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SQL:  selectupdate insert create

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SELECT MANDT, GPART, VTREF, POSNR, SCPOSNR, CREATEDATE, PMEND, PMEND_TIME, ENDTYPE, AMOUNT_NEED, AMOUNT_END, CHARGE_NEED, ENDARCHI, ATFRD, ATFRD_TIME, AMOUNT_TOTAL, AMOUNT_INST, CURR, POKEY, PKEY, PP_FROM, PP_FROM_TIME, PP_CREATE_DATE, ACT_EXE_SOLL, ACT_EXE_DIA, SMADE, SPOSNAKT, CASHM, LAUFD_EXEC, LAUFI_EXEC, AMOUNT_DIFF, DIFF_ITEM, CHARGE_ITEM, STATUS FROM DIMAPARSCPOS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2GPARTBusiness Partner Numbernvarchar100CHAR(N' ')No*GPART_KK Allow NULL? 
3VTREFReference Specifications from Contractnvarchar200CHAR(N' ')NoVTREF_KK Allow NULL? 
4POSNRItem IDnvarchar120CHAR(N' ')NoSCCOUNT_SC Allow NULL? 
5SCPOSNRTime Stamp (Date and Time)nvarchar140CHAR(N' ')NoTIMST_VK Allow NULL? 
6CREATEDATEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150DEC((0))NoTIMESTAMP
7PMENDEnd early onnvarchar80DATS(N'00000000')YesPMEND_SC Allow NULL? 
8PMEND_TIMEPayment Plan Item: Event for Early Endingnvarchar60TIMS(N'000000')YesPMEND_TIME_SC Allow NULL? 
9ENDTYPEPayment Plans: End Type for a Payment Plan Itemchar10CHAR(N' ')YesENDTYPE_SC Allow NULL? 
10AMOUNT_NEEDTotal amount when canceling payment plan earlydecimal132CURR((0))YesAMNEED_SC
11AMOUNT_ENDDifference Amount for Ending Payment Plan Itemdecimal132CURR((0))YesAMOUNT_END_SC
12CHARGE_NEEDCharges Amount When Ending Payment Plan Itemdecimal132CURR((0))YesCHNEED_SC
13ENDARCHIFlag: End and then Archivechar10CHAR(N' ')YesENDARCHI_SC Allow NULL? 
14ATFRDValid-From Date for Amount Changesnvarchar80DATS(N'00000000')YesATFRD_SC Allow NULL? 
15ATFRD_TIMEPayment Plan Item: Event for Amount Changenvarchar60TIMS(N'000000')YesATFRD_TIME_SC Allow NULL? 
16AMOUNT_TOTALAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_SC
17AMOUNT_INSTPayment Plan Item: Installment for each Due Datedecimal132CURR((0))YesAMOUNT_INST_SC
18CURRCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
19POKEYPayment Option Keynvarchar20CHAR(N' ')Yes*POKEY_VK Allow NULL? 
20PKEYPayment Plan Keynvarchar20CHAR(N' ')Yes*PKEY_VK Allow NULL? 
21PP_FROMValid-From Date for Payment Plan Keynvarchar80DATS(N'00000000')YesPKEYFD_SC Allow NULL? 
22PP_FROM_TIMEPayment Plans: Payment Plan Change Eventnvarchar60TIMS(N'000000')YesPP_FROM_TIME_SC Allow NULL? 
23PP_CREATE_DATEPayment Plans: Timestamp for Payment Plan Changedecimal150DEC((0))YesPP_CREATE_DATE_SC
24ACT_EXE_SOLLExecuted Activities Resulting From Payment Plan Change?char10CHAR(N' ')YesACT_EXE_VK Allow NULL? 
25ACT_EXE_DIAExecuted Activities Resulting From Payment Plan Change?char10CHAR(N' ')YesACT_EXE_VK Allow NULL? 
26SMADEExecuted Activities Resulting From Payment Plan Change?char10CHAR(N' ')YesACT_EXE_VK Allow NULL? 
27SPOSNAKTScheduling Item not Currentchar10CHAR(N' ')YesSPOSNAKT_VK Allow NULL? 
28CASHMPayment Plan: Change Updated in Cash Managementchar10CHAR(N' ')YesCASHM_SC Allow NULL? 
29LAUFD_EXECPayment Plan: Date ID for Changenvarchar80DATS(N'00000000')YesLAUFD_EXEC_SC Allow NULL? 
30LAUFI_EXECPayment Plan: Run ID for Changenvarchar60CHAR(N' ')YesLAUFI_EXEC_SC Allow NULL? 
31AMOUNT_DIFFPayment Plans: Difference Amount from a Changedecimal132CURR((0))YesAMOUNT_DIFF_SC
32DIFF_ITEMPayment Plans: Payment Plan Subitem for Differencenvarchar120CHAR(N' ')Yes*DIFF_ITEM_SC Allow NULL? 
33CHARGE_ITEMPayment Plans: Payment Plan Subitem for Chargenvarchar120CHAR(N' ')Yes*CHARGE_ITEM_SC Allow NULL? 
34STATUSPayment Plans: Status of Payment Plan Item Changenvarchar20CHAR(N' ')YesPPIHIST_STATUS_SC Allow NULL? 
NamePrimaryUniqueTypeColumns
DIMAPARSCPOS~0YesYesCLUSTEREDCREATEDATE, SCPOSNR, POSNR, VTREF, GPART, MANDT

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