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SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, BELNR, GJAHR, BUZEI, IN_BELNR, IN_BUZEI, EVENT, IN_BUKRS, IN_GJAHR, MONAT, INHWSTE_PRT, TRANS_HWSTE, RUNID, GJAHR_CALEND FROM J_3RSINVLNK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBSETBELNR_D Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6IN_BELNRDocument Number of Linked Invoicenvarchar100CHAR(N' ')NoJ_3RSINCBELNR Allow NULL? 
7IN_BUZEINumber of Line Item Within Linked Incoming Invoicenvarchar30NUMC(N'000')NoJ_3RSINBUZEI Allow NULL? 
8EVENTSecondary Event Typenvarchar20CHAR(N' ')NoJ_3RNKSEVENT Allow NULL? 
9IN_BUKRSCompany Code of Linked Invoicenvarchar40CHAR(N' ')No*J_3RS_BUKRS_INC Allow NULL? 
10IN_GJAHRFiscal year of Linked Invoicenvarchar40NUMC(N'0000')NoJ_3RS_GJAHR_INC Allow NULL? 
11MONATVAT Periodnvarchar20NUMC(N'00')YesJ_3RSVATPERIOD Allow NULL? 
12INHWSTE_PRTPart of Tax Amount in Local Currencydecimal132CURR((0))YesJ_3RSHWSTEPART
13TRANS_HWSTEPart of Transferred VAT in Local Currencydecimal132CURR((0))YesJ_3RSTRANSPART
14RUNIDSeparate VAT Run IDnvarchar100CHAR(N' ')YesJ_3RSRUNID Allow NULL? 
15GJAHR_CALENDVAT Fiscal Yearnvarchar40NUMC(N'0000')YesJ_3RSGJAHR Allow NULL? 
NamePrimaryUniqueTypeColumns
J_3RSINVLNK~0YesYesCLUSTEREDIN_GJAHR, IN_BUKRS, EVENT, IN_BUZEI, IN_BELNR, BUZEI, GJAHR, BELNR, BUKRS, MANDT

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