SAP ABAP Data Element - Index K, page 5
Data Element - K
# Data Element Short Description Domain Data Type
1 KHID IS-H: Identification of the hospital RI_KUNNR CHAR 
2 KHINR Standard Hierarchy Area SETNR CHAR 
3 KHJBZ 'Financial Year Reference' Flag FLAG CHAR 
4 KHKIN_KK Cash Desk: Bank Clearing Account for Incoming Check Payments SAKNR CHAR 
5 KHNAM IS-H: Name of the hospital TEXT40 CHAR 
6 KHOUT_KK Cash Desk: Bank Clearing Account for Outgoing Check Payments SAKNR CHAR 
7 KHTRA Group Account for Gain from Translation SAKNR CHAR 
8 KHTRV Group Account for Clearing Translation Loss SAKNR CHAR 
9 KH_ARBGEB IS-H: Employer RI_KUNNR CHAR 
10 KH_DEBNR IS-H: Customer (IS-H supplement) RI_KUNNR CHAR 
11 KH_KOSTR IS-H: Insurance Provider RI_KUNNR CHAR 
12 KH_KOSTRF IS-H: Insurance Provider KH_KOSTRF CHAR 
13 KIAEG Spouse's Share in Church Tax DEC3_2 DEC 
14 KIANN Employee's Share of Church Tax DEC3_2 DEC 
15 KID Key of the key group KID1 CHAR 
16 KIDNO Payment Reference CHAR30 CHAR 
17 KIDNO_BF Payment Reference CHAR30 CHAR 
18 KIDNO_EB Payment reference CHAR30 CHAR 
19 KIGDAYS Number of Days Without Requirements to Be Ignored DEC3 DEC 
20 KIKAP Percentage Rate of Church Tax Capping DEC2_2 DEC 
21 KINAK Condition is inactive KINAK CHAR 
22 KINAK_CNT SD Monitor: Number inactive in KONV INT4 INT4 
23 KINAK_TEXT Text - Condition is Inactive TEXT30 CHAR 
24 KINBW Indicator for indirect valuation CHAR1 CHAR 
25 KINCL Set indicator if source table is an Include structure X CHAR 
26 KIND Type CHAR1 CHAR 
27 KINDN Object identification OBJPS CHAR 
28 KINDV Relationship to Child AUSPR CHAR 
29 KIND_FIELD Field type CHAR1 CHAR 
30 KIND_OF_WORK Type of processing KIND_OF_WORK CHAR 
31 KIND_RESET Reason for Change CHAR1 CHAR 
32 KINFO Interested party CHAR1_X CHAR 
33 KINIT Indicator: initialize descriptions XFELD CHAR 
34 KINSM Consignment stock in quality inspection MENG13V QUAN 
35 KINTE 'Integrated Financing' Flag FLAG CHAR 
36 KINVZ Cumulative investment grants ANLKWERT CURR 
37 KINVZ_ALTD Cum.investment grants (Legacy Data Transfer FI-AA) CHAR16 CHAR 
38 KIOFU_BF Type of supplier CHAR001 CHAR 
39 KIPRE_EB All items on header record were interpreted CHAR1 CHAR 
40 KIPRS Pricing type for automatic document changes KIPRS CHAR 
41 KIPRSTXT Text for type of automatic price changes AS4TEXT CHAR 
42 KIRCH Contributions to Churches and Religious Societies P03_CURRC9 CURR 
43 KISRG Special Rule for Church Tax CHAR1 CHAR 
44 KISTA Church tax deduction - employee KISTA CHAR 
45 KISTAT Infotype Status of Business Event Offered ISTAT CHAR 
46 KISTE Church Tax Deduction - Spouse KISTA CHAR 
47 KISTG Church Tax Area (D) KISTG CHAR 
48 KISTH Church Tax Assessment Rate DEC2_2 DEC 
49 KISTR Permissibility Indicator for Church Tax ZKENN CHAR 
50 KITXA Church Tax Deduction - Employee KITXT CHAR 
51 KITXE Church Tax Deduction - Spouse KITXT CHAR 
52 KITXT Religious Denomination KITXT CHAR 
53 KITZD Transportation Time in Days DEC03_2 DEC 
54 KITZM Transportation Time in Hours/Minutes TSTRDURAN DEC 
55 KIT_ID_OCS Kit ID für SAP Auslieferungen (OCS Version) CHAR50 CHAR 
56 KIT_ID_SDA Kit ID für SAP Auslieferungen (SPDA Version) CHAR50 CHAR 
57 KIVWAUSS IVW exclusion XFELD CHAR 
58 KJAENR IS-M: Correction order, schedule line number AENR NUMC 
59 KJAHR Year stored GJAHR NUMC 
60 KJAHR_KK Calendar year KJAHR_KK NUMC 
61 KJOIN Indicator: Relationship CHAR1 CHAR 
62 KKABZEXSHOW Name KKABZEXSHOW CHAR 
63 KKACHR1 Character 1 Field KKACHR1 CHAR 
64 KKACHR10 10-Character Field KKGCHR10 CHAR 
65 KKACHR16 16-Character Field KKACHR16 CHAR 
66 KKACHR2 2-Character Field KKACHR2 CHAR 
67 KKACHR25 25-Character Field KKACHR25 CHAR 
