| 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 | AUART | Sales Document Type | nvarchar | 4 | 0 | CHAR | (N' ') | No | | AUART | Allow NULL? |
| 3 | KOPGR | Screen sequence group for document header & item | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVHB | BIFGR | Allow NULL? |
| 4 | LFARV | Default delivery type | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVLK | LFARV | Allow NULL? |
| 5 | FKARV | Proposed billing type for a delivery-related billing doc. | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVFK | FKARV | Allow NULL? |
| 6 | FKARA | Proposed billing type for an order-related billing document | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVFK | FKARA | Allow NULL? |
| 7 | NUMKI | Number range in the case of internal number assignment | nvarchar | 2 | 0 | CHAR | (N' ') | No | | NUMKI | Allow NULL? |
| 8 | NUMKE | Number range in the case of external number assignment | nvarchar | 2 | 0 | CHAR | (N' ') | No | | NUMKE | Allow NULL? |
| 9 | INCPO | Increment of item number in the SD document | nvarchar | 6 | 0 | NUMC | (N'000000') | No | | INCPO | Allow NULL? |
| 10 | UEVOR | F-code default for overview screen | nvarchar | 20 | 0 | CHAR | (N' ') | No | | UEVOR_VA | Allow NULL? |
| 11 | AUGRP | Version Number Component | nvarchar | 2 | 0 | CHAR | (N' ') | No | | CHAR2 | Allow NULL? |
| 12 | UMFNG | Display Range | nvarchar | 20 | 0 | CHAR | (N' ') | No | | UMFNG | Allow NULL? |
| 13 | DABAR | Default release type | char | 1 | 0 | CHAR | (N' ') | No | | DABAR | Allow NULL? |
| 14 | PARGR | Partner Determination Procedure | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVPG | PARGR | Allow NULL? |
| 15 | FAKSK | Block | nvarchar | 2 | 0 | CHAR | (N' ') | No | TVFS | FAKSP | Allow NULL? |
| 16 | LIFSK | Delivery block (document header) | nvarchar | 2 | 0 | CHAR | (N' ') | No | TVLS | LIFSK | Allow NULL? |
| 17 | TRVOG | Transaction group | char | 1 | 0 | CHAR | (N' ') | No | | TRVOG_VA | Allow NULL? |
| 18 | SPAPO | Division in sales order item comes from the material | char | 1 | 0 | CHAR | (N' ') | No | | SPAPO | Allow NULL? |
| 19 | SPAPR | Check division | char | 1 | 0 | CHAR | (N' ') | No | | SPAPR | Allow NULL? |
| 20 | VSTRM | Activate delivery scheduling | char | 1 | 0 | CHAR | (N' ') | No | | VSTRM | Allow NULL? |
| 21 | TRTRM | Activate transportation scheduling | char | 1 | 0 | CHAR | (N' ') | No | | TRTRM | Allow NULL? |
| 22 | TXN08 | Number of the standard text | nvarchar | 8 | 0 | CHAR | (N' ') | No | | TXN08 | Allow NULL? |
| 23 | DIAFE | Dialog message for incompletion | char | 1 | 0 | CHAR | (N' ') | No | | DIAUV | Allow NULL? |
| 24 | FELDK | Field selection group for document header | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVHF | FELDK | Allow NULL? |
| 25 | DATVO | Propose current date as requested delivery date | char | 1 | 0 | CHAR | (N' ') | No | | DATVO_VAK | Allow NULL? |
| 26 | AWAHR | Sales probability | nvarchar | 3 | 0 | NUMC | (N'000') | No | | AWAHR_AK | Allow NULL? |
| 27 | VBTYP | SD document category | char | 1 | 0 | CHAR | (N' ') | No | | VBTYP | Allow NULL? |
| 28 | VSBED | Shipping conditions | nvarchar | 2 | 0 | CHAR | (N' ') | No | TVSB | VSBED_VAK | Allow NULL? |
| 29 | BEZOB | Reference mandatory | char | 1 | 0 | CHAR | (N' ') | No | | BEZOB | Allow NULL? |
| 30 | TXTGR | Text determination procedure | nvarchar | 2 | 0 | CHAR | (N' ') | No | TTXG | TXTGR | Allow NULL? |
| 31 | KALVG | Document procedure (for determining pricing procedure) | char | 1 | 0 | CHAR | (N' ') | No | TVKV | KALVG | Allow NULL? |
