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SQL:  selectupdate insert create

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SELECT MANDT, DB_KEY, ROOT_KEY, PARENT_KEY, MENGE, VPROZ, NETWR, PARENT_NODE_KEY, ZEXKN, LOEKZ, AEDAT, SAKTO, GSBER, KOSTL, VBELN, VBELP, VETEN, ANLN1, ANLN2, AUFNR, ABLAD, KOKRS, KSTRG, PAOBJNR, PRCTR, PS_PSP_PNR, NPLNR, AUFPL, IMKEY, APLZL, VPTNR, FIPOS, RECID, FISTL, GEBER, GRANT_NBR, FKBER, DABRZ, AUFPL_ORD, APLZL_ORD, MWSKZ, TXJCD, LSTAR, PRZNR, VORNR, PSP_PNR, MENGE_F, BUDGET_PD, KBLNR, KBLPOS, FM_SPLIT_BATCH, FM_SPLIT_BEGRU, RECIPIENT_KEY FROM /SRMERP/D_ACC_IT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2DB_KEYNodeIDvarbinary160RAWNo/BOBF/CONF_KEY
3ROOT_KEYNodeIDvarbinary160RAWYes/BOBF/CONF_KEY
4PARENT_KEYNodeIDvarbinary160RAWYes/BOBF/CONF_KEY
5MENGEQuantitydecimal133QUAN((0))YesMENGE_D
6VPROZDistribution Percentage in Case of Multiple Account Assgtdecimal31DEC((0))YesVPROZ
7NETWRNet Order Value in PO Currencydecimal132CURR((0))YesBWERT
8PARENT_NODE_KEYNodevarbinary160RAWYes/BOBF/OBM_NODE_KEY
9ZEXKNSequential Number of Account Assignmentnvarchar20NUMC(N'00')YesDZEKKN Allow NULL? 
10LOEKZDeletion Indicator: Purchasing Document Account Assignmentchar10CHAR(N' ')YesKLOEK Allow NULL? 
11AEDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
12SAKTOG/L Account Numbernvarchar100CHAR(N' ')Yes*SAKNR Allow NULL? 
13GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
14KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
15VBELNSales and Distribution Document Numbernvarchar100CHAR(N' ')Yes*VBELN Allow NULL? 
16VBELPSales Document Itemnvarchar60NUMC(N'000000')Yes*POSNR_VA Allow NULL? 
17VETENDelivery Schedule Line Numbernvarchar40NUMC(N'0000')Yes*ETENR Allow NULL? 
18ANLN1Main Asset Numbernvarchar120CHAR(N' ')Yes*ANLN1 Allow NULL? 
19ANLN2Asset Subnumbernvarchar40CHAR(N' ')Yes*ANLN2 Allow NULL? 
20AUFNROrder Numbernvarchar120CHAR(N' ')Yes*AUFNR Allow NULL? 
21ABLADUnloading Pointnvarchar250CHAR(N' ')YesABLAD Allow NULL? 
22KOKRSControlling Areanvarchar40CHAR(N' ')Yes*KOKRS Allow NULL? 
23KSTRGCost Objectnvarchar120CHAR(N' ')Yes*KSTRG Allow NULL? 
24PAOBJNRProfitability Segment Number (CO-PA)nvarchar100NUMC(N'0000000000')YesRKEOBJNR Allow NULL? 
25PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
26PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80NUMC(N'00000000')Yes*PS_PSP_PNR Allow NULL? 
27NPLNRNetwork Number for Account Assignmentnvarchar120CHAR(N' ')Yes*NPLNR Allow NULL? 
28AUFPLRouting number of operations in the ordernvarchar100NUMC(N'0000000000')YesCO_AUFPL Allow NULL? 
29IMKEYInternal Key for Real Estate Objectnvarchar80CHAR(N' ')YesIMKEY Allow NULL? 
30APLZLInternal counternvarchar80NUMC(N'00000000')YesCIM_COUNT Allow NULL? 
31VPTNRPartner account numbernvarchar100CHAR(N' ')Yes*JV_PART Allow NULL? 
32FIPOSCommitment Itemnvarchar140CHAR(N' ')Yes*FIPOS Allow NULL? 
33RECIDRecovery Indicatornvarchar20CHAR(N' ')Yes*JV_RECIND Allow NULL? 
34FISTLFunds Centernvarchar160CHAR(N' ')Yes*FISTL Allow NULL? 
35GEBERFundnvarchar100CHAR(N' ')Yes*BP_GEBER Allow NULL? 
36GRANT_NBRGrantnvarchar200CHAR(N' ')YesGM_GRANT_NBR Allow NULL? 
37FKBERFunctional Areanvarchar160CHAR(N' ')Yes*FKBER Allow NULL? 
38DABRZReference Date for Settlementnvarchar80DATS(N'00000000')YesDABRBEZ Allow NULL? 
39AUFPL_ORDRouting number of operations in the ordernvarchar100NUMC(N'0000000000')YesCO_AUFPL Allow NULL? 
40APLZL_ORDGeneral counter for ordernvarchar80NUMC(N'00000000')Yes*CO_APLZL Allow NULL? 
41MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
42TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
43LSTARActivity Typenvarchar60CHAR(N' ')Yes*LSTAR Allow NULL? 
44PRZNRBusiness Processnvarchar120CHAR(N' ')Yes*CO_PRZNR Allow NULL? 
45VORNROperation/Activity Numbernvarchar40CHAR(N' ')YesVORNR Allow NULL? 
46PSP_PNRWork breakdown structure element (WBS element)nvarchar240CHAR(N' ')YesPSP_PNR Allow NULL? 
47MENGE_FQuantity (Floating Point Number - Internal Field)float1516FLTP((0))YesMENGE_F
48BUDGET_PDFM: Budget Periodnvarchar100CHAR(N' ')Yes*FM_BUDGET_PERIOD Allow NULL? 
49KBLNRDocument Number for Earmarked Fundsnvarchar100CHAR(N' ')Yes*KBLNR Allow NULL? 
50KBLPOSEarmarked Funds: Document Itemnvarchar30NUMC(N'000')Yes*KBLPOS Allow NULL? 
51FM_SPLIT_BATCHBatch to group results from an PSM assignment distributionnvarchar30NUMC(N'000')YesFMSP_SPLIT_BATCH Allow NULL? 
52FM_SPLIT_BEGRUAuthorization group for PSM account assignment distributionnvarchar40CHAR(N' ')Yes*FMSP_SPLIT_AUTG Allow NULL? 
53RECIPIENT_KEYRecipientvarbinary160RAWYes/SRMERP/RECIPIENT_KEY
NamePrimaryUniqueTypeColumns
/SRMERP/D_ACC_ITPANoNoNONCLUSTEREDPARENT_KEY, MANDT
/SRMERP/D_ACC_IT~0YesYesCLUSTEREDDB_KEY, MANDT

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