68 KKACHR3 3-Character Field KKGCHR3 CHAR 
69 KKACHR30 Character 30 Field KKACHR30 CHAR 
70 KKACHR4 4-Character Field KKACHR4 CHAR 
71 KKACHR6 6-Character Field KKACHR6 CHAR 
72 KKACHR75 Character 75 Field KKACHR75 CHAR 
73 KKACHR79 79-Character Field KKACHR79 CHAR 
74 KKACHR8 8-Character Field KKACHR8 CHAR 
75 KKACONFIRM Confirm Processing? KKACHR1 CHAR 
76 KKAG_DYNZID Characteristics of Dynamic Line ID CHAR120 CHAR 
77 KKAKB_VK Indicator: Sent Account Statement to Agent XFELD CHAR 
78 KKAKTIO Action of the communication channel KKAKTIO CHAR 
79 KKALK CO product costing active RKACT CHAR 
80 KKALSK IS-M: Group for vendor pricing procedure KKALSK CHAR 
81 KKALSM_TXT Name of procedure in shipment header TEXT30 CHAR 
82 KKANAL Name of the directory for the communications channel KKANAL CHAR 
83 KKANTE Number of connection between two technical objects CHAR18 CHAR 
84 KKANUM3 3-Digit Number KKANUM3 NUMC 
85 KKANUM8 8-Digit Number KKANUM8 NUMC 
86 KKAOBJ_D Results analysis object KKACHR40 CHAR 
87 KKAPER Fiscal Period KKACHR8 CHAR 
88 KKAPERIODE Period with year. Format YYYYMMM KKACHR7 CHAR 
89 KKAPER_INV Valid-From Period: Period and Fiscal Year KKAPER_INV NUMC 
90 KKART Costing Variant (Corresponds to KLVAR) KKART CHAR 
91 KKASB_VK Indicator: Send Account Statement to Clerk XFELD CHAR 
92 KKASFKT Special Functions for Results Analysis KKASFKT CHAR 
93 KKASSE Cash price for repeat purchases DEC3_7 DEC 
94 KKATEXT Character Field for Text Table KKATEXT CHAR 
95 KKA_0VALAU Hide Orders with 0 Value in Results List XFELD CHAR 
96 KKA_0WIPAU Do Not Display Orders in WIP List When WIP = 0 XFELD CHAR 
97 KKA_ABG_SELTYAL No Restriction on Billing Elements KKA_YES_NO CHAR 
98 KKA_ABG_SELTYFA Billing Elements Only KKA_YES_NO CHAR 
99 KKA_ABG_SEL_PRJ All WBS Elements of Project Definitions with Changes KKA_YES_NO CHAR 
100 KKA_ABG_SEL_WBS WBS Elements with Changes KKA_YES_NO CHAR 
101 KKA_ABRKZI Version of Actual RA Data Relevant to Settlement KKA_YES_NO CHAR 
102 KKA_ABRKZP Version of Planned RA Data Relevant to Settlement KKA_YES_NO CHAR 
103 KKA_ABSPER Cutoff Period YYYYMMM KKACHR7 CHAR 
104 KKA_AINFO Show Additional Order Information in List XFELD CHAR 
105 KKA_AMPEL Internal Representation of a Traffic Light (Exception) CHAR1 CHAR 
106 KKA_ANZEIGEN Display Results Analysis Data KKA_YES_NO CHAR 
107 KKA_ANZEIGEN_FIBU Simulate Posting in Financial Accounting KKA_YES_NO CHAR 
108 KKA_AWIPEL Is WIP on Dependent Orders Active? KKACHR1 CHAR 
109 KKA_BEMOT Accounting Indicator - Masked KKACHR2 CHAR 
110 KKA_BERECHNEN Calculate Results Analysis Data KKA_YES_NO CHAR 
111 KKA_BEWDEL Valuation Difference KKACHR1 CHAR 
112 KKA_BEW_ALL_GB Cross-Business-Area Valuation KKA_BEW_ALL_GB CHAR 
113 KKA_BOFPER First Open Period YYYYMMM KKACHR7 CHAR 
114 KKA_CCCURR Output in Company Code Currency XFELD CHAR 
115 KKA_CHANGED Results Analysis Data Was Changed KKACHR1 CHAR 
116 KKA_COSTYP Apportionment Reason Masked KKACHR2 CHAR 
117 KKA_CURPER Current Period YYYYMMM KKACHR7 CHAR 
118 KKA_DATES_PERIOD_METHOD_CODE Number of Days per Period Determination Code KKA_DATES_PERIOD_METHOD_CODE CHAR 
119 KKA_DOC_CREAT_DTAEND Last Date of Results Analysis Document DATUM DATS 
120 KKA_DOC_CREAT_DTASTART First Date of Results Analysis Document DATUM DATS 
121 KKA_DOC_CREAT_DTPEND Last Creation Date of Log DATUM DATS 
122 KKA_DOC_CREAT_DTPSTART First Creation Date of Log DATUM DATS 
123 KKA_DOC_CREAT_DT_END Last Date of Document Entry DATUM DATS 
124 KKA_DOC_CREAT_DT_START First Date of Document Entry DATUM DATS 
125 KKA_DOC_CREAT_TIMEAEND Ending Time for Last Date of Results Analysis Document UZEIT TIMS 
