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SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, BUTXT, ORT01, LAND1, WAERS, SPRAS, KTOPL, WAABW, PERIV, KOKFI, RCOMP, ADRNR, STCEG, FIKRS, XFMCO, XFMCB, XFMCA, TXJCD, FMHRDATE, BUVAR, FDBUK, XFDIS, XVALV, XSKFN, KKBER, XMWSN, MREGL, XGSBE, XGJRV, XKDFT, XPROD, XEINK, XJVAA, XVVWA, XSLTA, XFDMM, XFDSD, XEXTB, EBUKR, KTOP2, UMKRS, BUKRS_GLOB, FSTVA, OPVAR, XCOVR, TXKRS, WFVAR, XBBBF, XBBBE, XBBBA, XBBKO, XSTDT, MWSKV, MWSKA, IMPDA, XNEGP, XKKBI, WT_NEWWT, PP_PDATE, INFMT, FSTVARE, KOPIM, DKWEG, OFFSACCT, BAPOVAR, XCOS, XCESSION, XSPLT, SURCCM, DTPROV, DTAMTC, DTTAXC, DTTDSP, DTAXR, XVATDATE, PST_PER_VAR, XBBSC, FM_DERIVE_ACC FROM T001
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoBUKRS Allow NULL? 
3BUTXTName of Company Code or Companynvarchar250CHAR(N' ')YesBUTXT Allow NULL? 
4ORT01Citynvarchar250CHAR(N' ')YesORT01 Allow NULL? 
5LAND1Country Keynvarchar30CHAR(N' ')YesT005LAND1 Allow NULL? 
6WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
7SPRASLanguage Keychar10LANG(N' ')YesT002SPRAS Allow NULL? 
8KTOPLChart of Accountsnvarchar40CHAR(N' ')YesT004KTOPL Allow NULL? 
9WAABWMaximum exchange rate deviation in percentnvarchar20NUMC(N'00')YesWAABW_001 Allow NULL? 
10PERIVFiscal Year Variantnvarchar20CHAR(N' ')YesT009PERIV Allow NULL? 
11KOKFIAllocation Indicatorchar10CHAR(N' ')YesKOKFI Allow NULL? 
12RCOMPCompanynvarchar60CHAR(N' ')YesT880RCOMP_D Allow NULL? 
13ADRNRAddressnvarchar100CHAR(N' ')Yes*ADRNR Allow NULL? 
14STCEGVAT Registration Numbernvarchar200CHAR(N' ')YesSTCEG Allow NULL? 
15FIKRSFinancial Management Areanvarchar40CHAR(N' ')YesFM01FIKRS Allow NULL? 
16XFMCOIndicator: Project Cash Management active?char10CHAR(N' ')YesXFMCO Allow NULL? 
17XFMCBIndicator: Cash budget management activechar10CHAR(N' ')YesXFMCB Allow NULL? 
18XFMCAActivate Update in Funds Managementchar10CHAR(N' ')YesXFMCA Allow NULL? 
19TXJCDJurisdiction for tax calculation - tax jurisdiction codenvarchar150CHAR(N' ')Yes*TXJCD_NSTX Allow NULL? 
20FMHRDATEFunds center can be assigned to an account in HR fromnvarchar80DATS(N'00000000')YesFM_HRDATE Allow NULL? 
21BUVARCompany Code Variant (Screen)char10CHAR(N' ')YesBUVAR Allow NULL? 
22FDBUKCash Management and Forecast Company Codenvarchar40CHAR(N' ')YesT001FDBUK Allow NULL? 
23XFDISIndicator: Cash Management activated?char10CHAR(N' ')YesXFDIS Allow NULL? 
24XVALVIndicator: Propose current date as value date ?char10CHAR(N' ')YesXVALV Allow NULL? 
25XSKFNIndicator: Discount base amount is the net valuechar10CHAR(N' ')YesXSKFN Allow NULL? 
26KKBERCredit control areanvarchar40CHAR(N' ')YesT014KKBER Allow NULL? 
27XMWSNIndicator: Base amount for tax is net of discount ?char10CHAR(N' ')YesXMWSN Allow NULL? 
28MREGLRules for Copying from the Sample Account for G/L Accountsnvarchar40CHAR(N' ')YesT004RMREGL Allow NULL? 
29XGSBEIndicator: Business area financial statements required?char10CHAR(N' ')YesXGSBE Allow NULL? 
30XGJRVIndicator: Propose fiscal year ?char10CHAR(N' ')YesXGJRV Allow NULL? 
31XKDFTIndicator: Post translations for exchange rate differences ?char10CHAR(N' ')YesXKDFT Allow NULL? 
32XPRODIndicator: Productive company code?char10CHAR(N' ')YesXPROD_001 Allow NULL? 
33XEINKIndicator: Purchase Account Processing is Activechar10CHAR(N' ')YesXEINK Allow NULL? 
34XJVAAIndicator: JVA Activechar10CHAR(N' ')YesJV_ACTIVE Allow NULL? 
35XVVWAIndicator: Financial Assets Management activechar10CHAR(N' ')YesXVVWA Allow NULL? 
36XSLTAIndicator: No ex.rate difference when clearing in local crcychar10CHAR(N' ')YesXSLTA Allow NULL? 
37XFDMMIndicator: Updating MM in Cash Mgmt/Forecast activated?char10CHAR(N' ')YesXFDMM Allow NULL? 
38XFDSDIndicator: Updating SD in Cash Mgmt/Forecast activated?char10CHAR(N' ')YesXFDSD Allow NULL? 
