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SQL:  selectupdate insert create

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SELECT MANDT, BLART, NUMKR, KOARS, STBLA, XNETB, XRVUP, XSYBL, XVORK, XKKPR, XGSUB, XMGES, BRGRU, RECID, RECIC, XMTXT, XMREF, XNGBK, KURST, XNEGP, XKOAA, XKOAD, XKOAK, XKOAM, XKOAS, XNMRL, XAUSG, XDTCH, BLKLS, XROLLUP, XPLAN, XALLOCACT, XALLOCPLAN, X_PP_PROCESS, XKURSX, XPOSACC, XUACPA, XMREF2 FROM T003
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BLARTDocument Typenvarchar20CHAR(N' ')NoBLART Allow NULL? 
3NUMKRNumber rangenvarchar20CHAR(N' ')YesNUMKR Allow NULL? 
4KOARSAccount Types Allowednvarchar50CHAR(N' ')YesKOARS_003 Allow NULL? 
5STBLADocument Typenvarchar20CHAR(N' ')YesT003STBLA_003 Allow NULL? 
6XNETBIndicator: Document posted net ?char10CHAR(N' ')YesXNETB Allow NULL? 
7XRVUPIndicator: Posting from SAP billing document ?char10CHAR(N' ')YesXRVUP Allow NULL? 
8XSYBLIndicator: Document type can only be used in batch inputchar10CHAR(N' ')YesXSYBL Allow NULL? 
9XVORKIndicator: Document type for initial account assignment ?char10CHAR(N' ')YesXVORK Allow NULL? 
10XKKPRIndicator: Only one customer/vendor allowedchar10CHAR(N' ')YesXKKPR Allow NULL? 
11XGSUBInter-company postingchar10CHAR(N' ')YesXGSUB Allow NULL? 
12XMGESIndicator: Trading partner can be entered manuallychar10CHAR(N' ')YesXMGES Allow NULL? 
13BRGRUAuthorization Groupnvarchar40CHAR(N' ')Yes*BRGRU Allow NULL? 
14RECIDDebit Recovery Indicatornvarchar20CHAR(N' ')YesT8JWJV_RECINDD Allow NULL? 
15RECICRecovery Indicator Creditnvarchar20CHAR(N' ')YesT8JWJV_RECINDC Allow NULL? 
16XMTXTIndicator: Document header textchar10CHAR(N' ')YesXMTXT Allow NULL? 
17XMREFIndicator: Reference numberchar10CHAR(N' ')YesXMREF Allow NULL? 
18XNGBKIndicator: Document type for posting subsequent adjustmentchar10CHAR(N' ')YesXNGBK Allow NULL? 
19KURSTExch.Rate Type for Determining the Proposed Ratenvarchar40CHAR(N' ')YesTCURVKURST_003 Allow NULL? 
20XNEGPIndicator: Negative Postings Permittedchar10CHAR(N' ')YesXNEGP_BLA Allow NULL? 
21XKOAAIndicator: Are postings to assets permitted?char10CHAR(N' ')YesXKOAA Allow NULL? 
22XKOADIndicator: Are postings to customer permitted?char10CHAR(N' ')YesXKOAD Allow NULL? 
23XKOAKIndicator: Are postings to vendor permitted?char10CHAR(N' ')YesXKOAK Allow NULL? 
24XKOAMIndicator: Are postings to material account permitted?char10CHAR(N' ')YesXKOAM Allow NULL? 
25XKOASIndicator: Are postings to G/L account permitted?char10CHAR(N' ')YesXKOAS Allow NULL? 
26XNMRLDocument Type Relevant for Official Numberingchar10CHAR(N' ')YesJ_1ANUMREL Allow NULL? 
27XAUSGSelf-Issued Documentchar10CHAR(N' ')YesJ_1ASELFIS Allow NULL? 
28XDTCHCheck Posting Date when Issuing Official Document Numberchar10CHAR(N' ')YesJ_1ADATCHK Allow NULL? 
29BLKLSDocument Classchar10CHAR(N' ')YesJ_1ADOCCLSJ_1ADOCCL_ Allow NULL? 
30XROLLUPIndicator: Document type allowed for rollupchar10CHAR(N' ')YesG_DOCTY_ROLLUP Allow NULL? 
31XPLANIndicator: Document type allowed for planningchar10CHAR(N' ')YesG_DOCTY_PLAN Allow NULL? 
32XALLOCACTIndicator: Document type allowed for actual allocationchar10CHAR(N' ')YesG_DOCTY_ALLOC_ACT Allow NULL? 
33XALLOCPLANIndicator: Document type allowed for plan allocationchar10CHAR(N' ')YesG_DOCTY_ALLOC_PLAN Allow NULL? 
34X_PP_PROCESSIndicator: Exchange rate diffs partial payments by periodchar10CHAR(N' ')YesX_PP_PROCESS Allow NULL? 
35XKURSXIndicator: Market Data Exchange Ratechar10CHAR(N' ')YesX_FXR_RATEX Allow NULL? 
36XPOSACCIndicator: Allow Posting to Position or Equivalent Accountschar10CHAR(N' ')YesX_MCA_POSACC Allow NULL? 
37XUACPAAccounting Principle Assignment Is Unique in Documentchar10CHAR(N' ')YesXUACPA Allow NULL? 
38XMREF2Long Invoice Reference Requiredchar10CHAR(N' ')YesXMREF2 Allow NULL? 
NamePrimaryUniqueTypeColumns
T003~0YesYesCLUSTEREDBLART, MANDT

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