| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | TEW_TYPE | Trading Execution Workbench Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 3 | LFART | Agency business: Billing document type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | EXP_CLASS | GT Expenses: Expense Class | nvarchar | 3 | 0 | | | | Allow NULL? |
| 5 | TYPE2 | GT Expenses: Process Type | char | 1 | 0 | | | | Allow NULL? |
| 6 | KAPPL | Application | nvarchar | 2 | 0 | | | | Allow NULL? |
| 7 | KSCHL | Condition Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | KALSM | Sales and Distribution: Pricing Procedure in Pricing | nvarchar | 6 | 0 | | | | Allow NULL? |
| 9 | EXP_CALC_TYPE | GT Expenses: Calculation Type | char | 1 | 0 | | | | Allow NULL? |
| 10 | FIELD_CHANGE | GT Expenses: Value of Field can be Changed | char | 1 | 0 | | | | Allow NULL? |
| 11 | LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | nvarchar | 4 | 0 | | | | Allow NULL? |
| 12 | LFART_DIF | GT Expenses: Vendor Billing Document Settlement Difference | nvarchar | 4 | 0 | | | | Allow NULL? |
| 13 | LFART_CLEAR | GT Expenses: Vendor Billing Document Type for Clearing | nvarchar | 4 | 0 | | | | Allow NULL? |