SAP ABAP Data Element - Index K, page 7
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | KL_DFIKT | Base Date for Fiction | SYDATS | DATS |
2 | KL_DGUEL | Validity Date | SYDATS | DATS |
3 | KL_DISPW | Planned Currency for Cash Management and Forecast | WAERS | CUKY |
4 | KL_DMWAE | Base Date for Calculating Market Value Change Period | SYDATS | DATS |
5 | KL_DOM_CURR | National Currency of a Country (Country Risk) | WAERS | CUKY |
6 | KL_DRBD | Base Date for Calculating the Risk Commitment Period | SYDATS | DATS |
7 | KL_DULFZ | Term Start (Original Term) | SYDATS | DATS |
8 | KL_EDARG | Argument in Special Character Table for Facilities | X | CHAR |
9 | KL_EDFRATE | Country Default Probability (EDF) in Percentage | KL_VARRATE | DEC |
10 | KL_EDIT | Indicator: Only Edited Facilities' Numbers Permitted | X | CHAR |
11 | KL_EGOBJNR | Object Number for Single Transactions | J_OBJNR | CHAR |
12 | KL_EMIT | X - Calculate Issuer Risk | XFELD | CHAR |
13 | KL_ER | Issuer Risk | KL_ER | NUMC |
14 | KL_ERMVERF_KNAME | Name of Determination Procedure | CHAR20S | CHAR |
15 | KL_ERMVERF_NAME | Name of Determination Procedure | KL_CHAR60 | CHAR |
16 | KL_ERMVERTYP | Valuation Factor Determination | KL_VERF_TYP | NUMC |
17 | KL_ERROR | Error flag | BOOLE | CHAR |
18 | KL_EVALDAT | Date of Evaluation | SYDATS | DATS |
19 | KL_EVFIL | Selection Filter | KL_EVFIL | CHAR |
20 | KL_EVTYP_TXT | Text for Risk Category | DDTEXT | CHAR |
21 | KL_EXTADM | External Administration Number | KL_EXTADM | CHAR |
22 | KL_EXTBEZ | Name of External Base Key Figure | CHAR60 | CHAR |
23 | KL_EXTKZ | Data Element for External Key Figures | NUMC2 | NUMC |
24 | KL_EXTRESVG | External Reservation Number | KL_EXTADM | CHAR |
25 | KL_EXTTYP | Financial Transaction Category | KL_EXTTYP | CHAR |
26 | KL_EXTZK | Amount of external commit. capital in currency | KL_AMOUNT | CURR |
27 | KL_EXTZKWHR | Currency of external commitment capital | WAERS | CUKY |
28 | KL_EXZU | Amount of External Commitment | KL_AMOUNT_POS | CURR |
29 | KL_EXZU_CHAR | Character Amount Positive | KL_AMOUNT_POS_CHAR | CHAR |
30 | KL_EZUSAGE | Include Single Commitment | XFELD | CHAR |
31 | KL_FACID | Identifier for Netting Factor Assignment | KL_FACID | CHAR |
32 | KL_FACID_KNAME | Identifier for Netting Factor Assignment - Short Name | CHAR20S | CHAR |
33 | KL_FADDON | Weighting Factor for Total Add-On | DEC6_7 | DEC |
34 | KL_FARTKT | Short Text for Facility Type | CHAR20S | CHAR |
35 | KL_FAZART | Facility Type | CHAR3 | CHAR |
36 | KL_FAZART_NAME | Identifier for Facility Type - Long Name | KL_CHAR60 | CHAR |
37 | KL_FAZED | Special Character for Coding Facility | CHAR1 | CHAR |
38 | KL_FAZFLD | Edit Screen for Facilities | KL_FAZFLD | CHAR |
39 | KL_FAZID | Identifier for Facilities (External) | KL_FAZID | CHAR |
40 | KL_FAZID_NAME | Facilities - Long Name | KL_CHAR60 | CHAR |
41 | KL_FAZID_OBJ | Facility Assignment (External) to Financial Object | KL_FAZID | CHAR |
42 | KL_FAZKEY | Key for Facility Coding | KL_FEDIT | CHAR |
43 | KL_FAZNR | Identifier for Facilities (Internal) | KL_FAZNR | CHAR |
44 | KL_FAZNR_OBJ | Assignment of Facility (Internal) to Financial Object | KL_FAZNR | CHAR |
45 | KL_FDLEV | Credit Limit: Level for Cash Management and Forecasting | FDLEV | CHAR |
46 | KL_FKTXT | Short Text for Facility | CHAR20 | CHAR |
47 | KL_FLAG | Calculation Base for NPV/Nominal Amount Determination | KL_FLAG | NUMC |
48 | KL_FNBV | Weighting Factor for Net/Gross Ratio | DEC6_7 | DEC |
49 | KL_FORMNAM | Formula Values | KL_CHAR60 | CHAR |
50 | KL_FORM_ID | Number for Formula Identification | KL_FORM_ID | NUMC |
51 | KL_FRAGKZ | Credit Limit: Free/Against Indicator | KL_FRAGDOM | CHAR |
52 | KL_FZSTRUCK | Length of Key for Coding | KL_FZSTRUCK | NUMC |
53 | KL_GEWFAKTOR | Weighting Factor in Percentage | KL_ADDONFA | DEC |
54 | KL_GUELEND | End of Validity of Collateral Provision | DATUM | DATS |
55 | KL_IDENTIFY | Identifier for Logging | KL_IDENTIFY | CHAR |
56 | KL_INTORG | Internal Organizational Unit (Branch where Postings Made) | KL_INTORG | CHAR |
57 | KL_INTORGBEZ | Name of Internal Organizational Unit | KL_CHAR60 | CHAR |
58 | KL_INTORGLAND | Country of Head Office of Internal Organizational Unit | LAND1 | CHAR |
59 | KL_KATEKNZ | Indicator for Spot and Forward Transactions | T_KATEKZ | CHAR |