| 32 | ERNAM | Name of Person who Created the Object | nvarchar | 12 | 0 | CHAR | (N' ') | No | | ERNAM | Allow NULL? |
| 33 | FEHGR | Incompletion procedure for sales document | nvarchar | 2 | 0 | CHAR | (N' ') | No | TVUV | FEHGR | Allow NULL? |
| 34 | INFLS | Read customer-material info record ? | char | 1 | 0 | CHAR | (N' ') | No | | INFLS | Allow NULL? |
| 35 | KUNN0 | Customer number ZERO (0) allowed | char | 1 | 0 | CHAR | (N' ') | No | | KUNN0 | Allow NULL? |
| 36 | KLIMP | Check credit limit | char | 1 | 0 | CHAR | (N' ') | No | | KLIMP | Allow NULL? |
| 37 | KALSM | Output determination procedure | nvarchar | 6 | 0 | CHAR | (N' ') | No | T683 | KALSMB | Allow NULL? |
| 38 | KAPPL | Application for output conditions | nvarchar | 2 | 0 | CHAR | (N' ') | No | T681A | NA_KAPPL | Allow NULL? |
| 39 | KSCHL | Output Type | nvarchar | 4 | 0 | CHAR | (N' ') | No | * | NA_KSCHL | Allow NULL? |
| 40 | SPERR | Sales document block | char | 1 | 0 | CHAR | (N' ') | No | | SPEVB | Allow NULL? |
| 41 | STGAK | Statistics group for sales document type | nvarchar | 2 | 0 | CHAR | (N' ') | No | TVSF | STGAK | Allow NULL? |
| 42 | KALSU | Procedure for material determination | nvarchar | 6 | 0 | CHAR | (N' ') | No | T683 | KALSU | Allow NULL? |
| 43 | KALLI | Procedure for material listing | nvarchar | 6 | 0 | CHAR | (N' ') | No | T683 | KALLI | Allow NULL? |
| 44 | KALAU | Procedure for material exclusion | nvarchar | 6 | 0 | CHAR | (N' ') | No | T683 | KALAU | Allow NULL? |
| 45 | FKAIV | Billing type for intercompany billing | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVFK | FKAIV | Allow NULL? |
| 46 | CMGRA | Credit group sales order | nvarchar | 2 | 0 | CHAR | (N' ') | No | T691D | CMGRA | Allow NULL? |
| 47 | OBJART_HIN | Archiving document type when you create a document | nvarchar | 10 | 0 | CHAR | (N' ') | No | TOADV | SDOBJARTH | Allow NULL? |
| 48 | OBJART_VER | Archiving document type used when you change a document | nvarchar | 10 | 0 | CHAR | (N' ') | No | TOADV | SDOBJARTV | Allow NULL? |
| 49 | HITYP_PR | Hierarchy type for pricing | char | 1 | 0 | CHAR | (N' ') | No | THIT | HITYP_PR | Allow NULL? |
| 50 | ABRVW | Usage Indicator | nvarchar | 3 | 0 | CHAR | (N' ') | No | TVLV | ABRVW | Allow NULL? |
| 51 | ABDIS | MRP for delivery schedule types | char | 1 | 0 | CHAR | (N' ') | No | | ABDIS | Allow NULL? |
| 52 | KPRGBZ | Date type (day, week, month, interval) | char | 1 | 0 | CHAR | (N' ') | No | | PRGRS | Allow NULL? |
| 53 | PRDATV | Proposed pricing date based on the requested dlv.date | char | 1 | 0 | CHAR | (N' ') | No | | PRDATV | Allow NULL? |
| 54 | VLAUF | Lead Time in Days | decimal | 2 | 0 | DEC | ((0)) | No | | VLAUF | |
| 55 | GUEBGV | Proposed valid-from date | char | 1 | 0 | CHAR | (N' ') | No | | GUEBGV | Allow NULL? |
| 56 | VTERL | Contract data allowed for sales order type | char | 1 | 0 | CHAR | (N' ') | No | | VTERL | Allow NULL? |
| 57 | HNWAG | On/off switch for messages about quotations | char | 1 | 0 | CHAR | (N' ') | No | | HNWAG | Allow NULL? |
| 58 | HNWKM | On/off switch for messages about outline agreements | char | 1 | 0 | CHAR | (N' ') | No | | HNWKM | Allow NULL? |
| 59 | STSMA | Status Profile | nvarchar | 8 | 0 | CHAR | (N' ') | No | TJ20 | J_STSMA | Allow NULL? |
| 60 | LISOF | Create delivery immediately | char | 1 | 0 | CHAR | (N' ') | No | | LISOF | Allow NULL? |
| 61 | AUARA | Proposal for order type for the subsequent function | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVAK | AUARA | Allow NULL? |
| 62 | KORLI | Delivery type for correction deliveries | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVLK | KORLI | Allow NULL? |