126 KKA_DOC_CREAT_TIMEASTART Starting Time for First Date of Results Analysis Document UZEIT TIMS 
127 KKA_DOC_CREAT_TIMEPEND Ending Time for Last Date of Log UZEIT TIMS 
128 KKA_DOC_CREAT_TIMEPSTART Starting Time for First Date of Log UZEIT TIMS 
129 KKA_DOC_CREAT_TIME_END End Time for Last Date of Document Entry UZEIT TIMS 
130 KKA_DOC_CREAT_TIME_START Start Time for First Date of Document Entry UZEIT TIMS 
131 KKA_EBBEWS Valuation at Totals Level XFELD CHAR 
132 KKA_EBBEWZ Valuation at Level of Line IDs XFELD CHAR 
133 KKA_ERL2 Second Revenue (Internal Revenue, Revenue w/o Discount,...) KKACHR1 CHAR 
134 KKA_ERLKSF Revenue Line ID Determination KKACHR1 CHAR 
135 KKA_EXCEPT Display Exceptions (Traffic Lights) in List XFELD CHAR 
136 KKA_EXITABGR Customer Enhancements in Results Analysis KKA_EXITABGR CHAR 
137 KKA_EXPERT Indicator: Expert Mode Active XFLAG CHAR 
138 KKA_FEHLAU Display Orders with Errors in the Results List FLAG CHAR 
139 KKA_INFOPR Log Messages of Message Type I FLAG CHAR 
140 KKA_KOKRW Output in Controlling Area Currency XFELD CHAR 
141 KKA_KONTEN_FIBU G/L Accounts to Be Displayed SAKNR CHAR 
142 KKA_KOPIE Copy Flag: Copy or Maintain Referenced Version KKACHR1 CHAR 
143 KKA_KSTTEC Technical Results Analysis Cost Element KKG_KSTAR CHAR 
144 KKA_KST_ANZ_KB Cost Elem Reduction in Rev.in Excess of Billg by Down Paymts KKG_KSTAR CHAR 
145 KKA_KST_ANZ_UE Cost Element for Down Payment Surplus KKG_KSTAR CHAR 
146 KKA_KST_PLB_ERL Cost Element for Planned Revenues of Valuation KKG_KSTAR CHAR 
147 KKA_KST_PLB_KOS Cost Element for Planned Costs of Valuation KKG_KSTAR CHAR 
148 KKA_MAXANZ Maximum Message Type for Objects XFELD CHAR 
149 KKA_MENGE Input and Output Quantities in Results Analysis KKA_MENGEN CHAR 
150 KKA_MIT_ARB_VORRAT Generate Worklist KKA_YES_NO CHAR 
151 KKA_MODUS_BWS_BER_PRUEFUNG Check Mode of Change Authorization of Valuation Views KKA_MODUS_BWS_BER_PRUEFUNG CHAR 
152 KKA_MSGMAX Maximum Message Type in Processing an Order MSGTYPMAX CHAR 
153 KKA_NOBUREGACT No posting rule active although Fin. Accting switch on KKACHR1 CHAR 
154 KKA_NOFIBUFLGACT No FI switch set in a WIP/RA version KKACHR1 CHAR 
155 KKA_NUR_MANUELL Manual processing only KKA_YES_NO CHAR 
156 KKA_OBIABR Flag: Objects Settled with Actual Results Analysis KKA_YES_NO CHAR 
157 KKA_OBJDEL Object Difference KKACHR1 CHAR 
158 KKA_OBJEKTWAEHRUNG Object Currency in Results Analysis KKA_OBJEKTWAEHRUNG CHAR 
159 KKA_OBJEKT_TYP Object Type KKA_OBJEKT_TYP CHAR 
160 KKA_OBPABR Flag: Objects Settled with Planned Results Analysis KKA_YES_NO CHAR 
161 KKA_PLBFS Update Plan Values of Valuation KKA_YES_NO CHAR 
162 KKA_PL_ABG Planned results analysis KKA_YES_NO CHAR 
163 KKA_POSNR Sales document item POSNR NUMC 
164 KKA_PROTOKOLL Display/print log? KKACHR1 CHAR 
165 KKA_PROTSI Save Error Log FLAG CHAR 
166 KKA_PROT_MIT_INFO Log Information Messages KKA_YES_NO CHAR 
167 KKA_PROT_SICHERN Save Message Log KKA_YES_NO CHAR 
168 KKA_PSMNG Planned Order Quantity MENG13 QUAN 
169 KKA_P_FIBU Transfer Planned Results Analysis to Financial Accounting? ABGRFIBUKZ CHAR 
170 KKA_REFVA Associated Results Analysis Version w/ Operational Valuation VERSN_ABGR CHAR 
171 KKA_REF_PERIOD Period Reference KKA_REF_PERIOD CHAR 
172 KKA_SEL_ABG_BUDA Select Objects for Posting Date KKA_YES_NO CHAR 
173 KKA_SEL_ABG_PER Select Objects from Results Analysis Period KKA_YES_NO CHAR 
174 KKA_SEL_ALL_OBJ Search All Objects KKA_YES_NO CHAR 
175 KKA_SEL_ALL_PER Select Objects from All Periods KKA_YES_NO CHAR 
176 KKA_SEL_ITEMS_ACT Select Only Sales Document Items with Actual Postings KKA_YES_NO CHAR 
177 KKA_SEL_ITEMS_ACT_REV Select Only Sales Document Items with Actual Revenue Posting KKA_YES_NO CHAR 
