SAP ABAP Data Element - Index K, page 4
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | KEDR_DEP_COND | Condition Available | ICON | CHAR |
2 | KEDR_DEP_METHOD | Type of Derivation Step | KEDRTEXT | CHAR |
3 | KEDR_DEP_OVERWRITERWRITE | Overwrite Target Value | ICON | CHAR |
4 | KEDR_DEP_UDEF | User-Defined Step | ICON | CHAR |
5 | KEDR_VALUE_FIELD_1 | CO-PA: value field that is reset | KEDR_CHAR_10 | CHAR |
6 | KEEP | Keep processed BI session | CHAR1 | CHAR |
7 | KEEPALIVETIMEOUT | Keep-Alive Timeout | KEEPALIVETIMEOUT | INT4 |
8 | KEEPALIVEVAL | Value of Keep-Alive Timeout | KEEPALIVEVAL | CHAR |
9 | KEEPC_CC | Payment Cards: Retain Customer Line Item? | XFELD | CHAR |
10 | KEEPM | Indicator for stopping the session | XFELD | CHAR |
11 | KEEP_ADDRESS | Retain Address | XFELD | CHAR |
12 | KEEP_ALIVE | Keep-Alive Options | KEEP_ALIVE | CHAR |
13 | KEEP_DAYS | Number of Days until Log Deletion | NUM03 | NUMC |
14 | KEEP_LEVE1 | Keep level | RW_LEVEL | DEC |
15 | KEEP_LEVEL | Keep level | SLEVEL | CHAR |
16 | KEEP_LUPD | Retain: Last Changed By/On | CHAR1_X | CHAR |
17 | KEEP_TIMEOUT_VAL | Keep-Alive Value | KEEP_TIMEOUT_VAL | CHAR |
18 | KEEXITID | ID for the Internal Exit | CHAR | |
19 | KEFV_ADDON_TYPE | Distribution Key: Add-On Type | KEFV_ADDON_TYPE | CHAR |
20 | KEFV_APP | Application Using Distribution Key | CHAR1 | CHAR |
21 | KEFV_COUNTER | Counter for Distribution Key Add-Ons | NUM3 | NUMC |
22 | KEFV_WUL_CLASS | Result from Where-Used List: Object Type | CHAR20 | CHAR |
23 | KEFV_WUL_ID | Result from Where-Used List: Object | CHAR40 | CHAR |
24 | KEHEN | Denominator for Competition/Spousal Component | DEC4_2 | DEC |
25 | KEHEZ | Numerator for Competition: Spouse Component | DEC4_4 | DEC |
26 | KEINABLBEL | Do Not Create Card for Meter Reading by Customer | KENNZX | CHAR |
27 | KEINE | Data not to be copied | CHAR1 | CHAR |
28 | KEINE_LBK | IS-M: No viability sets found for planning trigger | XFELD | CHAR |
29 | KEINE_POS | IS-M: No order items found for planning trigger | XFELD | CHAR |
30 | KEINE_VAS | IS-M: No issues found for planning trigger | XFELD | CHAR |
31 | KEINM | Restricted-use consignment stock | MENG13V | QUAN |
32 | KEINPROTOSICH | Change log suppressed during save | KENNZX | CHAR |
33 | KEINZ | No Use of Additional Table | XFELD | CHAR |
34 | KEINZAHL | No payment form | AS4FLAG | CHAR |
35 | KEKW_FIELD | Additional update characteristic | FDNAME | CHAR |
36 | KEMAKZ | Seal category (sample lot NL) | KEMAKZ | CHAR |
37 | KEMAKZART | Nonmanufacturer seal (B/NL) | KENNZX | CHAR |
38 | KEMKURS | Issue price | WHRBTRG | CURR |
39 | KENBE | Indicator for access authorization (from/to date) | XFELD | CHAR |
40 | KENDD | Validity end date: business event | DATUM | DATS |
41 | KENDDA | Business Event End Date | DATUM | DATS |
42 | KENDT | Validity end date: business event | DATUM | DATS |
43 | KENID | Indicator for type of feature entry | CHAR1 | CHAR |
44 | KENJN | Indicator: Notified | XFELD | CHAR |
45 | KENM | Postal Bank Beginning Record/Block Indicator | CHAR001 | CHAR |
46 | KENN | IS-H: Identification of Sequential File Structure | KENN | CHAR |
47 | KENN1 | Indicator for Subsequent Illness | KNZAU | DEC |
48 | KENN2 | Indicator for repeated illness | KNZAU | DEC |
49 | KENN3 | Indicator | CHAR3 | CHAR |
50 | KENNA | Indicator for step | CHAR1 | CHAR |
51 | KENNB | Identification Letter | CHAR1 | CHAR |
52 | KENNB_ZKK | Code Letter | CHAR1 | CHAR |
53 | KENNFUNK | Scale for comparison value | CHAR1 | CHAR |
54 | KENNG | Identifier for reporting type VBL/ZVE | CHAR5 | CHAR |
55 | KENNG____1 | View ID | KENNG____1 | CHAR |
56 | KENNI | Number of key figure/information item in LIS | KENNI | CHAR |
57 | KENNID | NAMTAB for printing shop floor papers | CODRK | CHAR |
58 | KENNP | CAPP processing indicator | KENNP | CHAR |
59 | KENNR | Contract | CHAR13 | CHAR |
60 | KENNT | Description of key figure | TEXT60 | CHAR |
61 | KENNU | Preliminary document: Customs office/ID number for import | CHAR06 | CHAR |
62 | KENNUNG | IS-M: ID (postal packing level 3, 2, 1) | KENNUNG | CHAR |
63 | KENNZ | Key figure in the Logistics Information Library (LIL) | KENNZ | CHAR |
64 | KENNZ1 | Selection | KENNZX | CHAR |
