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SQL:  selectupdate insert create

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SELECT MANDT, LOTKZ, BUKRS, ITABKEY, GJAHR, BZKEY, AUSBK, BUZEI, BSCHL, UMSKZ, UMSKS, SHKZG, GSBER, PARGB, MWSKZ, DMBTR, DMBE2, DMBE3, WRBTR, HWMET, MWSTS, MWST2, MWST3, WMWST, HWBAS, FWBAS, MWART, QSSKZ, QSSHB, QSZNR, QBSHB, QSFBT, KURSR, GBETR, VALUT, ZUONR, SGTXT, ZINKZ, FDLEV, FDGRP, FDWBT, FDTAG, GEBER, FISTL, VNAME, EGRUP, BTYPE, XUMSW, XCPDD, XZEMP, XINVE, HKONT, LIFNR, FILKD, HZUON, ZFBDT, ZTERM, ZBD1T, ZBD2T, ZBD3T, ZBD1P, ZBD2P, XSKFB, SKFBT, SKNTO, WSKTO, ZLSCH, ZLSPR, UZAWE, HBKID, BVTYP, REBZG, REBZJ, REBZZ, REBZT, ZOLLT, ZOLLD, LZBKZ, LANDL, DIEKZ, VRSKZ, VRSDT, BLNBT, BLNKZ, BLNPZ, MSCHL, MANSP, MABER, ESRNR, ESRRE, ESRPZ, REWRT, REWWR, STCEG, XHKOM, VERTT, VERTN, VBEWA, DABRZ, XEGDR, FIPOS, ZBFIX, REPRF, SWAER, MADAT, MANST, XREF1, XREF2, XZANF, XFDIS, RSTGR, XREF3, DTWS1, DTWS2, DTWS3, DTWS4, EMPFB, KIDNO, IDXSP, CHWRB FROM PSOSEGK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoPSOKPFMANDT Allow NULL? 
2LOTKZLot Number for Documentsnvarchar100CHAR(N' ')NoLOTKZ Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4ITABKEYInternal key of internal tablenvarchar100NUMC(N'0000000000')NoFM_ITABKEY Allow NULL? 
5GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
6BZKEYNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
7AUSBKSource Company Codenvarchar40CHAR(N' ')Yes*AUSBK Allow NULL? 
8BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
9BSCHLPosting Keynvarchar20CHAR(N' ')Yes*BSCHL Allow NULL? 
10UMSKZSpecial G/L Indicatorchar10CHAR(N' ')Yes*UMSKZ Allow NULL? 
11UMSKSSpecial G/L Transaction Typechar10CHAR(N' ')YesUMSKS Allow NULL? 
12SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
13GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
14PARGBTrading partner's business areanvarchar40CHAR(N' ')Yes*PARGB Allow NULL? 
15MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
16DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
17DMBE2Amount in Second Local Currencydecimal132CURR((0))YesDMBE2
18DMBE3Amount in Third Local Currencydecimal132CURR((0))YesDMBE3
19WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
20HWMETMethod with Which the Local Currency Amount Was Determinedchar10CHAR(N' ')YesHWMET Allow NULL? 
21MWSTSTax Amount in Local Currencydecimal132CURR((0))YesMWSTS
22MWST2Tax Amount in Second Local Currencydecimal132CURR((0))YesMWST2
23MWST3Tax Amount in Third Local Currencydecimal132CURR((0))YesMWST3
24WMWSTTax amount in document currencydecimal132CURR((0))YesWMWST
25HWBASTax Base Amount in Local Currencydecimal132CURR((0))YesHWBAS
26FWBASTax Base Amount in Document Currencydecimal132CURR((0))YesFWBAS
27MWARTTax Typechar10CHAR(N' ')YesMWART Allow NULL? 
28QSSKZWithholding Tax Codenvarchar20CHAR(N' ')Yes*QSSKZ Allow NULL? 
29QSSHBWithholding Tax Base Amountdecimal132CURR((0))YesQSSHB
30QSZNRCertificate Number of the Withholding Tax Exemptionnvarchar100CHAR(N' ')YesQSZNR Allow NULL? 
31QBSHBWithholding Tax Amount (in Document Currency)decimal132CURR((0))YesQBSHB
32QSFBTWithholding Tax-Exempt Amount (in Document Currency)decimal132CURR((0))YesQSFBT
33KURSRHedged Exchange Ratedecimal95DEC((0))YesKURSR
34GBETRHedged Amount in Foreign Currencydecimal132CURR((0))YesGBETR
35VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
36ZUONRAssignment Numbernvarchar180CHAR(N' ')YesDZUONR Allow NULL? 
37SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
38ZINKZExempted from interest calculationnvarchar20CHAR(N' ')YesDZINKZ Allow NULL? 
39FDLEVPlanning levelnvarchar20CHAR(N' ')Yes*FDLEV Allow NULL? 
40FDGRPPlanning Groupnvarchar100CHAR(N' ')Yes*FDGRP Allow NULL? 
41FDWBTPlanning amount in document currencydecimal132CURR((0))YesFDWBT
42FDTAGPlanning datenvarchar80DATS(N'00000000')YesFDTAG Allow NULL? 
43GEBERFundnvarchar100CHAR(N' ')Yes*BP_GEBER Allow NULL? 
44FISTLFunds Centernvarchar160CHAR(N' ')Yes*FISTL Allow NULL? 
45VNAMEJoint Venturenvarchar60CHAR(N' ')Yes*JV_NAME Allow NULL? 
46EGRUPEquity groupnvarchar30CHAR(N' ')Yes*JV_EGROUP Allow NULL? 
47BTYPEPayroll Typenvarchar20CHAR(N' ')Yes*JV_BILIND Allow NULL? 
48XUMSWIndicator: Sales-related item ?char10CHAR(N' ')YesXUMSW Allow NULL? 
49XCPDDIndicator: Address and bank data set individuallychar10CHAR(N' ')YesXCPDD Allow NULL? 
50XZEMPIndicator: Alternative payee in document allowed ?char10CHAR(N' ')YesXZEMP Allow NULL? 
51XINVEIndicator: Capital Goods Affected?char10CHAR(N' ')YesXINVE Allow NULL? 
52HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
53LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
54FILKDAccount Number of the Branchnvarchar100CHAR(N' ')YesFILKD Allow NULL? 
55HZUONAssignment Number for Special G/L Accountsnvarchar180CHAR(N' ')YesHZUON Allow NULL? 
56ZFBDTBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
57ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
58ZBD1TCash discount days 1decimal30DEC((0))YesDZBD1T
59ZBD2TCash discount days 2decimal30DEC((0))YesDZBD2T
60ZBD3TNet Payment Terms Perioddecimal30DEC((0))YesDZBD3T
61ZBD1PCash Discount Percentage 1decimal53DEC((0))YesDZBD1P
62ZBD2PCash Discount Percentage 2decimal53DEC((0))YesDZBD2P
63XSKFBIndicator: Calculate amounts qualifying for cash discount ?char10CHAR(N' ')YesXSKFB Allow NULL? 
64SKFBTAmount Eligible for Cash Discount in Document Currencydecimal132CURR((0))YesSKFBT
65SKNTOCash discount amount in local currencydecimal132CURR((0))YesSKNTO
66WSKTOCash discount amount in document currencydecimal132CURR((0))YesWSKTO
67ZLSCHPayment Methodchar10CHAR(N' ')Yes*SCHZW_BSEG Allow NULL? 
68ZLSPRPayment Block Keychar10CHAR(N' ')Yes*DZLSPR Allow NULL? 
69UZAWEPayment Method Supplementnvarchar20CHAR(N' ')Yes*UZAWE Allow NULL? 
70HBKIDShort Key for a House Banknvarchar50CHAR(N' ')Yes*HBKID Allow NULL? 
71BVTYPPartner Bank Typenvarchar40CHAR(N' ')YesBVTYP Allow NULL? 
72REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
73REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
74REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
75REBZTFollow-On Document Typechar10CHAR(N' ')YesREBZT Allow NULL? 
76ZOLLTCustoms Tariff Numbernvarchar80CHAR(N' ')YesDZOLLT Allow NULL? 
77ZOLLDCustoms Datenvarchar80DATS(N'00000000')YesDZOLLD Allow NULL? 
78LZBKZState Central Bank Indicatornvarchar30CHAR(N' ')Yes*LZBKZ Allow NULL? 
79LANDLSupplying Countrynvarchar30CHAR(N' ')Yes*LANDL Allow NULL? 
80DIEKZService Indicator (Foreign Payment)char10CHAR(N' ')YesDIEKZ Allow NULL? 
81VRSKZInsurance indicatorchar10CHAR(N' ')YesVRSKZ Allow NULL? 
