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SQL:  selectupdate insert create

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SELECT CLIENT, GUID, HEADER, ITEM, OBJECT_TYPE, SUBTYPE, ORDERED_PROD, PRODUCT, CATEGORY, CATEGORY_ID, PARTNER_PROD, CATALOGID, CATALOGITEM, VPER_START, VPER_END, CTR_HDR_GUID, CTR_HDR_NUMBER, CTR_ITEM_GUID, CTR_ITEM_NUMBER, CTR_LOG_SYS, VENDOR_ID, RECIPIENT_ID, COMPANY_ID, PROC_ORG, IS_CATEG_ITEM, PRODUCT_TYPE, DESCRIPTION, RECIPIENT_EXCL, CUSTOMER_ID, EXTERNAL_RANK, CUSTOMER_EXCL, PROC_ORG_EXCL, PS_PRIO_CODE, PS_REASON_CODE, PS_MQP_I_DAYS, OPT_IND, OPT_STATUS, OPT_XPER_START, OPT_XPER_END, OPT_REF_GUID, OPT_POP_START, OPT_POP_END, PS_PO_HDR_GUID, PS_PO_HDR_NUM, PS_PO_ITM_GUID, PS_PO_ITM_NUM, PS_PO_LOG_SYS, PS_PO_DELIV_DATE, PS_PO_DELIV_TIME, PS_PO_OPEN_QUAN, PS_PO_QUAN_UNIT, DUMMY_EEW_IDXCSF FROM /SAPPSSRM/SOS
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2GUIDGUID of a CRM Order Objectvarbinary160
3HEADERGUID of a CRM Order Objectvarbinary160
4ITEMGUID of a CRM Order Objectvarbinary160
5OBJECT_TYPEBusiness Trans. Cat.nvarchar100 Allow NULL? 
6SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice)nvarchar20 Allow NULL? 
7ORDERED_PRODProduct Name Enterednvarchar540 Allow NULL? 
8PRODUCTProduct GUIDvarbinary160
9CATEGORYProduct Category GUIDnvarchar320 Allow NULL? 
10CATEGORY_IDProduct Category IDnvarchar200 Allow NULL? 
11PARTNER_PRODProduct Number of Business Partnernvarchar400 Allow NULL? 
12CATALOGIDCatalog ID from which the line was selectednvarchar200 Allow NULL? 
13CATALOGITEMCatalog Item (Unique Key)nvarchar400 Allow NULL? 
14VPER_STARTTime Dependency: Validity Start Datedecimal150
15VPER_ENDTime Dependency: Validity End Datedecimal150
16CTR_HDR_GUIDGUID of a CRM Order Objectvarbinary160
17CTR_HDR_NUMBERTransaction Numbernvarchar100 Allow NULL? 
18CTR_ITEM_GUIDGUID of a CRM Order Objectvarbinary160
19CTR_ITEM_NUMBERItem Number in Documentnvarchar100 Allow NULL? 
20CTR_LOG_SYSLogical Systemnvarchar100 Allow NULL? 
21VENDOR_IDBusiness Partner Numbernvarchar100 Allow NULL? 
22RECIPIENT_IDBusiness Partner Numbernvarchar100 Allow NULL? 
23COMPANY_IDBusiness Partner Numbernvarchar100 Allow NULL? 
24PROC_ORGResponsible Purchasing Organizationnvarchar140 Allow NULL? 
25IS_CATEG_ITEMProduct Category Itemchar10 Allow NULL? 
26PRODUCT_TYPEProduct Typenvarchar20 Allow NULL? 
27DESCRIPTIONProduct Descriptionnvarchar400 Allow NULL? 
28RECIPIENT_EXCLCheckboxchar10 Allow NULL? 
29CUSTOMER_IDBusiness Partner Numbernvarchar100 Allow NULL? 
30EXTERNAL_RANKRankint100 Allow NULL? 
31CUSTOMER_EXCLCheckboxchar10 Allow NULL? 
32PROC_ORG_EXCLCheckboxchar10 Allow NULL? 
33PS_PRIO_CODEDelivery Prioritynvarchar20 Allow NULL? 
34PS_REASON_CODEReason Codenvarchar40 Allow NULL? 
35PS_MQP_I_DAYSDuration of Initial Period in Daysnvarchar50 Allow NULL? 
36OPT_INDOption Typechar10 Allow NULL? 
37OPT_STATUSOption Statuschar10 Allow NULL? 
38OPT_XPER_STARTExercise Period Start Datenvarchar80 Allow NULL? 
39OPT_XPER_ENDExercise Period End Datenvarchar80 Allow NULL? 
40OPT_REF_GUIDOption Reference GUIDvarbinary160
41OPT_POP_STARTOption Period of Performance Start Datenvarchar80 Allow NULL? 
42OPT_POP_ENDOption Period of Performance End Datenvarchar80 Allow NULL? 
43PS_PO_HDR_GUIDPurchaser Order Header GUIDvarbinary160
44PS_PO_HDR_NUMPurchase Order Numbernvarchar100 Allow NULL? 
45PS_PO_ITM_GUIDPurchaser Order Item GUIDvarbinary160
46PS_PO_ITM_NUMPurchaser Order Item Numbernvarchar100 Allow NULL? 
47PS_PO_LOG_SYSLogical System (of the Purchase Order)nvarchar100 Allow NULL? 
48PS_PO_DELIV_DATEPurchase Order Item Delivery Datenvarchar80 Allow NULL? 
49PS_PO_DELIV_TIMEDelivery Time of a Purchase Order Itemnvarchar60 Allow NULL? 
50PS_PO_OPEN_QUANOpen Quantity of a Purchase Orderdecimal153
51PS_PO_QUAN_UNITPurchase Order Unitnvarchar30 Allow NULL? 
52DUMMY_EEW_IDXCSFDummy function in length 1char10 Allow NULL? 
NamePrimaryUniqueTypeColumns
/SAPPSSRM/SOS~0YesYesCLUSTEREDGUID, CLIENT
/SAPPSSRM/SOS~CTRNoNoNONCLUSTEREDITEM, HEADER
/SAPPSSRM/SOS~OBJNoNoNONCLUSTEREDCOMPANY_ID, VENDOR_ID, OBJECT_TYPE
/SAPPSSRM/SOS~PRDNoNoNONCLUSTEREDVPER_END, VPER_START, CATEGORY_ID, ORDERED_PROD

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