| 63 | VPROF | Profile with default values for contract data | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVVD | VPROF | Allow NULL? |
| 64 | AUFAK | Order type for request for billing | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVAK | AUFAK | Allow NULL? |
| 65 | DIAPA | Dialog message for product attribute | char | 1 | 0 | CHAR | (N' ') | No | | DIAPA | Allow NULL? |
| 66 | FPART | Billing/Invoicing Plan Type | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFPLA | FPART | Allow NULL? |
| 67 | KSCHL_KO | Condition type for copying costs from line items | nvarchar | 4 | 0 | CHAR | (N' ') | No | T685 | KSCHL_KO | Allow NULL? |
| 68 | EXCOK | Carry out legal control for sales document type | char | 1 | 0 | CHAR | (N' ') | No | | EXCOK | Allow NULL? |
| 69 | EXMOD | Time interval for legal control | char | 1 | 0 | CHAR | (N' ') | No | | EXMOD | Allow NULL? |
| 70 | KSKPF | Pricing procedure for contract conditions at header level | nvarchar | 6 | 0 | CHAR | (N' ') | No | T683 | KSKPF | Allow NULL? |
| 71 | KSPOS | Pricing procedure for contract conditions at item level | nvarchar | 6 | 0 | CHAR | (N' ') | No | T683 | KSPOS | Allow NULL? |
| 72 | LIFSM | Delivery block | nvarchar | 2 | 0 | CHAR | (N' ') | No | TVLS | LIFSM | Allow NULL? |
| 73 | FKTKT | Activity type for the actions procedure | nvarchar | 4 | 0 | CHAR | (N' ') | No | TVKK | FKTKT | Allow NULL? |
| 74 | EXDIA | Automatic dialog in document for legal control | char | 1 | 0 | CHAR | (N' ') | No | | EXDIA | Allow NULL? |
| 75 | ABGRU_IN | Reason for rejection, internally assigned by system | nvarchar | 2 | 0 | CHAR | (N' ') | No | TVAG | ABGRU_IN | Allow NULL? |
| 76 | PRBST | Check purchase order number | char | 1 | 0 | CHAR | (N' ') | No | | PRBST | Allow NULL? |
| 77 | SCHEME_GRP | Referencing requirement: Procedure | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVGRPS | SCHEME_GRP | Allow NULL? |
| 78 | HNWGK | On/off switch for master contract messages | char | 1 | 0 | CHAR | (N' ') | Yes | | HNWGK | Allow NULL? |
| 79 | PUSH_GRP | Update lower level contract - on/off | char | 1 | 0 | CHAR | (N' ') | Yes | | PUSH_GRP | Allow NULL? |
| 80 | ABRUF_PART | Check partner authorizations | char | 1 | 0 | CHAR | (N' ') | Yes | | ABRUF_PART | Allow NULL? |
| 81 | RPART | Payment card plan type | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TFPLA | RPART | Allow NULL? |
| 82 | AKTFI | Promo determination | char | 1 | 0 | CHAR | (N' ') | Yes | | AKTFI | Allow NULL? |
| 83 | VBKLT | Sales document indicator (for display in TVAK only) | char | 1 | 0 | CHAR | (N' ') | Yes | | VBKLT_VA | Allow NULL? |
| 84 | J_1BNFTYPE | Nota Fiscal Type | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | J_1BAA | J_1BNFTYPE | Allow NULL? |
| 85 | INCUP | Increment of sub-item number in sales document | nvarchar | 6 | 0 | NUMC | (N'000000') | Yes | | INCUP | Allow NULL? |
| 86 | BABSS | Document payment guarantee procedure | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | T691R | BABSSCH_CM | Allow NULL? |
| 87 | EMPFI | Receiving point determination | char | 1 | 0 | CHAR | (N' ') | Yes | | EMPFI | Allow NULL? |
| 88 | DELCF | Commitment dates switch for calculation rule | char | 1 | 0 | CHAR | (N' ') | Yes | | DELCF | Allow NULL? |
| 89 | CCPGR | Payment cards: Checking group - Sales document | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TVCAA | CCPGA | Allow NULL? |
| 90 | EXCBC | Boycott list check of standard partners f.Foreign Trade - On | char | 1 | 0 | CHAR | (N' ') | Yes | | EXCBC | Allow NULL? |