65 | KENNZAHL_D | Chosen key figure in Logistics Controlling | CHAR20 | CHAR |
66 | KENNZBEH | Container category can be replaced | KENNZX | CHAR |
67 | KENNZDAT | IS-M: Indicates whether entries can be made in date field | CHAR1 | CHAR |
68 | KENNZDATE | Service frequency can be changed | KENNZX | CHAR |
69 | KENNZEICH | Indicator (1 Character Without Any Check) | CHAR1 | CHAR |
70 | KENNZEI_KK | Interval Type | KENNZEI_KK | CHAR |
71 | KENNZIFF | Code for Identifying a Register | CHAR15 | CHAR |
72 | KENNZIFFEB | Capitalized Costs Apportionment Number | KENNZIFFER | DEC |
73 | KENNZIFFER | Reserves Apportionment Number | KENNZIFFER | DEC |
74 | KENNZIFF_CHECK | Check Code for Register Level | KENNZX | CHAR |
75 | KENNZIFF_TEXT | Text for EDIS Code | CHAR | |
76 | KENNZIST | PMCO: Key Figure Value (ACTUAL) | WERTV8 | CURR |
77 | KENNZNR | Indicator: no rounding | KENNZX | CHAR |
78 | KENNZSICHT | Name for key figure view in LIS reporting | CHAR12 | CHAR |
79 | KENNZTA | Copy info texts from scheduling to budget billing plan | KENNZX | CHAR |
80 | KENNZTC | Copy budget billing infotext in scheduling | KENNZX | CHAR |
81 | KENNZTXT | Description of the key figure assignment | TEXT30 | CHAR |
82 | KENNZX | Indicators | KENNZX | CHAR |
83 | KENNZX_BPCT | Indicators | KENNZX_BPCT | CHAR |
84 | KENNZX_KK | Checkbox | XFELD | CHAR |
85 | KENNZ_ANH | Trailer | AS4FLAG | CHAR |
86 | KENNZ_AVO | Determine Settlement Rule | FLAG | CHAR |
87 | KENNZ_INCL | Copy task list from service obj. in exisiting service order | KENNZX | CHAR |
88 | KENNZ_K709 | Component 709: Free indicator | CHAR3 | CHAR |
89 | KENNZ_KK | Dbtfl/IVA (manual/automatic) | KENNZ_KK | CHAR |
90 | KENNZ_LR | Container service type | KENNZ_LR | CHAR |
91 | KENNZ_PP | Difference Field Domain | CHAR1 | CHAR |
92 | KENNZ_PRES | Compactor | AS4FLAG | CHAR |
93 | KENNZ_SEL | IS-H: Unique Identifier for Case Selection | KENNZ_SEL | CHAR |
94 | KENNZ_TYP | Vehicle category | KENNZ_TYP | CHAR |
95 | KENN_ZEICH | IS-H AT: Kennzeichen | CHAR0001 | CHAR |
96 | KENTLW | Ind. Long-Term Unemployed | TEXT20 | CHAR |
97 | KENTOW | Education/Training Reference | TEXT20 | CHAR |
98 | KENZA | Current number of key figure | NUM4 | NUMC |
99 | KENZ_OP | Operators for key figures | KENZ_OP | CHAR |
100 | KEORD | Type of grouping criterion | KEORD | CHAR |
101 | KEO_ACTIVE | Enterprise Organization is active | RKACT | CHAR |
102 | KEO_ALTN_PRCTR | Enterprise Org.: Search tool altern. prof. center structure | KEO_ALTN_PRCTR | CHAR |
103 | KEO_ALTPCS | Alternative profit center structure | XFLAG | CHAR |
104 | KEO_APPLICATION | Enterprise organization: Applications | KEO_APPLICATION | CHAR |
105 | KEO_BUKRS_KOKRS | Company code assigned to controlling area | CACCD | CHAR |
106 | KEO_COAREA | Enterprise Organization: Controlling Area Search Tool | CACCD | CHAR |
107 | KEO_COMPLETE | Enterprise organization: Completeness check | FLAG | CHAR |
108 | KEO_CORR_FY_HIGH | Number of fiscal years | KEO_CORR_FY | CHAR |
109 | KEO_CORR_FY_LOW | Number of fiscal years | KEO_CORR_FY | CHAR |
110 | KEO_COST_CENTER | Cost Center | KOSTL | CHAR |
111 | KEO_DISJUNCT | Overlapping organizational units | KEO_DISJUNCT | CHAR |
112 | KEO_FLAG | Indicator | FLAG | CHAR |
113 | KEO_GENDATE | Key date - generation of enterp.org. from standard hierarchy | DATS | DATS |
114 | KEO_GENTYPE | Enterprise organization: Generation types | KEO_GENTYPE | CHAR |
115 | KEO_INACT_MDATA_USED | Use of Inactive Master Data (Cost Ctr, Business Processes) | XFLAG | CHAR |
116 | KEO_KEY | Enterprise organization: Search tool key | CHAR | |
117 | KEO_KEYDATE | Key date in the enterprise organization | DATS | DATS |
118 | KEO_NAME | Enterprise organization: Name of search tool | CHAR | |
119 | KEO_OBART | Generic Master Record: Type of Master Record | KEO_OBART | CHAR |
120 | KEO_OBJNR | Object Number | J_OBJNR | CHAR |
121 | KEO_PCALL | All Profit Centers | XFELD | CHAR |
122 | KEO_PRCTR | Profit Center | PRCTR | CHAR |
123 | KEO_PRZNR | Business Process | CO_PRZNR | CHAR |
124 | KEO_RULES | Enterprise organization: Consistency checks | FLAG | CHAR |
125 | KEO_SEARCHFIELD | Search field for name and key | CHAR52 | CHAR |
126 | KEO_STDHIER | Standard hierarchy | STD_HIER | CHAR |
