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