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SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, KOART, KONTO, AVSID, AVSPO, ABWKO, ABWBU, SFELD, SWERT, BELNR, XBLNR, VBELN, FILKD, CPUDT, GSBER, ZUONR, RESTG, SGTXT, MWSTS, MWSKZ, WRBTR, NEBTR, WSKTO, GJAHR, BUZEI, ABWKA, ZBDXP, ZBDXT, DIFHW, DIFFW, DIFH2, DIFH3, XAKTP, XAKTS, XPPMT, XVORT, RSTGN, WAERS, SCURR, SDATE, STYPE, SPRIO, XREF1, XREF2, AFELD, LIEFN, REDAT, BSTNK, XACON, ASTAT, XAMCA, ABBTR, CONTR, KIDNO FROM AVIP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3KOARTPayment Advice Account Typechar10CHAR(N' ')NoKOART_AV Allow NULL? 
4KONTOAccount Numbernvarchar100CHAR(N' ')NoKTONR_AV Allow NULL? 
5AVSIDPayment Advice Numbernvarchar160CHAR(N' ')NoAVSID Allow NULL? 
6AVSPOPayment Advice Line Itemnvarchar50NUMC(N'00000')NoAVSPO Allow NULL? 
7ABWKOAlternative Account (Payment Advice Management)nvarchar100CHAR(N' ')NoABWKO_AV Allow NULL? 
8ABWBUAlternative Company Code (Payment Advice Management)nvarchar40CHAR(N' ')NoT001ABWBU_AV Allow NULL? 
9SFELDName of Selection Fieldnvarchar300CHAR(N' ')No*SFELD_AV Allow NULL? 
10SWERTSelection Value (Payment Advice Management)nvarchar300CHAR(N' ')NoSWERT_AV Allow NULL? 
11BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
12XBLNRReference Document Numbernvarchar160CHAR(N' ')NoXBLNR1 Allow NULL? 
13VBELNBilling Documentnvarchar100CHAR(N' ')No*VBELN_VF Allow NULL? 
14FILKDAccount Number of the Branchnvarchar100CHAR(N' ')NoFILKD Allow NULL? 
15CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')NoCPUDT Allow NULL? 
16GSBERBusiness Areanvarchar40CHAR(N' ')NoTGSBGSBER Allow NULL? 
17ZUONRAssignment Numbernvarchar180CHAR(N' ')NoDZUONR Allow NULL? 
18RESTGExternal Reason Code for Payment Differencesnvarchar30CHAR(N' ')NoRSTGR_EXT Allow NULL? 
19SGTXTItem Textnvarchar500CHAR(N' ')NoSGTXT Allow NULL? 
20MWSTSTax Amount in Local Currencydecimal132CURR((0))NoMWSTS
21MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')NoT007AMWSKZ Allow NULL? 
22WRBTRGross amountdecimal132CURR((0))NoWRBTR_AV
23NEBTRNet Payment Amount with +/- Signdecimal132CURR((0))NoNEBTR_AV
24WSKTOCash discount amount with +/- signdecimal132CURR((0))NoWSKTO_AV
25GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
26BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
27ABWKAAccount Typechar10CHAR(N' ')NoABWKA_AV Allow NULL? 
28ZBDXPSelected cash discount percentage ratedecimal53DEC((0))NoDZBDXP
29ZBDXTSelected cash discount daysdecimal30DEC((0))NoDZBDXT
30DIFHWAmount Difference in Local Currencydecimal132CURR((0))NoDIFHW
31DIFFWAmount Difference in Foreign Currencydecimal132CURR((0))NoDIFFW
32DIFH2Amount Difference in Second Local Currencydecimal132CURR((0))NoDIFH2
33DIFH3Amount Difference in Third Local Currencydecimal132CURR((0))NoDIFH3
34XAKTPIndicator: Items activated ?char10CHAR(N' ')NoXAKTP Allow NULL? 
35XAKTSIndicator: Cash discount activated ?char10CHAR(N' ')NoXAKTS Allow NULL? 
36XPPMTIndicator: partial paymentschar10CHAR(N' ')YesXPPMT Allow NULL? 
37XVORTIndicator: Carryforward residual bal. for pmnt difference ?char10CHAR(N' ')NoXVORT Allow NULL? 
38RSTGNReason Code for Paymentsnvarchar30CHAR(N' ')NoT053RRSTGR Allow NULL? 
39WAERSCurrency Keynvarchar50CUKY(N' ')NoTCURCWAERS Allow NULL? 
40SCURREntry Field for Search Criteria (Amount Fields)decimal132CURR((0))NoSCURR_AV
41SDATEEntry Field for Search Criteria (Date Fields)nvarchar80DATS(N'00000000')NoSDATE_AV Allow NULL? 
42STYPEType of Selection Field (Character, Date, Amount)char10CHAR(N' ')NoSTYPE_AV Allow NULL? 
43SPRIOSelection Prioritychar10CHAR(N' ')NoSPRIO_AV Allow NULL? 
44XREF1Business partner reference keynvarchar120CHAR(N' ')NoXREF1 Allow NULL? 
45XREF2Business partner reference keynvarchar120CHAR(N' ')NoXREF2 Allow NULL? 
46AFELDName of External Selection Field Specifiednvarchar300CHAR(N' ')No*AFELD_AV Allow NULL? 
47LIEFNDeliverynvarchar100CHAR(N' ')No*VBELN_VL Allow NULL? 
48REDATInvoice Datenvarchar80DATS(N'00000000')NoREDAT Allow NULL? 
49BSTNKCustomer purchase order numbernvarchar200CHAR(N' ')NoBSTNK Allow NULL? 
50XACONIndicator: Posting on accountchar10CHAR(N' ')NoXACON Allow NULL? 
51ASTATPayment Advice Statuschar10CHAR(N' ')NoASTAT_AVIK Allow NULL? 
52XAMCAIndicator: Do not calculate gross amount if initial?char10CHAR(N' ')YesXAMCA Allow NULL? 
53ABBTRDeduction amountdecimal132CURR((0))YesABBTR_AV
54CONTRPayment Advice Processing Control Fieldnvarchar60CHAR(N' ')YesCONTR_AV Allow NULL? 
55KIDNOPayment Referencenvarchar300CHAR(N' ')YesKIDNO Allow NULL? 
NamePrimaryUniqueTypeColumns
AVIP~0YesYesCLUSTEREDAVSPO, AVSID, KONTO, KOART, BUKRS, MANDT

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