178 KKA_SEL_ITEMS_ALL_PER Select Sales Document Items from All Periods KKA_YES_NO CHAR 
179 KKA_SEL_ITEMS_RA_PER Select Sales Document Items from Results Analysis Period KKA_YES_NO CHAR 
180 KKA_SEL_MNG_BEL Quantity Change Documents for Statistical Key Figure ABGMNG KKA_YES_NO CHAR 
181 KKA_SEL_NO_ABG WBS Elements Without Results Analysis Only KKA_YES_NO CHAR 
182 KKA_SEL_PRT_ADD Add WBS Element KKA_YES_NO CHAR 
183 KKA_SEL_PRT_DIF Filter: Formation of Differences KKA_YES_NO CHAR 
184 KKA_SEL_PRT_NIX Do Not Analyze Logs KKA_YES_NO CHAR 
185 KKA_SEL_PRT_NUR WBS Elements of Log Only KKA_YES_NO CHAR 
186 KKA_SEL_PSP_OBJ Search WBS Elements Only KKA_YES_NO CHAR 
187 KKA_SEL_STA_BEL Status Change Documents KKA_YES_NO CHAR 
188 KKA_SEL_STA_EERL Status RRA Active KKA_YES_NO CHAR 
189 KKA_SEL_USR_EXT Customer Enhancement KKA_YES_NO CHAR 
190 KKA_SIGN_CHANGE Reverse +/- Sign for the Value Fields? KKA_YES_NO CHAR 
191 KKA_TAX_CALC Additional Tax Calculation KKA_TAX_CALC CHAR 
192 KKA_TESTLF Test Run KKACHR1 CHAR 
193 KKA_USE_COFP Use COFP (Line Item) Instead of FMSU (Totals Record) KKA_YES_NO CHAR 
194 KKA_VERARBEITUNG Processing Control KKA_VERARBEITUNG CHAR 
195 KKA_VERSN_CTC Version for Updated Total Costs COVERSI CHAR 
196 KKA_VERW_A Actual Results Analysis XFLAG CHAR 
197 KKA_VERW_B Results Analysis: Simulate Actual Data with Plan Data XFLAG CHAR 
198 KKA_VERW_C Actual Results Analysis and Planned Results Analysis XFLAG CHAR 
199 KKA_VSN_NO_ABR Is the Version Not Relevant to Settlement? KKACHR1 CHAR 
200 KKA_WAEHRS_BEZ Currency Short Name KKA_WAEHRS_BEZ CHAR 
201 KKA_WAEHRS_OBJ_FORCE Calculate Comp. Code Cur. Indep. After Local Cur. Changeover KKA_YES_NO CHAR 
202 KKA_WAERS_ANZAHL Strategy: Currency Translation Down Payments Received KKA_WAERS_ANZAHL CHAR 
203 KKA_WAERS_PLAN_ERL Currency Translation Planned Revenue Strategy KKA_WAERS_PLAN_ERL CHAR 
204 KKA_WBUK Manual Data Entry in Company Code Currency KKA_YES_NO CHAR 
205 KKA_WIP Total Value of Work in Process WERTV8 CURR 
206 KKA_WIPBEW WIP Valuation CHAR20S CHAR 
207 KKA_WIPEL_E Calculate WIP for Internal and Service Orders w/o Revenue XFLAG CHAR 
208 KKA_WIPEL_K Calculate WIP for Orders in Sales-Order-Related Production XFLAG CHAR 
209 KKA_WIPEL_M Calculate WIP for Mfg Orders w/o Settlement to Material XFLAG CHAR 
210 KKA_WIPEL_P Calculate WIP for Orders in Engineer-to-Order Production XFLAG CHAR 
211 KKA_WIPTYP Type of WIP Data ABGR_ABGTY CHAR 
212 KKA_WIP_CHANGE Change in Work in Process Against Previous Period WERTV8 CURR 
213 KKA_WKOK Manual Data Entry in Controlling Area Currency KKA_YES_NO CHAR 
214 KKA_WRTKUM Total Value, Cumulative WERTV8 CURR 
215 KKA_WRTPER Total Value of Period WERTV8 CURR 
216 KKA_WRTUPD Value of work in process still to be updated WERTV8 CURR 
217 KKA_YES_NO Checkbox KKA_YES_NO CHAR 
218 KKA_YES_NO_MAYBE State KKA_YES_NO_MAYBE CHAR 
219 KKA_ZEITFIBU Time Period KKA_ZEITFIBU CHAR 
220 KKA_ZEITRAUM Time Frame KKA_ZEITRAUM CHAR 
221 KKBER Credit control area KKBER CHAR 
222 KKBER_KNVV Credit control area for sales area segment KKBER CHAR 
223 KKBEZ Description of account category reference TEXT25 CHAR 
224 KKBSOIS_KOST_A Absolute Target/Actual Cost Variance WERTV8 CURR 
225 KKBSOIS_KOST_A_K Target/Actual Cost Variance Absolute in CO Area Currency WERTV8 CURR 
226 KKBSOIS_KOST_A_O Target/Actual Cost Variance Absolute in Object Currency WERTV8 CURR 
227 KKBSOIS_KOST_P Target/Actual Cost Variance in Percent KKB_PROZABW DEC 
228 KKBSOIS_MENG_A Percentage Target/Actual Quantity Variance KKB_PROZABW DEC 
229 KKBSOIS_MENG_P Target/Actual Quantity Variance, absolute MENGV8 QUAN 
230 KKBSOKO_KOST_A Absolute Target/Control Cost Variance WERTV8 CURR 
