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SQL:  selectupdate insert create

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SELECT MANDT, HERKF, ORG1T, ORG1R, HBKID, HKTID, ZTART, ZTNUM, LAUFD, LAUFI, ZAWET, ZAWER, GPA1T, GPA1R, GPA2P, ACC1T, ACC1R, DOC1T, DOC1R, BBUKR, BGSBR, WAERS, EWAER, RBETR, RWBTR, BUDAT, VALUT, FAEDN, STATE, VALID, ERDAT, ERTIM, ERNAM, AEDAT, AETIM, AENAM, BNKDT, DOC2T, DOC2R, CASHR, CASHRD, CASHRT, CRADD, BLGRP, LINK, ESCHDT, ESCHRC_ORI, ESCHTYPE, ESCHSTAT, REFLEN, REFERENCE FROM DFKKCR
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2HERKFOrigin of Payment Informationchar10 Allow NULL? 
3ORG1TType of Organizationnvarchar20 Allow NULL? 
4ORG1RReference for Organizationnvarchar80 Allow NULL? 
5HBKIDShort Key for a House Banknvarchar50 Allow NULL? 
6HKTIDID for account detailsnvarchar50 Allow NULL? 
7ZTARTCR: Payment medium typechar10 Allow NULL? 
8ZTNUMPayment Medium ID Numbernvarchar130 Allow NULL? 
9LAUFDDate on Which the Program Is to Be Runnvarchar80 Allow NULL? 
10LAUFIAdditional Identificationnvarchar60 Allow NULL? 
11ZAWETPayment method categorynvarchar20 Allow NULL? 
12ZAWERReference of payment methodchar10 Allow NULL? 
13GPA1TBusiness Partner Categorynvarchar20 Allow NULL? 
14GPA1RBusiness Partner Referencenvarchar120 Allow NULL? 
15GPA2POther Payees Existchar10 Allow NULL? 
16ACC1TContract Account Categorynvarchar20 Allow NULL? 
17ACC1RReference to Contract Accountnvarchar180 Allow NULL? 
18DOC1TPayment Document Categorynvarchar20 Allow NULL? 
19DOC1RReference to Payment Documentnvarchar240 Allow NULL? 
20BBUKRCompany Code in Payment Documentnvarchar40 Allow NULL? 
21BGSBRBusiness Areanvarchar40 Allow NULL? 
22WAERSCurrency Keynvarchar50 Allow NULL? 
23EWAERCurrency Keynvarchar50 Allow NULL? 
24RBETRCheck Amount in Currency of Encashmentdecimal132
25RWBTRAmount Paid in the Payment Currencydecimal132
26BUDATIssue Date of Checknvarchar80 Allow NULL? 
27VALUTValue datenvarchar80 Allow NULL? 
28FAEDNCheck Redeemable/Valid Fromnvarchar80 Allow NULL? 
29STATEStatus of a Payment Mediumchar10 Allow NULL? 
30VALIDExpiry Date for a Payment Mediumnvarchar80 Allow NULL? 
31ERDATDate on Which Record Was Creatednvarchar80 Allow NULL? 
32ERTIMTime at which the object was creatednvarchar60 Allow NULL? 
33ERNAMName of Person who Created the Objectnvarchar120 Allow NULL? 
34AEDATChanged Onnvarchar80 Allow NULL? 
35AETIMTime at Which the Object Was Last Changednvarchar60 Allow NULL? 
36AENAMLast changed bynvarchar120 Allow NULL? 
37BNKDTCheck encashment datenvarchar80 Allow NULL? 
38DOC2TCategory for paid documentnvarchar20 Allow NULL? 
39DOC2RReference to Paid Documentnvarchar240 Allow NULL? 
40CASHRReport Status Redeemabilitychar10 Allow NULL? 
41CASHRDReport Date for Cashing Checknvarchar80 Allow NULL? 
42CASHRTReport Time for Cashing Checknvarchar60 Allow NULL? 
43CRADDCheckboxchar10 Allow NULL? 
44BLGRPChecks Grouped by Documentnvarchar470 Allow NULL? 
45LINKLink to Another Entrynvarchar350 Allow NULL? 
46ESCHDTDate on Which Check Escheatment Beginsnvarchar80 Allow NULL? 
47ESCHRC_ORIReceiver Code for Check Escheatmentnvarchar20 Allow NULL? 
48ESCHTYPEEscheatment Typechar10 Allow NULL? 
49ESCHSTATStatus of Escheatmentchar10 Allow NULL? 
50REFLENReference Field Lengthnvarchar20 Allow NULL? 
51REFERENCEReference Informationnvarchar500 Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCR~0YesYesCLUSTEREDZTNUM, ZTART, HKTID, HBKID, ORG1R, ORG1T, HERKF, MANDT
DFKKCR~001NoNoNONCLUSTEREDDOC1R, DOC1T
DFKKCR~100NoNoNONCLUSTEREDCASHRD, CASHR, MANDT
DFKKCR~110NoNoNONCLUSTEREDGPA1R, MANDT
DFKKCR~120NoNoNONCLUSTEREDSTATE, MANDT
DFKKCR~130NoNoNONCLUSTEREDLAUFI, LAUFD, MANDT

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