| ConditionTypeName | Description | TEXT30 | |
| AccessNumberOfAccessSequence | Access sequence - Access number | KOLNR_LONG | |
| ConditionSequentialNumber | Sequential Number of the Condition | NUM03 | |
| ConditionScaleLine | Current number of the line scale | | |
| ConditionQuantity | Condition Pricing Unit | KPEIN | |
| ConditionText | Description | | |
| PaymentTerms | Terms of payment key | ZTERM | |
| PaymentTermsName | Description of terms of payment | TEXT30 | |
| AdditionalValueDays | Additional Value Days | TAGE2 | |
| ConditionCalculationTypeName | Description of a Condition Calculation Type | PRC_DESCRIPTION_30 | |
| ConditionScaleRateValue | Condition Amount or Percentage | VFPRC_DEC_VALUE | |
| DepartureCountry | Departure Country/Region (from which the goods are sent) | LAND1 | |
| DepartureCountryName | Country/Region Name | TEXT50 | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| SalesDocumentItemText | Short text for sales order item | TEXT40 | |
| BillableControl | Accounting Indicator | BEMOT | |
| BillableControlName | Accounting Indicator Description | TEXT25 | |
| Industry | Industry key | BRSCH | |
| IndustryKeyText | Description of the Industry Key | TEXT20 | |
| CityCode | City Code | CITYC | |
| CityCodeName | Description | TEXT20 | |
| ConditionContract | Condition Contract | WCB_COCO_NUM | |
| County | County Code | COUNC | |
| CountyName | Description | TEXT20 | |
| EngagementProject | Commercial Project ID | /CPD/MP_ID | |
| EngagementProjectName | Customer Project Name | /CPD/SHORT_TEXT | |
| ConfigurationNumber | Configuration (internal object number) | CUOBJ | |
| BR_NFDocumentType | Document type | J_1BDOCTYP | |
| BRSpcfcFreeDefinedField1 | Dynamic Key Field 1 | J_1BVALUE | |
| BRSpcfcFreeDefinedField2 | Dynamic Key Field 2 | J_1BVALUE | |
| BRSpcfcFreeDefinedField3 | Dynamic Key Field 3 | J_1BVALUE | |
| InternationalArticleNumber | International Article Number (EAN/UPC) | EAN11 | |
| TechnicalObjectType | Type of Technical Object | EQART | |
| TechnicalObjectTypeDesc | Text for Object Type | TEXT20 | |
| Equipment | Equipment Number | EQUNR | |
| EquipmentName | Description of technical object | TEXT40 | |
| CustomerHierarchy | Customer | KUNNR | |
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| IncotermsClassificationName | Description | TEXT30 | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| AccountTaxType | Tax type | J_1AFITP | |
| TxRlvnceClassfctnForArgentina | Tax relevant classification | J_1ATXREL | |
| BR_TaxCode | SD tax code | J_1BTXSDC | |
| LocalSalesTaxApplicabilityCode | LST CST applicability code | J_1ISTCODE | |
| CustomerGroup | Customer Group | KDGRP | |
| CustomerGroupName | Name | TEXT20 | |
| CustomerPriceGroup | Customer Price Group | KONDA | |
| CustomerPriceGroupName | Description | TEXT20 | |
| MaterialPricingGroup | Product Pricing Group | KONDM | |
| MaterialPricingGroupName | Description | TEXT20 | |
| SoldToParty | Sold-to Party | KUNNR | |
| SoldToPartyName | Name of Customer | TEXT80 | |
| BPForSoldToParty | Business Partner Number | BU_PARTNER | |
| Customer | Customer number | KUNNR | |
| CustomerName | Name of Customer | TEXT80 | |
| BPForCustomer | Business Partner Number | BU_PARTNER | |
| PayerParty | Payer | KUNNR | |
| PayerPartyName | Name of Customer | TEXT80 | |
| BPForPayerParty | Business Partner Number | BU_PARTNER | |
| ShipToParty | Ship-to Party | KUNNR | |
| ShipToPartyName | Name of Customer | TEXT80 | |
| BPForShipToParty | Business Partner Number | BU_PARTNER | |
| Supplier | Vendor's account number | LIFNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| BPForSupplier | Business Partner Number | BU_PARTNER | |
| DestinationCountry | Destination Country/Region | LAND1 | |
| DestinationCountryName | Country/Region Name | TEXT50 | |
| MaterialGroup | Product Group | | |
| MaterialGroupName | Material Group Description | TEXT20 | |
| Material | Product Number | | |
| MaterialName | Material Description | TEXT40 | |
| ReturnsRefundExtent | Returns Refund Code | MSR_RETURNS_REFUND_CODE | |
| ReturnsRefundExtentDesc | Refund Code Description | TEXT60 | |
| AdditionalMaterialGroup1 | Product Group 1 | MVGR1 | |
| AdditionalMaterialGroup1Name | Description | TEXT40 | |
| AdditionalMaterialGroup2 | Product Group 2 | MVGR2 | |
| AdditionalMaterialGroup2Name | Description | TEXT40 | |
| AdditionalMaterialGroup3 | Product Group 3 | MVGR3 | |
| AdditionalMaterialGroup3Name | Description | TEXT40 | |
| AdditionalMaterialGroup4 | Product Group 4 | MVGR4 | |
| AdditionalMaterialGroup4Name | Description | TEXT40 | |
| AdditionalMaterialGroup5 | Product Group 5 | MVGR5 | |
| AdditionalMaterialGroup5Name | Description | TEXT40 | |
| Personnel | Personnel Number | PERNR | |
| PersonFullName | Full Name | TEXT80 | |
| PriceListType | Price List Type | PLTYP | |
