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SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, TOGRU, BETRS, BETRH, PROZS, PROZH, SKNTS, SKNTH, TOLER, SKTRE, XKONR, ZTERM, XSKAN, MSLRP, PRAVS, PRAVH, BEAVS, BEAVH, VRZDE, BEADS, BEADH, PRADS, PRADH FROM T043G
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3TOGRUTolerance group for the business partner/G/L accountnvarchar40CHAR(N' ')NoTOGRU Allow NULL? 
4BETRSMaximum Payment Difference for Revenuedecimal72CURR((0))YesBETRS_043T
5BETRHMaximum Payment Difference for Expensedecimal72CURR((0))YesBETRH_043T
6PROZSMaximum Allowable Revenues from Payment Differencesdecimal31DEC((0))YesPROZS_043T
7PROZHMaximum Expense Permitted from Payment Differencesdecimal31DEC((0))YesPROZH_043T
8SKNTSMaximum Discount Adjust. for Gain from Payment Differencesdecimal72CURR((0))YesSKNTS_043T
9SKNTHMaximum Discount Adjust. for Loss from Payment Differencesdecimal72CURR((0))YesSKNTH_043T
10TOLERGrace Daysnvarchar20NUMC(N'00')YesTOLER_043G Allow NULL? 
11SKTRECash Discount Terms Used for Displaying Items when Clearingchar10CHAR(N' ')YesSKTRE_043G Allow NULL? 
12XKONRIndicator: Transfer payment conditions from the invoice ?char10CHAR(N' ')YesXKONR_043G Allow NULL? 
13ZTERMStandard Payment Term for Carryforward Postingsnvarchar40CHAR(N' ')YesDZTERM_043 Allow NULL? 
14XSKANIndicator: Only grant partial cash discount ?char10CHAR(N' ')YesXSKAN_043G Allow NULL? 
15MSLRPDunning Key for Residual Itemschar10CHAR(N' ')YesT040MSLRP_043G Allow NULL? 
16PRAVSTolerance Limit for Difference Compared with Pmnt Advce Itemdecimal31DEC((0))YesPRAVS_043G
17PRAVHTolerance Limit for Difference Compared with Pmnt Advce Itemdecimal31DEC((0))YesPRAVH_043G
18BEAVSTolerance Limit for Difference Compared with Pmnt Advce Itemdecimal72CURR((0))YesBEAVS_043G
19BEAVHTolerance Limit for Difference Compared with Pmnt Advce Itemdecimal72CURR((0))YesBEAVH_043G
20VRZDEBase Date for Determining Arrears Days for OI Processingchar10CHAR(N' ')YesVRZDE Allow NULL? 
21BEADSMaximum Payment Diff. for Revenue with Function Code ADdecimal72CURR((0))YesBETRADS_043T
22BEADHMaximum Payment Diff. for Expense with Function Code ADdecimal72CURR((0))YesBETRADH_043T
23PRADSMax. Permitted Rev. from Payment Diff. with Function Code ADdecimal31DEC((0))YesPROZADS_043T
24PRADHMax. Permitted Exp. from Payment Diff. with Function Code ADdecimal31DEC((0))YesPROZADH_043T
NamePrimaryUniqueTypeColumns
T043G~0YesYesCLUSTEREDTOGRU, BUKRS, MANDT

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