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SQL:  selectupdate insert create

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SELECT MANDT, TEST_USER, INVOICE_TYPE, INVOICE_KEY, INV_DOC_NO, FISCAL_YEAR, COMPANY_CODE, FLOW_STEP_FLAG, PARENT_WI_ID, WI_ID, ERROR_FLAG FROM /OPT/X149
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2TEST_USERUser Namenvarchar120CHAR(N' ')NoSYUNAME Allow NULL? 
3INVOICE_TYPEReference Transactionnvarchar50CHAR(N' ')No*AWTYP Allow NULL? 
4INVOICE_KEYReference Keynvarchar200CHAR(N' ')NoAWKEY Allow NULL? 
5INV_DOC_NOAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
6FISCAL_YEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
7COMPANY_CODECompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
8FLOW_STEP_FLAGOpentext: Approval Diagnostic flow step flag data elementchar10CHAR(N' ')Yes/ORS/000007_FLOW_STEPS Allow NULL? 
9PARENT_WI_IDWork item IDnvarchar120NUMC(N'000000000000')Yes*SWW_WIID Allow NULL? 
10WI_IDWork item IDnvarchar120NUMC(N'000000000000')Yes*SWW_WIID Allow NULL? 
11ERROR_FLAGOpentext: error flag data elementchar10CHAR(N' ')Yes/ORS/000007_7_ERROR Allow NULL? 
NamePrimaryUniqueTypeColumns
/OPT/X149~0YesYesCLUSTEREDINVOICE_KEY, INVOICE_TYPE, TEST_USER, MANDT