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SQL:  selectupdate insert create

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SELECT MANDT, PROCESS_ID, GUID, INVOICE_DOC_ITEM, PO_NUMBER, PO_ITEM, REF_DOC, REF_DOC_YEAR, REF_DOC_IT, DE_CRE_IND, TAX_CODE, TAXJURCODE, ITEM_AMOUNT, QUANTITY, PO_UNIT, PO_UNIT_ISO, PO_PR_QNT, PO_PR_UOM, PO_PR_UOM_ISO, COND_TYPE, COND_ST_NO, COND_COUNT, SHEET_NO, ITEM_TEXT, FINAL_INV, SHEET_ITEM, GRIR_CLEAR_SRV, FREIGHT_VEN, CSHDIS_IND, MARK FROM /XFT/INV_Q_1_S
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PROCESS_IDProcess IDnvarchar340CHAR(N' ')No/XFT/INV_Q/XFT/DIO_PROCESS_ID Allow NULL? 
3GUIDGlobally Unique Identifiervarbinary160RAWNoGUID
4INVOICE_DOC_ITEMItem Number in Invoice Documentnvarchar60NUMC(N'000000')Yes/XFT/INV_RBLGP Allow NULL? 
5PO_NUMBERPurchase Order Numbernvarchar100CHAR(N' ')Yes*BSTNR Allow NULL? 
6PO_ITEMItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
7REF_DOCDocument Number of a Reference Documentnvarchar100CHAR(N' ')Yes/XFT/INV_LFBNR Allow NULL? 
8REF_DOC_YEARFiscal Year of Current Periodnvarchar40NUMC(N'0000')Yes/XFT/INV_LFGJA Allow NULL? 
9REF_DOC_ITItem of a Reference Documentnvarchar40NUMC(N'0000')Yes/XFT/INV_LFPOS Allow NULL? 
10DE_CRE_INDIndicator: Subsequent debitchar10CHAR(N' ')Yes/XFT/INV_TBTKZ Allow NULL? 
11TAX_CODESales Tax Codenvarchar20CHAR(N' ')Yes*/XFT/INV_MWSKZ_MRM Allow NULL? 
12TAXJURCODETax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
13ITEM_AMOUNTAmount in document currencydecimal234DEC((0))YesBAPIWRBTR
14QUANTITYQuantitydecimal133QUAN((0))YesMENGE_D
15PO_UNITPurchase Order Unit of Measurenvarchar30UNIT(N' ')Yes*BSTME Allow NULL? 
16PO_UNIT_ISOOrder unit in ISO codenvarchar30CHAR(N' ')Yes*BSTME_ISO Allow NULL? 
17PO_PR_QNTQuantity in order price unitdecimal133QUAN((0))Yes/XFT/INV_BPMNG
18PO_PR_UOMPurchase Order Price Unitnvarchar30UNIT(N' ')Yes*/XFT/INV_BPRME Allow NULL? 
19PO_PR_UOM_ISOPurchase order price unit in ISO codenvarchar30CHAR(N' ')Yes*BPRME_ISO Allow NULL? 
20COND_TYPECondition Typenvarchar40CHAR(N' ')Yes*KSCHL Allow NULL? 
21COND_ST_NOLevel no.nvarchar30NUMC(N'000')Yes/XFT/INV_STUNR Allow NULL? 
22COND_COUNTCondition counternvarchar20NUMC(N'00')Yes/XFT/INV_DZAEHK Allow NULL? 
23SHEET_NOService Entry Sheet Numbernvarchar100CHAR(N' ')Yes/XFT/INV_LBLNI Allow NULL? 
24ITEM_TEXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
25FINAL_INVFinal invoice indicatorchar10CHAR(N' ')Yes/XFT/INV_EREKZ Allow NULL? 
26SHEET_ITEMLine Numbernvarchar100NUMC(N'0000000000')Yes/XFT/INV_EXTROW Allow NULL? 
27GRIR_CLEAR_SRVClearing indicator for GR/IR posting for serviceschar10CHAR(N' ')Yes/XFT/INV_MMWEREC Allow NULL? 
28FREIGHT_VENAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
29CSHDIS_INDIndicator: Line item not liable to cash discount?char10CHAR(N' ')YesXSKRL Allow NULL? 
30MARKCheckboxchar10CHAR(N' ')YesXFELD Allow NULL? 
NamePrimaryUniqueTypeColumns
/XFT/INV_Q_1_S~0YesYesCLUSTEREDGUID, PROCESS_ID, MANDT
/XFT/INV_Q_1_S~I1NoNoNONCLUSTEREDPO_NUMBER, MANDT

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