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SQL:  selectupdate insert create

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SELECT MANDT, FPLNR, FPLTR, FPTTP, TETXT, FKDAT, FPFIX, FAREG, FPROZ, WAERS, KURFP, FAKWR, FAKSP, FKARV, FKSAF, PERIO, FPLAE, MLSTN, MLBEZ, ZTERM, KUNRG, TAXK1, TAXK2, TAXK3, TAXK4, TAXK5, TAXK6, TAXK7, TAXK8, TAXK9, VALTG, VALDT, NFDAT, TEMAN, FAKCA, AFDAT, NETWR, NETPR, WAVWR, KZWI1, KZWI2, KZWI3, KZWI4, KZWI5, KZWI6, CMPRE, SKFBP, BONBA, PRSOK, TYPZM, CMPRE_FLT, UELNR, UELTR, KURRF, CCACT, KORTE FROM VFPLT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2FPLNRBilling plan number / invoicing plan numbernvarchar100CHAR(N' ')No*FPLNR Allow NULL? 
3FPLTRItem for billing plan/invoice plan/payment cardsnvarchar60NUMC(N'000000')No*FPLTR Allow NULL? 
4FPTTPDate categorynvarchar20CHAR(N' ')NoTFPLTFPTTP Allow NULL? 
5TETXTDate descriptionnvarchar40CHAR(N' ')NoTVTBTETXT_FP Allow NULL? 
6FKDATSettlement date for deadlinenvarchar80DATS(N'00000000')NoBFDAT Allow NULL? 
7FPFIXID for adopting billing/invoice datechar10CHAR(N' ')NoFPFIX Allow NULL? 
8FAREGRule in billing plan/invoice planchar10CHAR(N' ')NoFAREG Allow NULL? 
9FPROZPercentage of value to be invoiceddecimal52DEC((0))NoFPROZ
10WAERSCurrency Key of Credit Control Areanvarchar50CUKY(N' ')NoTCURCWAERS_CP Allow NULL? 
11KURFPExchange rate for date in billing plandecimal95DEC((0))NoKURFP
12FAKWRValue to be billed/calc. on date in billing/invoice plandecimal152CURR((0))NoFAKWR
13FAKSPBilling block for billing plan/invoice plan datesnvarchar20CHAR(N' ')NoTVFSFAKSP_FP Allow NULL? 
14FKARVProposed billing type for an order-related billing documentnvarchar40CHAR(N' ')NoTVFKFKARA Allow NULL? 
15FKSAFBilling status for the billing plan/invoice plan datechar10CHAR(N' ')NoFKSAF Allow NULL? 
16PERIORule for Origin of Next Billing/Invoice Datenvarchar20CHAR(N' ')NoTVRGPERIO_FP Allow NULL? 
17FPLAELength of a standard period in the billing plannvarchar30NUMC(N'000')NoFPLAE Allow NULL? 
18MLSTNMilestone numbernvarchar120NUMC(N'000000000000')NoMLST_ZAEHL Allow NULL? 
19MLBEZUsagenvarchar50CHAR(N' ')NoT433MILESTONE Allow NULL? 
20ZTERMTerms of Payment Keynvarchar40CHAR(N' ')NoTVZBTDZTERM Allow NULL? 
21KUNRGPayernvarchar100CHAR(N' ')NoKNA1KUNRG Allow NULL? 
22TAXK1Tax classification 1 for customerchar10CHAR(N' ')No*TAXK1 Allow NULL? 
23TAXK2Tax classification 2 for customerchar10CHAR(N' ')No*TAXK2 Allow NULL? 
24TAXK3Tax classification 3 for customerchar10CHAR(N' ')No*TAXK3 Allow NULL? 
25TAXK4Tax Classification 4 Customerchar10CHAR(N' ')No*TAXK4 Allow NULL? 
26TAXK5Tax classification 5 for customerchar10CHAR(N' ')No*TAXK5 Allow NULL? 
27TAXK6Tax classification 6 for customerchar10CHAR(N' ')No*TAXK6 Allow NULL? 
28TAXK7Tax classification 7 for customerchar10CHAR(N' ')No*TAXK7 Allow NULL? 
29TAXK8Tax classification 8 for customerchar10CHAR(N' ')No*TAXK8 Allow NULL? 
30TAXK9Tax classification 9 for customerchar10CHAR(N' ')No*TAXK9 Allow NULL? 
31VALTGAdditional value daysnvarchar20NUMC(N'00')NoVALTG Allow NULL? 
32VALDTFixed value datenvarchar80DATS(N'00000000')NoVALDT Allow NULL? 
33NFDATSettlement date for deadlinenvarchar80DATS(N'00000000')NoNFDAT Allow NULL? 
34TEMANProcess as for manually entered datechar10CHAR(N' ')NoTEMAN_1 Allow NULL? 
35FAKCACalendar for Defining Days Relevant to Billing/Invoicingnvarchar20CHAR(N' ')NoTFACDFAKCA Allow NULL? 
36AFDATBilling date for billing index and printoutnvarchar80DATS(N'00000000')NoFKDAT Allow NULL? 
37NETWRNet value of the order item in document currencydecimal152CURR((0))NoNETWR_AP
38NETPRNet pricedecimal112CURR((0))NoNETPR
39WAVWRCost in document currencydecimal132CURR((0))NoWAVWR
40KZWI1Subtotal 1 from pricing procedure for conditiondecimal132CURR((0))NoKZWI1
41KZWI2Subtotal 2 from pricing procedure for conditiondecimal132CURR((0))NoKZWI2
42KZWI3Subtotal 3 from pricing procedure for conditiondecimal132CURR((0))NoKZWI3
43KZWI4Subtotal 4 from pricing procedure for conditiondecimal132CURR((0))NoKZWI4
44KZWI5Subtotal 5 from pricing procedure for conditiondecimal132CURR((0))NoKZWI5
45KZWI6Subtotal 6 from pricing procedure for conditiondecimal132CURR((0))NoKZWI6
46CMPREItem credit pricedecimal112CURR((0))NoCMPRE
47SKFBPAmount Eligible for Cash Discount in Document Currencydecimal132CURR((0))NoSKFBT
48BONBARebate basis 1decimal132CURR((0))NoBONBA
49PRSOKPricing is OKchar10CHAR(N' ')NoPRSOK Allow NULL? 
50TYPZMMeans of payment for classifying payment card plan lineschar10CHAR(N' ')YesTYPZM Allow NULL? 
51CMPRE_FLTItem credit pricefloat1516FLTP((0))YesCMPRE_FLT
52UELNRHigher-level payment card plan number for billingnvarchar100CHAR(N' ')YesFPLAUELNR Allow NULL? 
53UELTRHigher-level item in billing plannvarchar60NUMC(N'000000')YesFPLTUELTR Allow NULL? 
54KURRFExchange rate for FI postingsdecimal95DEC((0))YesKURRF
55CCACTG/L Account Number for Payment Card Receivablesnvarchar100CHAR(N' ')YesSKA1CCACT Allow NULL? 
56KORTEIndicator for correction date in billing planchar10CHAR(N' ')YesKORTE Allow NULL? 
NamePrimaryUniqueTypeColumns
VFPLT~0YesYesCLUSTEREDMANDT, FPLNR, FPLTR
VFPLT~1NoNoNONCLUSTEREDMANDT, MLSTN

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