60 | KL_KEAUSWEIS | Display of Counterparty - Issuer | KL_KEAUSWEIS | CHAR |
61 | KL_KKURS | Exchange Rate | DEC6_7 | DEC |
62 | KL_KNR | Netting number | KL_NR | CHAR |
63 | KL_KNZFRAG | Indicator for Settlement Risk/3rd Party Settlement Risk | KL_KNZFRAG | NUMC |
64 | KL_KNZRRF | Indicator for Recovery Rate Determination | KL_KNZRRF | NUMC |
65 | KL_KNZRRF_TEXT | Recovery Rate Determination Text | DDTEXT | CHAR |
66 | KL_KNZVORH | Indicator Whether Additional Indicators Exist | XFELD | CHAR |
67 | KL_KON_EM | Counterparty/Issuer Indicator | XFELD | CHAR |
68 | KL_KON_EMI | Counterparty - Issuer Risk | KL_KON_EMI | NUMC |
69 | KL_KR | Counterparty Risk | KL_KR | NUMC |
70 | KL_KREIS | Company Code/Bank Area | CHAR4 | CHAR |
71 | KL_KTYP | Netting category | KL_TYP | CHAR |
72 | KL_LEQCLASS | Loss Equivalent Class | KL_LEQCLASS | CHAR |
73 | KL_LEQRATE | Loss Equivalent in Percentage | KL_ADDONFA | DEC |
74 | KL_LFDNR | Sequence Number for Risk Line Items | CHAR6 | CHAR |
75 | KL_LGDRATE | LGD in Percentage | KL_ADDONFA | DEC |
76 | KL_LM_UPDATE | Update Limit Management? | XFELD | CHAR |
77 | KL_LPG | Limit Product Group | T_SLPG | CHAR |
78 | KL_LRAKT | Indicator: Country Risk Active | JBSJANEIN | CHAR |
79 | KL_LRB | Country Risk Area | KL_LRB | NUMC |
80 | KL_LRBBEZ | Name of Country Risk Area | KL_CHAR60 | CHAR |
81 | KL_LRBLAND | CRA Country (Relationship of CRC to Country of Int.Org.Unit) | KL_LRBLAND | NUMC |
82 | KL_LRBWAE | CRA Currency (Ratio of Transaction Crcy./Country Risk Cntry) | KL_LRBWAE | NUMC |
83 | KL_LRL | Relevant Country for Country Risk | LAND1 | CHAR |
84 | KL_LRLPOL | Country of Head Office of Branch (Political) | LAND1 | CHAR |
85 | KL_LZB | Start of Term | XFELD | CHAR |
86 | KL_LZFB | Date of Term of Facility To | DATS | DATS |
87 | KL_LZFV | Date of Term of Facility From | DATS | DATS |
88 | KL_MODUS | Credit Limit: Mode for External Transactions | KLMODUS | CHAR |
89 | KL_MODUSSI | Mode for Collateral (Items) | KLMODUSSI | CHAR |
90 | KL_MODUSSI_K | Mode for Collateral (Header) | KLMODUSSI_K | CHAR |
91 | KL_MVCHLIM | Market Value Change Period in Months | KL_COMPERD | NUMC |
92 | KL_NID | Indentifier for Netting Groups | KL_NID | CHAR |
93 | KL_NIDEXT | External Identifier for Netting Agreements | CHAR20 | CHAR |
94 | KL_NID_KNAME | Identifier for Netting Groups - Short Text | CHAR20S | CHAR |
95 | KL_NID_NAME | Identifier for Netting Groups - Long Text | KL_CHAR60 | CHAR |
96 | KL_NOTIZ | Notes Field | KL_CHAR60 | CHAR |
97 | KL_NO_TRANS | Display Transactions | XFELD | CHAR |
98 | KL_NR | Reference number (unit no.) | KL_NR | CHAR |
99 | KL_OBJNR_EG | Object Number for Financial Transactions | J_OBJNR | CHAR |
100 | KL_OBJNR_EG_SI | Object Number for Financial Trans. Requiring Collateral | J_OBJNR | CHAR |
101 | KL_OBJNR_SI | Object Number for Collateral Provision | J_OBJNR | CHAR |
102 | KL_PERFRET | Date of Receipt of Return Payment | SYDATS | DATS |
103 | KL_PERFSEL | Date Advance Payment Made | SYDATS | DATS |
104 | KL_PLIMIT | Limit Amount per Product Type/Transaction Type | WERTV9 | CURR |
105 | KL_PM | Primary Risk | KL_PM | NUMC |
106 | KL_POSIDX | Item Index for Default Risk Items | KL_POSIDX | NUMC |
107 | KL_PPARTN | Primary Business Partner | BU_PARTNER | CHAR |
108 | KL_PRIMRISK | Type of Primary-Risk-Reducing Effect | KL_PRIMRISK | NUMC |
109 | KL_PRIM_SEK | Primary Risk / Secondary Risk | KL_PRIM_SEK | NUMC |
110 | KL_PROBFAI | Default Probability in Percentage Points | KL_ADDONFA | DEC |
111 | KL_PROBFAI_TYP | Default Probability Category | KL_VERF_TYP | NUMC |
112 | KL_PROTLOC | Credit Limit: Location of Log Generation | KL_PROTLOC | NUMC |
113 | KL_PROTSTAT | Credit Limit: Log Status | XFELD | CHAR |
114 | KL_PSAUSWEIS | Display of Primary - Secondary Risk | KL_PSAUSWEIS | CHAR |
115 | KL_RADIOBUTTON | Radio Button | XFELD | CHAR |
116 | KL_RBCLPOS | Object Class: Class Position in Securities Account | CHAR1 | CHAR |
117 | KL_RBDARL | Object class: Loan number | XFELD | CHAR |
118 | KL_RBFHA | Object class: Financial transaction | XFELD | CHAR |
119 | KL_RBORDER | Object class: order number | XFELD | CHAR |
120 | KL_RECOVRATEORIGIN | Recovery Rate Origin | KL_RECOVRATEORIGIN | NUMC |
121 | KL_RECRATE | Recovery Rate in Percentage Points | KL_ADDONFA | DEC |
122 | KL_REGID | Identifier for Variable Assignment Rule | KL_REGID | NUMC |
