| 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 | * | MANDT | Allow NULL? |
| 2 | KALN1 | Cost Estimate Number for Cost Est. w/o Qty Structure | nvarchar | 12 | 0 | NUMC | (N'000000000000') | No | * | CK_KALNR | Allow NULL? |
| 3 | MLAST | Material Price Determination: Control | char | 1 | 0 | CHAR | (N' ') | Yes | | CK_ML_ABST | Allow NULL? |
| 4 | XABRECH | Movements have Occurred Since the Last Price Determination | char | 1 | 0 | CHAR | (N' ') | Yes | | CK_XABRECH | Allow NULL? |
| 5 | ABRECHDAT | Date of Last Successful Price Determination | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | CK_ABRDAT | Allow NULL? |
| 6 | XABRERR | Obsolete | char | 1 | 0 | CHAR | (N' ') | Yes | | CKML_D_NOTUSED_CHAR1 | Allow NULL? |
| 7 | ABRECHUHR | Time of Last Sucessful Price Determination | nvarchar | 6 | 0 | TIMS | (N'000000') | Yes | | CK_ABRUHR | Allow NULL? |
| 8 | MATNR | Material Number | nvarchar | 18 | 0 | CHAR | (N' ') | Yes | MARA | MATNR | Allow NULL? |
| 9 | BWKEY | Valuation Area | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | T001K | BWKEY | Allow NULL? |
| 10 | BWTAR | Valuation Type | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | T149D | BWTAR_D | Allow NULL? |
| 11 | KZBWS | Valuation of Special Stock | char | 1 | 0 | CHAR | (N' ') | No | | KZBWS | Allow NULL? |
| 12 | XOBEW | Vendor Stock Valuation Indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | XOBEW | Allow NULL? |
| 13 | SOBKZ | Special Stock Indicator | char | 1 | 0 | CHAR | (N' ') | No | * | SOBKZ | Allow NULL? |
| 14 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | CHAR | (N' ') | No | * | VBELN | Allow NULL? |
| 15 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | NUMC | (N'000000') | No | * | POSNR | Allow NULL? |
| 16 | PSPNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | NUMC | (N'00000000') | No | * | PS_PSP_PNR | Allow NULL? |
| 17 | LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | LIFNR | Allow NULL? |
