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SQL:  selectupdate insert create

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SELECT MANDT, KEYNO, ORIGN, ORGUNIT_FROM, ORGUNIT_TO, TRANS_TYPE, XVEND, XCUST, XBP, VEND_NO, CUSTOMER_NO, BP_NO, SNDPOR, SNDPRT, SNDPRN, COPC_MONAT, COPC_GJAHR FROM COPC_PAYRQ
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2KEYNOKey Number for Payment Requestnvarchar100CHAR(N' ')No*PRQ_KEYNO Allow NULL? 
3ORIGNPayment Request Originchar10CHAR(N' ')YesCOPC_ORIGIN Allow NULL? 
4ORGUNIT_FROMFrom ID of Organizational Unitnvarchar80NUMC(N'00000000')YesCOPC_DE_ORGUNIT_FRM Allow NULL? 
5ORGUNIT_TOTo of Organizational Unitnvarchar80NUMC(N'00000000')YesCOPC_DE_ORGUNIT_TO Allow NULL? 
6TRANS_TYPETransaction Typechar10CHAR(N' ')YesCOPC_RPR_TRANS_TYPE Allow NULL? 
7XVENDCOPC: RPR vendor selectedchar10CHAR(N' ')YesCOPC_RPR_VENDOR_SELECTED Allow NULL? 
8XCUSTCOPC: RPR vendor selectedchar10CHAR(N' ')YesCOPC_RPR_CUSTOMER_SELECTED Allow NULL? 
9XBPCOPC: RPR BP selectedchar10CHAR(N' ')YesCOPC_RPR_BP_SELECTED Allow NULL? 
10VEND_NOAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
11CUSTOMER_NOCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
12BP_NOBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
13SNDPORSender port (SAP System, EDI subsystem)nvarchar100CHAR(N' ')YesEDI_SNDPOR Allow NULL? 
14SNDPRTPartner type of sendernvarchar20CHAR(N' ')YesEDI_SNDPRT Allow NULL? 
15SNDPRNPartner Number of Sendernvarchar100CHAR(N' ')Yes*EDI_SNDPRN Allow NULL? 
16COPC_MONATCOPC: posting periodnvarchar20NUMC(N'00')YesCOPC_MONAT Allow NULL? 
17COPC_GJAHRCOPC: Fiscal yearnvarchar40NUMC(N'0000')YesCOPC_GJAHR Allow NULL? 
NamePrimaryUniqueTypeColumns
COPC_PAYRQ~0YesYesCLUSTEREDKEYNO, MANDT

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