127 | KEO_VALUE | Enterprise organization: Search tool value | CHAR | |
128 | KEO_WITH | Enterprise organization: Search tool with | CHAR | |
129 | KEPM_CHARSEL_NO | Sender | CHOICE | CHAR |
130 | KEPM_CHARSEL_YES | Receiver | CHOICE | CHAR |
131 | KEPM_CHOICE | Selection | CHOICE | CHAR |
132 | KEPM_EXITTP1 | Exit Type 1 - Without Reference Data | CHOICE | CHAR |
133 | KEPM_EXITTP2 | Exit Type 1 - With Reference Data | CHOICE | CHAR |
134 | KEPM_TDVERF1 | Distribution Method - Distribute "Nonassigned" Only | CHOICE | CHAR |
135 | KEPM_TDVERF2 | Distribution Method - Distribute Total Value | CHOICE | CHAR |
136 | KEPOPCD | Operation (U)pdate or (D)eletle | KEPOPCD | CHAR |
137 | KERNEL_UPDATE | Kernel Update Information | RAW | |
138 | KER_BRUWR | IS-H: Total Net Values of All Invoice Items of Invoice | WERTV8 | CURR |
139 | KER_BTRAG | IS-H: Total all Cond. Values of Invoice for a Condition | WERTV8 | CURR |
140 | KER_GESWR | IS-H: Total Amount for All Determined Condition Values | WERTV8 | CURR |
141 | KER_NETWR | IS-H: Total Basic Prices of All Invoice Items of Invoice | WERTV8 | CURR |
142 | KETAN | Tied text | TEXT40 | CHAR |
143 | KETAT | Tied material flag | CHAR1 | CHAR |
144 | KETDAT | Requested delivery date of the document | ETDAT | CHAR |
145 | KETIM1 | End time: business event (Tab) | TIMES | TIMS |
146 | KETST | ABAP/4 validation: Field with conversion KETST | KETST | CHAR |
147 | KETTP | Tied material cat. | CHAR1 | CHAR |
148 | KETT_AKT | Characteristic chain is active | QKZ | CHAR |
149 | KETYP | Key Figure Category | KETYP | CHAR |
150 | KEUHR | End time: business event (last day) | TIMES | TIMS |
151 | KEURO | Indicator: do not extend scale/condition currency EURO | XFELD | CHAR |
152 | KEVER | Days by which the quantity can be shifted | PACK2 | DEC |
153 | KEVERRKZ | Indicator settlement made or not acct.sttl. result D-tape | ABRVERRKZ | CHAR |
154 | KEVLGLIEF | Controls Proposal/Copying of Material Master Data fr. Vendor | KEVLGLIEF | CHAR |
155 | KEVNT | Indicator event | FLAG | CHAR |
156 | KEWAR | ID: material group stock managed at value-only mat. level | XFELD | CHAR |
157 | KEXCL | Indicator condition exclusive | XFELD | CHAR |
158 | KEXTP | 'Extend Infotype' Flag | CHAR1_X | CHAR |
159 | KEXT_AKT | Indicator "Carry forward budget update" | FLAG | CHAR |
160 | KEXT_FIN | Indicator "Financing carried forward" | FLAG | CHAR |
161 | KEXT_RULE | "External Rules Carried Forward" Flag | FLAG | CHAR |
162 | KEY | Synchronization key | CHAR32 | CHAR |
163 | KEY1 | First key field | FDNAME | CHAR |
164 | KEY1_KK | Instruction key 1 | DTWSX | NUMC |
165 | KEY2 | Second key field (if there is one) | FDNAME | CHAR |
166 | KEY255 | Key in max. length 255 | SYHEX255 | RAW |
167 | KEY2_KK | Instruction key 2 | DTWSX | NUMC |
168 | KEY3_KK | Instruction key 3 | DTWSX | NUMC |
169 | KEY4 | Key | CHAR64 | CHAR |
170 | KEY4_KK | Instruction key 4 | DTWSX | NUMC |
171 | KEYARG | IS-HCM: Key Value for Data Retrieval for Dispatch Order | TEXT20 | CHAR |
172 | KEYBZ | Description of the transaction | KEYBZ | CHAR |
173 | KEYCNT | Number of key fields in table | NTABSHORT | RAW |
174 | KEYCOUNT | Number of key fields | INT4 | INT4 |
175 | KEYCT | Keycounter | CIM_COUNT | NUMC |
176 | KEYDA | Key Date | KEYDA | DATS |
177 | KEYDATE | Switch: Reporting With Key Date | NUM01 | NUMC |
178 | KEYDATE_KK | Key Date for Evaluation | SYDATS | DATS |
179 | KEYDATE_MSIM | Key Date of Mass Simulation | DATUM | DATS |
180 | KEYDATE_PS | Key Date | DATUM | DATS |
181 | KEYDAY | Reporting key date | DATUM | DATS |
182 | KEYDAYSBW_KK | Number of Days | NUM03 | NUMC |
183 | KEYDEF | Language transport: Generic key | CHAR100 | CHAR |
184 | KEYDEFTXT | Text representation of key definitions for table types | DDTEXT | CHAR |
185 | KEYDEST | Key for Customizing RFC Connection | KEYDEST | CHAR |
186 | KEYDTARTBW_KK | Determination of Extraction Interval | BOOLEAN | CHAR |
187 | KEYDTBWFROM_DISPLAY_KK | Key Date for Extraction | SYDATS | DATS |
188 | KEYDTBWFROM_KK | Key Date for Extraction | SYDATS | DATS |
189 | KEYDTBWTO_DISPLAY_KK | Key Date to which Cleared Items Are Analyzed | SYDATS | DATS |
190 | KEYDTBWTO_KK | Key Date to which Cleared Items Are Analyzed | SYDATS | DATS |
