| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KAPPL | X | KAPPL | CHAR | 3 | 2 | 0 | T681A | Application |
| KSCHL | X | KSCHA | CHAR | 5 | 4 | 0 | T685 | Condition type |
| LIFNR | X | ELIFN | CHAR | 9 | 10 | 0 | LFA1 | Vendor Account Number |
| MATKL | X | MATKL | CHAR | 19 | 9 | 0 | T023 | Material Group |
| INFNR | X | INFNR | CHAR | 28 | 10 | 0 | EINA | Number of Purchasing Info Record |
| DATBI | X | KODATBI | DATS | 38 | 8 | 0 | Validity end date of the condition record | |
| DATAB | KODATAB | DATS | 46 | 8 | 0 | Validity start date of the condition record | ||
| KNUMH | KNUMH | CHAR | 54 | 10 | 0 | Condition record number |