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SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, GJAHR, MONAT, DOCNUM, BLDAT, BUDAT, PAY_REF_NO, PAY_STATUS, PAY_STAT_DATE, PAY_STAT_REAS, PAY_STAT_SRC, PAY_STAT_SRCPAY, PAY_TYPE, PAY_DESC, PAY_SYSID, PERIOD, SOURCEID, SYSENTRYDATE, TRANSACTION_ID, TRANSACTION_DATE, CUSTOMERID, DOC_TOTAL_TAX, DOC_TOTAL_NET, DOC_TOTAL_GROSS, STLMNT_AMT, CURRENCY, CURR_AMOUNT, EXCHANGERATE, WAERS, SAFT_CURRENCY FROM DFKKSAFTPAY_H
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4MONATFiscal Periodnvarchar20NUMC(N'00')NoMONAT Allow NULL? 
5DOCNUMDocument Numbernvarchar120CHAR(N' ')NoDOCNUM_KK Allow NULL? 
6BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
7BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
8PAY_REF_NOPortugal: SAF-T Payment Number (SAFT Length)nvarchar600CHAR(N' ')YesSAFTPT_PAY_NO_SAFT Allow NULL? 
9PAY_STATUSPortugal: SAF-T Payment Statuschar10CHAR(N' ')YesSAFTPT_PAY_STAT Allow NULL? 
10PAY_STAT_DATEPortugal: SAF-T Date and Timenvarchar200CHAR(N' ')YesSAFTPT_DATE_TIME Allow NULL? 
11PAY_STAT_REASPortugal: SAF-T Reasonnvarchar500CHAR(N' ')YesSAFTPT_REASON Allow NULL? 
12PAY_STAT_SRCPortugal: SAF-T Source IDnvarchar300CHAR(N' ')YesSAFTPT_SRCID Allow NULL? 
13PAY_STAT_SRCPAYSingle-Character Indicatorchar10CHAR(N' ')YesCHAR1 Allow NULL? 
14PAY_TYPEPortugal: SAF-T Payment Typenvarchar20CHAR(N' ')YesSAFTPT_PAY_TYP Allow NULL? 
15PAY_DESCPortugal: SAF-T Descriptionnvarchar2000CHAR(N' ')YesSAFTPT_DESC Allow NULL? 
16PAY_SYSIDPortugal: SAF-T System IDnvarchar350CHAR(N' ')YesSAFTPT_PAY_SYSID Allow NULL? 
17PERIODPortugal: SAF-T Periodnvarchar120CHAR(N' ')YesSAFTPT_PER Allow NULL? 
18SOURCEIDPortugal: SAF-T Source IDnvarchar300CHAR(N' ')YesSAFTPT_SRCID Allow NULL? 
19SYSENTRYDATEDigital Signature PT: System Entry Date and Timenvarchar190CHAR(N' ')YesIDPT_DS_SY_DATE Allow NULL? 
20TRANSACTION_IDPortugal: SAF-T Transaction IDnvarchar700CHAR(N' ')YesSAFTPT_TRANSID Allow NULL? 
21TRANSACTION_DATEPortugal: SAF-T datenvarchar100CHAR(N' ')YesSAFTPT_DATE Allow NULL? 
22CUSTOMERIDPortugal: SAF-T Customer IDnvarchar300CHAR(N' ')YesSAFTPT_CUSTID Allow NULL? 
23DOC_TOTAL_TAXPortugal: SAF-T Tax Payabledecimal252CURR((0))YesSAFTPT_PAYABLE
24DOC_TOTAL_NETPortugal: SAF-T Total excluding VATdecimal252CURR((0))YesSAFTPT_NET
25DOC_TOTAL_GROSSPortugal: SAF-T Total including VATdecimal252CURR((0))YesSAFTPT_GROSS
26STLMNT_AMTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
27CURRENCYPortugal: SAF-T Currency Codenvarchar30CHAR(N' ')YesSAFTPT_CURR Allow NULL? 
28CURR_AMOUNTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
29EXCHANGERATEExchange ratedecimal95DEC((0))YesKURSF_KK
30WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
31SAFT_CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKSAFTPAY_H~0YesYesCLUSTEREDDOCNUM, MONAT, GJAHR, BUKRS, MANDT
DFKKSAFTPAY_H~001NoNoNONCLUSTEREDBUDAT, BUKRS, MANDT

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