SAP ABAP Data Element - Index K, page 12
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | KVANZVS | Number of Target Cost Versions | SYST_LONG | INT4 |
2 | KVARC | Condition for Configuration | XFELD | CHAR |
3 | KVARI | Variant key | KVARI | CHAR |
4 | KVARIANT | Variant for Tree Control Customizing in Conditions | KVARIANT | CHAR |
5 | KVARS | Special Rule | KVARI | CHAR |
6 | KVARZ | Allowance Procedure | KVARI | CHAR |
7 | KVAWT | Value limit for cost estimate (inactive) | WERT7 | CURR |
8 | KVAWT_DI | Value Limit for Cost Estimate (Inactive) (Direct Input) | CHAR16 | CHAR |
9 | KVBAG | HI Contribution Scale - Employer Contribution | CHAR6 | CHAR |
10 | KVBAT | HI Contribution Distribution | SVBAT | CHAR |
11 | KVBEZ | Pension Payment Indicator | SUBTY_591A | CHAR |
12 | KVBFE | HI Contribution Deduction Voluntarily Reduced | KVBFE | CHAR |
13 | KVBFG | Reason for HI exemption | P011_KVSVA | CHAR |
14 | KVBFR | HI Contribution Deduction for Voluntarily Insured Person | KVBFR | CHAR |
15 | KVBKL | HI contribution class for voluntarily insured | P011_ZUSKL | CHAR |
16 | KVBRU | Gross Maximum for Compulsory Health Insurance | NUM7 | NUMC |
17 | KVBTF | Health Insurance Contribution | NUM6 | NUMC |
18 | KVCSFLG | Cost Component Assignment Exists (Target Costs) | XFELD | CHAR |
19 | KVDBKNZ | Indicator: Update Run | XFELD | CHAR |
20 | KVDEBUG | Indicator: Debugging in Parallel Processing | XFELD | CHAR |
21 | KVDELTA | Target Costs: Indicator for Delta Version | XFELD | CHAR |
22 | KVEBPER | Period in Which Order Was Created (AUFK-ERDAT) | POPER | NUMC |
23 | KVEIN | Restricted-use consignment stock in the previous period | MENG13V | QUAN |
24 | KVEJAHR | Fiscal Year in Which Order Was Created (AUFK-ERDAT) | GJAHR | NUMC |
25 | KVERB | Quota used | ANZHL | DEC |
26 | KVERM | Memo | TEXT30 | CHAR |
27 | KVERRCTL | Number of Errors When Saving Control Costs (Tgt Cost Vers.) | SYST_LONG | INT4 |
28 | KVERROR | Worklist: Object Has Errors | XFELD | CHAR |
29 | KVERRSCP | Number of Errors When Saving Scrap (Target Cost Version) | SYST_LONG | INT4 |
30 | KVERRTAR | Number of Errors When Saving Target Costs (Target Cost Vers) | SYST_LONG | INT4 |
31 | KVERRVAR | Number of Errors When Saving Variances (Target Cost Version) | SYST_LONG | INT4 |
32 | KVERWEND | Additional Data for Use of Classes in BOMs and Task Lists | XFELD | CHAR |
33 | KVEWE | Usage of the Condition Table | KVEWE | CHAR |
34 | KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | XFELD | CHAR |
35 | KVEWE_DD | KVEWE_DD | CHAR | |
36 | KVEWE_FG | Usage of the condition table | KVEWE_FG | CHAR |
37 | KVEXT | 'External rule' flag | FLAG | CHAR |
38 | KVFAST | Job Scheduling by Plant (Variance Calculation) | XFELD | CHAR |
39 | KVFBT | HI Amount | SVBTR | CURR |
40 | KVFDPER | First Day of Period | SYDATS | DATS |
41 | KVFORTS | Display Processing Progress | XFELD | CHAR |
42 | KVFZU | Contribution for Supplementary Social Insurance Germany | SVBTR | CURR |
43 | KVGJAHR | Fiscal Year from Selection Screen | GJAHR | NUMC |
44 | KVGR1 | Customer group 1 | KVGR1 | CHAR |
45 | KVGR1_BEZ | Description cust. group 1 | TEXT20 | CHAR |
46 | KVGR2 | Customer group 2 | KVGR2 | CHAR |
47 | KVGR2_BEZ | Description cust. group 2 | TEXT20 | CHAR |
48 | KVGR3 | Customer group 3 | KVGR3 | CHAR |
49 | KVGR3_BEZ | Description cust. group 3 | TEXT20 | CHAR |
50 | KVGR4 | Customer group 4 | KVGR4 | CHAR |
51 | KVGR4_BEZ | Description cust. group 4 | TEXT20 | CHAR |
52 | KVGR5 | Customer group 5 | KVGR5 | CHAR |
53 | KVGR5_BEZ | Description cust. group 5 | TEXT20 | CHAR |
54 | KVGST | HI Fund Branch Office | KVGST | CHAR |
55 | KVINS | Consignment stock in quality inspection, previous period | MENG13V | QUAN |
56 | KVKALNR | Variances: Cost Estimate Number of Mixed Cost Estimate | CK_KALNR | NUMC |
57 | KVKBF | Indicator: HI Exempt | XFELD | CHAR |
58 | KVKLVAR1 | Costing Variant of Version-Specific Cost Estimate | KLVAR | CHAR |
59 | KVKLVAR2 | Costing Variant of Valuation Variant (WIP, Scrap) | KLVAR | CHAR |
60 | KVKLVAR3 | Costing Variant of Cost Estimate (Target Costs) | KLVAR | CHAR |
61 | KVKZ1 | Indicator for Health Insurance | SVSCH | CHAR |
62 | KVKZM | Medical Aid Indicator | CHAR1 | CHAR |
