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SQL:  selectupdate insert create

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

SELECT MANDT, APPLK, BUKRS, BLART, INTVK, INTVL, BVRKO, NALLC, NBCHK, RPRTA, RPRTC, RPRTN, BSHIN, BSOUT, BRDIN, BHKIN, BHOUT, BSTIN, NOLOT, KBAKT, XROLE, CLACT, XCJCM, XPYOT, XNPWD, XNGWD, KSHIN, KRDIN, KHKIN, KSTIN, KSOUT, KHOUT, DPRTA, DPRTC, DPRTN, XPYTP, XDPCJ, XBRCD, XCLAC, XPYCC FROM TFK100A
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2APPLKApplication areachar10 Allow NULL? 
3BUKRSCompany Codenvarchar40 Allow NULL? 
4BLARTDocument Typenvarchar20 Allow NULL? 
5INTVKCash Desk/Cash Journal: Value Date Move on Card Paymentdecimal30
6INTVLCash Desk/Cash Journal: Value Date Move on Check Paymentdecimal30
7BVRKOBank clearing accountnvarchar100 Allow NULL? 
8NALLCNo payment assignment for payments in dialog modechar10 Allow NULL? 
9NBCHKCash Desk/Cash Journal: Overpayment Possible Onlinechar10 Allow NULL? 
10RPRTACash Desk/Cash Journal: Receipt Printing is Automaticchar10 Allow NULL? 
11RPRTCCash Desk/Cash Journal: Receipt Printing after Confirmationchar10 Allow NULL? 
12RPRTNCash Desk/Cash Journal: No Receipt Printingchar10 Allow NULL? 
13BSHINCash Desk: Default Value for Document Type for Cash Paymentnvarchar20 Allow NULL? 
14BSOUTCash Desk: Default Value for Document Type for Cash Paymentnvarchar20 Allow NULL? 
15BRDINCash Desk: Default Value for Document Type for Card Paymentnvarchar20 Allow NULL? 
16BHKINCash Desk: Default Value for Document Type for Check Paymentnvarchar20 Allow NULL? 
17BHOUTCash Desk: Default Val. for Doc. Type for Outgoing Chck Pymtnvarchar20 Allow NULL? 
18BSTINCash Desk: Default Value for Postal Order Paymentnvarchar20 Allow NULL? 
19NOLOTCash Desk: Only Create/Use Check Lotschar10 Allow NULL? 
20KBAKTActivate Cash Journalchar10 Allow NULL? 
21XROLECash Journal: Activate Role Concept and Use Roleschar10 Allow NULL? 
22CLACTCash Journal: Activate Cash Desk Closingchar10 Allow NULL? 
23XCJCMCash Journal: Display Monetary Cash Balance Cumulatedchar10 Allow NULL? 
24XPYOTCash Journal: Do Not Check Monetary Cash Balancechar10 Allow NULL? 
25XNPWDCash Journal: No Partial Withdrawal from Cash Bal. Possiblechar10 Allow NULL? 
26XNGWDWithdrawal of Negative Amount from Cash Balancechar10 Allow NULL? 
27KSHINCash Desk: Bank Clearing Account for Incoming Cash Paymentsnvarchar100 Allow NULL? 
28KRDINCAsh Desk: Bank Clearing Account for Incoming Card Paymentsnvarchar100 Allow NULL? 
29KHKINCash Desk: Bank Clearing Account for Incoming Check Paymentsnvarchar100 Allow NULL? 
30KSTINCash Desk: Bank Clearing Account for Postal Order Paymentsnvarchar100 Allow NULL? 
31KSOUTCash Desk: Bank Clearing Account for Outgoing Cash Paymentsnvarchar100 Allow NULL? 
32KHOUTCash Desk: Bank Clearing Account for Outgoing Check Paymentsnvarchar100 Allow NULL? 
33DPRTACash Journal: Special Document Print Is Automaticchar10 Allow NULL? 
34DPRTCCash Journal: Special Document Printing after Confirmationchar10 Allow NULL? 
35DPRTNCash Journal: No Special Document Printingchar10 Allow NULL? 
36XPYTPCash Journal: Cross-Payment Category Withdrawals Permittedchar10 Allow NULL? 
37XDPCJCash Journal: Enable Difference for All Payment Categorieschar10 Allow NULL? 
38XBRCDCash Desk/Cash Journal: Display Entry Field for Barcodechar10 Allow NULL? 
39XCLACCash Journal: Display Cash Desk Clearing Accountchar10 Allow NULL? 
40XPYCCCash Desk/Cash Journal: Withdrawal of Credit Card Paymentschar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
TFK100A~0YesYesCLUSTEREDMANDT, APPLK

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