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SQL:  selectupdate insert create

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SELECT MANDT, EBELN, EBELP, STUNR, ZAEHK, VGABE, GJAHR, BELNR, BUZEI, BEWTP, BUDAT, MENGE, DMBTR, WRBTR, WAERS, AREWR, SHKZG, XBLNR, FRBNR, LIFNR, CPUDT, CPUTM, REEWR, REFWR, BWTAR, KSCHL, BPMNG, AREWW, HSWAE, VNETW, ERNAM, SHKKO, AREWB, REWRB, SAPRL, MENGE_POP, DMBTR_POP, WRBTR_POP, BPMNG_POP, AREWR_POP, KUDIF, XMACC, WKURS FROM EKBZ
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2EBELNPurchasing Document Numbernvarchar100CHAR(N' ')NoEKKOEBELN Allow NULL? 
3EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')NoEKPOEBELP Allow NULL? 
4STUNRStep numbernvarchar30NUMC(N'000')No*STUNR Allow NULL? 
5ZAEHKCondition counternvarchar20NUMC(N'00')NoDZAEHK Allow NULL? 
6VGABETransaction/event type, purchase order historychar10CHAR(N' ')NoVGABE Allow NULL? 
7GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
8BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
9BUZEIItem in Material Documentnvarchar40NUMC(N'0000')NoMBLPO Allow NULL? 
10BEWTPPO history categorychar10CHAR(N' ')Yes*BEWTP Allow NULL? 
11BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
12MENGEQuantitydecimal133QUAN((0))YesMENGE_D
13DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
14WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
15WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
16AREWRGR/IR account clearing value in local currencydecimal132CURR((0))YesAREWR
17SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
18XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
19FRBNRNumber of Bill of Lading at Time of Goods Receiptnvarchar160CHAR(N' ')YesFRBNR1 Allow NULL? 
20LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
21CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
22CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
23REEWRInvoice Value Entered (in Local Currency)decimal132CURR((0))YesREEWR
24REFWRInvoice value in foreign currencydecimal132CURR((0))YesREFWR
25BWTARValuation Typenvarchar100CHAR(N' ')Yes*BWTAR_D Allow NULL? 
26KSCHLCondition Typenvarchar40CHAR(N' ')Yes*KSCHL Allow NULL? 
27BPMNGQuantity in Purchase Order Price Unitdecimal133QUAN((0))YesBPMNG
28AREWWClearing value on GR/IR clearing account (transac. currency)decimal132CURR((0))YesAREWW
29HSWAELocal currency keynvarchar50CUKY(N' ')Yes*HSWAE Allow NULL? 
30VNETWNet value of condition (predefined externally)decimal132CURR((0))YesVNETWR
31ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
32SHKKODebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
33AREWBClearing Value on GR/IR Account in PO Currencydecimal132CURR((0))YesAREWB
34REWRBInvoice Amount in PO Currencydecimal132CURR((0))YesREWRB
35SAPRLSAP Releasenvarchar40CHAR(N' ')YesSAPRL Allow NULL? 
36MENGE_POPQuantitydecimal133QUAN((0))YesMENGE_D
37DMBTR_POPAmount in Local Currencydecimal132CURR((0))YesDMBTR
38WRBTR_POPAmount in document currencydecimal132CURR((0))YesWRBTR
39BPMNG_POPQuantity in Purchase Order Price Unitdecimal133QUAN((0))YesBPMNG
40AREWR_POPGR/IR account clearing value in local currencydecimal132CURR((0))YesAREWR
41KUDIFExchange Rate Difference Amountdecimal132CURR((0))YesKUDIF
42XMACCMultiple Account Assignmentchar10CHAR(N' ')YesXMACC Allow NULL? 
43WKURSExchange Ratedecimal95DEC((0))YesWKURS
NamePrimaryUniqueTypeColumns
EKBZ~0YesYesCLUSTEREDBUZEI, BELNR, GJAHR, VGABE, ZAEHK, STUNR, EBELP, EBELN, MANDT
EKBZ~1NoNoNONCLUSTEREDBUDAT, LIFNR, MANDT
EKBZ~ANoNoNONCLUSTEREDLIFNR, FRBNR, MANDT

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