63 | KVLAB | Unrestricted-use consignment stock, previous period | MENG13V | QUAN |
64 | KVLBPER | Period of Delivery (AFPO-LTRMI) | POPER | NUMC |
65 | KVLDPER | Last Day of Period | SYDATS | DATS |
66 | KVLJAHR | Fiscal Year of Delivery (AFPO-LTRMI) | GJAHR | NUMC |
67 | KVMAFLG | Material Cost Estimate (Target Costs) | XFELD | CHAR |
68 | KVMAXFS | Maximum Error Gravity of Messages | SYST_LONG | INT4 |
69 | KVMEI | Condition unit in the document | MEINS | UNIT |
70 | KVMEI_ISO | Condition Unit in ISO Code | ISOCD_UNIT | CHAR |
71 | KVMINERROR | Worklist: Object Has Minor Errors | XFELD | CHAR |
72 | KVMOD | HI modifier | CHAR2 | CHAR |
73 | KVMODUS | Variance Calculation: Processing Mode | KVMODUS | CHAR |
74 | KVMSGTX | Message Text | CHAR132 | CHAR |
75 | KVNDEL | Delete Messages (Variance Calculation) | XFELD | CHAR |
76 | KVNOCTL | Number of Orders/Items Without Saved Control Costs | SYST_LONG | INT4 |
77 | KVNOSCP | Number of Orders/Order Items Without Saving Scrap | SYST_LONG | INT4 |
78 | KVNOTAR | Number of Orders/Order Items Without Saving Target Costs | SYST_LONG | INT4 |
79 | KVNOTREL | Worklist: Object Not Relevant | XFELD | CHAR |
80 | KVNOVAR | Number of Orders/Order Items Without Saving Variances | SYST_LONG | INT4 |
81 | KVNUM | IS-H: Responsible PPA (panel physician association) | RI_KUNNR | CHAR |
82 | KVOBJID | Object Assigned to Product Cost Collector | TEXT20 | CHAR |
83 | KVOBJKT | Object Type | KVOBJKT | CHAR |
84 | KVOK | Worklist: Object Is OK | XFELD | CHAR |
85 | KVOLEH | Volume unit of cumulative schedule line volume | MEINS | UNIT |
86 | KVOLUM | Cumulative volume of all schedule lines | MENG13 | QUAN |
87 | KVOPFLG | Operation Information Exists (Target Costs) | XFELD | CHAR |
88 | KVORDBE | Number of Orders or Order Items Processed | SYST_LONG | INT4 |
89 | KVORDCH | Number of Orders/Order Items Changed | SYST_LONG | INT4 |
90 | KVORDFT | Number of Orders/Order Items with Errors | SYST_LONG | INT4 |
91 | KVORDOK | Number of Orders/Order Items Without Errors | SYST_LONG | INT4 |
92 | KVORDRE | Number of Orders/Order Items Read | SYST_LONG | INT4 |
93 | KVORG | Event in condition processing | KOVOR | CHAR |
94 | KVORKAUF | Preemption price | DECV3_7 | DEC |
95 | KVOST | Cumulative input tax | ANLKWERT | CURR |
96 | KVPLAKO1 | Explanation of Target Costs Active | XFELD | CHAR |
97 | KVPLAKO2 | Additional Data of Explanation of Target Costs Active | XFELD | CHAR |
98 | KVPLFKO | Including Planned Costs (Cost Center) | XFELD | CHAR |
99 | KVPOPER | Period from Selection Screen | POPER | NUMC |
100 | KVPRI | Indicator for Private Health Insurance | XFELD | CHAR |
101 | KVPRIKZ | Control Printing Format | XFELD | CHAR |
102 | KVPRIMS | Indicator: Periodic Job Scheduling | XFELD | CHAR |
103 | KVPRS | Cumulate cost | XFELD | CHAR |
104 | KVPSK | Payee Fund for Reporting | XFELD | CHAR |
105 | KVQFLAG | Type of Target Costs | KVQFLAG | CHAR |
106 | KVSAMML | Collective Processing | XFELD | CHAR |
107 | KVSCH | HI Fund Key for Compulsory Health Insurance Fund | KVSCH | CHAR |
108 | KVSCPAT | Generated On | CHAR80 | CHAR |
109 | KVSCPON | Generated In | CHAR80 | CHAR |
110 | KVSDEL | Delete Target Cost Versions (Variance Calculation) | XFELD | CHAR |
111 | KVSERV | Target Server Can Be Specified (Job Sched.) (Variance Calc.) | XFELD | CHAR |
112 | KVSHOST | Front-End Computer | CHAR80 | CHAR |
113 | KVSKASS | General Object Selections (Function Group KASS) | XFELD | CHAR |
114 | KVSKDBR | Database Library | CHAR80 | CHAR |
115 | KVSKREL | Kernel Release | CHAR80 | CHAR |
116 | KVSL1 | Account key | KVSCHL | CHAR |
117 | KVSL1_CO | Credit Key (CO Accrual, Overhead Rates) | KVSCHL | CHAR |
118 | KVSL2 | Account key - accruals / provisions | KVSCHL | CHAR |
119 | KVSLV | Account key for cash allocation | KVSCHL | CHAR |
120 | KVSL_TAX | IS-M/SD: Account Key for Deriving Main/Subtransaction | KVSCHL | CHAR |
121 | KVSPE | Blocked consignment stock, previous period | MENG13V | QUAN |
122 | KVSPFLG | Costing To Cost of Goods Sold Possible (Plan) | XFELD | CHAR |
123 | KVSPLVL | Support Package Level | CHAR80 | CHAR |
124 | KVSTEPT | Processing Step | CHAR40 | CHAR |
125 | KVSTERM | User's Terminal | CHAR80 | CHAR |
