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SQL:  selectupdate insert create

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SELECT MANDT, GPART, VKONT, RLBEL, KEYR1, POSRA, OPBEL, URBEL, BETRWR, BETRR, BTRB1, BTRB2, STBB1, STBB2, BTRV1, BTRV2, STBV1, STBV2, WAERS, BUDAT, BLDAT, VALUT, RLGRD, BANKL, BANKK, BANKN, IBAN, CHECF, NRZAS, HBKID, HKTID, RLMOD, STODT, STBLG, XSTOR, RLANZ, BONIT, TOGRU, XGEBV, XGEBS, XEZSP, XEZSB, XBVBL, STUNT, STUDT, MSPOP, MSPOP_DAYS, PSPOP, PSPOP_DAYS, MSPKO, MSPKO_DAYS, EZSKO, EZSKO_DAYS, AZSKO, AZSKO_DAYS, EZAWE, GEBST, XDELEZAWE, XDELAZAWE, MACHG, BSNTE, BCORR, EZVTG, EZVTG_DAYS, AZVTG, AZVTG_DAYS, MSVTG, MSVTG_DAYS, XDELPZAWE, XCORPZAWE, VERSN, INFCON, SWIFT FROM DFKKRH
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2GPARTBusiness Partner Numbernvarchar100CHAR(N' ')No*GPART_KK Allow NULL? 
3VKONTContract Account Numbernvarchar120CHAR(N' ')No*VKONT_KK Allow NULL? 
4RLBELNumber of the return documentnvarchar120CHAR(N' ')No*RLBEL_KK Allow NULL? 
5KEYR1Returns Lotnvarchar120CHAR(N' ')YesKEYR1_KK Allow NULL? 
6POSRAItem number in a returns lotnvarchar60NUMC(N'000000')YesPOSRA_KK Allow NULL? 
7OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
8URBELDocument Number of Receivables Documentnvarchar120CHAR(N' ')Yes*URBEL_KK Allow NULL? 
9BETRWRPartial Amount Of Returndecimal132CURR((0))YesBETRWR_KK
10BETRRReturn amountdecimal132CURR((0))YesBETRR_KK
11BTRB1Charge amount from bank 1decimal132CURR((0))YesBTRB1_KK
12BTRB2Charge amount from bank 2decimal132CURR((0))YesBTRB2_KK
13STBB1Tax Amount: Bank Charge 1decimal132CURR((0))YesSTBB1_KK
14STBB2Tax amount: Bank charge 2decimal132CURR((0))YesSTBB2_KK
15BTRV1Returns Charge 1decimal132CURR((0))YesBTRV1_KK
16BTRV2Return charge 2decimal132CURR((0))YesBTRV2_KK
17STBV1Tax amount: Return charges 1decimal132CURR((0))YesSTBV1_KK
18STBV2Tax amount: Return charges 2decimal132CURR((0))YesSTBV2_KK
19WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
20BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
21BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
22VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
23RLGRDReturn reasonnvarchar30CHAR(N' ')Yes*RLGRD_KK Allow NULL? 
24BANKLBanking Country of Business Partnernvarchar30CHAR(N' ')YesGPBANKS Allow NULL? 
25BANKKBusiness Partner Bank Numbernvarchar150CHAR(N' ')YesGPBANKK Allow NULL? 
26BANKNAccount Number of Business Partnernvarchar180CHAR(N' ')YesGPBANKN Allow NULL? 
27IBANIBAN (International Bank Account Number)nvarchar340CHAR(N' ')YesIBAN Allow NULL? 
28CHECFNumber of a returned checknvarchar160CHAR(N' ')YesCHECF_KK Allow NULL? 
29NRZASPayment Form Numbernvarchar120CHAR(N' ')YesNRZAS_KK Allow NULL? 
30HBKIDShort Key for a House Banknvarchar50CHAR(N' ')Yes*HBKID Allow NULL? 
31HKTIDID for account detailsnvarchar50CHAR(N' ')Yes*HKTID Allow NULL? 
32RLMODReturns Posting Typechar10CHAR(N' ')YesRLMOD_KK Allow NULL? 
33STODTReversal Document Posting Datenvarchar80DATS(N'00000000')YesSTODT_KK Allow NULL? 
34STBLGNumber of Reverse Document/Reset Documentnvarchar120CHAR(N' ')Yes*STBLG_KK Allow NULL? 
35XSTORDocument Has Been Reversedchar10CHAR(N' ')YesXSTOR_KK Allow NULL? 
36RLANZNumber Of Returns That Occurred in The Observation Periodnvarchar20NUMC(N'00')YesRLANZ_KK Allow NULL? 
37BONITCreditworthinessnvarchar40NUMC(N'0000')YesBONIT_KK Allow NULL? 
38TOGRUTolerance group for contract accountnvarchar40CHAR(N' ')Yes*TOGRU_KK Allow NULL? 