191 | KEYDTBW_KK | Key Date for Analysis of Open Items | SYDATS | DATS |
192 | KEYDT_KK | Key Date for Balance Notification | SYDATS | DATS |
193 | KEYFD | Key fields of table GLSP | CHAR120 | CHAR |
194 | KEYFDCNT | Number of key fields of a table type | KEYFDCNT | NUMC |
195 | KEYFDPOS | Position of key component in key of table type | AS4POS | NUMC |
196 | KEYFELD | Field name of the key field | FDNAME | CHAR |
197 | KEYFIELD | Key component for table types | KEYFDNAME | CHAR |
198 | KEYFL | Key field for cluster ZI | CHAR14 | CHAR |
199 | KEYFLAG | Identifies a key field of a table | KEYFLAG | CHAR |
200 | KEYFLAGHLP | 'X' -> Field belongs to the key and is pre-assigned | CHAR1 | CHAR |
201 | KEYFLD | General key field | CHAR3 | CHAR |
202 | KEYKIND | Key category for table types | KEYKIND | CHAR |
203 | KEYKINDTXT | Text representation of key category for table types | DDTEXT | CHAR |
204 | KEYKO | Account Assignment Allocation | KEYKO | CHAR |
205 | KEYLANG | Key length | INT4 | INT4 |
206 | KEYLEN | Key length | DDLEN | NUMC |
207 | KEYLENG | Length of table key | INT4 | INT4 |
208 | KEYLENGTH | Length of Table Key in Bytes | NTABLONG | RAW |
209 | KEYMAX | Maximum length of identifying key | KEYMAX | NUMC |
210 | KEYMB | Unique key (name) used to store the content. | KEYMB | CHAR |
211 | KEYMONBW_KK | Calendar Month for Extraction | KMONAT | NUMC |
212 | KEYN1_KK | Reporting of Incorrect Bank Data: Lot Number | KEYN1_KK | CHAR |
213 | KEYN2_KK | Reporting of Incorrect Bank Data: Search Term | KEYN2_KK | CHAR |
214 | KEYNA | Field Name for Interval Calculation | FDNAME | CHAR |
215 | KEYNAME | Technical field name of organization element | FDNAME | CHAR |
216 | KEYNAM_VK | Key Name | CHAR10 | CHAR |
217 | KEYNN_KK | Key field for account determination | CHAR12 | CHAR |
218 | KEYPOS | Position of the index column within the indexes (1,2..) | KEYPOS | NUMC |
219 | KEYPR | Number of Infotype Record with Identical Key | SEQNO | CHAR |
220 | KEYR1BS_KK | Returns Lot to Which Data From Acct Statement is Transferred | KEYR1_KK | CHAR |
221 | KEYR1_KK | Returns Lot | KEYR1_KK | CHAR |
222 | KEYR2_KK | Search term for returns lot | KEYR2_KK | CHAR |
223 | KEYS1_KK | Check Lot | KEYS1_KK | CHAR |
224 | KEYS2_KK | Search Term for Manually Issued Checks Lot | KEYS2_KK | CHAR |
225 | KEYSTRUCT | Structure Name for Interpretation of Field KEY01 | DBNAM | CHAR |
226 | KEYTEXT | Text for LIFO or FIFO Valuation Level | TEXT16 | CHAR |
227 | KEYTR | Transaction key | KEYTR | NUMC |
228 | KEYTYPE | Key type for fields pseudo continuous text | KEYTYPE | CHAR |
229 | KEYVERSIONINTVALUE | Proxy Data Element (generated) | INT4 | |
230 | KEYWB_KK | Connection with Keyword | XFELD | CHAR |
231 | KEYWD | Sought key word | CHAR25 | CHAR |
232 | KEYWD_KK | Keyword | CHAR30 | CHAR |
233 | KEYWORD10 | Character field for short DDIC index entries (10 char. max.) | TEXT10 | CHAR |
234 | KEYWORDS | Verifikation : PureQuantify keyword | CHAR50S | CHAR |
235 | KEYWORDTXT_KK | Search Terms for Events | TEXT40 | CHAR |
236 | KEYWORD_D | Keyword for partner description | KEYWORD | CHAR |
237 | KEYWORD_IN | Keyword for Customer Enhancements | CHAR20 | CHAR |
238 | KEYWORD_KK | Key of a Search Term | CHAR10 | CHAR |
239 | KEYWRT_VK | Key Value | CHAR25 | CHAR |
240 | KEYZ1BS_KK | Last Payment Lot to Which Data was Transferred (Restart) | KEYZ1_KK | CHAR |
241 | KEYZ1_CA | Payment Lot | KEYZ1_CA | CHAR |
242 | KEYZ1_FROM_CA | Payment Lot From | KEYZ1_CA | CHAR |
243 | KEYZ1_KK | Payment Lot | KEYZ1_KK | CHAR |
244 | KEYZ1_TO_CA | Payment Lot To | KEYZ1_CA | CHAR |
245 | KEYZ2_KK | Search term for payment lot | KEYZ2_KK | CHAR |
246 | KEYZI | Destination Assignment | KEYZI | CHAR |
247 | KEYZU | Key for key figure assignment | KEYZU | CHAR |
248 | KEY_ | X = Key field | XFELD | CHAR |
249 | KEY_BR_KK | Payment Lot / Payment Order Lot / Return Lot | CHAR12 | CHAR |
250 | KEY_DATE | Key date | KEY_DATE | DATS |
251 | KEY_DESC | Description of object key | CHAR20 | CHAR |
252 | KEY_FELD | Partial key of SAP object | FDNAME | CHAR |
253 | KEY_FIELD | Conversion - yes/no | XFELD | CHAR |
254 | KEY_FORKEY | Reserve field in RSDFS | KEY_FORKEY | CHAR |