126 | KVSTERMK | User's Terminal | TEXT80 | CHAR |
127 | KVSTPH | Input tax phase indicator | KVSTPH | NUMC |
128 | KVSUBRC | Return Value When Reading Messages | SYST_LONG | INT4 |
129 | KVSUBRC1 | Target Costs: Return Code of CO Object Generation | SYST_SHORT | INT4 |
130 | KVSUBRC2 | Target Costs: Return Code of Overhead Calculation | SYST_SHORT | INT4 |
131 | KVSVA | Reason for Exemption | P011_KVSVA | CHAR |
132 | KVTABPX | Table Prefix | CHAR3 | CHAR |
133 | KVTASKS | Maximum Number of Tasks in Parallel Processing | SYST_LONG | INT4 |
134 | KVTBPER | Period of Technical Completion (AUFK-IDAT2) | POPER | NUMC |
135 | KVTEX | Indicator for ex. cost distribution. | XFELD | CHAR |
136 | KVTEXT | Error text from translator | CHAR70 | CHAR |
137 | KVTJAHR | Fiscal Year of Technical Completion (AUFK-IDAT2) | GJAHR | NUMC |
138 | KVTRART | Transaction Type | KVTRART | CHAR |
139 | KVTST1 | Breakpoint with Order/Item (Variance Calculation) | XFELD | CHAR |
140 | KVTST10 | Do Not Allow Collective Orders (Variance Calculation) | XFELD | CHAR |
141 | KVTST11 | Allow Scrap Transactions (Variance Calculation) | XFELD | CHAR |
142 | KVTST12 | Do Not Allow Joint Production (Variance Calculation) | XFELD | CHAR |
143 | KVTST13 | Do Not Allow Sales Orders/Project (Variance Calculation) | XFELD | CHAR |
144 | KVTST14 | Only Allow Collective Orders (Variance Calculation) | XFELD | CHAR |
145 | KVTST15 | Only Allow Joint Production (Variance Calculation) | XFELD | CHAR |
146 | KVTST16 | Only Allow Sales Orders / Projects (Variance Calculation) | XFELD | CHAR |
147 | KVTST17 | Dummy | XFELD | CHAR |
148 | KVTST18 | Dummy | CHAR | |
149 | KVTST19 | Special Lists (Variance Calculation) | CHAR1 | CHAR |
150 | KVTST2 | Message for Each Order/Item (Variance Calculation) | XFELD | CHAR |
151 | KVTST20A | Job Scheduling for Subsequent Period (Variance Calculation) | XFELD | CHAR |
152 | KVTST3 | Breakpoint with Target Cost Version (Variance Calculation) | XFELD | CHAR |
153 | KVTST4 | Message for Each Target Cost Version (Variance Calculation) | XFELD | CHAR |
154 | KVTST5 | Show Additional Fields (Variance Calculation) | XFELD | CHAR |
155 | KVTST6 | Output View Data (KKS09) (Variance Calculation) | XFELD | CHAR |
156 | KVTST7 | Output All Indicators (Variance Calculation) | XFELD | CHAR |
157 | KVTST8 | Import All Objects (Variance Calculation) | XFELD | CHAR |
158 | KVTST9 | No Validation Cost Object Hierarchy (Variance Calculation | XFELD | CHAR |
159 | KVTSTKZ | Variance Calculation: Test Indicator | CHAR20 | CHAR |
160 | KVTSYS | Target Computer Specifiable (Job Sched) (Variance Calc.) | XFELD | CHAR |
161 | KVTVS | Selected Target Cost Versions | CHAR20 | CHAR |
162 | KVVDEL | Delete Control Records (Variance Calculation) | XFELD | CHAR |
163 | KVVERWS | Write Control Record | XFELD | CHAR |
164 | KVWLERR | Number of Orders/Items with Status "Error" | SYST_LONG | INT4 |
165 | KVWLFER | Number of Orders/Items with Status "Followup Error" | SYST_LONG | INT4 |
166 | KVWLHER | Number of Orders/Items with Status "Hierarchy error" | SYST_LONG | INT4 |
167 | KVWLMER | Number of Orders/Items with Status "Minor error" | SYST_LONG | INT4 |
168 | KVWLNRE | Number of Orders/Items with Status "Not relevant" | SYST_LONG | INT4 |
169 | KVWLOKY | Number of Orders/Items in Worklist with Status "OK" | SYST_LONG | INT4 |
170 | KVWRT | Corrected historical value | FLDNN | CHAR |
171 | KVWRTTP1 | Target Costs: Value Type for Update (Target, WIP, Scrap) | CO_WRTTP | CHAR |
172 | KVWRTTP2 | Target Costs: Value Type for CO Object Gener. (Target, Plan) | CO_WRTTP | CHAR |
173 | KVWRTTPTXT | Value Type (Designation) | CHAR20 | CHAR |
174 | KV_AABRV | Variances: 4-place text | CHAR4 | CHAR |
175 | KV_VZ | Employer / employee health insurance sign | CHAR1 | CHAR |
176 | KV_ZULASS | IS-H: Physician Has External Accreditation | XFELD | CHAR |
177 | KWAEDAT | Change Date for Purchase Order in Calendar Weeks | CHAR7 | CHAR |
178 | KWAEH | Condition currency (for cumulation fields) | WAERS | CUKY |
179 | KWAER | Controlling area currency | WAERS | CUKY |
180 | KWAERS | Currency at Business Event Location | WAERS | CUKY |
181 | KWAER_DISP | Indicator: Display of values in controlling area currency | XFELD | CHAR |
