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SQL:  selectupdate insert create

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SELECT MANDT, KEYR1, POSRA, SELT1, SELW1, BETRR, BETRH, BETRU, BTRB1, BTRB2, BTRV1, BTRV2, STBB1, STBB2, STBV1, STBV2, SKZB1, SKZB2, SKZV1, SKZV2, FIKEY, RLSKO, BUKRS, GSBER, PRCTR, BLART, WAERS, WAERU, KURSF, BUDAT, BLDAT, VALUT, XEIPH, RLGRD, RLHBK, AENAM, AEDAT, AETIM, OPBEL, RLBEL, URBEL, TXTVW, BANKL, BANKK, BANKN, IBAN, HBKID, HKTID, CHECF, XACCEPTCHARGES, RLMOD, FLAGS, XERWR, XKLAE, KLAEB, KLAEH, KLAED, XVOID, SWIFT FROM DFKKRP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2KEYR1Returns Lotnvarchar120CHAR(N' ')NoKEYR1_KK Allow NULL? 
3POSRAItem number in a returns lotnvarchar60NUMC(N'000000')NoPOSRA_KK Allow NULL? 
4SELT1Selection Categorychar10CHAR(N' ')YesTFK004SELTX_KK Allow NULL? 
5SELW1Field value to be selectednvarchar200CHAR(N' ')YesSELOP_KK Allow NULL? 
6BETRRReturn amountdecimal132CURR((0))YesBETRR_KK
7BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
8BETRUInput Amount For Returns in Transaction Currencydecimal132CURR((0))YesBETRU_KK
9BTRB1Charge amount from bank 1decimal132CURR((0))YesBTRB1_KK
10BTRB2Charge amount from bank 2decimal132CURR((0))YesBTRB2_KK
11BTRV1Returns Charge 1decimal132CURR((0))YesBTRV1_KK
12BTRV2Return charge 2decimal132CURR((0))YesBTRV2_KK
13STBB1Tax Amount: Bank Charge 1decimal132CURR((0))YesSTBB1_KK
14STBB2Tax amount: Bank charge 2decimal132CURR((0))YesSTBB2_KK
15STBV1Tax amount: Return charges 1decimal132CURR((0))YesSTBV1_KK
16STBV2Tax amount: Return charges 2decimal132CURR((0))YesSTBV2_KK
17SKZB1Tax Code: Bank Charge 1nvarchar20CHAR(N' ')YesT007ASKZB1_KK Allow NULL? 
18SKZB2Tax Code from Bank 2nvarchar20CHAR(N' ')YesT007ASKZB2_KK Allow NULL? 
19SKZV1Tax Code: Returns Charge 1nvarchar20CHAR(N' ')YesT007ASKZV1_KK Allow NULL? 
20SKZV2Tax Code for Return Fees 2nvarchar20CHAR(N' ')YesT007ASKZV2_KK Allow NULL? 
21FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')YesDFKKSUMCFIKEY_KK Allow NULL? 
22RLSKOBank clearing account for returnsnvarchar100CHAR(N' ')YesTFK012RLSKO_KK Allow NULL? 
23BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
24GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
25PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR_RL_KK Allow NULL? 
26BLARTDocument Typenvarchar20CHAR(N' ')YesTFK003BLART_KK Allow NULL? 
27WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
28WAERUForeign Currency For Returns Amountnvarchar50CUKY(N' ')YesTCURCWAERU_KK Allow NULL? 
29KURSFExchange ratedecimal95DEC((0))YesKURSF
30BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
31BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
32VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
33XEIPHCreate Line Item in General Ledgerchar10CHAR(N' ')YesXEIPH_KK Allow NULL? 
34RLGRDReturn reasonnvarchar30CHAR(N' ')YesTFK045ARLGRD_KK Allow NULL? 
35RLHBKHouse bank's return reasonnvarchar60CHAR(N' ')YesTFK045DRLHBK_KK Allow NULL? 
36AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
37AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
38AETIMTime at Which the Object Was Last Changednvarchar60TIMS(N'000000')YesAETIM_KK Allow NULL? 
39OPBELPayment document for returnsnvarchar120CHAR(N' ')Yes*OPZBEL_KK Allow NULL? 
40RLBELNumber of the return documentnvarchar120CHAR(N' ')Yes*RLBEL_KK Allow NULL? 
41URBELDocument Number of Receivables Documentnvarchar120CHAR(N' ')Yes*URBEL_KK Allow NULL? 
42TXTVWNote to Payee in Paymentnvarchar800CHAR(N' ')YesTXTVW_KK Allow NULL? 
43BANKLBanking Country of Business Partnernvarchar30CHAR(N' ')YesGPBANKS Allow NULL? 
44BANKKBusiness Partner Bank Numbernvarchar150CHAR(N' ')YesGPBANKK Allow NULL? 
45BANKNAccount Number of Business Partnernvarchar180CHAR(N' ')YesGPBANKN Allow NULL? 
46IBANIBAN (International Bank Account Number)nvarchar340CHAR(N' ')YesIBAN Allow NULL? 
47HBKIDShort Key for a House Banknvarchar50CHAR(N' ')YesT012HBKID Allow NULL? 
48HKTIDID for account detailsnvarchar50CHAR(N' ')YesT012KHKTID Allow NULL? 
49CHECFNumber of a returned checknvarchar160CHAR(N' ')YesCHECF_KK Allow NULL? 
50XACCEPTCHARGESReturns: Accepting Charges over Tolerance Limitchar10CHAR(N' ')YesXACCEPTCHARGES_KK Allow NULL? 
51RLMODReturns Posting Typechar10CHAR(N' ')YesRLMOD_KK Allow NULL? 
52FLAGSStatus markernvarchar320CHAR(N' ')YesFLAGPOOL32 Allow NULL? 
53XERWREnhanced Returns Processingchar10CHAR(N' ')YesXERWR_KK Allow NULL? 
54XKLAEPosting to Clarification Accountchar10CHAR(N' ')YesXKRAE_KK Allow NULL? 
55KLAEBNumber of Document Posted to Clarification Accountnvarchar120CHAR(N' ')Yes*KRAEB_KK Allow NULL? 
56KLAEHClarification Accountnvarchar100CHAR(N' ')YesSKA1KRAEH_KK Allow NULL? 
57KLAEDDate of Posting to Clarification Accountnvarchar80DATS(N'00000000')YesKLAED_RL_KK Allow NULL? 
58XVOIDReturns: Invalid Itemschar10CHAR(N' ')YesXVOID_KK Allow NULL? 
59SWIFTSWIFT/BIC for International Paymentsnvarchar110CHAR(N' ')YesSWIFT Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKRP~0YesYesCLUSTEREDPOSRA, KEYR1, MANDT
DFKKRP~001NoNoNONCLUSTEREDKLAEB
DFKKRP~002NoNoNONCLUSTEREDOPBEL
DFKKRP~003NoNoNONCLUSTEREDRLBEL

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