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SQL:  selectupdate insert create

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SELECT MANDT, LAND1, ZLSCH, TEXT1, XBKKT, XSTRA, XEINZ, XESRD, XPGIR, XEZER, XSCHK, PROGN, XZWHR, XEURO, FORMI, FORMZ, XWECH, XWANF, XPSKT, XWECS, BLART, BLARV, UMSKZ, XSWEC, TXTSL, ZLSTN, WLSTN, XZANF, XAKTZ, WEART, XNOPO, XORB, XIBAN, XNO_ACCNO, XSEPA FROM T042Z
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2LAND1Country Keynvarchar30CHAR(N' ')NoT005LAND1 Allow NULL? 
3ZLSCHPayment Methodchar10CHAR(N' ')NoDZLSCH Allow NULL? 
4TEXT1Name of Payment Method in Language of the Countrynvarchar300CHAR(N' ')YesTEXT1_042Z Allow NULL? 
5XBKKTBank Details of Business Partner Requiredchar10CHAR(N' ')YesXBKKT Allow NULL? 
6XSTRAIndicator: Street, P.O.box or P.O.box postal code requiredchar10CHAR(N' ')YesXSTRA Allow NULL? 
7XEINZIndicator: Payment Method Used for Incoming Payments?char10CHAR(N' ')YesXEINZ Allow NULL? 
8XESRDIndicator: Must IOR Subscriber Number Be Set?char10CHAR(N' ')YesXESRD_042Z Allow NULL? 
9XPGIRIndicator: Payment Method for Post Office Bankchar10CHAR(N' ')YesXPGIR Allow NULL? 
10XEZERIndicator: Must Collection Authorization Be Provided?char10CHAR(N' ')YesXEZER_042Z Allow NULL? 
11XSCHKIndicator: Is a Check Created Using This Payment Method?char10CHAR(N' ')YesXSCHK_042Z Allow NULL? 
12PROGNName of the Program for the Form Printoutnvarchar400CHAR(N' ')YesPROGN_042Z Allow NULL? 
13XZWHRIndicator: Payment Method Allowed for Personnel Payments?char10CHAR(N' ')YesXZWHR Allow NULL? 
14XEUROIndicator: EU Internal Transfer w/o Reporting Sectionchar10CHAR(N' ')YesXEURO Allow NULL? 
15FORMIPayment Medium Formatnvarchar300CHAR(N' ')YesTFPM042FFORMI_FPM Allow NULL? 
16FORMZSupplement for Payment Medium Formatnvarchar60CHAR(N' ')YesTFPM042FZFORMZ_FPM Allow NULL? 
17XWECHIndicator: Create a bill of Exchange Posting?char10CHAR(N' ')YesXWECH Allow NULL? 
18XWANFIndicator: Create a Bill of Exchange Pmnt Request?char10CHAR(N' ')YesXWANF Allow NULL? 
19XPSKTIndicator: Payment by Postal Check/Postal Giro?char10CHAR(N' ')YesXPSKT Allow NULL? 
20XWECSIndicator: Create a bill of Exchange Before Due Date?char10CHAR(N' ')YesXWECS Allow NULL? 
21BLARTDocument Type for the Payment Documentnvarchar20CHAR(N' ')YesT003BLART_042Z Allow NULL? 
22BLARVClearing Document Type for Intercompany Paymentsnvarchar20CHAR(N' ')YesT003BLARV_042Z Allow NULL? 
23UMSKZSpecial G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.char10CHAR(N' ')Yes*UMSKZ_042Z Allow NULL? 
24XSWECIndicator: Payment Method for Check/Bill of Exchange?char10CHAR(N' ')YesXSWEC Allow NULL? 
25TXTSLText key for the code line on the formnvarchar20CHAR(N' ')YesTXTSL_042Z Allow NULL? 
26ZLSTNName of the Dataset for the Form Printoutnvarchar60CHAR(N' ')YesDZLSTN Allow NULL? 
27WLSTNName of the Dataset for the Bill/Exch. with Check/Bill/Exch.nvarchar60CHAR(N' ')YesWLSTN Allow NULL? 
28XZANFIndicator: Payment demandchar10CHAR(N' ')YesXZANF Allow NULL? 
29XAKTZIndicator: Bill of exchange was acceptedchar10CHAR(N' ')YesXAKTZ Allow NULL? 
30WEARTBill of exchange typenvarchar20CHAR(N' ')YesWEART Allow NULL? 
31XNOPOIndicator: Payment Order Instead of Payment Postingchar10CHAR(N' ')YesXNOPO Allow NULL? 
32XORBAdditional Permitted Payment Meth.Classifications per Clientchar10CHAR(N' ')YesT042ZDFPMCL Allow NULL? 
33XIBANIBAN or SWIFT Code Are Requiredchar10CHAR(N' ')YesXIBAN_042Z Allow NULL? 
34XNO_ACCNOIndicator: No Account Number Requiredchar10CHAR(N' ')YesXNO_ACCNO_042Z Allow NULL? 
35XSEPAIndicator: SEPA Mandate Requiredchar10CHAR(N' ')YesXSEPA Allow NULL? 
NamePrimaryUniqueTypeColumns
T042Z~0YesYesCLUSTEREDZLSCH, LAND1, MANDT

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