182 | KWAER_EB | Account Currency Key | WAERS | CUKY |
183 | KWAER_FF73 | Account Currency | WAERS | CUKY |
184 | KWAMNG | Issued quantity | MENG15 | QUAN |
185 | KWBADAT | Creation Date for Purchase Order in Calendar Weeks | CHAR7 | CHAR |
186 | KWBBEIN | Delivery Date from the Order Confimration in Calendar Weeks | CHAR7 | CHAR |
187 | KWBBERD | Creation Date of the Order Confirmation in Calendar Weeks | CHAR7 | CHAR |
188 | KWBDTER | Requirements Date of a Component in Calendar Weeks | CHAR7 | CHAR |
189 | KWBDTER1 | Calendar Week of Requirements Date for a Reservation | CHAR7 | CHAR |
190 | KWBEDAT | Purchase Order Date of the Schedule Line in Calendar Weeks | CHAR7 | CHAR |
191 | KWBEW | Credit value in document currency | WERTV8 | CURR |
192 | KWBT1 | Actual Amount | KWWERT7 | CURR |
193 | KWBTR | Calculated Amount in Local Currency | KWWERT7 | CURR |
194 | KWBTR_EB | Amount in account currency | WRTV7 | CURR |
195 | KWBTR_EBS | Check amount (interface for external check entry) | CHAR16 | CHAR |
196 | KWBTR_PAYMT | Payments | WRTV7 | CURR |
197 | KWBTR_RECPT | Confirmation | WRTV7 | CURR |
198 | KWBTV_EB | Amount in account currency | WERTV9 | CURR |
199 | KWBUDAT_MSEG | Posting Date for Material Document in Calendar Weeks | CHAR7 | CHAR |
200 | KWBZD | Replenishment Lead Time in Workdays | DEC3 | DEC |
201 | KWBZM | Replenishment Lead Time in Hours/Minutes | TSTRDURAN | DEC |
202 | KWDAT | Current Posting Day | DATUM | DATS |
203 | KWDAT01 | Confirmed Delivery Date of Component in Calendar Weeks | CHAR7 | CHAR |
204 | KWDHT | No repeat key | KWDHT | CHAR |
205 | KWDMOPRP | Values for additional attribute | KWDMOPROP | CHAR |
206 | KWEEK | Factory calendar: Week | KWEEK | ACCP |
207 | KWEINDT | Delivery Date of Item in Purch.Requisition in Calendar Weeks | CHAR7 | CHAR |
208 | KWELVPLUS | Picking wave number | KWELVPLUS | CHAR |
209 | KWEL_VGLZP | Comparison time for creating picking waves | KWEL_VGLZP | CHAR |
210 | KWERDAT_LIPS | Creation Date of a Delivery Item in Calendar Weeks | CHAR7 | CHAR |
211 | KWERH | Condition value in local currency | WERTV7 | CURR |
212 | KWERK | Customer plant | CHAR20 | CHAR |
213 | KWERT | Condition Value | WERTV7 | CURR |
214 | KWERTPM | Flag: Value conversion | FLAG | CHAR |
215 | KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | WERTV7 | CURR |
216 | KWERT_NEG | Sel.field indicates neg.cond.value in legacy order transfer | XFIELD | CHAR |
217 | KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | WERTV7 | CURR |
218 | KWERT_RLD | Value of Remuneration List Condition (Customer-Side) | WERTV7 | CURR |
219 | KWERT_RLK | Remuner.List: Value of Conditions in Remuneration List | WERTV7 | CURR |
220 | KWERT_SCALE | Revenue for Scale Line | WERTV7 | CURR |
221 | KWERT_SCALE_KONWA | Currency of Income - Scale Line | WAERS | CUKY |
222 | KWFLG_EURO | Reconcile group currency | CHAR1_X | CHAR |
223 | KWFRGDT | Calendar Week of Release Date of Purchase Requsition | CHAR7 | CHAR |
224 | KWGLTRP | Calendar Week of Basic Finish Dates of Production Order | CHAR7 | CHAR |
225 | KWGLTRS | Calendar Week of Scheduled Finish of Production Order | CHAR7 | CHAR |
226 | KWGSTRP | Calendar Week of Basic Start Date of Production Order | CHAR7 | CHAR |
227 | KWGSTRS | Calendar Week of Scheduled Start of Production Order | CHAR7 | CHAR |
228 | KWG_ADR | Address of Borrower/Borrower Entity | CHAR | |
229 | KWG_NR | SCB Borrower Entity No. According to Para. 14 GBA | CHAR | |
230 | KWHKZ | Repeat Account Assignment | X | CHAR |
231 | KWIVO | Indicator for mandatory follow-up sales activity | XFELD | CHAR |
232 | KWKEPGEN | KEPlicator is still generating SAPShow | FLAG | CHAR |
233 | KWKKB | Credit value in thousands | WERTV8 | CURR |
234 | KWKKB_NUM | Credit value for determination of document value class | NUMC15 | NUMC |
235 | KWKKC | Credit value | WERTV8 | CURR |
236 | KWKKD | Credit value in thousands beyond the credit horizon | WERTV8 | CURR |
237 | KWKKE | Credit value beyond the credit horizon | WERTV8 | CURR |
238 | KWKKF | Guaranteed value in thousands | WERTV8 | CURR |
239 | KWKKG | Guaranteed value | WERTV8 | CURR |
240 | KWKURS | Security price | DEC14_4 | DEC |