255 | KEY_ID | Line type ID with complex objects | KEY_ID | CHAR |
256 | KEY_LENGTH | Length of table key | INT4 | INT4 |
257 | KEY_LENGTH_BPCT | Length of Table Key | INT4 | INT4 |
258 | KEY_MILE | Sequence Number of Miles/Kilometers Distribution | NRBEL | CHAR |
259 | KEY_NAME | Proxy Data Element (generated) | STRG | |
260 | KEY_NAME1 | Proxy Data Element (generated) | STRG | |
261 | KEY_NAME10 | Proxy Data Element (generated) | STRG | |
262 | KEY_NAME11 | Proxy Data Element (generated) | STRG | |
263 | KEY_NAME2 | Proxy Data Element (generated) | STRG | |
264 | KEY_NAME3 | Proxy Data Element (generated) | STRG | |
265 | KEY_NAME5 | Proxy Data Element (generated) | STRG | |
266 | KEY_NAME6 | Proxy Data Element (generated) | STRG | |
267 | KEY_NAME8 | Proxy Data Element (generated) | STRG | |
268 | KEY_NAME9 | Proxy Data Element (generated) | STRG | |
269 | KEY_NEWTXT | Indicator: report specific text for lead column | RW_RADIO | CHAR |
270 | KEY_NUM | Key number of vehicle | CHAR20 | CHAR |
271 | KEY_POS | Position of key in internal table | INT4 | INT4 |
272 | KEY_POS_BPCT | Position of Key in Internal Table | INT4 | INT4 |
273 | KEY_SEL | X = key field which can be switched off in interactive mode | XFELD | CHAR |
274 | KEY_SETTXT | Indicator: Text for lead column from set | RW_RADIO | CHAR |
275 | KEY_STRU | Key field of a structure | KEYFLAG | CHAR |
276 | KEY_TYP | Type of the key for access to the MONI table | INT4 | |
277 | KEY_TYPE | Field Ownership (S=SAP, Z=Customer) | KEY_TYPE | CHAR |
278 | KEY_USAGE | Position conversion process using key value | CHAR1 | CHAR |
279 | KEY_VALUE | Part of object key | CHAR30 | CHAR |
280 | KEY_Z | Reduced key field for INDX table | KEY_X | CHAR |
281 | KEY_ZONADJ | Same Price Key | KEY_ZONADJ | CHAR |
282 | KEZEIT | Requested delivery time | TIME_SHIPT | TIMS |
283 | KE_HDB_ALT_REP | Alternative Replication of Data to SAP HANA Database | CHAR | |
284 | KE_HDB_AUTO_CORRECT | Correct Replication Errors Automatically | BOOLE | CHAR |
285 | KE_HDB_COPA_REP | CO-PA: Replication of Data to SAP HANA Database | CHAR | |
286 | KE_HDB_ERROR | Issue Error Message When SAP HANA Database Is Missing | CHAR | |
287 | KE_HDB_FORCE_INITIAL_LOAD | Force Initial Data Transfer to SAP HANA Database | BOOLE | CHAR |
288 | KE_HDB_IGNORE | Bypass SAP HANA Database | CHAR | |
289 | KE_HDB_LOAD_INITIAL | HDB: Force an Initial Transfer | KE_HDB_LOAD_INITIAL | CHAR |
290 | KE_HDB_PACKSIZE | Package Size for Data Selection | NUMC | |
291 | KE_HDB_PACKSIZE_READ | Package Size for Data Selection | NUMC | |
292 | KE_HDB_PROC | Number of Parallel Processes | NUMC | |
293 | KE_HDB_SELDAT | Selection Date | DATS | |
294 | KE_HDB_SOURCE | SAP HANA Customizing: Indicator for Data Source | RKE_BOOL | CHAR |
295 | KE_HDB_WARNING | Warning When SAP HANA Database Is Missing | CHAR | |
296 | KFAKT | Pricing factor | DEC3_3 | DEC |
297 | KFAKTOR | Factor for condition base value | FLTP | FLTP |
298 | KFAKTOR1 | Factor for condition basis (period) | FLTP | FLTP |
299 | KFALG | Ind.: general correction factors from table | XFELD | CHAR |
300 | KFAST | Indicator: Person-Related Fast Data Entry | XFELD | CHAR |
301 | KFDNA | Name of the condition field | FDNAME | CHAR |
302 | KFEHL | Price does not exist | CHAR1 | CHAR |
303 | KFEHL_ICON | Price does not exist | CHAR4 | CHAR |
304 | KFGRP | Field group for condition | CHAR3 | CHAR |
305 | KFILGR | Indicator - Copy plant groups from reference promotion | FLAG | CHAR |
306 | KFKIMG | Invoiced Quantity | MENG15 | QUAN |
307 | KFKIV | Condition for Inter-Company Billing | XFELD | CHAR |
308 | KFLAG | Acct.asst.changeable | XFELD | CHAR |
309 | KFLPR | Period grouping according to posting periods | CHAR1 | CHAR |
310 | KFMOD_EB | Account modification | KFMOD_EB | CHAR |
311 | KFM_ADM_VAR | Technical Name of Key Figure Administrator | CHAR30 | CHAR |
312 | KFM_ADM_VAR_ID | ID of Variant of Administrator Key Figure | SYSUUID | RAW |
313 | KFM_BW_ICP | Information Consumer Pattern | CHAR30 | CHAR |
314 | KFM_BW_WEBTEMPLATE | Business Information Warehouse Web Template | CHAR30 | CHAR |
315 | KFM_CMP_OPERATION | Arithmetic Operation of Comparison Key Figure | KFM_CMP_OPERATION | CHAR |
316 | KFM_COMMENT | Comment for Key Figure | TEXT255 | CHAR |
