| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | T000 | MANDT | Allow NULL? |
| 2 | TDTPC | Trading Contract: Sales Group | nvarchar | 4 | 0 | CHAR | (N' ') | No | | TDTPC | Allow NULL? |
| 3 | AUART | Sales Document Type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVAK | AUART | Allow NULL? |
| 4 | DEFWAERS | Trading Contract: Default Currency | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | TCURC | DEFWAERS | Allow NULL? |
| 5 | DEFKURST | Trading Contract: Default Exchange Rate Type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TCURV | DEFKURST | Allow NULL? |
| 6 | FTACTIVE | Trading Contract: Foreign Trade Data Active | char | 1 | 0 | CHAR | (N' ') | Yes | | FTACTIVE | Allow NULL? |
| 7 | WCHLC | Trading Contract:Check Finance Docs Before Setting to Active | char | 1 | 0 | CHAR | (N' ') | Yes | | WCHLC | Allow NULL? |
| 8 | VKERV | Sales price determination sequence | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TWEV | EKERV_V | Allow NULL? |
| 9 | KALSMK_SD | Trading Contract: Message Schema for Customer Messages | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | T683 | KALSMB_SD | Allow NULL? |
| 10 | KALSMP_SD | Message Schema for Customer Messages at Item Level | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | T683 | KALSMBP_SD | Allow NULL? |
| 11 | POSANDEB | Anonymous Customer | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | KNA1 | POSANDEB | Allow NULL? |
| 12 | CM_ACTIVE | Credit Management | char | 1 | 0 | CHAR | (N' ') | Yes | | WCM_ACTIVE | Allow NULL? |
| 13 | PRICING_TYPE_SO | Pricing Type for Sales Order Item Creation | char | 1 | 0 | CHAR | (N' ') | Yes | | PRICING_TYPE_SO | Allow NULL? |
| 14 | ABGRU_SD | Reason for Rejection of Quotations and Sales Orders | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TVAG | ABGRU_SD | Allow NULL? |
| 15 | LOP_GROUP | Logistical Option Group | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | LOP_C_GRP | LOP_GROUP | Allow NULL? |
