| CONDITIONRECORD | Number of the Condition Record | KNUMH | |
| CONDITIONSEQUENTIALNUMBER | Sequential number of the condition | NUM02 | |
| CONDITIONTABLE | Condition Table | KOTABNR_CHAR | |
| CONDITIONAPPLICATION | Application | KAPPL | |
| CONDITIONTYPE | Condition Type | KSCHL | |
| CONDITIONTYPENAME | Description | TEXT30 | |
| CREATEDBYUSER | Name of Person Responsible for Creating the Object | USNAM | |
| CONDITIONTEXTID | Number of texts | KNUMB | |
| CONDITIONCALCULATIONTYPENAME | Description of a Condition Calculation Type | PRC_DESCRIPTION_30 | |
| CONDITIONQUANTITY | Condition Pricing Unit | KPEIN | |
| CONDITIONTOBASEQTYNMRTR | Numerator for converting condition units to base units | UMBSZ | |
| CONDITIONTOBASEQTYDNMNTR | Denominator for converting condition units to base units | UMBSN | |
| CONDITIONEXCLUSION | Condition exclusion indicator | KZNEP | |
| ADDITIONALVALUEDAYS | Additional Value Days | TAGE2 | |
| PAYMENTTERMS | Terms of payment key | ZTERM | |
| PAYMENTTERMSNAME | Description of terms of payment | TEXT30 | |
| INCREMENTALSCALE | Number of incremental scale | KLFNR | |
| PRICINGSCALELINE | Scale number for pricing | KLFNR | |
| CONDITIONRELEASESTATUSTEXT | Explanatory Short Text | DDTEXT | |
| 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 | |
| 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 | |
| CUSTOMERGROUP | Customer Group | KDGRP | |
| CUSTOMERGROUPNAME | Name | TEXT20 | |
| CUSTOMERPRICEGROUP | Customer Price Group | KONDA | |
| CUSTOMERPRICEGROUPNAME | Description | TEXT20 | |
| MATERIALPRICINGGROUP | Material Price Group | KONDM | |
| MATERIALPRICINGGROUPNAME | Description | TEXT20 | |
| SOLDTOPARTY | Sold-to Party | KUNNR | |
| SOLDTOPARTYNAME | Name of Customer | TEXT80 | |
| CUSTOMER | Customer number | KUNNR | |
| CUSTOMERNAME | Name of Customer | TEXT80 | |
| PAYERPARTY | Payer | KUNNR | |
| PAYERPARTYNAME | Name of Customer | TEXT80 | |
| SHIPTOPARTY | Ship-to Party | KUNNR | |
| SHIPTOPARTYNAME | Name of Customer | TEXT80 | |
| SUPPLIER | Vendor's account number | LIFNR | |
| SUPPLIERNAME | Name of Supplier | TEXT80 | |
| DESTINATIONCOUNTRY | Destination Country/Region | LAND1 | |
| DESTINATIONCOUNTRYNAME | Country/Region Name | TEXT50 | |
| MATERIALGROUP | Material Group | MATKL | |
| MATERIALGROUPNAME | Material Group Description | TEXT20 | |
| RETURNSREFUNDEXTENT | Returns Refund Code | MSR_RETURNS_REFUND_CODE | |
| RETURNSREFUNDEXTENTDESC | Refund Code Description | TEXT60 | |
| ADDITIONALMATERIALGROUP1 | Material Group 1 | MVGR1 | |
| ADDITIONALMATERIALGROUP1NAME | Description | TEXT40 | |
| ADDITIONALMATERIALGROUP2 | Material Group 2 | MVGR2 | |
| ADDITIONALMATERIALGROUP2NAME | Description | TEXT40 | |
| ADDITIONALMATERIALGROUP3 | Material Group 3 | MVGR3 | |
| ADDITIONALMATERIALGROUP3NAME | Description | TEXT40 | |
| ADDITIONALMATERIALGROUP4 | Material Group 4 | MVGR4 | |
| ADDITIONALMATERIALGROUP4NAME | Description | TEXT40 | |
| ADDITIONALMATERIALGROUP5 | Material 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 | STAWN | |
| COMMODITYCODETEXT | Description | TEXT40 | |
| PRODUCTHIERARCHYNODE | Product Hierarchy Node | PROD_HIER_NODE_VALUE | |
| PRODUCTHIERARCHYNODETEXT | Product Hierarchy Node Value Text | PROD_HIER_NODE_VALUE_TEXT | |
| 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 | KONDM | |
| MAINITMMATLPRICINGGROUPNAME | Description | TEXT20 | |
| MAINITEMPRICINGREFMATERIAL | Pricing reference material of main item | MATNR | |
| 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 | |
| SALESORDERSALESORGANIZATION | Sales organization of sales order | VKORG | |
| SLSORDERSALESORGANIZATIONNAME | Name | TEXT20 | |
| ORDERQUANTITYUNITNAME | Unit of Measurement Text (Maximum 30 Characters) | TEXT30 | |
| SALESORGANIZATION | Sales Organization | VKORG | |
| SALESORGANIZATIONNAME | Description | TEXT20 | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | |
| DISTRIBUTIONCHANNELNAME | Description | TEXT20 | |
| MATERIAL | Material Number | MATNR | |
| MATERIALNAME | Material Description | TEXT40 | |
| TRANSACTIONCURRENCYNAME | Long Text | TEXT40 | |
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| WBSDESCRIPTION | PS: Short description (1st text line) | TEXT40 | |
| WORKPACKAGE | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| 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 | |
| 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 | |
| TXRLVNCECLASSFCTNFORARGENTINA | Tax relevant classification | J_1ATXREL | |
| BR_TAXCODE | SD tax code | J_1BTXSDC | |
| LOCALSALESTAXAPPLICABILITYCODE | LST CST applicability code | J_1ISTCODE | |
| 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 | |
| CUSTOMERCONDITIONGROUP | Customer Attribute for Condition Groups | KDKGR | |
| SHIPPINGTYPE | Shipping Type | VERSART | |
| SHIPPINGTYPENAME | Shipping Type Description | TEXT20 | |
| SUBSCRIPTIONCONTRACTDURATION | Numerical Value of Duration | CRM_PROV_DURATION | |
| SUBSCRPNCONTRDURATIONUNIT | IS-T: Unit of Duration for a Telco Contract | TIMEUNITNA | |
| SUBSCRIPTIONCONTRACTLOCKREASON | Lock Reason | IST_LOCK_REASON | |
| ACCESSNUMBEROFACCESSSEQUENCE | Access sequence - Access number | KOLNR_LONG | |
| ETAG | Character field of length 40 | CHAR40 | |
| STATUS | Single-Character Flag | CHAR1 | |
| SALESPRICEAPPROVALREQUEST | Sales Price Approval Request | CONDITIONAPPROVALREQUEST | |
| CONDITIONCHANGEREASON | Reason for Changing Condition Record | CNDN_CHGREASON | |
| CONDITIONCHANGEREASONTEXT | Text field | FL_TEXT | |
| CONDITIONTEXT | Description | TEXT40 | |
| ACTIVEUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID | |
| DUMMY_PRCOMHEAD_INCL_EEW_PS | Dummy function in length 1 | DUMMY | |
| DUMMY_PRCOMITEM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | |
| PRACONTRACT | Contract Number | OIUCM_CONTRACT_NUMBER | |
| WELL | Well ID number | OIU_WL_NO | |
| WELLCOMPLETION | Well Completion Number | OIU_WC_NO | |
| MEASUREMENTPOINT | Measurement point number | OIU_MP_NO | |