317 | KFM_COMMENT_ICON | Icon: Comment Available for Key Figure | CHAR60 | CHAR |
318 | KFM_CONTEXT_ID | Unique Context ID in Portal | CHAR4 | CHAR |
319 | KFM_CURR | Key Figure Currency | WAERS | CUKY |
320 | KFM_DEFAULT_VIEW | Indicator: Default View | XFELD | CHAR |
321 | KFM_EXT_SYS_URL | URL Link to External System | TEXT255 | CHAR |
322 | KFM_G2YGATE_VAL | Green->Yellow Threshold Value of Key Figure | KFM_VALUE | DEC |
323 | KFM_GRP_OPERATION | Arithmetic Operation of Group Key Figure | KFM_GRP_OPERATION | CHAR |
324 | KFM_KF_ALERT | Alert Settings for Key Figure | KFM_KF_ALERT | CHAR |
325 | KFM_KF_CATALOG_KEY | Key for Key Figure in Catalog | TEXT60 | CHAR |
326 | KFM_KF_CATEGORY | Key Figure Category | CHAR | |
327 | KFM_KF_CATEGORY_TXT | Description for Key Figure Category | TEXT60 | CHAR |
328 | KFM_KF_CMP_ID | ID of User-Specific Key Figure Comparison | SYSUUID | RAW |
329 | KFM_KF_COMMENT_SETTING | Settings for Comments | KFM_KF_COMMENT_SETTING | CHAR |
330 | KFM_KF_DECIMALS | Number of Decimal Places for Key Figure Display | KFM_KF_DECIMALS | CHAR |
331 | KFM_KF_DESCR | Key Figure Description | TEXT255 | CHAR |
332 | KFM_KF_DIRECTION | Key Figure Direction | KFM_KF_DIRECTION | CHAR |
333 | KFM_KF_DIRECTION_TXT | Key Figure Direction | TEXT60 | CHAR |
334 | KFM_KF_EXE_USER | User for Generating Key Figures | XUBNAME | CHAR |
335 | KFM_KF_GRP_ID | ID of User-Specific Key Figure Group | SYSUUID | RAW |
336 | KFM_KF_ID | ID for User-Specific Key Figure | SYSUUID | RAW |
337 | KFM_KF_INTERVAL | Interval for Value Determination of Key Figures | CHAR | |
338 | KFM_KF_INTERVAL_TXT | Description of Interval for Value Determination | TEXT60 | CHAR |
339 | KFM_KF_LEVEL | Level of Key Figure in Hierarchy | INT1 | INT1 |
340 | KFM_KF_NAME | Name of Key Figure | TEXT60 | CHAR |
341 | KFM_KF_PERS_TYPE | Indicator: Personalization Type of Key Figure | KFM_KF_PERS_TYPE | CHAR |
342 | KFM_KF_SOURCE | Source System of Key Figure | LOGSYS | CHAR |
343 | KFM_KF_SOURCE_TYPE | Source System Type of Key Figure | KFM_KF_SOURCE_TYPE | CHAR |
344 | KFM_KF_STATUS | Current Key Figure Status | CHAR1 | CHAR |
345 | KFM_KF_STATUS_ICON | Icon: Current Status of Key Figure | TEXT60 | CHAR |
346 | KFM_KF_STATUS_TOOLTIP | Tooltip: Current Status of Key Figure | CHAR255 | CHAR |
347 | KFM_KF_TARGET | Target Value of Key Figure | KFM_VALUE | DEC |
348 | KFM_KF_TREND | Current Trend of a Key Figure | CHAR1 | CHAR |
349 | KFM_KF_TREND_INDICATOR | Trend Indicator for Key Figure | CHAR60 | CHAR |
350 | KFM_KF_TREND_TOOLTIP | Tooltip: Current Trend of Key Figure | CHAR255 | CHAR |
351 | KFM_KF_TYPE | Type of User-Specific Key Figure | KFM_KF_TYPE | CHAR |
352 | KFM_KF_TYPE_TXT | Key Figure Type | TEXT80 | CHAR |
353 | KFM_MAX_VALUE | Maximum Value of Key Figure | KFM_VALUE | DEC |
354 | KFM_MIN_VALUE | Minimum Value of Key Figure | KFM_VALUE | DEC |
355 | KFM_NUM_PERIODS | Number of Periods (Validity of Key Figures) | KFM_NUM_PERIODS | NUMC |
356 | KFM_ORIGIN_APPL_KEY | Key Origin Application of Key Figure Definition | CHAR | |
357 | KFM_PARENT_KEY | Key of Superordinate Element in the Hierarchy | CHAR | |
358 | KFM_PERIOD | Period Type for Key Figure | KFM_PERIOD | CHAR |
359 | KFM_PROGRAM | Report for Generating Key Figure Value | PROGRAMM | CHAR |
360 | KFM_R2YGATE_VAL | Red->Yellow Threshold Value of Key Figure | KFM_VALUE | DEC |
361 | KFM_ROW_KEY | Element Key in Hierarchy | CHAR | |
362 | KFM_RUNTIME | Time Required to Determine Key Figure Value | INT4 | INT4 |
363 | KFM_STATUS_INDEX | Index for Key Figure Status | KFM_STATUS_INDEX | CHAR |
364 | KFM_TIMESTAMP | Time Stamp | TZNTSTMPS | DEC |
365 | KFM_TIMESTAMP_TXT | Formatted Time Stamp | CHAR25 | CHAR |
366 | KFM_UNIT | Unit of Key Figure | MEINS | UNIT |
367 | KFM_UNIT_NAME | Description: Quantity Unit for Key Figure | TEXT30 | CHAR |
368 | KFM_VALUE | Value of Key Figure | KFM_VALUE | DEC |
369 | KFM_VALUE_TOOLTIP | Tool Tip for Key Figure Value | STRG | |
370 | KFM_VALUE_TXT | Formatted Display for Key Figure Value | TEXT60 | CHAR |
371 | KFM_VARIANT | Variant of Report for Generating Key Figure | VARIANT | CHAR |
372 | KFM_VIEW_ID | ID of User and Context-Specific View | SYSUUID | RAW |