82VRSDTInsurance datenvarchar80DATS(N'00000000')YesVRSDT Allow NULL? 
83BLNBTBase Amount for Determining the Preference Amountdecimal132CURR((0))YesBLNBT
84BLNKZSubsidy indicator for determining the reduction ratesnvarchar20CHAR(N' ')Yes*BLNKZ Allow NULL? 
85BLNPZPreference Percentage Ratedecimal72DEC((0))YesBLNPZ
86MSCHLDunning keychar10CHAR(N' ')Yes*MSCHL Allow NULL? 
87MANSPDunning blockchar10CHAR(N' ')Yes*MANSP Allow NULL? 
88MABERDunning Areanvarchar20CHAR(N' ')Yes*MABER Allow NULL? 
89ESRNRISR Subscriber Numbernvarchar110CHAR(N' ')YesESRNR Allow NULL? 
90ESRREISR Reference Numbernvarchar270CHAR(N' ')YesESRRE Allow NULL? 
91ESRPZISR Check Digitnvarchar20CHAR(N' ')YesESRPZ Allow NULL? 
92REWRTInvoice Value Entered (in Local Currency)decimal132CURR((0))YesREEWR
93REWWRInvoice value in foreign currencydecimal132CURR((0))YesREFWR
94STCEGVAT Registration Numbernvarchar200CHAR(N' ')YesSTCEG Allow NULL? 
95XHKOMIndicator: G/L account assigned manually ?char10CHAR(N' ')YesXHKOM Allow NULL? 
96VERTTContract Typechar10CHAR(N' ')YesRANTYP Allow NULL? 
97VERTNContract Numbernvarchar130CHAR(N' ')YesRANL Allow NULL? 
98VBEWAFlow Typenvarchar40CHAR(N' ')Yes*SBEWART Allow NULL? 
99DABRZReference Date for Settlementnvarchar80DATS(N'00000000')YesDABRBEZ Allow NULL? 
100XEGDRIndicator: Triangular deal within the EU ?char10CHAR(N' ')YesXEGDR Allow NULL? 
101FIPOSCommitment Itemnvarchar140CHAR(N' ')Yes*FIPOS Allow NULL? 
102ZBFIXFixed Payment Termschar10CHAR(N' ')YesDZBFIX Allow NULL? 
103REPRFCheck Flag for Double Invoices or Credit Memoschar10CHAR(N' ')YesREPRF Allow NULL? 
104SWAERCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
105MADATLast dunned onnvarchar80DATS(N'00000000')YesMADAT Allow NULL? 
106MANSTDunning levelchar10NUMC(N'0')YesMAHNS_D Allow NULL? 
107XREF1Business partner reference keynvarchar120CHAR(N' ')YesXREF1 Allow NULL? 
108XREF2Business partner reference keynvarchar120CHAR(N' ')YesXREF2 Allow NULL? 
109XZANFIndicator: Payment demandchar10CHAR(N' ')YesXZANF Allow NULL? 
110XFDISIndicator: Cash Management activated?char10CHAR(N' ')YesXFDIS Allow NULL? 
111RSTGRReason Code for Paymentsnvarchar30CHAR(N' ')YesT053RRSTGR Allow NULL? 
112XREF3Reference key for line itemnvarchar200CHAR(N' ')YesXREF3 Allow NULL? 
113DTWS1Instruction key 1nvarchar20NUMC(N'00')Yes*DTAT16 Allow NULL? 
114DTWS2Instruction key 2nvarchar20NUMC(N'00')Yes*DTAT17 Allow NULL? 
115DTWS3Instruction key 3nvarchar20NUMC(N'00')Yes*DTAT18 Allow NULL? 
116DTWS4Instruction key 4nvarchar20NUMC(N'00')Yes*DTAT19 Allow NULL? 
117EMPFBPayee/Payernvarchar100CHAR(N' ')YesEMPFB Allow NULL? 
118KIDNOPayment Referencenvarchar300CHAR(N' ')YesKIDNO Allow NULL? 
119IDXSPInflation Indexnvarchar50CHAR(N' ')YesJ_1AINFT20J_1AINDXSP Allow NULL? 
120CHWRBDocument Parking: Amount not Modifiablechar10CHAR(N' ')YesCHWRB Allow NULL? 
NamePrimaryUniqueTypeColumns
PSOSEGK~0YesYesCLUSTEREDBZKEY, GJAHR, ITABKEY, BUKRS, LOTKZ, MANDT

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