| 91 | EXCEM | Embargo check of standard partners for Foreign Trade - On | char | 1 | 0 | CHAR | (N' ') | Yes | | EXCEM | Allow NULL? |
| 92 | EXCLG | Indicator: Save legal control log | char | 1 | 0 | CHAR | (N' ') | Yes | | EXCLG | Allow NULL? |
| 93 | HNWK2 | Add ref. to all contracts partner is authorized to release | char | 1 | 0 | CHAR | (N' ') | Yes | | HNWK2 | Allow NULL? |
| 94 | EXTNR_RMA | Use document number to enter external PO number | char | 1 | 0 | CHAR | (N' ') | Yes | | RMA_EXTNR | Allow NULL? |
| 95 | TDID | Text ID | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | TDID | Allow NULL? |
| 96 | AAUART1 | Alternative sales document type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | AAUART | Allow NULL? |
| 97 | AAUART2 | Alternative sales document type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | AAUART | Allow NULL? |
| 98 | RFPA_SW | Route schedule switch for order types | char | 1 | 0 | CHAR | (N' ') | Yes | | RFPA_SW | Allow NULL? |
| 99 | VARIANT | Transaction variant | nvarchar | 30 | 0 | CHAR | (N' ') | Yes | SHDTVCIU | TCVARIANT | Allow NULL? |
| 100 | ATPGM | Type of group calls for the availability check | char | 1 | 0 | CHAR | (N' ') | Yes | | ATPGM | Allow NULL? |
| 101 | VERLI | Procedure for material listing | char | 1 | 0 | CHAR | (N' ') | Yes | | VERLI | Allow NULL? |
| 102 | TENUR | Carry out backwards delivery scheduling only | char | 1 | 0 | CHAR | (N' ') | Yes | | TENUR | Allow NULL? |
| 103 | J_1AFCTYPE | Category of Credit Memo Billing Document | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | J_1AFCTYP | Allow NULL? |
| 104 | FAUPR | Shipment Cost Information Profile | nvarchar | 14 | 0 | CHAR | (N' ') | Yes | TVFAP | FAUPR | Allow NULL? |
| 105 | PVBSM | Document procedure for determining product proposal proced. | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPVV | PVBSM | Allow NULL? |
| 106 | BPROC | ATP: Business Transaction for ATP | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVBPROC | BPROC | Allow NULL? |
| 107 | ERMAT | Material entry control | char | 1 | 0 | CHAR | (N' ') | Yes | | ERMAT | Allow NULL? |
| 108 | BSTVO | Propose current date as purchase order date | char | 1 | 0 | CHAR | (N' ') | Yes | | BSTVO | Allow NULL? |
| 109 | EXTCONT | Advanced Order Processing and Billing | char | 1 | 0 | CHAR | (N' ') | Yes | | /CBAD/EXTCONT | Allow NULL? |
| 110 | KSCHL_BUDGET | Condition Budget | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | /CBAD/KSCHL_BUDGET | Allow NULL? |
| 111 | KSCHL_CAPS | Condition Caps | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | /CBAD/KSCHL_CAPS | Allow NULL? |
| 112 | MSR_ACTIVE | Advanced Returns Management Active | char | 1 | 0 | CHAR | (N' ') | Yes | | MSR_ACTIVE | Allow NULL? |
| 113 | MSR_NEXT_NUMBER | Determination of Returns Order Number | char | 1 | 0 | CHAR | (N' ') | Yes | | MSR_GET_NEXT_NUMBER | Allow NULL? |
| 114 | MSR_AUARA | Default Credit Memo Request Order Type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVAK | MSR_AUARA | Allow NULL? |
| 115 | MSR_BILLING_BLK | Billing Block | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TVFS | MSR_BILLING_BLOCK | Allow NULL? |
| 116 | MSR_CM_IMMEDIATE | Create Credit Memo Automatically | char | 1 | 0 | CHAR | (N' ') | Yes | | MSR_CM_IMMEDIATELY | Allow NULL? |
| 117 | MSR_LFART | Default Delivery Type for Send Back to Customer | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVLK | MSR_LFART | Allow NULL? |
| 118 | FCS_ACTIVE | Full Text Search for Sold-To Party Active | char | 1 | 0 | CHAR | (N' ') | Yes | | FCS_ACTIVE | Allow NULL? |