123 | KL_REGID_TXT | Text for ID of Variable Assignment Rule | KL_CHAR60 | CHAR |
124 | KL_REGTXT | Text for Variable Assignment | KL_CHAR60 | CHAR |
125 | KL_REKNR | Identifier for Risk Single Header | CHAR14 | CHAR |
126 | KL_REPEAT_COUNTER_3 | Number of Repeats | NUMC | |
127 | KL_REPEAT_TIME | Waiting Time between Each Attempt | TIMS | |
128 | KL_REPNR | Risk Line Item Identifier | CHAR20 | CHAR |
129 | KL_RISIKOTYP | Risk Category | KL_RISIKOTYP | NUMC |
130 | KL_RISKSEN | Risk Sensitivity | KL_RISKSEN | NUMC |
131 | KL_RISKSEN_TXT | Name of the Risk Sensitivity | KL_CHAR60 | CHAR |
132 | KL_RISK_EFFECT | Transaction is Risk-Reducing | KL_RISK_EFFECT | CHAR |
133 | KL_RRANG | Ranking | CHAR1 | CHAR |
134 | KL_RRFIND | Recovery Rate | KLCHAR5 | CHAR |
135 | KL_RRF_TEXT | Name of Recovery Rate Class | KL_CHAR60 | CHAR |
136 | KL_SAKTIV | Active status of reference | KL_SAKTIV | NUMC |
137 | KL_SANLF | Product Category for Credit Limit | KL_SANLF | NUMC |
138 | KL_SAZ | Currency of Settlement Payment | WAERS | CUKY |
139 | KL_SBKNZ | Currency of Basic Key Figure | WAERS | CUKY |
140 | KL_SBV | Collateral Valuation Procedure | KL_SBV | CHAR |
141 | KL_SBV_BEZ | Name of Collateral Valuation Procedure | KL_CHAR60 | CHAR |
142 | KL_SBV_TYP | Category of Collateral Valuation Procedure | KL_SBV_TYP | NUMC |
143 | KL_SBWHR | Position Currency/Transaction Currency | WAERS | CUKY |
144 | KL_SCA | Currency of Minimum Transfer Amount and Threshold Amount | WAERS | CUKY |
145 | KL_SCTERM | Original Term | KL_COMPERD | NUMC |
146 | KL_SCURR | Currency | WAERS | CUKY |
147 | KL_SDCBKNZMODE | Treatment of Base Key Figures in Single Transaction Check | KL_SDCBKNZMODE | NUMC |
148 | KL_SDCDEALSTAT | Sought Status of an External Transaction | KL_SDCDEALSTAT | CHAR |
149 | KL_SDCKEYEXT | X - Key to be Assigned Externally | XFELD | CHAR |
150 | KL_SDCPDEF | X - STC Product is the Default for an Ext. Product Category | XFELD | CHAR |
151 | KL_SDCPOVER | Override using Values from Customizing in STC Product | XFELD | CHAR |
152 | KL_SDCPROD | STC Product | KL_SDCPROD | CHAR |
153 | KL_SDCPROD_KNAME | STC Product: Short Name | CHAR20S | CHAR |
154 | KL_SDCPROD_NAME | STC Product: Long Name | KL_CHAR60 | CHAR |
155 | KL_SDCSHOWDATE | X - Date Field to be Displayed, Otherwise Hidden | XFELD | CHAR |
156 | KL_SDCSHOWINA | Display of Inactive Transactions | XFELD | CHAR |
157 | KL_SEKRISK | Secondary Risk Display | KL_PRIMRISK | NUMC |
158 | KL_SELFIL | End-of-Day-Processing Selection Filter | KL_SELFIL | CHAR |
159 | KL_SELLM | Derive Selection Filter from Limit Type | KL_SELLM | CHAR |
160 | KL_SELPARAM | End-of-Day-Processing Selection Filter | KL_SELPARAM | CHAR |
161 | KL_SETTLEMENTRISK | Settlement Risk | KL_SETTLEMENTRISK | CHAR |
162 | KL_SETTYP | Record Category for Data Transfer of Collateral Provisions | KL_SETTYP | CHAR |
163 | KL_SHOWCALC_TXT | Text for Collateral | DDTEXT | CHAR |
164 | KL_SIART | Type of Collateral | NUMC4 | NUMC |
165 | KL_SIART_KTXT | Identifier for Collateral Type - Short Text | KL_CHAR30 | CHAR |
166 | KL_SIART_NAME | Identifier for Collateral Type - Long Text | KL_CHAR60 | CHAR |
167 | KL_SIART_TYP | Collateral Category (Tangible/Personal) | KL_SIART_TYP | NUMC |
168 | KL_SIBESART | Collateral Valuation Rule | KL_SIBESART | CHAR |
169 | KL_SIBESARTBEZ | Name of Collateral Valuation Rule | KL_SIBESARTBEZ | CHAR |
170 | KL_SID | Identifier for Collateral Provision | CHAR20 | CHAR |
171 | KL_SIDEXT | External Identifier for Collateral Provision | CHAR20 | CHAR |
172 | KL_SID_KTXT | Idendifier for Collateral Provision - Short Name | KL_CHAR30 | CHAR |
173 | KL_SID_NAME | Identifier for Collateral Provision - Long Name | KL_CHAR60 | CHAR |
174 | KL_SIGEBER | Collateral Provider | BU_PARTNER | CHAR |
175 | KL_SIPRIO | Identifier for Collateral Priority | NUMC2 | NUMC |
176 | KL_SIPRIO_DEFLT | Default Value for Collateral Priority | NUMC2 | NUMC |
177 | KL_SIPRIO_KTXT | Identifier for Collateral Priority - Short Text | KL_CHAR30 | CHAR |
178 | KL_SIPRIO_NAME | Identifier for Collateral Priority - Long Text | KL_CHAR60 | CHAR |
179 | KL_SISHOWCALC | Attribute Collateral or Display in a Message | KL_SISHOWCALC | CHAR |
180 | KL_SITYP | Level of Collateral | KL_SITYP | NUMC |
181 | KL_SK | Secondary Risk | KL_SK | NUMC |
182 | KL_SKALID | Factory Calendar | WFCID | CHAR |
