/*order 502228*/

ALTER TABLE COSTCENTER ADD ( EXPORTED NUMBER DEFAULT 0 NOT NULL );

ALTER TABLE COSTCENTER ADD ( REQUISITIONNUMBER VARCHAR2(30) NULL );

ALTER TABLE COSTCENTER ADD ( ACCOUNTINGSTRING  VARCHAR2(30) NULL );

ALTER TABLE COSTCENTER ADD ( EANNUMBER VARCHAR2(13) NULL );

COMMENT ON COLUMN COSTCENTER.EXPORTED IS '0 = Via customer or not applicable
1 = Specific on cost center';