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SQL:  selectupdate insert create

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SELECT MANDT, INVGUID, ITEMNO, OBJNR, OBJNRCALC, ITEMSRCIND, CONDTYPE, FLOWTYPE, BLINEDATE, CALCFROM, CALCTO, ISADVANCEPAYMENT, CURRENCY, GROSSAMOUNT, NETAMOUNT, TAXAMOUNT, TAXTYPE, TAXGROUP, PYMTMETH, PYMTTERM, XMACCTSHEETITEM, DOCITEMID, REFDOCID, REFITEMNO, LOGSYSTEM, OBJ_TYPE, OBJ_KEY, PSTNGDATE, DOCDATE, CLEARINGDATE, CLEARINGSTATUS, PROCESSID, PSTNGPROCEDURE, XMACCTSHEETHDR, TAXRATE, TAXDATE, TXJCD, HOUSEBKID, HOUSEBKACC, BANKDETAILID, FCCURRKEY, FCGROSSAMOUNT, FCNETAMOUNT, FCTAXAMOUNT, CTRULE, CTRATE, CTDATEREQ, CTDATEACT, POSTCDCURR, TCCURRKEY, TCGROSSAMOUNT, TCNETAMOUNT, TCTAXAMOUNT, SEPAMNDID, SEPARECCRDID, RSGUID FROM VIRAINVITEM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INVGUIDGUID: Unique Internal Key for RE Invoicevarbinary160RAWNoVIRAINVRERAINVGUID
3ITEMNOItem Number in RE Invoicenvarchar100NUMC(N'0000000000')NoRERAINVITEMNO Allow NULL? 
4OBJNRObject Number of Contract for the Invoice Itemnvarchar220CHAR(N' ')Yes*RERAINVOBJNR Allow NULL? 
5OBJNRCALCObject Number for Calculationnvarchar220CHAR(N' ')Yes*RECDOBJNRCALC Allow NULL? 
6ITEMSRCINDSource of Invoice Itemchar10CHAR(N' ')YesRERAINVITEMSRCIND Allow NULL? 
7CONDTYPECondition Typenvarchar40CHAR(N' ')YesTIVCDCONDTYPERECDCONDTYPE Allow NULL? 
8FLOWTYPEFlow Typenvarchar40CHAR(N' ')YesTIVCDFLOWTYPERECDFLOWTYPE Allow NULL? 
9BLINEDATEBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
10CALCFROMStart of Calculation Periodnvarchar80DATS(N'00000000')YesDBERVON Allow NULL? 
11CALCTOEnd of Calculation Periodnvarchar80DATS(N'00000000')YesDBERBIS Allow NULL? 
12ISADVANCEPAYMENTCondition Is Advance Payment Conditionchar10CHAR(N' ')YesRECDADVANCEPAYMENT Allow NULL? 
13CURRENCYLocal Currencynvarchar50CUKY(N' ')Yes*RECACTLCCURRKEY Allow NULL? 
14GROSSAMOUNTGross Amount in Local Currencydecimal152CURR((0))YesRECACTLCGROSSAMOUNT
15NETAMOUNTNet Amount in Local Currencydecimal152CURR((0))YesRECACTLCNETAMOUNT
16TAXAMOUNTTax Amount in Local Currencydecimal152CURR((0))YesRECACTLCTAXAMOUNT
17TAXTYPETax Typenvarchar40CHAR(N' ')YesTIVRATAXTYPERERATAXTYPE Allow NULL? 
18TAXGROUPTax Groupnvarchar200CHAR(N' ')YesTIVRATAXGROUPRERATAXGROUP Allow NULL? 
19PYMTMETHPayment Methodnvarchar40CHAR(N' ')YesRERAPYMTMETH Allow NULL? 
20PYMTTERMTerms of Payment Keynvarchar40CHAR(N' ')YesRERAPYMTTERM Allow NULL? 
21XMACCTSHEETITEMName of Contract Account Sheet Itemnvarchar600CHAR(N' ')YesRERAXLACCTSHEETITEM Allow NULL? 
22DOCITEMIDCoded Key of FI Document Item for RE Internal Usenvarchar300CHAR(N' ')YesRERADOCITEMID Allow NULL? 
23REFDOCIDReference Key of Documentnvarchar200CHAR(N' ')YesRERAREFDOCID Allow NULL? 
24REFITEMNOReference to Other Item Number of Documentnvarchar100NUMC(N'0000000000')YesRERAREFITEMNO Allow NULL? 