183 | KL_SKE | Selection of Counterparty - Issuer Risk | KL_SKE | CHAR |
184 | KL_SKPSK | Credit Limit Part: General Ledger Account | SKPSK | CHAR |
185 | KL_SLDFIL | Display Filter | KL_SLDFIL | CHAR |
186 | KL_SLF | Selection Filter for Sequential Numbers | KL_SLF | NUMC |
187 | KL_SM | Selection Feature | KL_SM | CHAR |
188 | KL_SNG | Currency of Netting Group | WAERS | CUKY |
189 | KL_SPBEZ | Name of Selection Parameters for End-of-Day Processing | KL_SPBEZ | CHAR |
190 | KL_SPS | Primary - Secondary Risk | KL_SPS | CHAR |
191 | KL_SSIWHR | Currency of Collateral | WAERS | CUKY |
192 | KL_STATUS | Status of Basic Key Figure | KL_STATUS | NUMC |
193 | KL_STATUS3 | Separate Processing during End-of-Day Processing | KL_STATUS3 | CHAR |
194 | KL_TERMINF | Key for Derivation of Date Determination Rule | KL_TERMINF | NUMC |
195 | KL_TEV_STATUS | ISB-RA-KL: Update Utilizations in EOD Proc. or Postprocess. | KL_TEV_STATUS | CHAR |
196 | KL_TEXT_BUKRS | Company Code Text | DDTEXT | CHAR |
197 | KL_TEXT_PARTNER | Partner Text | DDTEXT | CHAR |
198 | KL_TEXT_WHR | Currency Text | DDTEXT | CHAR |
199 | KL_TXTMWAE | Text for Value for Market Value Change Period | DDTEXT | CHAR |
200 | KL_TXTRBD | Values for Risk Commitment Period (Text) | DDTEXT | CHAR |
201 | KL_TYP | Reference Category (Unit Category) | KL_TYP | CHAR |
202 | KL_USEDAMO | Indicator for Commitment/Utilization | KL_USEDAMO | NUMC |
203 | KL_VALUTA | Transaction Value Date | SYDATS | DATS |
204 | KL_VARRATE | Value of Value-at-Risk in Percentage | KL_VARRATE | DEC |
205 | KL_VAR_1 | Variable 1: Assignment Key | JBRKNZTYP | CHAR |
206 | KL_VAR_2 | Variable 2: Assignment Key | JBRKNZTYP | CHAR |
207 | KL_VAR_3 | Variable 3: Assignment Key | JBRKNZTYP | CHAR |
208 | KL_VAR_4 | Variable 4: Assignment Key | JBRKNZTYP | CHAR |
209 | KL_VL_ABW_TXT | Text for Settlement Risk/Third Party Settlement Risk | DDTEXT | CHAR |
210 | KL_WAERS_T6 | Currency in which the foreign currency option is sold | WAERS | CUKY |
211 | KL_WFAZ | Primary Currency | WAERS | CUKY |
212 | KL_WLIMIT | Limit Currency for Each Product Type/Transaction Type | WAERS | CUKY |
213 | KL_XABLAKT | Indicator: Derivation of DRR is Active | XFELD | CHAR |
214 | KL_XAKT | Indicator Showing Whether Record is Active or Inactive | XFELD | CHAR |
215 | KL_XAKTIV | Active status name | TEXT30 | CHAR |
216 | KL_XARAKT | Checkbox: Transaction is Active for Counterparty/Issuer Risk | XFELD | CHAR |
217 | KL_XART_NR | Transaction type or ID no./securities account | CHAR34 | CHAR |
218 | KL_XCEQLASS | Name of CEQ Class | KL_CHAR60 | CHAR |
219 | KL_XCMAKT | Indicator: Direct link to Cash Management is active | XFELD | CHAR |
220 | KL_XDAYENDINACT | Indicator: Record is not active for end-of-day processing | XFELD | CHAR |
221 | KL_XERROR | Long text for error message | CHAR30 | CHAR |
222 | KL_XEXT | X - Transaction is External | XFELD | CHAR |
223 | KL_XFELD | Maximum of Commitment and Utilization | XFELD | CHAR |
224 | KL_XGDAKT | Indicator: Class position in securities account is active | XFELD | CHAR |
225 | KL_XGUEL | Indicator Showing Whether Record is Valid | XFELD | CHAR |
226 | KL_XINTPOLAKT | Interpolation of Default Probability | XFELD | CHAR |
227 | KL_XKLAKT | Indicator: Default Risk and Limit System is Active | XFELD | CHAR |
228 | KL_XKURS | X - Fixed exchange rate agreed | XFELD | CHAR |
229 | KL_XLEQCLASS | Name of LEQ Class | KL_CHAR60 | CHAR |
230 | KL_XLRAKT | Indicator: Transaction is Active for Country Risk | XFELD | CHAR |
231 | KL_XNTAKT | Indicator Showing that Netting is Active | XFELD | CHAR |
232 | KL_XOBART | Description of object type | TEXT20 | CHAR |
233 | KL_XPLAKT | Indicator: Prototype functions are active | XFELD | CHAR |
234 | KL_XRANL | Security name | XKBEZ | CHAR |
235 | KL_XRATING | Name of Country Rating | KL_CHAR60 | CHAR |
236 | KL_XSIAKT | Indicator for Including Collateral | XFELD | CHAR |
237 | KL_XTITEL | Name of loan security (TD03T) | TEXT50 | CHAR |
238 | KL_XTYPL | Name of reference category (long) | TEXT30 | CHAR |
239 | KL_XTYPS | Name of reference category (short) | TEXT15 | CHAR |
240 | KL_XWFAKT | Workflow is active | XFELD | CHAR |
241 | KL_ZPG | Time Return Payment Made | KL_ZPVGERB | DEC |
242 | KL_ZPV | Time Advance Payment Made | KL_ZPVGERB | DEC |
