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SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, BELNR, GJAHR, BUZEI, DB_NUMBER, AUGBL, AUGDT, KUNNR, LIFNR, HKONT, REBZG, REBZJ, REBZZ, REBZT, CLIND, TEXT, LCOL FROM FMPU_MIG_OPITEMS
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' ')NoBELNR_D Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6DB_NUMBERSequence Number of Document Bundlenvarchar100NUMC(N'0000000000')NoDB_NUMBER Allow NULL? 
7AUGBLDocument Number of the Clearing Documentnvarchar100CHAR(N' ')YesAUGBL Allow NULL? 
8AUGDTClearing Datenvarchar80DATS(N'00000000')YesAUGDT Allow NULL? 
9KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
10LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
11HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
12REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
13REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
14REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
15REBZTFollow-On Document Typechar10CHAR(N' ')YesREBZT Allow NULL? 
16CLINDCompleted Indicator for Document Bundlechar10CHAR(N' ')YesCLIND Allow NULL? 
17TEXTError Text for Reconstructionnvarchar1000CHAR(N' ')YesFMRP_TEXT Allow NULL? 
18LCOL3-Byte fieldnvarchar30CHAR(N' ')YesCHAR3 Allow NULL? 
NamePrimaryUniqueTypeColumns
FMPU_MIG_OPITEMS~0YesYesCLUSTEREDDB_NUMBER, BUZEI, GJAHR, BELNR, BUKRS, MANDT