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SQL:  selectupdate insert create

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SELECT MANDT, LAND1, ZLSCH, TEXT1, XBKKT, XSTRA, XEINZ, XESRD, XPGIR, XEZER, XSCHK, PROGN, XZWHR, XEURO, FORMI, FORMZ, XWECH, XWANF, XPSKT, XWECS, BLART, BLARV, UMSKZ, XSWEC, TXTSL, ZLSTN, WLSTN, XZANF, XAKTZ, WEART, XNOPO, XORB, XIBAN, XNO_ACCNO, XSEPA FROM T042Z
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2LAND1Country Keynvarchar30 Allow NULL? 
3ZLSCHPayment Methodchar10 Allow NULL? 
4TEXT1Name of Payment Method in Language of the Countrynvarchar300 Allow NULL? 
5XBKKTBank Details of Business Partner Requiredchar10 Allow NULL? 
6XSTRAIndicator: Street, P.O.box or P.O.box postal code requiredchar10 Allow NULL? 
7XEINZIndicator: Payment Method Used for Incoming Payments?char10 Allow NULL? 
8XESRDIndicator: Must IOR Subscriber Number Be Set?char10 Allow NULL? 
9XPGIRIndicator: Payment Method for Post Office Bankchar10 Allow NULL? 
10XEZERIndicator: Must Collection Authorization Be Provided?char10 Allow NULL? 
11XSCHKIndicator: Is a Check Created Using This Payment Method?char10 Allow NULL? 
12PROGNName of the Program for the Form Printoutnvarchar400 Allow NULL? 
13XZWHRIndicator: Payment Method Allowed for Personnel Payments?char10 Allow NULL? 
14XEUROIndicator: EU Internal Transfer w/o Reporting Sectionchar10 Allow NULL? 
15FORMIPayment Medium Formatnvarchar300 Allow NULL? 
16FORMZSupplement for Payment Medium Formatnvarchar60 Allow NULL? 
17XWECHIndicator: Create a bill of Exchange Posting?char10 Allow NULL? 
18XWANFIndicator: Create a Bill of Exchange Pmnt Request?char10 Allow NULL? 
19XPSKTIndicator: Payment by Postal Check/Postal Giro?char10 Allow NULL? 
20XWECSIndicator: Create a bill of Exchange Before Due Date?char10 Allow NULL? 
21BLARTDocument Type for the Payment Documentnvarchar20 Allow NULL? 
22BLARVClearing Document Type for Intercompany Paymentsnvarchar20 Allow NULL? 
23UMSKZSpecial G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.char10 Allow NULL? 
24XSWECIndicator: Payment Method for Check/Bill of Exchange?char10 Allow NULL? 
25TXTSLText key for the code line on the formnvarchar20 Allow NULL? 
26ZLSTNName of the Dataset for the Form Printoutnvarchar60 Allow NULL? 
27WLSTNName of the Dataset for the Bill/Exch. with Check/Bill/Exch.nvarchar60 Allow NULL? 
28XZANFIndicator: Payment demandchar10 Allow NULL? 
29XAKTZIndicator: Bill of exchange was acceptedchar10 Allow NULL? 
30WEARTBill of exchange typenvarchar20 Allow NULL? 
31XNOPOIndicator: Payment Order Instead of Payment Postingchar10 Allow NULL? 
32XORBAdditional Permitted Payment Meth.Classifications per Clientchar10 Allow NULL? 
33XIBANIBAN or SWIFT Code Are Requiredchar10 Allow NULL? 
34XNO_ACCNOIndicator: No Account Number Requiredchar10 Allow NULL? 
35XSEPAIndicator: SEPA Mandate Requiredchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
T042Z~0YesYesCLUSTEREDZLSCH, LAND1, MANDT

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