243 | KMA1L_FRAM | CO cost centers: Text for fast input screen | FRAME79 | CHAR |
244 | KMA1SICHT1 | Indicator for editing basic data | KSRBO | CHAR |
245 | KMA1SICHT2 | Indicator for editing indicators | KSRBO | CHAR |
246 | KMA1SICHT3 | Indicator for editing address data | KSRBO | CHAR |
247 | KMA1SICHT4 | Indicator: Editing Communication Data | KSRBO | CHAR |
248 | KMACO | Search string for business event type | CHAR40 | CHAR |
249 | KMAFA | Cumulative reserves transfer | ANLKWERT | CURR |
250 | KMAFA_ALTD | Cum. reserves transfer (Legacy Data Transfer FI-AA) | CHAR16 | CHAR |
251 | KMAKO | Type of Correspondence for Payments on Account | EVENT_KORR | CHAR |
252 | KMAKT | Indicator MAKT from configurable material | XFELD | CHAR |
253 | KMANU | Making manual entries | KMANU | CHAR |
254 | KMANZ | Number of Miles/Kilometers | KMANZ | DEC |
255 | KMARD | Indicator MARD from configurable material | XFELD | CHAR |
256 | KMARKT | Market price for preemptions | DEC3_7 | DEC |
257 | KMART | Combi. material | MATNR | CHAR |
258 | KMASS | Mass indicator | KMASS | CHAR |
259 | KMAT | Reference material type for configurable material | TEXT25 | CHAR |
260 | KMATN | Configurable Material | MATNR | CHAR |
261 | KMAUW | Selection of class characteristic | CHAR1 | CHAR |
262 | KMAX | Flag for condition indicator for KMXAW / KMXWR | CHAR1 | CHAR |
263 | KMBEW | Indicator MBEW from configurable material | XFELD | CHAR |
264 | KMBFA | Travel Costs: Company Amount | KMBET | CURR |
265 | KMBFA_G | Amount for Baggage - Company | KMBET | CURR |
266 | KMBFA_M | Amount for Passenger - Company | KMBET | CURR |
267 | KMBFA_S | Amount for Other - Company | KMBET | CURR |
268 | KMBFG | MA Exemption Reason | CHAR1 | CHAR |
269 | KMBFZ | Miles/Kilometers Amount for IRS | KMBET | CURR |
270 | KMBFZ_G | Amount for Baggage - Tax Office | KMBET | CURR |
271 | KMBFZ_M | Amount for Passenger - Tax Office | KMBET | CURR |
272 | KMBFZ_S | Amount for Other - Tax Office | KMBET | CURR |
273 | KMBKU | Travel Costs: Customer Amount | KMBET | CURR |
274 | KMDAT | FI: Account Assignment Model Creation Date | DATUM | DATS |
275 | KMEHR | Indicator: more entries exist | KMEHR | CHAR |
276 | KMEIN | Condition Unit | MEINS | UNIT |
277 | KMEIN_BR | Condition Unit - Business Rule Editor | MEINS | UNIT |
278 | KMEIN_VF | Condition unit | MEINS | UNIT |
279 | KMENG | Quantity conversion | XFELD | CHAR |
280 | KMENGE | Text: Component qty | CHAR1 | CHAR |
281 | KMF_KF_CMP_ID | ID of User-Specific Key Figure Comparison | SYSUUID | RAW |
282 | KMGES | Total Miles/Kilometers | KMANZ | DEC |
283 | KMGFA | Total Company Costs for Miles/Kilometers | GESBE | CURR |
284 | KMGFA_G | Total Amount for Baggage - Company | GESBE | CURR |
285 | KMGFA_M | Total Amount for Passenger - Company | GESBE | CURR |
286 | KMGFA_S | Total Amount for Other - Company | GESBE | CURR |
287 | KMGFZ | Total IRS Tax Amount for Miles/Kilometers | GESBE | CURR |
288 | KMGFZ_G | Total Amount for Baggage - Tax Office | GESBE | CURR |
289 | KMGFZ_M | Total Amount for Passenger - Tax Office | GESBE | CURR |
290 | KMGFZ_S | Total Amount for Other - Tax Office | GESBE | CURR |
291 | KMGHI | Total Taxable Amount - Mileage | GESBE | CURR |
292 | KMGHI_G | Total Taxable Amount - Baggage | GESBE | CURR |
293 | KMGHI_M | Total Taxable Amount - Passenger | GESBE | CURR |
294 | KMGHI_S | Total Taxable Amount - Other | GESBE | CURR |
295 | KMGKU | Total Customer Amount for Miles/Kilometers | GESBE | CURR |
296 | KMGRE | Limit for Miles/Kilometers Accumulation by Periods | KMGRE | NUMC |
297 | KMGRP | User group for notifications | CHAR8 | CHAR |
298 | KMGWE | Total Income-Related Expenses - Mileage | GESBE | CURR |
299 | KMGWE_G | Total Income-Related Expenses - Baggage | GESBE | CURR |
300 | KMGWE_M | Total Income-Related Expenses - Passenger | GESBE | CURR |
301 | KMGWE_S | Total Income-Related Expenses - Other | GESBE | CURR |
302 | KMHER | Origin of classifying characteristic | CHAR5 | CHAR |
303 | KMICT | Indicator: Item Contains External Company Code | XFELD | CHAR |
304 | KMINL | Domestic Miles/Kilometers | KMANZ | DEC |
305 | KMIT | Abbreviation for notification | KMIT | CHAR |
306 | KMITTEL | Foreign exchange middle rate | UKURS | DEC |
307 | KMIT_TEXT | Text for notification abbreviation | TEXT67 | CHAR |
308 | KMKEY | Miles/Kilometers Distribution | KMKEY | CHAR |