39XGEBVPass On Bank Chargeschar10CHAR(N' ')YesXGEBV_KK Allow NULL? 
40XGEBSCalculate Graduated Chargeschar10CHAR(N' ')YesXGEBS_KK Allow NULL? 
41XEZSPField is obsoletechar10CHAR(N' ')YesXEZSP_KK Allow NULL? 
42XEZSBField is obsoletechar10CHAR(N' ')YesXEZSB_KK Allow NULL? 
43XBVBLDelete bank detailschar10CHAR(N' ')YesXBVBL_KK Allow NULL? 
44STUNTDeferral daysnvarchar30NUMC(N'000')YesSTUNT_KK Allow NULL? 
45STUDTDeferral tonvarchar80DATS(N'00000000')YesSTUDT_KK Allow NULL? 
46MSPOPDunning Lock Reason for Line Itemchar10CHAR(N' ')Yes*MSPOP_KK Allow NULL? 
47MSPOP_DAYSItem dunning lock: daysint100INT4((0))YesMSPOP_DAYS_KK Allow NULL? 
48PSPOPPayment lock reason for itemchar10CHAR(N' ')Yes*PSPOP_KK Allow NULL? 
49PSPOP_DAYSPayment lock for incoming payments: Duration in daysint100INT4((0))YesPSPOP_DAYS_KK Allow NULL? 
50MSPKODunning lock reason for contract accountchar10CHAR(N' ')Yes*MSPKO_KK Allow NULL? 
51MSPKO_DAYSContract acct dunn. lock: daysint100INT4((0))YesMSPKO_DAYS_KK Allow NULL? 
52EZSKOReason for Lock on Incoming Payment for Contract Accountchar10CHAR(N' ')Yes*EZSKO_KK Allow NULL? 
53EZSKO_DAYSContract account incoming payment lock: Duration in daysint100INT4((0))YesEZSKO_DAYS_KK Allow NULL? 
54AZSKOReason for Outgoing Payment Lock for Contract Accountchar10CHAR(N' ')Yes*AZSKO_KK Allow NULL? 
55AZSKO_DAYSContract account outgoing payments lock: Duration in daysint100INT4((0))YesAZSKO_DAYS_KK Allow NULL? 
56EZAWEIncoming Payment Methodchar10CHAR(N' ')YesEZAWE_KK Allow NULL? 
57GEBSTPost Charges Statisticallychar10CHAR(N' ')YesGEBST_KK Allow NULL? 
58XDELEZAWEDelete payment method with account instead of changingchar10CHAR(N' ')YesXDELEZAWE_KK Allow NULL? 
59XDELAZAWEReturns Activity: Delete Outgoing Payment Method in Accountchar10CHAR(N' ')YesXDELAZAWE_KK Allow NULL? 
60MACHGActivate Event for Changing Master Datachar10CHAR(N' ')YesMACHG_KK Allow NULL? 
61BSNTEInform Specialistchar10CHAR(N' ')YesBSNTE_KK Allow NULL? 
62BCORRActivate Event for Creating Correspondencechar10CHAR(N' ')YesBCORR_KK Allow NULL? 
63EZVTGIncoming Payment Lock in Contractchar10CHAR(N' ')Yes*EZVTG_KK Allow NULL? 
64EZVTG_DAYSIncoming Payment Lock in Contract: Duration in Daysint100INT4((0))YesEZVTG_DAYS_KK Allow NULL? 
65AZVTGOutgoing Payment Lock Reason for Contractchar10CHAR(N' ')Yes*AZVTG_KK Allow NULL? 
66AZVTG_DAYSOutgoing Payment Lock Contract: Duration in Daysint100INT4((0))YesAZVTG_DAYS_KK Allow NULL? 
67MSVTGDunning Lock Reason for Contractchar10CHAR(N' ')Yes*MSVTG_KK Allow NULL? 
68MSVTG_DAYSDunning Lock in Contract: Duration in Daysint100INT4((0))YesMSVTG_DAYS_KK Allow NULL? 
69XDELPZAWEDelete Payment Method in Itemchar10CHAR(N' ')YesXDELPZAWE_KK Allow NULL? 
70XCORPZAWEChange Pymt Meth. in Itemchar10CHAR(N' ')YesXCORPZAWE_KK Allow NULL? 
71VERSNVersion Numbernvarchar30CHAR(N' ')YesVERSN_KK Allow NULL? 
72INFCONWrite Entry in Information Containerchar10CHAR(N' ')YesINFCON_KK Allow NULL? 
73SWIFTSWIFT/BIC for International Paymentsnvarchar110CHAR(N' ')YesSWIFT Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKRH~0YesYesCLUSTEREDRLBEL, VKONT, GPART, MANDT
DFKKRH~001NoNoNONCLUSTEREDRLBEL
DFKKRH~002NoNoNONCLUSTEREDOPBEL
DFKKRH~003NoNoNONCLUSTEREDPOSRA, KEYR1

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