SELECT SEWCS.CompDbNam AS 'Company Db Name', SEWCS.SmpTableId AS 'Smp Table ID', SEWCS.COAtemplat AS 'COA Template', SEWCS.LocalCurr AS 'Local Currency', SEWCS.SystemCurr AS 'System Currenct', SEWCS.UseSegAcc AS 'Use Segment Accounts', SEWCS.StkValuat AS 'Stock Valuation', SEWCS.PricSysPWh AS 'Price System Per Warehouse', SEWCS.AllowRelSt AS 'Stock Release w/o Cost Price', SEWCS.CostPrcLst AS 'Gross profit Base Price Origi', SEWCS.GrossBySal AS 'Calculate % GP as', SEWCS.BlkNegQuan AS 'Block Negative Quantity', SEWCS.RoundMeth AS 'Rounding Method', SEWCS.RoundVAT AS 'Round Tax Amount in Rows', SEWCS.EnblExpns AS 'Manage Expenses in Documents', SEWCS.DirectRate AS 'Exchange Rate Posting', SEWCS.SumDec AS 'Decimal - Amounts', SEWCS.PriceDec AS 'Decimal - Prices', SEWCS.RateDec AS 'Decimal - Rates', SEWCS.QtyDec AS 'Decimal - Quantities', SEWCS.PercentDec AS 'Decimal - Percent', SEWCS.MeasureDec AS 'Decimal - Units', SEWCS.DecSep AS 'Decimal - Separator', SEWCS.DpmSalAct AS 'Sal-DownPayment Clearing Acct', SEWCS.DfltIncom AS 'Sales -Revenues Account', SEWCS.ForgnIncm AS 'Sales -Revenues Foreign', SEWCS.ECIncome AS 'Sales -Revenue EU', SEWCS.SHandleWT AS 'Sales -enable WT', SEWCS.SDfltWT AS 'Sales -Default WT Code', SEWCS.NINum AS 'Ni No', SEWCS.ExpireDate AS 'Sales - Expiration Date', SEWCS.CrtfcateNO AS 'Sales - Certificate Number', SEWCS.SaleVatOff AS 'Sales - Tax Offsetting account', SEWCS.DfltExpn AS 'Purchase - Expense Account', SEWCS.ForgnExpn AS 'Purchase-Foreign Expense Acct', SEWCS.ECExepnses AS 'Purchase - EU Expense account', SEWCS.DpmPurAct AS 'Pur-DownPayment Clearing Acct', SEWCS.ExpVarAct AS 'Purchase - Variance accont', SEWCS.PHandleWT AS 'Purchase - WT enabled', SEWCS.PDfltWT AS 'Purchase - Default WT code', SEWCS.PurcVatOff AS 'Pur - Tax Offsetting account', SEWCS.ComissAct AS 'Gen - Credit Card Deposit fee' FROM SEWCS AS SEWCS