| 119 | MSR_DELIVERY_BLK | Delivery Block | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TVLS | MSR_DELIVERY_BLOCK | Allow NULL? |
| 120 | MSR_SDF_AUART | Sales Document Type for Subsequent Delivery Free of Charge | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVAK | MSR_REPLACEMENT_AUART | Allow NULL? |
| 121 | RDP_PROFILE | Risk Distribution Plan Profile | nvarchar | 8 | 0 | CHAR | (N' ') | Yes | L2TC_RDP_PROFILE | LOGTRM_RDP_PROFILE | Allow NULL? |
| 122 | FKART_MEV_POST | Billing Type for Period-End Posting | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVFK | FKART_MEV_POST | Allow NULL? |
| 123 | FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVFK | FKART_MEV_POST_IB | Allow NULL? |
| 124 | FSH_VASS_ACT | VAS Active Flag in SD | char | 1 | 0 | CHAR | (N' ') | Yes | | FSH_VASS_ACT | Allow NULL? |
| 125 | FSH_VASS_KALSM | Determination Procedure in SD | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | | FSH_VASS_KALSM | Allow NULL? |
| 126 | FSH_VASS_DEL | Criteria for VAS Deletion during Determination in SD | char | 1 | 0 | CHAR | (N' ') | Yes | | FSH_VASS_DEL | Allow NULL? |
| 127 | FSH_VASS_DETDT | Date for VAS Determination in SD | char | 1 | 0 | CHAR | (N' ') | Yes | | FSH_VASS_DETDT | Allow NULL? |
| 128 | FSH_CQ_CHECK | Requirement Relevance for Contract | char | 1 | 0 | CHAR | (N' ') | Yes | | FSH_CQ_CHECK | Allow NULL? |
| 129 | VCLASSIFIC | Contract classification SD customizing | char | 1 | 0 | CHAR | (N' ') | Yes | | /SAPHT/SW_CONTRCLASS | Allow NULL? |
| 130 | KALPG | Product List eligibility: Procedure for product lists | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | * | /SAPHT/SW_KALPG | Allow NULL? |
| 131 | KALVL | Procedure for material listing | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | * | /SAPHT/SW_KALVL | Allow NULL? |
| 132 | /SAPMP/PDACT | Activate Inheritance | char | 1 | 0 | CHAR | (N' ') | Yes | | /SAPMP/PDACT | Allow NULL? |
| 133 | /SAPMP/PPROT | Log of Characteristic Value Inheritance | char | 1 | 0 | CHAR | (N' ') | Yes | | /SAPMP/PPROT | Allow NULL? |
| 134 | /SAPMP/PUSER | Inheritance: Overwrite User Values | char | 1 | 0 | CHAR | (N' ') | Yes | | /SAPMP/PUSER | Allow NULL? |
| 135 | /SAPMP/PAUSW | Inheritance of Characteristics Selection List | char | 1 | 0 | CHAR | (N' ') | Yes | | /SAPMP/PAUSW | Allow NULL? |
| 136 | /SAPMP/GAUF | Global/Local Group May Be Undone | char | 1 | 0 | CHAR | (N' ') | Yes | | /SAPMP/GAUF | Allow NULL? |
| 137 | AD01AURET | Order type billing request for retroactive billing | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVAK | AD01AURET | Allow NULL? |
| 138 | AD04NUMFLG | Document type relevant for numbering | char | 1 | 0 | CHAR | (N' ') | Yes | | AD04NUMFLG | Allow NULL? |
| 139 | KALGT | Procedure for GTIN Mapping | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | T683 | KALGT | Allow NULL? |
| 140 | UNITSALE | Unit Sales | char | 1 | 0 | CHAR | (N' ') | Yes | | HB_UNTSALE | Allow NULL? |
| 141 | CPFREE | Suppress Copy Control | char | 1 | 0 | CHAR | (N' ') | Yes | | HB_CPFREE | Allow NULL? |
| 142 | NO_BUTTON | Number of Generate Button in Browser | char | 1 | 0 | NUMC | (N'0') | Yes | | NO_BUTTON | Allow NULL? |
| 143 | XZEROORDER | IS-M: Generate Order with Quantity 0 | char | 1 | 0 | CHAR | (N' ') | Yes | | ISM_ZEROORDER | Allow NULL? |
| 144 | XASSORTMENT | IS-M: Allowed Contract Type for Assortments (Retail) | char | 1 | 0 | CHAR | (N' ') | Yes | | XASSORTMENT | Allow NULL? |
| 145 | ISM_CONTRACT | IS-M: Contract Usage | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | ISM_CONTRACT | Allow NULL? |
