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SQL:  selectupdate insert create

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SELECT MANDT, ENAME, EPOS, CONTRACT, CBUZEI, CDATE, BORDER, OBUZEI, ODATE, DELIVERY, DBUZEI, DDATE, PGTD, PGBUZEI, PGDATE, GTD, GBUZEI, GDATE, INVOICE_SD, IBUZEI_SD, IDATE_SD, INVOICE_FI, IBUZEI_FI, IDATE_FI, PAYMENT, PBUZEI, PDATE, CWRBTR, CWAERS, OWRBTR, OWAERS, DWRBTR, DWAERS, GWRBTR, GWAERS, PGWRBTR, PGWAERS, ISDWRBTR, ISDWAERS, IFIWRBTR, IFIWAERS, PWRBTR, PWAERS, CZMENG, CZIEME, OZMENG, OZIEME, DLFIMG, DVRKME, GFKIMG, GVRKME, PGFKIMG, PGVRKME, ISDFKIMG, ISDVRKME, MATNR, MAKTX, CYCLE_DAY, TOTAL_DAY, CONFIRM_DATE, CONFIRM_DAY, SECEVT_DATE, GTDSEC_DAY, GTDPAY_DAY, GTDCONF_DAY, TAXTR_DOC, KUNNR, CONF_AMT, UNCONF_AMT, CONF_QTY, UNCONF_QTY, WRBTR_G2, ZMENG_G2, BEHOE_P1, DATE_P2, EXTN_P3, CRBDR, EXPORT_ALLOWED, CORR_CCD, CORR_BEHOE_P1, CORR_DATE_P2, CORR_EXTN_P3, CORR_CRBDR, CORR_ITEM, CORR_EXP_ALLOW FROM J_3RSEXTRACTD
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2ENAMEExtract Namenvarchar100 Allow NULL? 
3EPOSNumeric field: Length 6nvarchar60 Allow NULL? 
4CONTRACTContract Numbernvarchar100 Allow NULL? 
5CBUZEISales Document Itemnvarchar60 Allow NULL? 
6CDATEContract datenvarchar80 Allow NULL? 
7BORDEROrder numbernvarchar100 Allow NULL? 
8OBUZEISales Document Itemnvarchar60 Allow NULL? 
9ODATEOrder datenvarchar80 Allow NULL? 
10DELIVERYDelivery numbernvarchar100 Allow NULL? 
11DBUZEIDelivery Itemnvarchar60 Allow NULL? 
12DDATEDelivery datenvarchar80 Allow NULL? 
13PGTDPreliminary cargo customs declaration numbernvarchar100 Allow NULL? 
14PGBUZEIBilling itemnvarchar60 Allow NULL? 
15PGDATEPreliminary cargo customs declaration datenvarchar80 Allow NULL? 
16GTDCargo customs declaration numbernvarchar100 Allow NULL? 
17GBUZEIBilling itemnvarchar60 Allow NULL? 
18GDATECargo customs declaration datenvarchar80 Allow NULL? 
19INVOICE_SDInvoice number (SD)nvarchar100 Allow NULL? 
20IBUZEI_SDBilling itemnvarchar60 Allow NULL? 
21IDATE_SDInvoice datenvarchar80 Allow NULL? 
22INVOICE_FIInvoice Document Number in Financial Accountingnvarchar100 Allow NULL? 
23IBUZEI_FINumber of Line Item Within Accounting Documentnvarchar30 Allow NULL? 
24IDATE_FIInvoice datenvarchar80 Allow NULL? 
25PAYMENTPayment numbernvarchar100 Allow NULL? 
26PBUZEINumber of Line Item Within Accounting Documentnvarchar30 Allow NULL? 
27PDATEPayment datenvarchar80 Allow NULL? 
28CWRBTRAmount in document currencydecimal132
29CWAERSCurrency Keynvarchar50 Allow NULL? 
30OWRBTRAmount in document currencydecimal132
31OWAERSCurrency Keynvarchar50 Allow NULL? 
32DWRBTRAmount in document currencydecimal132
33DWAERSCurrency Keynvarchar50 Allow NULL? 