231 KKBSOKO_KOST_A_K Target/Control Cost Variance Absolute in CO Area Currency WERTV8 CURR 
232 KKBSOKO_KOST_A_O Target/Control Cost Variance Absolute in Object Currency WERTV8 CURR 
233 KKBSOKO_KOST_P Target/Control Cost Variance As Percentage KKB_PROZABW DEC 
234 KKBSOKO_MENG_A Percentage Variance between Target and Control Quantities KKB_PROZABW DEC 
235 KKBSOKO_MENG_P Absolute Quantity Variance btwn Target & Control Quantities MENGV8 QUAN 
236 KKBTX Description of the credit control area TEXT35 CHAR 
237 KKBUSUMM Display Totals Only XFELD CHAR 
238 KKBWR Currency of Credit Control Area WAERS CUKY 
239 KKBW_PCP_WERTF Fixed Value WERTV8 CURR 
240 KKBW_PCP_WERTV Variable Value WERTV8 CURR 
241 KKB_AAFIX Scrap, Fixed WERTV8 CURR 
242 KKB_AAGES Total Scrap WERTV8 CURR 
243 KKB_AB Absolute (checkbox) BOOLE CHAR 
244 KKB_ABKAT Variance Category ABKAT NUMC 
245 KKB_ABS Radio Button "Absolute" XFLAG CHAR 
246 KKB_ABVER Variance Version COVERSI CHAR 
247 KKB_ABWBER Radio Button "Variance range" XFLAG CHAR 
248 KKB_ABWERT Variance Value NUMC10 NUMC 
249 KKB_ABWGES Variance WERTV8 CURR 
250 KKB_ABWWRT Variance Value XFLAG CHAR 
251 KKB_AEFIX Fixed Input Variances WERTV8 CURR 
252 KKB_AEGES Total Input Variance WERTV8 CURR 
253 KKB_ALFIX Lot Size Variance, Fixed Costs WERTV8 CURR 
254 KKB_ALGES Total Lot Size Variance WERTV8 CURR 
255 KKB_ALLPUG All Periods and Fiscal Years XFLAG CHAR 
256 KKB_AMFIX Fixed Quantity Variance WERTV8 CURR 
257 KKB_AMGES Total Quantity Variance WERTV8 CURR 
258 KKB_AMPEL_ERLOES Revenue Status   CHAR 
259 KKB_AMPEL_GES Overall status   CHAR 
260 KKB_AMPEL_GEWINN Profit Status   CHAR 
261 KKB_AMPEL_IST Actual status   CHAR 
262 KKB_AMPEL_MENGE Quantity Status   CHAR 
263 KKB_AMPEL_PLAN Status of plan   CHAR 
264 KKB_AMPEL_SOLL Target Status   CHAR 
265 KKB_ANW Application KKB_ANW CHAR 
266 KKB_ANWDG Name of Application to Which a Selection Screen Is Assigned TEXT30 CHAR 
267 KKB_ANWFLG Control Flag for Default Selection Screen of an Application FLAG CHAR 
268 KKB_ANWSI Application Selection Screen KKB_ANWSI CHAR 
269 KKB_ANZEIG Display XFLAG CHAR 
270 KKB_APFIX Price Variance, Fixed WERTV8 CURR 
271 KKB_APGES Total Price Variance WERTV8 CURR 
272 KKB_APPL Application KKB_APPL CHAR 
273 KKB_ARFIX Remaining Variance Fixed Cost WERTV8 CURR 
274 KKB_ARGES Remaining Variance Total WERTV8 CURR 
275 KKB_ASFIX Resource-Usage Variance Fixed Cost WERTV8 CURR 
276 KKB_ASGES Resource-Usage Variance Total WERTV8 CURR 
277 KKB_ASTEXT Name for application-specific selection screen TEXT30 CHAR 
278 KKB_AUFL Explode Group Yes/No KKB_AUFL CHAR 
279 KKB_AUFLO Explosion Level of Costed Multilevel BOM KKB_AUFLO INT1 
280 KKB_AUFNR Order Number AUFNR CHAR 
281 KKB_AUFNR2 Comparison Order KKB_AUFNR2 CHAR 
282 KKB_AUFSET Order Group SETNAM_INT CHAR 
283 KKB_AUSBL Hide XFLAG CHAR 
284 KKB_AVFIX Output Price Variance Fixed WERTV8 CURR 
285 KKB_AVGES Total Output Price Variance WERTV8 CURR 
286 KKB_AWFIX Exchange Rate Variance, Fixed WERTV8 CURR 
287 KKB_AWGES Total exchange rate variance WERTV8 CURR 
288 KKB_AWKUS Underabsorption/Overabsorption AWKUS CHAR 
289 KKB_BANF PReq value WERTV8 CURR 
290 KKB_BASE Value Basis KKB_BASE CHAR 
291 KKB_BELAR Debit indicator KKB_BELAR CHAR 
292 KKB_BEST Purchase Order WERTV8 CURR 
293 KKB_BESTA Switch for Items with Nonzero Actual Cost Balance CHAR1_X CHAR 
294 KKB_BEWEG Business Transaction on Manufacturing Orders KKB_BEWEG CHAR 
295 KKB_BIDAM Costing Date To CK_KADAT DATS 
296 KKB_BLINE Reference to BOM Line CL_COSTING_BOM_LINE REF 
297 KKB_C18 Internal Lot Size CHAR18 CHAR 
298 KKB_CAL2_CALC Costing result WERT11V CURR 