| PriceListTypeName | Text (20 Characters) | TEXT20 | |
| PostalCode | Postal Code | PSTLZ | |
| Region | Region (State, Province, County) | REGIO | |
| RegionName | Description | TEXT20 | |
| EngagementProjectServiceOrg | Service Organization | /CPD/PWS_WS_ORG_UNIT_ID | |
| EngmtProjectServiceOrgName | Description of Organization Unit ID | /CPD/PWS_WS_ORG_UNIT_ID_DESC | |
| RequirementSegment | Requirement Segment | SGT_SRCA | |
| StockSegment | Stock Segment | SGT_SRCA | |
| Division | Division | SPART | |
| DivisionName | Division Description | TEXT20 | |
| CommodityCode | Commodity Code | /SAPSLL/CCNGN | |
| CommodityCodeText | Description | TEXT40 | |
| ConsumptionTaxCtrlCode | Control code for consumption taxes in foreign trade | STEUC | |
| BRSpcfcTxGrpDynTaxExceptions | Tax Group for Dynamic Tax Exceptions | J_1BTXGRP | |
| CustomerTaxClassification1 | Tax Classification 1 for Customer | TAXKD | |
| CustomerTaxClassification2 | Tax Classification 2 for Customer | TAXKD | |
| CustomerTaxClassification3 | Tax Classification 3 for Customer | TAXKD | |
| CustomerTaxClassification4 | Tax Classification 4 for Customer | TAXKD | |
| ProductTaxClassification1 | Tax classification material | TAXKM | |
| ProductTaxClassification2 | Tax Classification 2 for Material | TAXKM | |
| ProductTaxClassification3 | Tax Classification 3 for Material | TAXKM | |
| ProductTaxClassification4 | Tax Classification 4 for Material | TAXKM | |
| TradingContract | Trading Contract | TKONN | |
| TradingContractItem | Item Number of Trading Contract | TPOSN | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| TaxJurisdictionName | Description | TEXT50 | |
| BRSpcfcTaxDepartureRegion | Ship from location (tax region) | J_1BTXREG | |
| BRSpcfcTaxDestinationRegion | Ship to location (tax region) | J_1BTXREG | |
| MainItemMaterialPricingGroup | Material pricing group of main item | | |
| MainItmMatlPricingGroupName | Description | TEXT20 | |
| MainItemPricingRefMaterial | Pricing reference material of main item | | |
| MainItemPricingRefMaterialName | Material Description | TEXT40 | |
| VariantCondition | Variant Condition Key | VARCON | |
| VariantConditionName | Variant Condition Key | VARCON | |
| ValueAddedServiceChargeCode | VAS Charge Codes | FSH_VAS_CHRG_CODE | |
| SDDocument | Sales and Distribution Document Number | VBELN | |
| ReferenceSDDocument | Document number of the reference document | VBELN | |
| ReferenceSDDocumentItem | Item number of the reference item | POSNR | |
| SalesOffice | Sales office | VKBUR | |
| SalesOfficeName | Description | TEXT20 | |
| SalesGroup | Sales group | VKGRP | |
| SalesGroupName | Description | TEXT20 | |
| SalesOrganization | Sales Organization | VKORG | |
| SalesOrganizationName | Description | TEXT20 | |
| SalesOrderSalesOrganization | Sales organization of sales order | VKORG | |
| SlsOrderSalesOrganizationName | Name | TEXT20 | |
| OrderQuantityUnitName | Unit of Measurement Text (Maximum 30 Characters) | TEXT30 | |
| DistributionChannel | Distribution Channel | VTWEG | |
| DistributionChannelName | Description | TEXT20 | |
| TransactionCurrencyName | Long Text | TEXT40 | |
| WBSElementInternalID | WBS Billing Element | | |
| WBSDescription | PS: Short description (1st text line) | TEXT40 | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| WorkPackage | Plan Item | | |
| WorkPackageName | PS: Short description (1st text line) | TEXT40 | |
| Plant | Plant | WERKS | |
| PlantName | Name | TEXT30 | |
| PlantRegion | Region in which plant is located | REGIO | |
| PlantRegionName | Description | TEXT20 | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| WorkItemName | Work Item Name | /CPD/PFP_WORKITEM_NAME | |
| ConditionProcessingStatus | Processing status for conditions | KBSTAT | |
| ConditionScaleBasisValue | Condition Scale Base Value | NUM07 | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| ServiceDocument | Transaction ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| TimeSheetOvertimeCategoryText | Overtime Category Description | TEXT50 | |
| SDDocumentCategoryName | Short Text for Fixed Values | DDTEXT | |
| ReturnReason | Return Reason | MSR_RETURNS_REASON | |
| ProductHierarchyNode | Product hierarchy | PRODH | |
| ProductHierarchyNodeText | Product Hierarchy Node Value Text | PROD_HIER_NODE_VALUE_TEXT | |
| CustomerConditionGroup | Customer Attribute for Condition Groups | | |
| ShippingType | Shipping Type | VERSART | |
| ShippingTypeName | Shipping Type Description | TEXT20 | |
| SubscriptionContractDuration | Numerical Value of Duration | CRM_PROV_DURATION | |
| SubscriptionContractLockReason | Lock Reason | IST_LOCK_REASON | |
| CrsCtlgMappgPriceVersionNumber | Price Version | IST_PRICE_VRS | |
| PhysDocFileName | Filename | ESH_D_FL_FILENAME | |
| ETag | Character field of length 40 | CHAR40 | |