34GWRBTRAmount in document currencydecimal132
35GWAERSCurrency Keynvarchar50 Allow NULL? 
36PGWRBTRAmount in document currencydecimal132
37PGWAERSCurrency Keynvarchar50 Allow NULL? 
38ISDWRBTRAmount in document currencydecimal132
39ISDWAERSCurrency Keynvarchar50 Allow NULL? 
40IFIWRBTRAmount in document currencydecimal132
41IFIWAERSCurrency Keynvarchar50 Allow NULL? 
42PWRBTRAmount in document currencydecimal132
43PWAERSCurrency Keynvarchar50 Allow NULL? 
44CZMENGContract amountdecimal133
45CZIEMEUnit of measurenvarchar30 Allow NULL? 
46OZMENGContract amountdecimal133
47OZIEMEUnit of measurenvarchar30 Allow NULL? 
48DLFIMGActual quantity delivered (in sales units)decimal133
49DVRKMESales unitnvarchar30 Allow NULL? 
50GFKIMGActual Invoiced Quantitydecimal133
51GVRKMESales unitnvarchar30 Allow NULL? 
52PGFKIMGActual Invoiced Quantitydecimal133
53PGVRKMESales unitnvarchar30 Allow NULL? 
54ISDFKIMGActual Invoiced Quantitydecimal133
55ISDVRKMESales unitnvarchar30 Allow NULL? 
56MATNRMaterial Numbernvarchar180 Allow NULL? 
57MAKTXMaterial Description (Short Text)nvarchar400 Allow NULL? 
58CYCLE_DAYDays from Contract to Paymentnvarchar50 Allow NULL? 
59TOTAL_DAYDays Since Contractnvarchar50 Allow NULL? 
60CONFIRM_DATEConfirmation Datenvarchar80 Allow NULL? 
61CONFIRM_DAYDays from Contract to Confirmationnvarchar50 Allow NULL? 
62SECEVT_DATESecondary Event Datenvarchar80 Allow NULL? 
63GTDSEC_DAYDays from Customs Declaration to Secondary Eventnvarchar50 Allow NULL? 
64GTDPAY_DAYDays from Customs Declaration to Paymentnvarchar50 Allow NULL? 
65GTDCONF_DAYDays from Customs Declaration to Confirmationnvarchar50 Allow NULL? 
66TAXTR_DOCTax Transfer Document Numbernvarchar100 Allow NULL? 
67KUNNRCustomer Numbernvarchar100 Allow NULL? 
68CONF_AMTQualifying Amountdecimal132
69UNCONF_AMTNonqualifying Amountdecimal132
70CONF_QTYQualifying Quantitydecimal133
71UNCONF_QTYQuantity Not Qualifyingdecimal133
72WRBTR_G2Amount in document currencydecimal132
73ZMENG_G2Contract amountdecimal133
74BEHOE_P1Code of Registering Customs Officenvarchar100 Allow NULL? 
75DATE_P2Customs Declaration Registration Datenvarchar80 Allow NULL? 
76EXTN_P3Customs Declaration External Document Numbernvarchar100 Allow NULL? 
77CRBDRCross Border Datenvarchar80 Allow NULL? 
78EXPORT_ALLOWEDExport Approval Datenvarchar80 Allow NULL? 
79CORR_CCDCustoms Declaration Document Numbernvarchar100 Allow NULL? 
80CORR_BEHOE_P1Code of Registering Customs Officenvarchar100 Allow NULL? 
81CORR_DATE_P2Customs Declaration Registration Datenvarchar80 Allow NULL? 
82CORR_EXTN_P3Customs Declaration External Document Numbernvarchar100 Allow NULL? 
83CORR_CRBDRCross Border Datenvarchar80 Allow NULL? 
84CORR_ITEMCustoms Declaration Item Numbernvarchar30 Allow NULL? 
85CORR_EXP_ALLOWExport Approval Datenvarchar80 Allow NULL? 
NamePrimaryUniqueTypeColumns
J_3RSEXTRACTD~0YesYesCLUSTEREDEPOS, ENAME, MANDT