39XEXTBIndicator: Company code is in another systemchar10CHAR(N' ')YesXEXTB Allow NULL? 
40EBUKROriginal Key of the Company Codenvarchar40CHAR(N' ')YesEBUKR_001 Allow NULL? 
41KTOP2Chart of Accounts According to Country Legislationnvarchar40CHAR(N' ')YesT004KTOP2 Allow NULL? 
42UMKRSSales/Purchases Tax Groupnvarchar40CHAR(N' ')YesT007FUMKRS Allow NULL? 
43BUKRS_GLOBName of global company codenvarchar60CHAR(N' ')YesT001OBUKRS_GLOB Allow NULL? 
44FSTVAField Status Variantnvarchar40CHAR(N' ')YesT004VFSTVA Allow NULL? 
45OPVARPosting Period Variantnvarchar40CHAR(N' ')YesT010OOPVAR Allow NULL? 
46XCOVRIndicator: hedge request activechar10CHAR(N' ')YesXCOVR Allow NULL? 
47TXKRSForeign Currency Translation for Tax Itemschar10CHAR(N' ')YesTXKRS Allow NULL? 
48WFVARWorkflow variantnvarchar40CHAR(N' ')YesVBWF01WFVAR Allow NULL? 
49XBBBFG/L account authorization check in inventory managementchar10CHAR(N' ')YesXBBBF Allow NULL? 
50XBBBEG/L account authorization check in PO/scheduling agreementchar10CHAR(N' ')YesXBBBE Allow NULL? 
51XBBBAG/L account authorization check in purchase requisitionschar10CHAR(N' ')YesXBBBA Allow NULL? 
52XBBKOG/L account authorization check in contractschar10CHAR(N' ')YesXBBKO Allow NULL? 
53XSTDTIndicator: Document date as the basis for tax determinationchar10CHAR(N' ')YesXSTDT_001 Allow NULL? 
54MWSKVInput Tax Code for Non-Taxable Transactionsnvarchar20CHAR(N' ')Yes*MWSKZ_NSTV Allow NULL? 
55MWSKAOutput Tax Code for Non-Taxable Transactionsnvarchar20CHAR(N' ')Yes*MWSKZ_NSTA Allow NULL? 
56IMPDAForeign Trade: Import Data Control in MM Purchase Orderschar10CHAR(N' ')YesIMPDATEN Allow NULL? 
57XNEGPIndicator: Negative Postings Permittedchar10CHAR(N' ')YesXNEGP_ACT Allow NULL? 
58XKKBIIndicator: Can credit control area be overwritten?char10CHAR(N' ')YesXKKBI Allow NULL? 
59WT_NEWWTIndicator: Extended withholding tax activechar10CHAR(N' ')YesWT_NEWWT Allow NULL? 
60PP_PDATEProcedure for Setting the Posting Datechar10CHAR(N' ')YesPP_PDATE Allow NULL? 
61INFMTInflation Methodnvarchar40CHAR(N' ')YesJ_1AINFMETJ_1AINFME_ Allow NULL? 
62FSTVAREFunds reservation field status var.nvarchar40CHAR(N' ')YesTREVFSTVARE Allow NULL? 
63KOPIMForeign trade: Import data copying control for GRchar10CHAR(N' ')YesKOPIM Allow NULL? 
64DKWEGForeign Trade: Screen ctrl of imp.data f. MM-goods receciptchar10CHAR(N' ')YesDKWEG Allow NULL? 
65OFFSACCTMethod for offsetting account determinationchar10NUMC(N'0')YesGOFFSACCT Allow NULL? 
66BAPOVARAdditional settings variant for bus.area financial statemntsnvarchar20CHAR(N' ')YesTGSB_CUSBAPOVAR Allow NULL? 
67XCOSCost of sales accounting statuschar10CHAR(N' ')YesXCOS Allow NULL? 
68XCESSIONAccounts Receivable Pledging Activechar10CHAR(N' ')YesX_CESSION Allow NULL? 
69XSPLTEnable Amount Splitchar10CHAR(N' ')YesBSPLT Allow NULL? 
70SURCCMSurcharge Calculation Methodchar10CHAR(N' ')YesJ_1ISURC Allow NULL? 
71DTPROVDocument Type for Provisions for Taxes on Services Receivednvarchar20CHAR(N' ')YesT003J_1IPROV Allow NULL? 
72DTAMTCDocument Type for Journal Voucher (Amount Correction)nvarchar20CHAR(N' ')YesT003J_1IAMTC Allow NULL? 
73DTTAXCDocument Type for Journal Voucher (Tax Code Correction)nvarchar20CHAR(N' ')YesT003J_1ITAXC Allow NULL? 
74DTTDSPDocument Type for Remittance Challansnvarchar20CHAR(N' ')YesT003J_1ITDSTYP Allow NULL? 
75DTAXRDeferred Tax Rulenvarchar40CHAR(N' ')YesT007DTDTAXR Allow NULL? 
76XVATDATETax Reporting Date Active in Documentschar10CHAR(N' ')YesXVATDATE Allow NULL? 
77PST_PER_VARManage Variant of Posting Period for Company Code/Ledgerchar10CHAR(N' ')YesFAGL_POST_PER_VAR Allow NULL? 
78XBBSCG/L account authorization check in shopping cartchar10CHAR(N' ')Yes/SRMERP/XBBSC Allow NULL? 
79FM_DERIVE_ACCActivate Account Assignment Derivation in Funds Managementchar10CHAR(N' ')YesFM_DERIVE_ACC Allow NULL? 
NamePrimaryUniqueTypeColumns
T001~0YesYesCLUSTEREDBUKRS, MANDT

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