373 | KFM_VIEW_NAME | ID for User and Context-Specific View | TEXT30 | CHAR |
374 | KFM_WORST_STATUS | Indicator: Inherit Worst Status | XFELD | CHAR |
375 | KFM_Y2GGATE_VAL | Yellow->green threshold value of key figure | KFM_VALUE | DEC |
376 | KFM_Y2RGATE_VAL | Yellow->Red Threshold Value of Key Figure | KFM_VALUE | DEC |
377 | KFNAM | Field name | FDNAM | CHAR |
378 | KFPAZ | Number of periods for long-term lot size | DEC03 | DEC |
379 | KFPBLA | Document type: Transfer price agreement/allocation | KFPBLA | CHAR |
380 | KFPBLA_VB | Document Type: Transfer Price Agreement | KFPBLA | CHAR |
381 | KFPBLA_VR | Document Type: Transfer Price Allocation | KFPBLA | CHAR |
382 | KFPBLT | Document category: Transfer price agreement/allocation | KFPBLT | NUMC |
383 | KFPBNR | Document number of a transfer price agreement/allocation | KFPBNR | CHAR |
384 | KFPBPE | Sequential number of allocation for document item | KFPBPE | NUMC |
385 | KFPBPOS | Document item: transfer price agreement/allocation | KFPBPOS | NUMC |
386 | KFPERLAR | Revenue element | KSTAR | CHAR |
387 | KFPERLKZ | Completion indicator for agreement item | CHAR1_X | CHAR |
388 | KFPFBA | Transfer price allocation document type | KFPBLA | CHAR |
389 | KFPFDATV | Agreement due date | DATUM | DATS |
390 | KFPFRDIR | Release agreement directly | CHAR1_X | CHAR |
391 | KFPFREXPL | Expressly release agreement | CHAR1_X | CHAR |
392 | KFPFRKZ | Transfer price agreement release indicator | CHAR1_X | CHAR |
393 | KFPKZ | Period indicator for calculating long-term planning | PERKZ | CHAR |
394 | KFPLAN | Create header billing plan | KFPLAN | CHAR |
395 | KFPLTXT | Long text exists | XFELD | CHAR |
396 | KFPOS | Indicator: "configurable item" | XFLAG | CHAR |
397 | KFPPRICE | Transfer Prices: Price per Unit of Measure | WERTV8 | CURR |
398 | KFPRBLPOS | Ref.doc.item | KFPBPOS | NUMC |
399 | KFPRBNR | Reference document number (reference to orig.doc. in KFPK) | KFPBNR | CHAR |
400 | KFPRESZ | Residence time (calendar months) | NUMC3 | NUMC |
401 | KFPR_AUFNR | Order Number | AUFNR | CHAR |
402 | KFPR_KATEGORIE | Document item category (agreed, allocated, open) | TXT15 | CHAR |
403 | KFPR_MGEFL | Manage Quantities in Transfer Price Agreements | YNFLG | CHAR |
404 | KFPR_NPLNR | Network Number | AUFNR | CHAR |
405 | KFPR_PTEXT | Text for allocation item (detail screen) | TXT80 | CHAR |
406 | KFPR_RPRCTR | Profit Center for Goods/Service Receiver | PRCTR | CHAR |
407 | KFPR_SPRCTR | Profit Center for Provider | PRCTR | CHAR |
408 | KFPR_VORNR | Activity number | VORNR | CHAR |
409 | KFPVBNR | Transfer Price Agreement Document Number | KFPBNR | CHAR |
410 | KFPVTC | Amount in transaction currency | WERTV8 | CURR |
411 | KFPVTC19 | Amount in Transaction Currency (18 Digits) | WERTV10 | CURR |
412 | KFPVTXT | Allocation text | KFPVTEXT | CHAR |
413 | KFPXSEND | Object is sender in a fixed price agreement | FLAG | CHAR |
414 | KFREL | Indicator for billing plan in header | CHAR1_X | CHAR |
415 | KFREQ | Indicator period reference | CHAR1 | CHAR |
416 | KFRKRL | Shipment costs relevance | FRKRL | CHAR |
417 | KFRST | Release Status | KFRST | CHAR |
418 | KFTAB | Indicator: period length correction factor | XFELD | CHAR |
419 | KFTAG | Start of factory calendar day numbering | NUM05 | NUMC |
420 | KFZAWGRUND | IS-M: Reason for Alternative Vehicle | KFZAWGRUND | CHAR |
421 | KFZBD | Beginning Date for Annual Cumulation | DATUM | DATS |
422 | KFZIH_VK | Credit Interest Agreement | TEXT3 | CHAR |
423 | KFZIS_VK | Debit Interest Agreement | TEXT3 | CHAR |
424 | KFZKZ | License Plate Number | CHAR10 | CHAR |
425 | KFZKZ20 | License Plate Number | CHAR20 | CHAR |
426 | KFZKZ_VK | License Plate Number from Contract System | CHAR12 | CHAR |
427 | KFZMA | Vehicle Make (Model) | KFZMA | CHAR |
428 | KFZPS | Vehicle Flat Rate | CHAR1 | CHAR |
429 | KFZVE | Miles/Km Distribution for Trip | XFELD | CHAR |
430 | KGABB | Total deductions for authorized person | WERTV5 | CURR |
431 | KGABG | Total deductions for spouse | WERTV5 | CURR |
432 | KGALRFC_APPL | All possible applications for allocations | KGALRFC_APPL | CHAR |
433 | KGAL_CNTER | Number of messages | INT4 | INT4 |
434 | KGAL_CNTRE | Number of receivers | INT4 | INT4 |