299 KKB_CAL2_CALC1 Variance Between Cost Estimate and Material Master Price WERT11V CURR 
300 KKB_CAL2_CALC2 Anticipated Revaluation WERT11V CURR 
301 KKB_CAL2_CALC3 Variance Between Costing Runs WERT11V CURR 
302 KKB_CAL2_CALCD Comparison - Cost Component Group WERT11V CURR 
303 KKB_CAL2_CALCG Costing Result of Cost Component Group WERT11V CURR 
304 KKB_CAL2_CALCP Percentage Comparison - Cost Component Group WERT11V CURR 
305 KKB_CAL2_EXCEPT Only Display Exceptions XFELD CHAR 
306 KKB_CAL2_L1_AND_2 Intersection of Costing Runs 1 and 2 XFELD CHAR 
307 KKB_CAL2_LGHT_ABS Display Positive and Negative Variances XFELD CHAR 
308 KKB_CAL2_LIGHTSPX Threshold [Percent] KKB_PROZABW DEC 
309 KKB_CAL2_LIGHTS_N Comparison Value NUM2 NUMC 
310 KKB_CAL2_LIGHTS_X Threshold [Amount] WERT11V CURR 
311 KKB_CAL2_MBEW_N Material Master Price NUM2 NUMC 
312 KKB_CAL2_NO_RAW No Material Components XFELD CHAR 
313 KKB_CAL2_P_LOSGR Costing Lot Size XFELD CHAR 
314 KKB_CAL2_P_PEINH Price Unit in Material Master XFELD CHAR 
315 KKB_CATEG Category KKB_CATEG CHAR 
316 KKB_CATEG_TEXT Category: Designation KKB_CATEG_TEXT CHAR 
317 KKB_CBART Category CO_CBART CHAR 
318 KKB_CBRKE Ranking Order - Value Added - External CO_CBRKG NUMC 
319 KKB_CBRKI Ranking Order-Value Added- Internal CO_CBRKG NUMC 
320 KKB_CONT Transfer value for individual fields CHAR30 CHAR 
321 KKB_COUNT Counter with multiple dimensions TABIX INT4 
322 KKB_CURRENCY_TYPE Currency Type KKB_CURRENCY_TYPE CHAR 
323 KKB_CUSTO Check of sets with Customizing XFELD CHAR 
324 KKB_DATA Data portion for control tables CHAR100 CHAR 
325 KKB_DEACT Report tree inactive CHAR1 CHAR 
326 KKB_DEFA Default Value for Coloration ALV KKB_DEFA CHAR 
327 KKB_DFORM Display format for costing reports KKB_DFORM CHAR 
328 KKB_DIABS Absolute variance NUMC10 NUMC 
329 KKB_DIPRO_ Percentage variance NUMC3 NUMC 
330 KKB_DISSO Explode BOM XFELD CHAR 
331 KKB_DRVTP Cost Behavior CO_DRVTP CHAR 
332 KKB_EGRUP Cost Component Group CK_EL_GRUP CHAR 
333 KKB_ELEHK Cost Component Structure for Product Drilldown CK_ELESMHK CHAR 
334 KKB_ELEMENT Cost Element Group CK_ELEMENT NUMC 
335 KKB_ELEMT Cost component PERBL NUMC 
336 KKB_ERZ Indicator for CO object from product costing KKB_ERZ CHAR 
337 KKB_EZEITR Restrict dates XFLAG CHAR 
338 KKB_FAULT Interface with Report Writer selection screen CHAR1 CHAR 
339 KKB_FEH KKB: call type KKB_FEH CHAR 
340 KKB_FEH_STA_TEXT Text on Error Status KKB_FEH_STA_TEXT CHAR 
341 KKB_FELD Field with Extended Length CHAR11 CHAR 
342 KKB_FVALUE Field Value for KKBCS   CHAR 
343 KKB_GJAHR Fiscal Year GJAHR NUMC 
344 KKB_GJAHR1 From Fiscal Year GJAHR NUMC 
345 KKB_GJAHR2 To Fiscal Year GJAHR NUMC 
346 KKB_GLOBAL Report Parameters GLOBAL CHAR 
347 KKB_GLTEXT Text for Globals TEXT30 CHAR 
348 KKB_GLWERT Value of Globals SETVAL CHAR 
349 KKB_GSIGN Character for Selections KKB_GSIGN CHAR 
350 KKB_HERKU Origin for Primary and Secondary Cost Elements CHAR24 CHAR 
351 KKB_HERKZ Origin Indicator KKB_HERKZ CHAR 
352 KKB_HIER Report for Summarization Object KKB_HIER CHAR 
353 KKB_HKGRP Origin Group HRKFT CHAR 
354 KKB_HPROGR Identification for Object of Product Group Hierarchy KKB_HPROGR CHAR 
355 KKB_HRKFT Origin (Material) HRKFT CHAR 
356 KKB_ISBFIX Fixed Actual Debit WERTV8 CURR 
357 KKB_ISBGES Total Actual Debit WERTV8 CURR 
358 KKB_ISFIX Actual Fixed Costs WERTV8 CURR 
359 KKB_ISGES Total Actual Costs WERTV8 CURR 
360 KKB_ISMGF Actual Fixed Quantity MENGV8 QUAN 
361 KKB_ISMGG Total Actual Quantity MENGV8 QUAN 
362 KKB_ISMGV Actual Variable Quantity MENGV8 QUAN 
363 KKB_ISSTAT Statistical Actual Value WERTV8 CURR 
364 KKB_ISTMENGE Actual Output Quantity MENGV8 QUAN 
365 KKB_JTEXT Text for Report Groups TEXT36 CHAR 
