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1ERP EHP76.0J_3R0171Payment with correspondent accountLocalization
SQL:  selectupdate insert create

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SELECT MANDT, ZBUKR, UBKON, UBKNT, UBNKL, ZBKON, ZBNKN, ZBNKL, UZAWE, BKN01, BNT01, UBN01, BAN01, BKN02, BNT02, UBN02, BAN02 FROM J_3R0
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2ZBUKRPaying company codenvarchar40CHAR(N' ')NoT001J_3RF_ZBUKR Allow NULL? 
3UBKONBank control key at our banknvarchar20CHAR(N' ')NoJ_3RUBKON Allow NULL? 
4UBKNTOur account number at the banknvarchar180CHAR(N' ')NoJ_3RUBKNT Allow NULL? 
5UBNKLBank number of our banknvarchar150CHAR(N' ')NoJ_3RUBNKL Allow NULL? 
6ZBKONBank control key of the payment receivernvarchar20CHAR(N' ')NoJ_3RZBKON Allow NULL? 
7ZBNKNBank account number of payment receivernvarchar180CHAR(N' ')NoJ_3RZBNKN Allow NULL? 
8ZBNKLBank number of the payee's banknvarchar150CHAR(N' ')NoJ_3RF_ZBNKL Allow NULL? 
9UZAWEPayment Method Supplementnvarchar20CHAR(N' ')NoT042FUZAWE Allow NULL? 
10BKN01Bank control key for correspondent account at our banknvarchar20CHAR(N' ')YesJ_3RBKONT Allow NULL? 
11BNT01Bank correspondent account numbernvarchar180CHAR(N' ')YesJ_3RBANKN Allow NULL? 
12UBN01Bank country keynvarchar30CHAR(N' ')YesT005BANKS Allow NULL? 
13BAN01Correspondent bank numbernvarchar150CHAR(N' ')YesJ_3RBANKL Allow NULL? 
14BKN02Bank control key for correspondent account at our banknvarchar20CHAR(N' ')YesJ_3RBKONT Allow NULL? 
15BNT02Bank correspondent account numbernvarchar180CHAR(N' ')YesJ_3RBANKN Allow NULL? 
16UBN02Bank country keynvarchar30CHAR(N' ')YesT005BANKS Allow NULL? 
17BAN02Correspondent bank numbernvarchar150CHAR(N' ')YesJ_3RBANKL Allow NULL? 
NamePrimaryUniqueTypeColumns
J_3R0~0YesYesCLUSTEREDUZAWE, ZBNKL, ZBNKN, ZBKON, UBNKL, UBKNT, UBKON, ZBUKR, MANDT