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B1 8.8: Top 10 requests

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1	OITM	249	Items
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6	OPCH	268	A/P Invoice
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14 COLUMNS | 2 INDEXES | ERP 6.0 | T5M8G TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Payroll :: Denmark
1	ERP EHP7	6.0	T5M8G	14	2	Matchcode W Specifically for Payroll Step (DK)	Denmark

TOP ERP 6.0 | T5M8G COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
	2	MOLGA	Country Grouping	nvarchar	2	0	CHAR	(N' ')	No	T500L	MOLGA	Allow NULL?
	3	PERNR	Personnel number	nvarchar	8	0	NUMC	(N'00000000')	No	*	PERSNO	Allow NULL?
	4	PAYDT	Pay date for awards	nvarchar	8	0	DATS	(N'00000000')	No		PAYDT	Allow NULL?
	5	PAYTY	Payroll type	char	1	0	CHAR	(N' ')	No		PAYTY	Allow NULL?
	6	PAYID	Payroll Identifier	char	1	0	CHAR	(N' ')	No		PAYID	Allow NULL?
	7	BEGDA	Start Date	nvarchar	8	0	DATS	(N'00000000')	No		BEGDA	Allow NULL?
	8	ENDDA	End Date	nvarchar	8	0	DATS	(N'00000000')	No		ENDDA	Allow NULL?
	9	PAYOUT	Flag which defines whether payroll run includes payment	char	1	0	CHAR	(N' ')	Yes		P09_PAYOUT	Allow NULL?
	10	STEPREJECT	Step not performed in Danish payroll	nvarchar	2	0	NUMC	(N'00')	Yes	T5M7I	P09_STPREJ	Allow NULL?
	11	PARTNER	Flag to show if rejected step was carried out via partner	char	1	0	CHAR	(N' ')	Yes		P09_PARTNE	Allow NULL?
	12	STEPDONE	Last step performed in Danish payroll	nvarchar	2	0	NUMC	(N'00')	Yes	T5M7I	P09_STPDON	Allow NULL?
	13	FILENAME	Name of PBS file to which the entries are written.	nvarchar	8	0	CHAR	(N' ')	Yes		P09_FNAME	Allow NULL?
	14	FIRMA	HR_DK: PBS company used in the SAP system	nvarchar	2	0	CHAR	(N' ')	Yes	T5M5H	P09_COMP_S	Allow NULL?

TOP ERP 6.0 | T5M8G INDEXES

Name	Primary	Unique	Type	Columns
T5M8G~0	Yes	Yes	CLUSTERED	ENDDA, BEGDA, PAYID, PAYTY, PAYDT, PERNR, MOLGA, MANDT
T5M8G~001	No	No	NONCLUSTERED	ENDDA, BEGDA, PAYID, PAYTY, PAYDT, MOLGA, MANDT