text: CREATE TABLE `sap_sales_quotation_header_data`
  (
    `SalesQuotation`                  varchar(10) NOT NULL,
    `SalesQuotationType`              varchar(4) DEFAULT NULL,
    `SalesOrganization`               varchar(4) DEFAULT NULL,
    `DistributionChannel`             varchar(2) DEFAULT NULL,
    `OrganizationDivision`            varchar(2) DEFAULT NULL,
    `SalesGroup`                      varchar(3) DEFAULT NULL,
    `SalesOffice`                     varchar(4) DEFAULT NULL,
    `SalesDistrict`                   varchar(6) DEFAULT NULL,
    `SoldToParty`                     varchar(10) DEFAULT NULL,
    `CreationDate`                    varchar(80) DEFAULT NULL,
    `LastChangeDate`                  varchar(80) DEFAULT NULL,
    `PurchaseOrderByCustomer`         varchar(35) DEFAULT NULL,
    `CustomerPurchaseOrderDate`       varchar(80) DEFAULT NULL,
    `SalesQuotationDate`              varchar(80) DEFAULT NULL,
    `TotalNetAmount`                  varchar(13) DEFAULT NULL,
    `TransactionCurrency`             varchar(5) DEFAULT NULL,
    `SDDocumentReason`                varchar(3) DEFAULT NULL,
    `PricingDate`                     varchar(80) DEFAULT NULL,
    `RequestedDeliveryDate`           varchar(80) DEFAULT NULL,
    `ShippingCondition`               varchar(2) DEFAULT NULL,
    `CompleteDeliveryIsDefined`       tinyint(1) DEFAULT NULL,
    `ShippingType`                    varchar(2) DEFAULT NULL,
    `HeaderBillingBlockReason`        varchar(2) DEFAULT NULL,
    `DeliveryBlockReason`             varchar(2) DEFAULT NULL,
    `BindingPeriodValidityStartDate`  varchar(80) DEFAULT NULL,
    `BindingPeriodValidityEndDate`    varchar(80) DEFAULT NULL,
    `HdrOrderProbabilityInPercent`    varchar(3) DEFAULT NULL,
    `ExpectedOrderNetAmount`          varchar(13) DEFAULT NULL,
    `IncotermsClassification`         varchar(3) DEFAULT NULL,
    `CustomerPaymentTerms`            varchar(4) DEFAULT NULL,
    `CustomerPriceGroup`              varchar(2) DEFAULT NULL,
    `PriceListType`                   varchar(2) DEFAULT NULL,
    `PaymentMethod`                   varchar(1) DEFAULT NULL,
    `CustomerTaxClassification1`      varchar(1) DEFAULT NULL,
    `ReferenceSDDocument`             varchar(10) DEFAULT NULL,
    `ReferenceSDDocumentCategory`     varchar(4) DEFAULT NULL,
    `SalesQuotationApprovalReason`    varchar(4) DEFAULT NULL,
    `SalesDocApprovalStatus`          varchar(1) DEFAULT NULL,
    `OverallSDProcessStatus`          varchar(1) DEFAULT NULL,
    `TotalCreditCheckStatus`          varchar(1) DEFAULT NULL,
    `OverallSDDocumentRejectionSts`   varchar(1) DEFAULT NULL,
      PRIMARY KEY (`SalesQuotation`)
  ) ENGINE = InnoDB
    DEFAULT CHARSET = utf8mb4;
  