309 | KMKUM | Accumulated Miles/Kilometers at Time of Accounting | KMKUM | DEC |
310 | KMMET | Scaling Method for Miles/Kilometers Flat Rates | KMMET | CHAR |
311 | KMNAM | FI: Account Assignment Model Name | KMNAM | CHAR |
312 | KMNAM_ENJ | FI: Account Assignment Template Name | CHAR | |
313 | KMNAM_ZDIF | Account Assignment Model for Charging Off Pmnt Differences | KMNAM | CHAR |
314 | KMNR | Corporate Action Number | VKMNR | CHAR |
315 | KMODU | Indicator: Status at processing level | CHAR1 | CHAR |
316 | KMONA | Period grouping according to months | CHAR1 | CHAR |
317 | KMONAT | Month for holiday calculation | KMONAT | NUMC |
318 | KMONA_FI | Calendar Month | MONAT | NUMC |
319 | KMONTH | Factory calendar: Month | NUMC6 | NUMC |
320 | KMPER | Period Indicator for Miles/Kilometers Accumulation | KMPER | CHAR |
321 | KMPLF | Complete Delivery Stipulated for Each Purchase Order | XFELD | CHAR |
322 | KMPME | Component Unit of Measure | MEINS | UNIT |
323 | KMPME_BI | Component unit of measure (batch input) | CHAR3 | CHAR |
324 | KMPMG | Component Quantity | MENGV13 | QUAN |
325 | KMPMG_BI | Component quantity (BTCI) | CHAR18 | CHAR |
326 | KMPMG_C | Component quantity | CHAR15 | CHAR |
327 | KMPOL | Name of the module pool for generating condition screen | PROGRAMM | CHAR |
328 | KMPRS | Condition changed manually | XFELD | CHAR |
329 | KMPTX | Component description | TEXT40 | CHAR |
330 | KMP_DUPLICATE | XI Value Mapping: Indicator for Duplicates | CHAR | |
331 | KMP_LOCAL_KEY | XI Value Mapping: Local Key | TEXT100 | CHAR |
332 | KMP_OBJTYPE_NAME | XI Value Mapping: Name of an Object Type | TEXT60 | CHAR |
333 | KMP_OBJTYPE_NSP | XI Value Mapping: Namespace of an Object Type | TEXT60 | CHAR |
334 | KMP_SYSTEM | XI Value Mapping: System Name | TEXT60 | CHAR |
335 | KMREG | Mileage allowance (gross) | XFELD | CHAR |
336 | KMREQ | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | XFELD | CHAR |
337 | KMRES | Type of Correspondence for Residual Items | EVENT_KORR | CHAR |
338 | KMRPP | Period grouping according to planning calendar | CHAR1 | CHAR |
339 | KMRST | Correspondence Type for Reason Code | EVENT_KORR | CHAR |
340 | KMS_ACTIVE | Key object activation status | KMS_ACTIVE | CHAR |
341 | KMS_DATE | Last modified on (date) | DATUM | DATS |
342 | KMS_DESCR | Key object description | KMS_DESCR | CHAR |
343 | KMS_FLAG | Flag | KMS_FLAG | CHAR |
344 | KMS_GLOKEY | Global key (16 byte GUID) | KMS_GUID16 | RAW |
345 | KMS_GUIDTP | GUID type | KMS_GUIDTP | NUMC |
346 | KMS_KEYOBJ | Key object identifier | KMS_KEYOBJ | CHAR |
347 | KMS_LANG | Language | LANGU | LANG |
348 | KMS_LOCKEY | Local key | KMS_LOCKEY | CHAR |
349 | KMS_MAXLEN | Maximum key length | KMS_MAXLEN | NUMC |
350 | KMS_SITEID | Site ID of the "home" of the local key | KMS_GUID16 | RAW |
351 | KMS_TABNAM | Name of the key mapping table | TABNAME | CHAR |
352 | KMS_TIME | Last modified at (time) | UZEIT | TIMS |
353 | KMS_TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | BCOS_TSTMP | DEC |
354 | KMS_USER | Last modified by (user ID) | UNAME | CHAR |
355 | KMTAQUIH | FI Acct Assgn.Model: Credit Distribution Amnt (Equival.No.) | WERT7 | CURR |
356 | KMTAQUIS | FI Acct Assgn.Model: Debit Distribution Amnt (Equival.No.) | WERT7 | CURR |
357 | KMTEI | Type of Correspondence for Partial Payments | EVENT_KORR | CHAR |
358 | KMTEX | FI: Account Assignment Model Header Text | TEXT50 | CHAR |
359 | KMTEXT | Name of consolidation of investments method | TEXT20 | CHAR |
360 | KMTEXT1 | Description of the method type for cons. of investments | TEXT20 | CHAR |
361 | KMTEXT2 | Description of the method variant for cons. of investments | TEXT20 | CHAR |
362 | KMTOT | Commuting Distance in Kilometers | NUM3 | NUMC |
363 | KMTXT | Short text description for notification abbreviation | TEXT35 | CHAR |
364 | KMUEB | Number of Nights/Percentage | KMUEB | DEC |
365 | KMWST | Condition VAT indicator | KMWST | CHAR |
366 | KMXAW | Indicator for maximum condition base value | KMXWR | CHAR |
367 | KMXWR | Indicator for maximum condition amount | KMXWR | CHAR |
368 | KMY_GLOKEY | Global key (16 byte GUID) | KMS_GUID16 | RAW |
369 | KMZEI_D | FI: Account Assignment Model Item Number | BUZEI | NUMC |
370 | KMZIF | FI: Account Assignment Model Equivalence Number | KMZIF | INT2 |