366 KKB_KADAM Costing Date From CK_KADAT DATS 
367 KKB_KALNR_BA Procurement Alternative: Cost Estimate Number CK_KALNR NUMC 
368 KKB_KDAUF Sales Order VBELN CHAR 
369 KKB_KENM Key Figure (Quantity Field) MENGV8 QUAN 
370 KKB_KENW Key Figure (Value Field) WERTV8 CURR 
371 KKB_KEY Keys for Control Tables CHAR30 CHAR 
372 KKB_KOKRS Controlling Area CACCD CHAR 
373 KKB_KOMGF Fixed Control Quantity MENGV8 QUAN 
374 KKB_KOMGG Total Control Quantity MENGV8 QUAN 
375 KKB_KOMGV Variable Control Quantity MENGV8 QUAN 
376 KKB_KONTBEL_G Control Cost Debit WERTV8 CURR 
377 KKB_KONTBEL_GK Control Cost Debit in Controlling Area Currency WERTV8 CURR 
378 KKB_KONTBEL_GO Control Cost Debit in Object Currency WERTV8 CURR 
379 KKB_KONTENTL_G Control Cost Credit WERTV8 CURR 
380 KKB_KONTENTL_GK Control Cost Credit in Controlling Area Currency WERTV8 CURR 
381 KKB_KONTENTL_GO Control Cost Credit in Object Currency WERTV8 CURR 
382 KKB_KONTROLLKOSTEN_FIX_KWAEHR Fixed Control Costs in Controlling Area Currency WERTV8 CURR 
383 KKB_KONTROLLKOSTEN_GES_BWAEHR Total Control Costs in Company Code Currency WERTV8 CURR 
384 KKB_KONTROLLKOSTEN_GES_KWAEHR Total Control Costs in Controlling Area Currency WERTV8 CURR 
385 KKB_KONTROLLKOSTEN_GES_OWAEHR Total Control Costs in Object Currency WERTV8 CURR 
386 KKB_KONTROLLMENGE_GES_INPUT Control Input Quantity MENGV8 QUAN 
387 KKB_KONTROLLMENGE_GES_OUTPUT Control Output Quantity MENGV8 QUAN 
388 KKB_KOSSET Cost Center Group SETNAM_INT CHAR 
389 KKB_KOSTAB Cost variance XFLAG CHAR 
390 KKB_KOSTL Cost Center KOSTL CHAR 
391 KKB_KST1 Cost Component Group SETNAM_INT CHAR 
392 KKB_KTEXT Short Text for KKBCS Characteristics   CHAR 
393 KKB_KTEXT_BA Procurement Alternative: Text TEXT50 CHAR 
394 KKB_KUM Cumulative BOOLE CHAR 
395 KKB_KUMU Indicator cumulative/limited XFIELD CHAR 
396 KKB_KUPP_I Indicator: Including Orders with Co-Products XFLAG CHAR 
397 KKB_KUPP_I_LAY Layout: Orders with Order Items XFLAG CHAR 
398 KKB_KUPP_N Indicator: Without Orders with Co-Products XFLAG CHAR 
399 KKB_KUPP_N_LAY Layout: Orders Without Order Items XFLAG CHAR 
400 KKB_KUPP_O Indicator: Only Orders with Co-Products XFLAG CHAR 
401 KKB_KUPRI Including Customer Requirements CHAR1_X CHAR 
402 KKB_LENGTH Length of a Parameter DDLENG NUMC 
403 KKB_LFDNR Consecutive Number of the Report NUM3 NUMC 
404 KKB_LIGHT Needed for F1 Help on Traffic Lights CHAR4 CHAR 
405 KKB_LOSGR Lot Size CHAR18 CHAR 
406 KKB_LTEXT Name CHAR40 CHAR 
407 KKB_LTEXT_BA Text Procurement Alternative / Process TEXT50 CHAR 
408 KKB_MATNR Material Number KKB_MATNR CHAR 
409 KKB_MATON Only Material Items XFELD CHAR 
410 KKB_MEEHT Unit of Measure for Cost Base MEINS UNIT 
411 KKB_MEINH Input Unit of Measure MEINS UNIT 
412 KKB_MEINH_INPUT Input Unit of Measure MEINS UNIT 
413 KKB_MEINH_OUTPUT Output Unit of Measure MEINS UNIT 
414 KKB_MEINS Output unit of measure MEINS UNIT 
415 KKB_MENGAB Radio Button: Quantity variance XFLAG CHAR 
416 KKB_MENGE_INPUT Input Quantity MENGV8 QUAN 
417 KKB_MENGE_OUTPUT Output Quantity MENGV8 QUAN 
418 KKB_MGKNZ Quantity Line Indicator XFLAG CHAR 
419 KKB_MIGES Actual Quantity MENGV8 QUAN 
420 KKB_MITTEL Funds Commitment WERTV8 CURR 
421 KKB_ML_ABWE Differences WERTV8 CURR 
422 KKB_ML_ABWE_E Single-Level Differences WERTV8 CURR 
423 KKB_ML_ABWE_M Multilevel Differences WERTV8 CURR 
424 KKB_ML_BEWER Preliminary Valuation WERTV8 CURR 
425 KKB_ML_GES Actual Value WERTV8 CURR 
426 KKB_ML_KABWE Exchange Rate Differences WERTV8 CURR 
427 KKB_ML_KABWE_E Single-Level Exchange Rate Differences WERTV8 CURR 
428 KKB_ML_KABWE_EST Exchange Rate Differences Not Relevant to Inventory WERTV8 CURR 