241 | KWLDI | SLS: Create key words: List output? | XFELD | CHAR |
242 | KWLFDAT | Delivery Date from Purchase Requisition in Calendar Weeks | CHAR7 | CHAR |
243 | KWLFDAT_LIPS | Delivery Date of a Delivery in Calendar Weeks | CHAR7 | CHAR |
244 | KWMBDAT_LIPS | Material Staging Date for Delivery in Calendar Weeks | CHAR7 | CHAR |
245 | KWMENG | Cumulative order quantity in sales units | MENG15 | QUAN |
246 | KWOCH | Period grouping according to weeks | CHAR1 | CHAR |
247 | KWOTAG | Day for public holiday calculation | NUM01 | NUMC |
248 | KWPEDTR | Calendar Week of Basic Finish Dates of Planned Order | CHAR7 | CHAR |
249 | KWPROZ | Security price for percentage quotation | DEC14_4 | DEC |
250 | KWPSTTR | Calendar Week of Basic Start Date of Planned Order | CHAR7 | CHAR |
251 | KWRKT | Indicator work time budget type | FLAG | CHAR |
252 | KWRTA | Payment amount | WERTV6 | CURR |
253 | KWRTR | Accrual Amount | WERTV6 | CURR |
254 | KWR_URL_CA | Node Description | CHAR255 | CHAR |
255 | KWSHOW | Select Display Option | CHAR1 | CHAR |
256 | KWSTATE_WL | Processing status | IW_WLSTATE | CHAR |
257 | KWTZD | Wait Time in Days | DEC03_2 | DEC |
258 | KWTZM | Wait Time in Hours/Minutes | TSTRDURAN | DEC |
259 | KWVARID | Key word for variable identifier material | KWVARID | CHAR |
260 | KWWORKLIST | KW: Name of worklist | CHAR32 | CHAR |
261 | KW_ANZPOS | Number of delivery items | MCZAEHLINT | INT4 |
262 | KW_APPL | Technical Name: Product/Solution with Release (PPMS) | KW_PRODUCT | CHAR |
263 | KW_APPL_REL | Release of Application | CHAR10 | CHAR |
264 | KW_APPL_SPS | Minimum SPS of Application | CHAR10 | CHAR |
265 | KW_BASE_ADDONID | Base ID of SAP Product (Context) | ADDONID | CHAR |
266 | KW_BASE_ADDONRL | Basis Version of SAP Product | CHAR12 | CHAR |
267 | KW_BEZ | Description | TEXT20 | CHAR |
268 | KW_BFUNCTION | Technical Name of Business Function | KW_BFUNCTION | CHAR |
269 | KW_CLASS | Info category | KW_CLASS | CHAR |
270 | KW_CONT_LEVEL | Level of Processing for the Contexts | INT1 | INT1 |
271 | KW_COUNT | Reuse Library: Counter for a key word | SYNUM04 | NUMC |
272 | KW_KEYWORD | Keyword | TEXT64 | CHAR |
273 | KW_KREUZ | Check | XFELD | CHAR |
274 | KW_PATH_K | Path ID for the Knowledge Warehouse Server | URL_PATH_K | CHAR |
275 | KW_PPT_GRAPH_RESOLUTION | XML PowerPoint: Resolution of a Slide | KW_PPT_GRAPH_RESOLUTION | CHAR |
276 | KW_PPT_RESOLUTION | PowerPoint: Resolution of a Slide | KW_PPT_RESOLUTION | CHAR |
277 | KW_PROCESS_TYPE | Display Context Hierarchy Chain | PROCESSING_TYPE | CHAR |
278 | KW_PROFIL | Picking wave profile | KW_PROFIL | CHAR |
279 | KW_PROTCL | Protocol for Web Connection for the Knowledge Warehouse | URL_PROTCL | CHAR |
280 | KW_SERVER | Knowledge Warehouse Web Server Name | SVR_NAME | CHAR |
281 | KW_SNW | Technical Name of SAP NetWeaver with Release | KW_PRODUCT | CHAR |
282 | KW_SNW_REL | SAP NetWeaver Release | CHAR10 | CHAR |
283 | KW_SNW_SPS | Minimum SPS of SAP NetWeaver | CHAR10 | CHAR |
284 | KW_VSD_FORMAT | Visio: Display Format | KW_VSD_FORMAT | CHAR |
285 | KW_VSD_RESOLUTION | Visio: Resolution of the Display Format | KW_VSD_RESOLUTION | CHAR |
286 | KXSCH | Insurance Company | CHAR8 | CHAR |
287 | KXTND | Text extension: business event | CHAR80 | CHAR |
288 | KYBKL | MA Status | CHAR6 | CHAR |
289 | KYGST | Subsidiary | CHAR6 | CHAR |
290 | KYSCH | Insurance Company | CHAR8 | CHAR |
291 | KYTXT | Different key word from DDIC | KYTXT | CHAR |
292 | KYWRD | Different field names for screens than DDIC entries | CHAR3 | CHAR |
293 | KZ | Modification indicator: Depreciation area | CHAR1 | CHAR |
294 | KZ01 | Key figure 01 | CHAR22 | CHAR |
295 | KZ02 | Key figure 02 | CHAR22 | CHAR |
296 | KZ03 | Key figure 03 | CHAR22 | CHAR |
297 | KZ04 | Key figure 04 | CHAR22 | CHAR |
298 | KZ05 | Key figure 05 | CHAR22 | CHAR |
299 | KZ06 | Key figure 06 | CHAR22 | CHAR |
300 | KZ07 | Key figure 07 | CHAR22 | CHAR |
301 | KZ08 | Key figure 08 | CHAR22 | CHAR |
302 | KZ09 | Key figure 09 | CHAR22 | CHAR |
303 | KZ10 | Key figure 10 | CHAR22 | CHAR |
304 | KZ11 | Key figure 11 | CHAR22 | CHAR |
305 | KZ12 | Key figure 12 | CHAR22 | CHAR |
306 | KZ13 | Key figure 13 | CHAR22 | CHAR |
307 | KZ14 | Key figure 14 | CHAR22 | CHAR |
