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SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, BUKRS, KOART, KONTO, AVSID, XAUSG, VBLNR, EIKTO, WAERS, ZALDT, RWBTR, RWSKT, WEFAE, RZAWE, ZBNKL, ZBNKN, ERNAM, ERDAT, AEDAT, AENAM, AVTXT, AVSRT, TCODE, CPUTM, ASTAT, XACON, XKEEP, XUNIQ, VRSDG, SREGL, XBENR, XBTYP, VGREF, PAKOA, PAKTO, BVDAT, BUTIM, SPESK, VORGC, TEXTS, ZBNKS, ZBSWI, KURSF, JPDAT, CHECT, XCONF, AVRT2, ZBPRN, VALUT FROM AVIK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3KOARTPayment Advice Account Typechar10CHAR(N' ')NoKOART_AV Allow NULL? 
4KONTOAccount Numbernvarchar100CHAR(N' ')NoKTONR_AV Allow NULL? 
5AVSIDPayment Advice Numbernvarchar160CHAR(N' ')NoAVSID Allow NULL? 
6XAUSGIndicator: Outgoing payment using payment advice ?char10CHAR(N' ')NoXAUSG_AV Allow NULL? 
7VBLNRDocument Number of the Payment Documentnvarchar100CHAR(N' ')NoVBLNR Allow NULL? 
8EIKTOShipper's (Our) Account Number at the Customer or Vendornvarchar120CHAR(N' ')NoEIKTO Allow NULL? 
9WAERSCurrency Keynvarchar50CUKY(N' ')NoTCURCWAERS Allow NULL? 
10ZALDTProbable Payment Date (Cash Discount 1 Due)nvarchar80DATS(N'00000000')NoDZALDT Allow NULL? 
11RWBTRPayment Amount from the Payment Advice Headerdecimal132CURR((0))NoRWBTR_AV
12RWSKTTotal Cash Discount for the Pmnt Transactn in Pmnt Currencydecimal132CURR((0))NoRWSKT
13WEFAEBill of Exchange Due Datenvarchar80DATS(N'00000000')NoWEFAE Allow NULL? 
14RZAWEPayment Method for This Paymentchar10CHAR(N' ')No*RZAWE Allow NULL? 
15ZBNKLBank number of the payee's banknvarchar150CHAR(N' ')NoDZBNKL Allow NULL? 
16ZBNKNBank account number of the payeenvarchar180CHAR(N' ')NoDZBNKN Allow NULL? 
17ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')NoERNAM Allow NULL? 
18ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')NoERDAT Allow NULL? 
19AEDATChanged Onnvarchar80DATS(N'00000000')NoAEDAT Allow NULL? 
20AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')NoAENAM Allow NULL? 
21AVTXTPayment Advice Header Textnvarchar250CHAR(N' ')NoAVTXT_AVIK Allow NULL? 
22AVSRTPayment Advice Typenvarchar20CHAR(N' ')NoAVSRT Allow NULL? 
23TCODETransaction Codenvarchar200CHAR(N' ')NoTSTCTCODE_AVIK Allow NULL? 
24CPUTMTime of Entrynvarchar60TIMS(N'000000')NoCPUTM Allow NULL? 
25ASTATPayment Advice Statuschar10CHAR(N' ')NoASTAT_AVIK Allow NULL? 
26XACONIndicator: Payment advice posted on account?char10CHAR(N' ')NoXACON_AVIK Allow NULL? 
27XKEEPIndicator: Hold payment advice in the system?char10CHAR(N' ')NoXKEEP_AVIK Allow NULL? 
28XUNIQIndicator: Specific account/company code in payment advice?char10CHAR(N' ')NoXUNIQ_AVIK Allow NULL? 
29VRSDGReason Code Conversion Versionnvarchar30CHAR(N' ')NoT053VVRSDG Allow NULL? 
30SREGLSelection Rule for Payment Advicesnvarchar30CHAR(N' ')NoT053ASREGL Allow NULL? 
31XBENRReference Keynvarchar200CHAR(N' ')YesAWKEY Allow NULL? 
32XBTYPReference Transactionnvarchar50CHAR(N' ')Yes*AWTYP Allow NULL? 
33VGREFBank Reference Numbernvarchar350CHAR(N' ')YesREFBK Allow NULL? 
34PAKOAPayment Advice Account Typechar10CHAR(N' ')YesKOART_AV Allow NULL? 
35PAKTOAccount Numbernvarchar100CHAR(N' ')YesKTONR_AV Allow NULL? 
36BVDATPosting date at the banknvarchar80DATS(N'00000000')YesBVDAT_EB Allow NULL? 
37BUTIMValue date timenvarchar60CHAR(N' ')YesBUTIM_EB Allow NULL? 
38SPESKFees in account currencydecimal132CURR((0))YesSPESK_EB
39VORGCBusiness transaction codenvarchar30CHAR(N' ')YesVORGC_EB Allow NULL? 
40TEXTSText keynvarchar40CHAR(N' ')YesTEXTS_EB Allow NULL? 
41ZBNKSCountry key of partner banknvarchar30CHAR(N' ')Yes*PABKS_EB Allow NULL? 
42ZBSWISWIFT code of partner banknvarchar110CHAR(N' ')YesPASWI_EB Allow NULL? 
43KURSFExchange rate (different from local currency)decimal95DEC((0))YesKURSF_EB
44JPDATDate of failed bills of exchange in Japannvarchar80DATS(N'00000000')YesJPDAT_EB Allow NULL? 
45CHECTCheck numbernvarchar130CHAR(N' ')YesCHECT Allow NULL? 
46XCONFIndicator: Payment confirmedchar10CHAR(N' ')YesXCONF_AVIK Allow NULL? 
47AVRT2Payment Advice Typenvarchar20CHAR(N' ')YesAVSRT Allow NULL? 
48ZBPRNBusiness Partnernvarchar550CHAR(N' ')YesPARTN_EB Allow NULL? 
49VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
NamePrimaryUniqueTypeColumns
AVIK~0YesYesCLUSTEREDAVSID, KONTO, KOART, BUKRS, MANDT
AVIK~1NoNoNONCLUSTEREDPAKTO, VGREF, BUKRS

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