371 | KMZON | FI: Account Assignment Model: Equivalence No.Active Flag | XFELD | CHAR |
372 | KNABD | Dependency type - selection condition | XFELD | CHAR |
373 | KNADT | Date of Last Change | DATUM | DATS |
374 | KNAEB | Consider Old-Age Exemption Amount | XFELD | CHAR |
375 | KNAFA | Accumulated ordinary depreciation | ANLKWERT | CURR |
376 | KNAFA_ALTD | Cumulative ordinary dep. (Legacy Data Transfer FI-AA) | CHAR16 | CHAR |
377 | KNAICS | NAICS codes for Canada | KNAICS | CHAR |
378 | KNAME_D | Key for Check Table | CHAR30 | CHAR |
379 | KNANF | Beginning Point | KNOTN | CHAR |
380 | KNAPP | Indicator: resource type required | CHAR1 | CHAR |
381 | KNARIFI | Deactivate message determination | XFELD | CHAR |
382 | KNART | Dependency type | KNART | CHAR |
383 | KNART2 | Dependency type - supplement | KNART2 | CHAR |
384 | KNAUS | Last Changed By | USNAM | CHAR |
385 | KNAZK | Working Time Calendar | WFCID | CHAR |
386 | KNBDR | Print kanban card | KNBDR | CHAR |
387 | KNBED | Dependency type - precondition | XFELD | CHAR |
388 | KNBEO | Authorization to Maintain Object Dependencies for Objects | KNBEO | CHAR |
389 | KNBIL | Dependency Type - Balance | XFELD | CHAR |
390 | KNBKB_49B | Insert Bank Details using Batch Input (FD02) | CHAR1 | CHAR |
391 | KNBKM_49B | Session Name (FD02) (Create Bank Data) | CHAR12 | CHAR |
392 | KNBLKN | Block for Dependency Source Code Base | SYLCHR2886 | LCHR |
393 | KNBTXT | Additional Text for the Conditions | TEXT20 | CHAR |
394 | KNCNT | Dependency counter | NUMC4 | NUMC |
395 | KNCOM | Dependencies - compilation active | XFELD | CHAR |
396 | KNCRE | Dependency Maintenance Status - In Preparation | XFELD | CHAR |
397 | KNDEP | Remuneration Points for Bonus | ENTGP | DEC |
398 | KNDGRUPPE | IS-M: Customer Group | KDGRP | CHAR |
399 | KNDNR | Child number | OBJPS | CHAR |
400 | KNDPL | Make-to-order planning in the planning table | CHAR1 | CHAR |
401 | KNDSP | Validity for specific customers for Legal Control | XFELD | CHAR |
402 | KNDTP | Switch: Order BOM | XFELD | CHAR |
403 | KND_EXST | System action if customer already exists for partner | KND_EXST | CHAR |
404 | KND_MISS | System action if customer missing but required | KND_MISS | CHAR |
405 | KND_OBLG | Redundant customer is required for business partner | KENNZX | CHAR |
406 | KND_RLTYP | Bus.partner role category | BU_ROLECAT | CHAR |
407 | KNEDT | Creation Date | DATUM | DATS |
408 | KNEGA | Plus/minus sign of the condition amount | KNEGA | CHAR |
409 | KNEGB | Materials with negative stock only | XFELD | CHAR |
410 | KNEND | End Point | KNOTN | CHAR |
411 | KNETWR | Account Assignment Value | WERT11V | CURR |
412 | KNEUS | Person Who Created Dependency | USNAM | CHAR |
413 | KNFAK | Customer factory calendar | WFCID | CHAR |
414 | KNFOR | Dependency Type - Action | XFELD | CHAR |
415 | KNFTX | Religious Denomination Long Text | TEXT25 | CHAR |
416 | KNFZD | Refill Time in Days | DEC03_2 | DEC |
417 | KNFZM | Refill Time in Hours/Minutes | TSTRDURAN | DEC |
418 | KNGRP | Dependency Group | KNGRP | CHAR |
419 | KNGTX | Dependency Group - Description | TEXT40 | CHAR |
420 | KNINF | Indicator for time infotypes | CHAR4 | CHAR |
421 | KNKAJ | Church Tax Capping Only in Annual Employment Tax Declaration | XFELD | CHAR |
422 | KNKAL | Customer's factory calendar | WFCID | CHAR |
423 | KNKALN | Customer's factory calendar | WFCID | CHAR |
424 | KNKJL | Cumulation in Annual Wage | XFELD | CHAR |
425 | KNKLI | Customer's account number with credit limit reference | KUNNR | CHAR |
426 | KNKTX | Dependency Description | TEXT30 | CHAR |
427 | KNLCK | Dependency Maintenance Status - Locked | XFELD | CHAR |
428 | KNLJA | Annual Employment Tax Declaration | XFELD | CHAR |
429 | KNM56 | Minimum Church Tax in Tax Bracket 5/6 | XFELD | CHAR |
430 | KNMKS | Minimum Church Tax | XFELD | CHAR |
431 | KNMLO | Minimum Church Tax without Employment Tax | XFELD | CHAR |
432 | KNMMA | Minimum Church Tax without Standard Taxes | XFELD | CHAR |
433 | KNMOD | Dependency Maintenance Modification Flag | XFELD | CHAR |
434 | KNM_CMPLEV | Component Level ACH: Customer Use Monitor | NUMC2 | NUMC |
435 | KNM_CMPONT | Component AKH: customer use monitor | CHAR24 | CHAR |
436 | KNM_CPUTIM | CPU - Use: customer user monitor | DEC15 | DEC |
437 | KNM_ETRTYP | Entry ID type: customer use monoitor | CHAR1 | CHAR |
