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SQL:  selectupdate insert create

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SELECT MANDT, ABSANFAB, ABSANFBZ, VTEILKZ, VTEILKZO, NRUNDEN, AENDBEL, TEXTCOPY, TEXTCOAB, FORM_CASHP, FORM_DEBITP, PRINT_POSS, FORM_CASH_SHOW, FORM_DEBIT_SHOW, FORM_CASH_CREATE, FORM_DEBI_CREATE, FORM_CASH_PORT, FORM_DEBIT_PORT, ZLSCH, VORAUSZAHL, FORM_CASH_KZ, FORM_CASH, FORM_DEBIT_KZ, FORM_DEBIT, PS_CAT, DEAGD, DEREG_AKTIV, PRINT_POSS_CHG, MOVE_IN_NO_MR, NO_EXCYCH, CORRPRINT_MODE, CH_PRINTTIME, SH_PRINTTIME, CR_PRINTTIME, PC_PRINTTIME FROM TE633
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2ABSANFABBudget billing request for debtorchar10 Allow NULL? 
3ABSANFBZBudget billing request for cash payerchar10 Allow NULL? 
4VTEILKZRemaining Amountchar10 Allow NULL? 
5VTEILKZORemaining Amountchar10 Allow NULL? 
6NRUNDENIndicator: no roundingchar10 Allow NULL? 
7AENDBELIndicator: do not write change documentschar10 Allow NULL? 
8TEXTCOPYCopy budget billing infotext in schedulingchar10 Allow NULL? 
9TEXTCOABCopy info texts from scheduling to budget billing planchar10 Allow NULL? 
10FORM_CASHPForm: notification of bud. billing amt change for cash payernvarchar300 Allow NULL? 
11FORM_DEBITPForm: notification of budget billing amt change for debtornvarchar300 Allow NULL? 
12PRINT_POSSPrint BB Plan or Payment Plan When Created/Displayedchar10 Allow NULL? 
13FORM_CASH_SHOWForm: Cash Payer Notification During BB Plan Displaynvarchar300 Allow NULL? 
14FORM_DEBIT_SHOWForm: Direct Debit Payer Notification When BBP is Displayednvarchar300 Allow NULL? 
15FORM_CASH_CREATEForm: Cash Payer Notification when BB Plan Is Creatednvarchar300 Allow NULL? 
16FORM_DEBI_CREATEForm: Direct Debit Payer Notification When BBP Creatednvarchar300 Allow NULL? 
17FORM_CASH_PORTForm: New BB Plan According to Changed Billing Datesnvarchar300 Allow NULL? 
18FORM_DEBIT_PORTForm: New BB Plan According to Changed Billing Datesnvarchar300 Allow NULL? 
19ZLSCHForm ID for Attached Payment Mediumchar10 Allow NULL? 
20VORAUSZAHLAdvance Payment Procedurechar10 Allow NULL? 
21FORM_CASH_KZUse form for cash payerchar10 Allow NULL? 
22FORM_CASHForm for budget billing requests for cash payersnvarchar300 Allow NULL? 
23FORM_DEBIT_KZUse Form for Direct Debit Payerchar10 Allow NULL? 
24FORM_DEBITForm for budget billing requests for debtorsnvarchar300 Allow NULL? 
25PS_CATPayment Schema Categorynvarchar20 Allow NULL? 
26DEAGDReason for deactivationnvarchar20 Allow NULL? 
27DEREG_AKTIVSAP Deregulation for Statistical BB Amounts Activechar10 Allow NULL? 
28PRINT_POSS_CHGPrint BB Plan or Payment Plan When Created/Displayedchar10 Allow NULL? 
29MOVE_IN_NO_MRCreate Budget Billing Plan for Move-In w/o Move-In MR Resultchar10 Allow NULL? 
30NO_EXCYCHNo Extrapolation During Change of Cyclechar10 Allow NULL? 
31CORRPRINT_MODESpecify Type of Correspondence Printnvarchar300 Allow NULL? 
32CH_PRINTTIMEPrint Time When Changing Budget Billingnvarchar300 Allow NULL? 
33SH_PRINTTIMEPrint Time When Displaying Budget Billng Plannvarchar300 Allow NULL? 
34CR_PRINTTIMEPrint Time When Creating a Budget Billing Plannvarchar300 Allow NULL? 
35PC_PRINTTIMEPrint Time for Portion Change in Budget Billing Planchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
TE633~0YesYesCLUSTEREDMANDT

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