308 | KZ15 | Key figure 15 | CHAR22 | CHAR |
309 | KZ16 | Key figure 16 | CHAR22 | CHAR |
310 | KZ17 | Key figure 17 | CHAR22 | CHAR |
311 | KZ18 | Key figure 18 | CHAR22 | CHAR |
312 | KZ19 | Key figure 19 | CHAR22 | CHAR |
313 | KZ1EH | Indicator (1) unit (indicator not yet defined) | X | CHAR |
314 | KZ1SGPLN | IS-HCM Indicator: Send Each Segment in Separate Line | XFELD | CHAR |
315 | KZ20 | Key figure 20 | CHAR22 | CHAR |
316 | KZ21 | Key figure 21 | CHAR22 | CHAR |
317 | KZ22 | Key figure 22 | CHAR22 | CHAR |
318 | KZ23 | Key figure 23 | CHAR22 | CHAR |
319 | KZ24 | Key figure 24 | CHAR22 | CHAR |
320 | KZ25 | Key figure 25 | CHAR22 | CHAR |
321 | KZ26 | Key figure 26 | CHAR22 | CHAR |
322 | KZ27 | Key figure 27 | CHAR22 | CHAR |
323 | KZ28 | Key figure 28 | CHAR22 | CHAR |
324 | KZ29 | Key figure 29 | CHAR22 | CHAR |
325 | KZ2EH | Indicator (2) unit (indicator not yet defined) | X | CHAR |
326 | KZ30 | Key figure 30 | CHAR22 | CHAR |
327 | KZ31 | Key figure 31 | CHAR22 | CHAR |
328 | KZ32 | Key figure 32 | CHAR22 | CHAR |
329 | KZ33 | Key figure 33 | CHAR22 | CHAR |
330 | KZ34 | Key figure 34 | CHAR22 | CHAR |
331 | KZ35 | Key figure 35 | CHAR22 | CHAR |
332 | KZ36 | Key figure 36 | CHAR22 | CHAR |
333 | KZ37 | Key figure 37 | CHAR22 | CHAR |
334 | KZ38 | Key figure 38 | CHAR22 | CHAR |
335 | KZ39 | Key figure 39 | CHAR22 | CHAR |
336 | KZ40 | Key figure 40 | CHAR22 | CHAR |
337 | KZ41 | Key figure 41 | CHAR22 | CHAR |
338 | KZ42 | Key figure 42 | CHAR22 | CHAR |
339 | KZ43 | Key figure 43 | CHAR22 | CHAR |
340 | KZ44 | Key figure 44 | CHAR22 | CHAR |
341 | KZ45 | Key figure 45 | CHAR22 | CHAR |
342 | KZABB | Termination Condition Reached During ArchivingSess | KZABB | CHAR |
343 | KZABE | Indicator for the means of transport at departure | KZABE | CHAR |
344 | KZABG | Indicator: movement type is a goods issue | XFELD | CHAR |
345 | KZABLAD | Change Unloading Point | XFELD | CHAR |
346 | KZABLDRK | Print meter reading order | KENNZX | CHAR |
347 | KZABN | Acceptance indicator | CHAR01 | CHAR |
348 | KZABN_TXT | Acceptance indicator | SYCHAR132 | CHAR |
349 | KZABR_VK | Store as payment form | CHAR1 | CHAR |
350 | KZABS | Order Acknowledgment Requirement | XFELD | CHAR |
351 | KZABSVER | Activate Budget Billing Procedure | KZABSVER | CHAR |
352 | KZABSVER_PRIO | Priority for Budget Billing Procedure | NUMC2 | NUMC |
353 | KZABW | Absence indicator | KUGLI | CHAR |
354 | KZADD | INd.: Additional data present | XFELD | CHAR |
355 | KZADDSUB | Additive or subtractive category assignment | ISPXADDSUB | CHAR |
356 | KZAEH | Counter for allowed cond. types/tables for condition index | KZAEH | NUMC |
357 | KZAEN | Change indicator | XFELD | CHAR |
358 | KZAGL | Indicator: smooth promotion consumption | KZAGL | CHAR |
359 | KZAHLAKT | Pay-in rate | DEC3_7 | DEC |
360 | KZAHLE | Gas law deviation factor (set) | KZAHL | DEC |
361 | KZAHLKZ | Determination of gas law deviation factor | KZAHLKZ | CHAR |
362 | KZAHLSTADM | Compressibility | KZAHLSTADM | CHAR |
363 | KZAHLT | Actual gas law deviation factor | KZAHL | DEC |
364 | KZAHLUNG | Pay-in/disbursement rate | DEC3_7 | DEC |
365 | KZAKB | Scheduling According to Calculation Profile | XFELD | CHAR |
366 | KZAKP | Indicator for type of component check | KZAKP | CHAR |
367 | KZAKT | Access Sequence - Act. Indicator | XFELD | CHAR |
368 | KZAKTIV | IS-HCM: Active entry indicator | XFELD | CHAR |
369 | KZAL | First header line: "<" to continue left | KZAL | CHAR |
370 | KZALE | Distributed contract (ALE) | XFELD | CHAR |
371 | KZALEMUSS | Ind.: Check all required fields in material master maint. | XFELD | CHAR |
372 | KZALL | Indicator: all wanted | XFELD | CHAR |
373 | KZALLART | Indicator: display all materials | XCHAR | CHAR |
374 | KZALT | Old Record (for Internal Administration Only) | XFELD | CHAR |
375 | KZALV | Display with SAP List Viewer | XFELD | CHAR |
376 | KZAME | ID for display of UoM in batch determination | KZAME | CHAR |
377 | KZAMS | MRP exception message ID (T458A) | AUSSL | CHAR |
378 | KZANF | Transaction group for material master maintenance (old/new) | TEXT01 | CHAR |
379 | KZANL | Indicator: Table record can be created | XFELD | CHAR |
380 | KZANP | Indicator for timepoint of adjustment | KZANP | CHAR |
