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SQL:  selectupdate insert create

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SELECT MANDT, VENDOR, REF_VENDOR, COMP_CODE, RELATION, CHECK_REF, REF_ADDR, PO_INV_READ, NPO_INV_READ, PO_INV_ENTRY, NPO_INV_ENTRY, PO_READ, ACTIVEFLAG, SYNC_FLAG, DELETED FROM /OPT/VPR_PARTNER
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VENDORAccount Number of Vendor or Creditornvarchar100 Allow NULL? 
3REF_VENDORReference Vendor Numbernvarchar100 Allow NULL? 
4COMP_CODECompany Codenvarchar40 Allow NULL? 
5RELATIONVendor Partner Relationship Codenvarchar20 Allow NULL? 
6CHECK_REFCheck Reference Vendor when search for Invoice or POchar10 Allow NULL? 
7REF_ADDRReference Address IDnvarchar100 Allow NULL? 
8PO_INV_READRelevance Flag for PO Invoice Retrievalchar10 Allow NULL? 
9NPO_INV_READRelevance Flag for Non PO Invoice Retrievalchar10 Allow NULL? 
10PO_INV_ENTRYRelevance Flag for PO Invoice Entrychar10 Allow NULL? 
11NPO_INV_ENTRYRelevance Flag for Non PO Invoice Entrychar10 Allow NULL? 
12PO_READRelevance flag for PO retrievalchar10 Allow NULL? 
13ACTIVEFLAGFlag to indicate whether the relationship is activechar10 Allow NULL? 
14SYNC_FLAGFlag to indicate if this record is sync with outside dbchar10 Allow NULL? 
15DELETEDDeleted flagchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
/OPT/VPR_PARTNER00NoNoNONCLUSTEREDSYNC_FLAG
/OPT/VPR_PARTNER~0YesYesCLUSTEREDRELATION, COMP_CODE, REF_VENDOR, VENDOR, MANDT