| 146 | ISM_WERKSDET | Plant Determination Type in Order | char | 1 | 0 | CHAR | (N' ') | Yes | | ISM_WERKSDET | Allow NULL? |
| 147 | J_3GKBAUL | ETM-Relevant Indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | J_3GKBAUL | Allow NULL? |
| 148 | MILL_SE_ATNAM | Characteristic name | nvarchar | 30 | 0 | CHAR | (N' ') | Yes | | MILL_SE_ATNAM1 | Allow NULL? |
| 149 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | char | 1 | 0 | CHAR | (N' ') | Yes | | OID_PIPEV | Allow NULL? |
| 150 | OIISOILPD | IS-Oil plant determination indicator: x=yes blank=no | char | 1 | 0 | CHAR | (N' ') | Yes | | OID_BYPASS | Allow NULL? |
| 151 | OICSEGI | Quantity schedule creation permitted | char | 1 | 0 | CHAR | (N' ') | Yes | | OIA_CSEGI | Allow NULL? |
| 152 | OIMSG_PRD | Message type for product with contract restrictions | char | 1 | 0 | CHAR | (N' ') | Yes | | OIDMSG_PRD | Allow NULL? |
| 153 | OIMSG_SHP | Message type for contract restrictions ship-to party | char | 1 | 0 | CHAR | (N' ') | Yes | | OIDMSG_SHP | Allow NULL? |
| 154 | OIMSG_QTY | Message type for contract restrictions quantity | char | 1 | 0 | CHAR | (N' ') | Yes | | OIDMSG_QTY | Allow NULL? |
| 155 | OIMSG_TRM | Message type for contract restrictions payment terms | char | 1 | 0 | CHAR | (N' ') | Yes | | OIDMSG_TRM | Allow NULL? |
| 156 | OIMSG_DAT | Message type for contract restrictions validity period | char | 1 | 0 | CHAR | (N' ') | Yes | | OIDMSG_DAT | Allow NULL? |
| 157 | OIMSG_UOM | Message type for contract restrictions unit of measure | char | 1 | 0 | CHAR | (N' ') | Yes | | OIDMSG_UOM | Allow NULL? |
| 158 | OIPRTFNC | Partner function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | OID_PTRFNC | Allow NULL? |
| 159 | OIFCONTI | IS-Oil MRN indicator for additional contract data | char | 1 | 0 | CHAR | (N' ') | Yes | | OIF_CONTI | Allow NULL? |
| 160 | OICFKARTDI | Differential invoice billing type proposal | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVFK | OICFKARTDI | Allow NULL? |
| 161 | OIPARVW1 | Partner Function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | PARVW | Allow NULL? |
| 162 | OIPARVW2 | Partner Function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | PARVW | Allow NULL? |
| 163 | OIPARVW3 | Partner Function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | PARVW | Allow NULL? |
| 164 | OIPARVW4 | Partner Function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | PARVW | Allow NULL? |
| 165 | OIPARVW5 | Partner Function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | PARVW | Allow NULL? |
| 166 | OIPARVW6 | Partner Function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | PARVW | Allow NULL? |
| 167 | OIPARVW7 | Partner Function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | PARVW | Allow NULL? |
| 168 | OIPARVW8 | Partner Function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | PARVW | Allow NULL? |
| 169 | OIPARVW9 | Partner Function | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TPAR | PARVW | Allow NULL? |
| 170 | OISUBHEAD | Subscreen number (header) | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | OID_SSCRHD | Allow NULL? |
| 171 | OISUBITEM | Subscreen number (item level) | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | OID_SSCRIT | Allow NULL? |
| 172 | OIUSEREXIT | Number of the routine used for copying | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | * | GRPNO | Allow NULL? |
| 173 | OIU_FKARA | PRA Order related billing type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TVFK | OIU_FKARA | Allow NULL? |