381 | KZANZ | Display indicator | XFELD | CHAR |
382 | KZAOB_VK | Indicator: Alternative Classification Key | KZBST_VK | CHAR |
383 | KZAOP_VK | Include All Open Items in Dunning Activities | CHAR1 | CHAR |
384 | KZAOS | Indicator: create without status | XFELD | CHAR |
385 | KZAPF | Indicator: released for work scheduling | XFELD | CHAR |
386 | KZAR | First header line: ">" to continue right | KZAR | CHAR |
387 | KZARI | Arithmetic | KZARI | CHAR |
388 | KZART | Health Insurance Fund Category | KZART | CHAR |
389 | KZARX | Read Archived Data in Archive | CHAR1_X | CHAR |
390 | KZASCIN | Indicator: Breakdown by trading partners (affiliates) | X | CHAR |
391 | KZASG | Indicator for output field | XFELD | CHAR |
392 | KZASY | Ind.: Update material administrative data asynchronously | XFELD | CHAR |
393 | KZATP | ATP indicator | CHAR1 | CHAR |
394 | KZAUF | Indicator: released for production orders | XFELD | CHAR |
395 | KZAUFGRP | Indicator 'Create order group' | XFELD | CHAR |
396 | KZAUFKLA | 'Order will be classified' indicator | X | CHAR |
397 | KZAUK | Indicator: combination active | XFELD | CHAR |
398 | KZAUS | Discontinuation indicator | KZAUS | CHAR |
399 | KZAUSLIST | Indicates whether a material can be discontinued | KZAUSLIST | CHAR |
400 | KZAUSME | Indicator: Unit of measure is delivery unit/issue unit | XFELD | CHAR |
401 | KZAUSS | Exclusion indicator | XFELD | CHAR |
402 | KZAUT | Automatic Generation of Purchase Order Allowed | XFELD | CHAR |
403 | KZAUTLF | Type of full delivery check | KZAUTLF | CHAR |
404 | KZAUTO | Rule for restarting after the next archiving session | KZAUTO | CHAR |
405 | KZAUTOBETR | Indicates automatic calculation of amount | CHAR1 | CHAR |
406 | KZAUTORD | General rounding, without user interaction | XCHAR | CHAR |
407 | KZAVC | Indicator for type of availability check | KZAVC | CHAR |
408 | KZAVO | Indicator: Whether usage as operation (task) catalog allowed | CHAR01 | CHAR |
409 | KZAZU_D | Order combination indicator | XFELD | CHAR |
410 | KZAZU_INV | Inverse Cumulated Indicator: Order Combination | XFELD | CHAR |
411 | KZBAA | Indicator: valuation type is set automatically | XFELD | CHAR |
412 | KZBAR | Screen is active under "Goto" | XFELD | CHAR |
413 | KZBAVF | Indicator for BAV list control: BAV or Treasury | KZBAVF | CHAR |
414 | KZBCD | Timepoint of generation of cross-docking deliveries | KZBLG | CHAR |
415 | KZBCR | Indicator: Automatic batch creation in the order | KZBCR | CHAR |
416 | KZBDP | Indicator: explosion in material requirements planning (MRP) | XFELD | CHAR |
417 | KZBEB_VK | Org. Area Control Characteristic | KZBST_VK | CHAR |
418 | KZBED | Indicator for Requirements Grouping | KZBED | CHAR |
419 | KZBEI | Indicator: Supplementary item | XFELD | CHAR |
420 | KZBEW | Movement Indicator | KZBEW | CHAR |
421 | KZBEZ | Descriptions of performance measures | TEXT30 | CHAR |
422 | KZBEZ_C | Dependencies for characteristic | KZBEZ_C | CHAR |
423 | KZBFT | Timepoint of generation of FT deliveries | KZBLG | CHAR |
424 | KZBKA | ID: Background price calculation | XFELD | CHAR |
425 | KZBKD | Indicator: Material to be Provided by Customer | XFELD | CHAR |
426 | KZBL | Second header line: "<" to continue left | KZBL | CHAR |
427 | KZBLF | Indicator: Material to be Provided by Vendor | XFELD | CHAR |
428 | KZBLG | Indicator for timepoint of document generation | KZBLG | CHAR |
429 | KZBME | Ind.: Unit of measure is base unit (used internally only) | XFELD | CHAR |
430 | KZBMG | Indicator: Confirmed quantity for TR creation | XFELD | CHAR |
431 | KZBNK | Obsolete: ID for planned delivery costs: do NOT use! | CHAR1 | CHAR |
432 | KZBNK_D | Item is an item with delivery costs | XFELD | CHAR |
433 | KZBPA | Timepoint of generation of PA deliveries | KZBLG | CHAR |
434 | KZBPK | Indicator for Gross Personnel Costs | CHAR1 | CHAR |
435 | KZBR | Second header line: ">" to continue right | KZBR | CHAR |
436 | KZBRB | Gross requirements indicator | CHAR1 | CHAR |
437 | KZBRG | Confirmation of gross weight | XFELD | CHAR |
438 | KZBRS | Indicator: A&D-Specific Material Provision | XFELD | CHAR |
439 | KZBSA_VK | In-Force Business Type Control Char. | KZBST_VK | CHAR |
