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SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, DPCNR, DCPNR, DPNRB, DPNRS, DPCPT, OBJNR, GL_ACCOUNT, TAX_CODE, CURRENCY, SHKZG, AMT_DOCCUR, AMT_DOCCUR_GROSS, AMT_DOCCUR_NET, AMT_BAS, DISC_BASE, PAYM_BLOCK, SP_GL_IND, ITEM_TEXT, COND_KEY, ACCT_KEY, TAX_RATE, TAXJURCODE, TAXJURCODE_DEEP, TAXJURCODE_LEVEL, PMNTTRMS, BLINE_DATE, DSCT_DAYS1, DSCT_DAYS2, NETTERMS, DSCT_PCT1, DSCT_PCT2, AC_TYPE, WT_KEY, DCWTP, DCUTP, REFBZ, REF_KEY_3, ADDCOST_GRP FROM /SAPPCE/TDPC21
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3DPCNRDown Payment Chain Numbernvarchar100CHAR(N' ')No/SAPPCE/TDPC01/SAPPCE/DPCNR Allow NULL? 
4DCPNRTransaction Numbernvarchar30NUMC(N'000')No/SAPPCE/DPCPNR Allow NULL? 
5DPNRBSequence Number of Accounting Document in Transactionnvarchar30NUMC(N'000')No/SAPPCE/DPCPNRB Allow NULL? 
6DPNRSSegment Sequence Numbernvarchar30NUMC(N'000')No/SAPPCE/DPCPNRS Allow NULL? 
7DPCPTItem Category of Document Segmentchar10CHAR(N' ')Yes/SAPPCE/DPCPT Allow NULL? 
8OBJNRObject numbernvarchar220CHAR(N' ')Yes*J_OBJNR Allow NULL? 
9GL_ACCOUNTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
10TAX_CODETax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
11CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
12SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
13AMT_DOCCURAmount in document currencydecimal132CURR((0))YesWRBTR
14AMT_DOCCUR_GROSSGross Amount in Document Currencydecimal132CURR((0))Yes/SAPPCE/DPC_AMOUNT_GROSS
15AMT_DOCCUR_NETNet Amount in Document Currencydecimal132CURR((0))Yes/SAPPCE/DPC_AMOUNT_NET
16AMT_BASTax Base Amount in Document Currencydecimal132CURR((0))YesFWBAS
17DISC_BASEAmount Eligible for Cash Discount in Document Currencydecimal132CURR((0))YesSKFBT
18PAYM_BLOCKPayment Block Keychar10CHAR(N' ')Yes*DZLSPR Allow NULL? 
19SP_GL_INDSpecial G/L Indicatorchar10CHAR(N' ')Yes*UMSKZ Allow NULL? 
20ITEM_TEXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
21COND_KEYCondition Typenvarchar40CHAR(N' ')Yes*KSCHL Allow NULL? 
22ACCT_KEYTransaction Keynvarchar30CHAR(N' ')YesKTOSL Allow NULL? 
23TAX_RATETax ratedecimal73DEC((0))YesMSATZ_F05L
24TAXJURCODETax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
25TAXJURCODE_DEEPTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
26TAXJURCODE_LEVELTax jurisdiction code levelchar10CHAR(N' ')YesTXJCD_LEVEL Allow NULL? 
27PMNTTRMSTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
28BLINE_DATEBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
29DSCT_DAYS1Cash discount days 1decimal30DEC((0))YesDZBD1T
30DSCT_DAYS2Cash discount days 2decimal30DEC((0))YesDZBD2T
31NETTERMSNet Payment Terms Perioddecimal30DEC((0))YesDZBD3T
32DSCT_PCT1Cash Discount Percentage 1decimal53DEC((0))YesDZBD1P
33DSCT_PCT2Cash Discount Percentage 2decimal53DEC((0))YesDZBD2P
34AC_TYPEAccount Typenvarchar20CHAR(N' ')Yes/SAPPCE/DPCACTP Allow NULL? 
35WT_KEYGrouping key for withholding tax informationnvarchar60NUMC(N'000000')YesWT_KEY Allow NULL? 
36DCWTPRetention Amount Categorynvarchar40CHAR(N' ')Yes/SAPPCE/DPCWTP Allow NULL? 
37DCUTPAdditional Cost Categorynvarchar40CHAR(N' ')Yes/SAPPCE/DPCUTP Allow NULL? 
38REFBZDP Chains: Reference Item in Payment/Clearing Documentnvarchar30NUMC(N'000')Yes/SAPPCE/DPC_REFBZ Allow NULL? 
39REF_KEY_3Reference key for line itemnvarchar200CHAR(N' ')YesXREF3 Allow NULL? 
40ADDCOST_GRPDown Payment Chain: Group of Additional Costsint100INT4((0))Yes/SAPPCE/DPC_ADDCOST_GRP Allow NULL? 
NamePrimaryUniqueTypeColumns
/SAPPCE/TDPC21~0YesYesCLUSTEREDDPNRS, DPNRB, DCPNR, DPCNR, BUKRS, MANDT

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