438 | KNM_ETRYID | Entry-ID transaction data: customer use monitor | TEXT40 | CHAR |
439 | KNM_PHYCHN | Number of data records changed: customer use monitor | DEC15 | DEC |
440 | KNM_RSPTIM | Response time: customer use monitor | DEC15 | DEC |
441 | KNM_TSKTYP | Transaction data task type: customer use monitor | CHAR2 | CHAR |
442 | KNM_USRCNT | Number of users per entry-ID: customer use monitor | INT4 | |
443 | KNM_USRTYP | User types in the R/3 System: customer use monitor | CHAR2 | CHAR |
444 | KNM_VALUE | Value line: customer use monitor | CHAR100 | CHAR |
445 | KNM_XCOUNT | Number of task steps: customer use monitor | DEC15 | DEC |
446 | KNNAM | Name of Dependency | KNNAM | CHAR |
447 | KNNAM_EXT | External Dependency Name | KNNAM | CHAR |
448 | KNNAM_INT | Internal name of dependency | KNNAM | CHAR |
449 | KNNET | Dependency Type - Dependency Net | XFELD | CHAR |
450 | KNNETC | Type of Dependency Net: Constraint Net | XFELD | CHAR |
451 | KNNETR | Type of dependency net: rule net | XFELD | CHAR |
452 | KNNETR_EV | Type of Dependency Net - Event-Driven Rule Net | XFELD | CHAR |
453 | KNNETR_MO | Type of Dependency Net - Monitoring Rule Net | XFELD | CHAR |
454 | KNNRM | Indicator for negative completion confirmation | XFLAG | CHAR |
455 | KNNRN | Node number of the successor | KNTNR | NUMC |
456 | KNNUM | Internal number of knowledge element | KNNUM | NUMC |
457 | KNOBJ | Number of Object with Assigned Dependencies | KNOBJ | NUMC |
458 | KNOBT | Dependencies - description of object ID | TEXT40 | CHAR |
459 | KNODEID | Internal node ID for tree control in conditions | NUM03 | NUMC |
460 | KNOFL | Indicator: object dependencies allocated to item | CHAR01 | CHAR |
461 | KNOJT | Object ID for Defining Dependencies | KNOJT | CHAR |
462 | KNOTA | Departure Point | KNOTN | CHAR |
463 | KNOTE | Transportation Connection Points | KNOTN | CHAR |
464 | KNOTE_BEZ | Node name | TEXT30 | CHAR |
465 | KNOTE_TXT | Point description | TEXT30 | CHAR |
466 | KNOTU | Destination of a load transfer point | KNOTN | CHAR |
467 | KNOTZ | Destination point | KNOTN | CHAR |
468 | KNOWLCON | Display object dependency | X | CHAR |
469 | KNOWL_FROM | Index to dependency table from | TABIX | INT4 |
470 | KNOWL_TO | Index to dependency table to | TABIX | INT4 |
471 | KNOXT | Dependencies - Description of Authorization | TEXT40 | CHAR |
472 | KNPAN | Reduction of Assessment Threshold (Percentage) | XFELD | CHAR |
473 | KNPR2 | 2nd pricing type | KNPRS | CHAR |
474 | KNPRM | Indicator: planned counter reading set manually | XFLAG | CHAR |
475 | KNPRS | Pricing type | KNPRS | CHAR |
476 | KNPRZ | Dependency Type - Procedure | XFELD | CHAR |
477 | KNRDD | Free goods category | KNRDD | CHAR |
478 | KNRDD_FG | Free goods: Exlusive/inclusive indicator | KNRDD_FG | CHAR |
479 | KNREF | Customer description of partner (plant, storage location) | KNREF | CHAR |
480 | KNREF_T | Transferred Customer Plant | CHAR17 | CHAR |
481 | KNREL | Dependency Maintenance Status - Released | XFELD | CHAR |
482 | KNRES | Dependency Type - Constraint | XFELD | CHAR |
483 | KNREZ | Quantity unit for free goods additional quantity | MEINS | UNIT |
484 | KNREZ_FG | Quantity unit for free goods additional quantity | MEINS_FG | UNIT |
485 | KNRMA | Account number of the dunning recipient | KUNNR | CHAR |
486 | KNRMAT | Additional material for free goods | MATNR | CHAR |
487 | KNRMAT_FG | Additional material for free goods | MATNR_FG | CHAR |
488 | KNRME | Quantity unit for minimum quantity and free goods quantity | MEINS | UNIT |
489 | KNRME_FG | Quantity unit for minimum quantity and free goods quantity | MEINS_FG | UNIT |
490 | KNRMM | Minimum quantity | MENG13 | QUAN |
491 | KNRMM_FG | Minimum free goods quantity | MENG13_FG | QUAN |
492 | KNRNM | Free goods quantity | MENG13 | QUAN |
493 | KNRNM_FG | Free goods quantity | MENG13_FG | QUAN |
494 | KNRPOS | Sequential number for free goods scale | KLFNR | NUMC |
495 | KNRPOS_FG | Sequential number for free goods scale | KLFNR_FG | NUMC |
496 | KNRRR | Calculation type for determining free goods quantity | KOFRM | NUMC |
497 | KNRRR_FG | Calculation type for determining free goods quantity | KOFRM_FG | NUMC |
498 | KNRUL | Dependency Type - Rule | XFELD | CHAR |
499 | KNRZA | Account number of an alternative payer | KUNNR | CHAR |
500 | KNRZB | Account number of an alternative payer | KUNNR | CHAR |