440 | KZBSF | Inventory management indicator | XFELD | CHAR |
441 | KZBSTME | Indicator: Unit of measure is the order unit | XFELD | CHAR |
442 | KZBSW | Indicator: Special Stock Valuation | KZBWS | CHAR |
443 | KZBTR | Amount in Group Currency | WERT7 | CURR |
444 | KZBTR_FI | Original Reduction Amount in Local Currency | WERT7 | CURR |
445 | KZBUCH | Check whether accounting document is completed | XFELD | CHAR |
446 | KZBUD_VK | Indicator: Posting Date | KZBST_VK | CHAR |
447 | KZBUK | Display Stocks at Company Code Level | XFELD | CHAR |
448 | KZBWA | Movement type category | CHAR2 | CHAR |
449 | KZBWA_VK | Transaction Type Control Char. | KZBST_VK | CHAR |
450 | KZBWG | Indicator: Display stocks at base plant group level | XFELD | CHAR |
451 | KZBWS | Valuation of Special Stock | KZBWS | CHAR |
452 | KZBWT | Indicator: determine valuation area from plant | XFELD | CHAR |
453 | KZBWZ | Indicator: determination of val. area from plant mandatory | XFELD | CHAR |
454 | KZBZG | Indicator: Scale Base Type | KZBZG | CHAR |
455 | KZBZG_TEXT | Text - Scale Base Type Indicator | TEXT30 | CHAR |
456 | KZCDM | Indicates whether cross-docking is possible | CHAR1_X | CHAR |
457 | KZCHA | Determine Batches for Physical Inventory in Background | KZCHA | CHAR |
458 | KZCHAIN | Indicator: contra item | X | CHAR |
459 | KZCHB | Display Batches | XFELD | CHAR |
460 | KZCHF | Indicator: Batch determination executed for line item | XFELD | CHAR |
461 | KZCHG | Indicator: Display batches | XFELD | CHAR |
462 | KZCHN | Unit Costing Indicator | CHAR1 | CHAR |
463 | KZCHP | Indicator: Check of the batch entered is active | XFELD | CHAR |
464 | KZCL | Third header line: "<" to continue left | KZCL | CHAR |
465 | KZCLA | Option to classify batches | KZCLA | CHAR |
466 | KZCO | Indicator: Whether usage in accounting allowed | CHAR01 | CHAR |
467 | KZCOM | Indicator: MTCOM fields filled internally from table | XFELD | CHAR |
468 | KZCON | Indicator: Control | X | CHAR |
469 | KZCONIN | Ind.: Item used only during consolidation | X | CHAR |
470 | KZCOPY | Copy Field Content when Reference Is Changed (Retail Only) | XFELD | CHAR |
471 | KZCR | Third header line: ">" to continue right | KZCR | CHAR |
472 | KZCREA | Flag that specifies what triggered the 'In Process' entry | KZCREA | CHAR |
473 | KZCUH | Origin of Configuration | KZCUH | CHAR |
474 | KZCURIN | Indicator: breakdown by currency | X | CHAR |
475 | KZCUS | Indicator: Consider Current Sender Only in Derivation | CHAR1_X | CHAR |
476 | KZDAZ | Indicates direct material assignment | XFELD | CHAR |
477 | KZDCD | Indicator: Document management active for batches | CHAR1 | CHAR |
478 | KZDCH | Indicator: definition of batch management level | KZDCH | CHAR |
479 | KZDEB | Customer indicator | XFELD | CHAR |
480 | KZDEBCO | Indicator: Intercompany elimination | X | CHAR |
481 | KZDELIVER | IS-HCM: Indicator for Express Dispatch | XFELD | CHAR |
482 | KZDEP_VK | Indicator: Execute Coverage Check | XFELD | CHAR |
483 | KZDET | Indicates exceptions to type of Inventory Management | XFELD | CHAR |
484 | KZDFM | Direct Production Material -> Cost Rollup | XFELD | CHAR |
485 | KZDI | Kennzeichen Direktinvestition | KZDI | CHAR |
486 | KZDIA | Indicator: suppress dialogs | XFELD | CHAR |
487 | KZDIE | Indicator: MRP controller is buyer (deactivated) | XFELD | CHAR |
488 | KZDIR | Screen selected direct (Goto) | XFELD | CHAR |
489 | KZDIR_MB | Direction Indicator (Cross-System Flow of Goods) | KZDIR_MB | CHAR |
490 | KZDIS | Indicator: Confirmation is Relevant to Materials Planning | XFELD | CHAR |
491 | KZDKZ | Documentation required indicator | XFELD | CHAR |
492 | KZDL | Fourth header line: "<" to continue left | KZDL | CHAR |
493 | KZDLVUPD | Simulation: Delivery Change to Follow | XFELD | CHAR |
494 | KZDOK | Indicates assigned documents | XFELD | CHAR |
495 | KZDOK_C | Document for characteristic | KZDOK_C | CHAR |
496 | KZDR | Fourth header line: ">" to continue right | KZDR | CHAR |
497 | KZDRB | Indicator: direct procurement/production MRP | KZDRB | CHAR |
498 | KZDRU | Printing of document item | KZDRU | CHAR |
499 | KZDRV | Definition of batch derivation | KZDRV | CHAR |
500 | KZDUM | Indicator: dummy | XFELD | CHAR |