25LOGSYSTEMLogical Systemnvarchar100CHAR(N' ')Yes*LOGSYSTEM Allow NULL? 
26OBJ_TYPEReference Transactionnvarchar50CHAR(N' ')Yes*AWTYP Allow NULL? 
27OBJ_KEYReference Keynvarchar200CHAR(N' ')YesAWKEY Allow NULL? 
28PSTNGDATEPosting Datenvarchar80DATS(N'00000000')YesRERAPSTNGDATE Allow NULL? 
29DOCDATEDocument Datenvarchar80DATS(N'00000000')YesRERADOCDATE Allow NULL? 
30CLEARINGDATEClearing Datenvarchar80DATS(N'00000000')YesRERACLRNGDATE Allow NULL? 
31CLEARINGSTATUSClearing statusnvarchar20CHAR(N' ')YesRERACLEARINGSTATUS Allow NULL? 
32PROCESSIDProcess Identification -> Accounting Reference Numbernvarchar160CHAR(N' ')YesRECAPROCESSID Allow NULL? 
33PSTNGPROCEDUREPosting Procedurenvarchar40CHAR(N' ')Yes*RERAPROCEDURE Allow NULL? 
34XMACCTSHEETHDRName from Document Headernvarchar600CHAR(N' ')YesRERAXLACCTSHEETHDR Allow NULL? 
35TAXRATETax Ratedecimal73DEC((0))YesRERATAXRATE
36TAXDATEDate of Tax Calculationnvarchar80DATS(N'00000000')YesRERATAXDATE Allow NULL? 
37TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
38HOUSEBKIDKey for House Banknvarchar150CHAR(N' ')YesRERAHOUSEBKID Allow NULL? 
39HOUSEBKACCKey for House Bank Accountnvarchar150CHAR(N' ')YesRERAHOUSEBKACC Allow NULL? 
40BANKDETAILIDBank Details IDnvarchar150CHAR(N' ')YesRERABANKDETAILID Allow NULL? 
41FCCURRKEYForeign Currencynvarchar50CUKY(N' ')Yes*RECACTFCCURRKEY Allow NULL? 
42FCGROSSAMOUNTGross Amount in Foreign Currencydecimal152CURR((0))YesRECACTFCGROSSAMOUNT
43FCNETAMOUNTNet Amount in Foreign Currencydecimal152CURR((0))YesRECACTFCNETAMOUNT
44FCTAXAMOUNTTax Amount in Foreign Currencydecimal152CURR((0))YesRECACTFCTAXAMOUNT
45CTRULECurrency Translation Rulenvarchar200CHAR(N' ')Yes*RECACTRULE Allow NULL? 
46CTRATEExchange Ratedecimal95DEC((0))YesRECACTRATE
47CTDATEREQPlanned Translation Datenvarchar80DATS(N'00000000')YesRECACTDATEREQ Allow NULL? 
48CTDATEACTActual Translation Datenvarchar80DATS(N'00000000')YesRECACTDATEACT Allow NULL? 
49POSTCDCURRPost in Condition Currencychar10CHAR(N' ')YesRECACTPOSTCDCURR Allow NULL? 
50TCCURRKEYDocument Currency (Transaction Currency)nvarchar50CUKY(N' ')Yes*RERATCCURRKEY Allow NULL? 
51TCGROSSAMOUNTGross Amount in Document Currency (Transaction Currency)decimal152CURR((0))YesRERATCGROSSAMOUNT
52TCNETAMOUNTNet Amount in Document Currency (Transaction Currency)decimal152CURR((0))YesRERATCNETAMOUNT
53TCTAXAMOUNTTax Amount in Document Currency (Transaction Currency)decimal152CURR((0))YesRERATCTAXAMOUNT
54SEPAMNDIDSEPA Mandate: Unique Reference to Mandate per Vendornvarchar350CHAR(N' ')YesRETMSEPAMNDID Allow NULL? 
55SEPARECCRDIDSEPA Mandate: Creditor IDnvarchar350CHAR(N' ')YesRETMSEPARECCRDID Allow NULL? 
56RSGUIDGUID for Reservationvarbinary160RAWYesREORRSGUID
NamePrimaryUniqueTypeColumns
VIRAINVITEM~0YesYesCLUSTEREDMANDT, INVGUID, ITEMNO
VIRAINVITEM~001NoNoNONCLUSTEREDMANDT, OBJNR
VIRAINVITEM~002NoNoNONCLUSTEREDMANDT, DOCITEMID

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