435 | KGAL_CNTSE | Number of Senders | INT4 | INT4 |
436 | KGAL_SEARCH_TYPE | Allocation: Selection of Search Behavior | KGAL_SEARCH_TYPE | CHAR |
437 | KGAL_UGFLG | Indicator: Invalid | FLAG | CHAR |
438 | KGANJ | Certified Start of Year | GJAHR | NUMC |
439 | KGANP | Certified Start of Month | PABRP | NUMC |
440 | KGANS | Child allowance entitlement | XFELD | CHAR |
441 | KGATG | Number of days according to gregorian calendar | INT2 | INT2 |
442 | KGBDA | Child allowance authorization date | DATUM | DATS |
443 | KGBEJ | Calculation year | GJAHR | NUMC |
444 | KGBER | Child Allowance Beneficiaries | KGBSL | CHAR |
445 | KGBSL | Entitlement Reason | KGBSL | CHAR |
446 | KGBTR | Child Allowance | BETRG | CURR |
447 | KGCPER | Percentage field for allocat.perc.rates | DEC5_2 | DEC |
448 | KGCSUM | Totals field for allocations combinations | CVAL8 | CURR |
449 | KGCVAL | Fixed amounts, fixed prices, or weighting factors | CVAL8 | CURR |
450 | KGDAB | Child Allowance Certificate Issue Date | DATUM | DATS |
451 | KGDAH | Date of Issue | DATUM | DATS |
452 | KGDNR | Family Fund Number (D) | KGDNR | NUMC |
453 | KGEBE | Valuation area level only | XFELD | CHAR |
454 | KGEKB | Total income of authorized person | WERTV5 | CURR |
455 | KGEKG | Total income of spouse | WERTV5 | CURR |
456 | KGEKM | Standard annual salary | WERTV5 | CURR |
457 | KGEKN | Net annual income | WERTV5 | CURR |
458 | KGEMP | Issue of Certificate for Church Tax Area Payee | KGEMP | CHAR |
459 | KGENE | 'Generated object' indicator | FLAG | CHAR |
460 | KGENJ | Certified End of Year | GJAHR | NUMC |
461 | KGENP | Certified End of the Month | PABRP | NUMC |
462 | KGEWEI | Weight unit of the accumulated weight fields | MEINS | UNIT |
463 | KGFDT | Assessment Date | DATUM | DATS |
464 | KGGEP | Weight of Baggage | KGGEP | DEC |
465 | KGGNV | Reason for Issuing | KGGNV | CHAR |
466 | KGKFB | Amount of tax-exempt child allowance | WERTV5 | CURR |
467 | KGKNR | Child Allowance Number (D) | KGKNR | NUMC |
468 | KGKZB | Indicator: Tax Exemption for Children | XFELD | CHAR |
469 | KGLEJ | Benefit Year | GJAHR | NUMC |
470 | KGLFD | Sequence Number | KGLFD | NUMC |
471 | KGLND | Country of Residence | LAND1 | CHAR |
472 | KGLST | Indicator for special pay scale group | FLAG | CHAR |
473 | KGNAW | Child Allowance Statement Submitted | XFELD | CHAR |
474 | KGNVL | Indicator: Non-Submission of Child Allowance Certificate | XFELD | CHAR |
475 | KGPROZ | Reduction of base value by an entered percentage rate | AFPROZ | DEC |
476 | KGRHI | Hierarchy level for consolidation group | VMETH | CHAR |
477 | KGRPE | Group condition | KGRPE | CHAR |
478 | KGRUPBEZ | Class Group Description | TEXT40 | CHAR |
479 | KGRVW | Consolidation group -> view | TEXT1 | CHAR |
480 | KGSEP | Total Remuneration Points (Orphan's Pension) | ENTGP | DEC |
481 | KGSJE | Taxable annual income | WERTV5 | CURR |
482 | KGSSELFELD | IS-M: District municipality key | KGSSELFELD | CHAR |
483 | KGSUM | Total Child Allowance | WERTV5 | CURR |
484 | KGS_ORDER | IS-M: District municipality key of ship-to party | KREISG_SCH | CHAR |
485 | KGTKG | Accountable Amount for Partial Child Allowance | WERTV4 | CURR |
486 | KGTXT | Longtext for sales activity reason | TEXT20 | CHAR |
487 | KGZFR | Sick Pay Supplement Period (Number) | DEC3 | DEC |
488 | KGZZH | Sick Pay Supplement Period (Unit) | RPMSH | CHAR |
489 | KG_CLASS | IS-H: Related grouping | TA_CLASS | CHAR |
490 | KG_NAME | IS-M: Name for district municipality key | TEXT40 | CHAR |
491 | KG_NAME_G | IS-M: Name of district munic.in block capitals for MC | CHAR40 | CHAR |
492 | KG_SATZART | IS-M: Record type for district municipality key | KG_SATZART | CHAR |
493 | KHABN | Account for Gains from Exchange Rate Changes | SAKNR | CHAR |
494 | KHADR | IS-H: Hospital Address | TEXT40 | CHAR |
495 | KHADR_50 | IS-H: Hospital Name & Address | TEXT50 | CHAR |
496 | KHASH_KK | Hash Code Using Account Determination Fields | CHAR10 | CHAR |
497 | KHBEW | Corporate Group Account for Gain from Valuation | SAKNR | CHAR |
498 | KHCUT | Flag: Delimit as of end of financial year | FLAG | CHAR |
499 | KHERK | Condition Origin | KHERK | CHAR |
500 | KHERK_TEXT | Text - Condition Origin | TEXT30 | CHAR |