429 KKB_ML_KABWE_M Multilevel Exchange Rate Differences WERTV8 CURR 
430 KKB_ML_MENGE Quantity MENGV8 QUAN 
431 KKB_ML_PABWE Price Differences WERTV8 CURR 
432 KKB_ML_PABWE_E Single-Level Price Differences WERTV8 CURR 
433 KKB_ML_PABWE_M Multilevel Price Differences WERTV8 CURR 
434 KKB_ML_PREIS Price WERT11 CURR 
435 KKB_ML_WERT Valuation WERTV8 CURR 
436 KKB_MMFLG Selection Indicator for Assignment of Char. to Selec. Screen FLAG CHAR 
437 KKB_MORE Indicator for More Than One Object KKB_MORE CHAR 
438 KKB_MPGES Planned Quantity MENGV8 QUAN 
439 KKB_MZFLG Indicator for Existing Characteristic Assignment FLAG CHAR 
440 KKB_NAME Procurement Alternative CKML_EDIT_NAME CHAR 
441 KKB_NAUFN Order in Collective Order AUFNR CHAR 
442 KKB_NINCL Including Collective Order (Indicator) XFLAG CHAR 
443 KKB_NOOUT No Output XFLAG CHAR 
444 KKB_NORM Scaled to BOOLE CHAR 
445 KKB_NSCHI Indicator for Auxiliary Cost Component Split XFLAG CHAR 
446 KKB_OBART Object Type AUFART CHAR 
447 KKB_OBGES Commitments WERTV8 CURR 
448 KKB_OBJ Analysis Object KKB_OBJ CHAR 
449 KKB_OBJKEY Object Key for Summarization Hierarchy CHAR30 CHAR 
450 KKB_OBJNR Summarization Object J_OBJNR CHAR 
451 KKB_OBLIGO Commitments (Currency Independent) WERTV8 CURR 
452 KKB_OBLIGO1 Commitments WERTV8 CURR 
453 KKB_OBNUM Number of Objects CHAR1 CHAR 
454 KKB_OINCL Including Orders XFLAG CHAR 
455 KKB_ONLIN Report for Online Display CHAR1 CHAR 
456 KKB_OPTION Select Option KKB_OPTION CHAR 
457 KKB_PARAM Parameters on Selection Screen XFLAG CHAR 
458 KKB_PARTN Partner Object for Secondary Cost Elements CHAR24 CHAR 
459 KKB_PAVSM Display Variants Accessible to All Users (Shared) XFELD CHAR 
460 KKB_PBEEF Access Flexible Cost Component Report XFELD CHAR 
461 KKB_PBEKF Flexible cost display XFELD CHAR 
462 KKB_PBEUF Access Flexible Itemization XFELD CHAR 
463 KKB_PCLSC Include Classification Characteristics in Selection CHAR1_X CHAR 
464 KKB_PEINH Price unit PACK3 DEC 
465 KKB_PERBL Period KKB_PERBL NUMC 
466 KKB_PERBZ Periodic Object Indicator XCHAR CHAR 
467 KKB_PERIO Period KKB_PERIO NUMC 
468 KKB_PERIO1 From Period KKB_PERIO1 NUMC 
469 KKB_PERIO2 To Period KKB_PERIO2 NUMC 
470 KKB_PGART Product Group Type KKB_PGART CHAR 
471 KKB_PIECE Per unit BOOLE CHAR 
472 KKB_PINCL Indicator: Including Order Items XCHAR CHAR 
473 KKB_PKKUP Updated Control Costs XFELD CHAR 
474 KKB_PKOSA Auxiliary Product Cost Collector (Do Not Use) AUFNR CHAR 
475 KKB_PKSLA Cost Center/Activity Type   CHAR 
476 KKB_PLANIS Radio Button "Plan/actual comparison" XFLAG CHAR 
477 KKB_PLANMENGE Planned Output Quantity MENGV8 QUAN 
478 KKB_PLFIX Plan Fixed Costs WERTV8 CURR 
479 KKB_PLGES Total Plan Costs WERTV8 CURR 
480 KKB_PLMFB Plan Quantity Fixed Debit MENGV8 QUAN 
481 KKB_PLMGB Plan Quantity Debit MENGV8 QUAN 
482 KKB_PLMGE Plan Quantity Credit MENGV8 QUAN 
483 KKB_PLMGF Fixed plan quantity MENGV8 QUAN 
484 KKB_PLMGG Total plan quantity MENGV8 QUAN 
485 KKB_PLMGV Variable Plan Quantity MENGV8 QUAN 
486 KKB_PLMVB Plan Quantity Variable Debit MENGV8 QUAN 
487 KKB_PLSTA Cost Center/Activity Type KKB_PKSLA CHAR 
488 KKB_PLSTAT Statistical Planned Value WERTV8 CURR 
489 KKB_PLVRS KKB: Plan version COVERSI CHAR 
490 KKB_PMAWR Plant/Material KKB_PMAWR CHAR 
491 KKB_POBART Origin Type CHAR2 CHAR 
492 KKB_POSNR Item Number with Item Text CK_POSNR NUMC 
493 KKB_POSNR1 Item Number with Origin CK_POSNR NUMC 
494 KKB_POSNR2 Item Number with Cost Element CK_POSNR NUMC 
495 KKB_POSNRO Order Item CK_POSNR NUMC 
496 KKB_PREIS Total Price WERTV8 CURR 
497 KKB_PREISF Fixed Price WERTV8 CURR 
498 KKB_PREISV Variable Price WERTV8 CURR 
499 KKB_PRICE Price WERTV8 CURR 
500 KKB_PROGR Product Group KSTRG CHAR