SAP TABLES

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SQL:  selectupdate insert create

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SELECT CLIENT, DATE_POST, BUSINESS_AREA, SYST_TO, APPL_TO, RECONC_SYSTEM, RECONC_APPL, RECONC_NO, ADDKEY, CURRENCY, FLG_CREDIT, STATUS, OBJECT_TYPE, ITEM_SUM, ITEM_CNT, CHANGE_TSTMP FROM BCA_RCN_SUMSIN
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2DATE_POSTPosting Datenvarchar80 Allow NULL? 
3BUSINESS_AREABusiness area for reconciliationnvarchar100 Allow NULL? 
4SYST_TOTarget System IDnvarchar100 Allow NULL? 
5APPL_TOTarget Application IDnvarchar50 Allow NULL? 
6RECONC_SYSTEMSource System IDnvarchar100 Allow NULL? 
7RECONC_APPLSource Application IDnvarchar50 Allow NULL? 
8RECONC_NOAdditional Key in the Reconciliation Unitnvarchar150 Allow NULL? 
9ADDKEYAdditional Key (Parallel Processing)nvarchar40 Allow NULL? 
10CURRENCYTransaction Currencynvarchar50 Allow NULL? 
11FLG_CREDITItem is a Credit Memochar10 Allow NULL? 
12STATUSInterface Reconciliation Statusnvarchar20 Allow NULL? 
13OBJECT_TYPEReconciliation Object Typenvarchar20 Allow NULL? 
14ITEM_SUMReconciliation Amountdecimal232
15ITEM_CNTNumber of Reconciliation Objectsint100 Allow NULL? 
16CHANGE_TSTMPTime Stamp of Last Changedecimal150
NamePrimaryUniqueTypeColumns
BCA_RCN_SUMSIN~0YesYesCLUSTEREDOBJECT_TYPE, STATUS, FLG_CREDIT, CURRENCY, ADDKEY, RECONC_NO, RECONC_APPL, RECONC_SYSTEM, APPL_TO, SYST_TO, BUSINESS_AREA, DATE_POST, CLIENT