SAP ABAP Data Element - Index K, page 8
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | KNRZE | Head office account number (in branch accounts) | KUNNR | CHAR |
2 | KNRZE_BI | Alternative Head Office (Batch Input Field) | KTO17 | CHAR |
3 | KNRZM | Additional quantity for free goods | MENG13 | QUAN |
4 | KNRZM_FG | Additional quantity for free goods | MENG13_FG | QUAN |
5 | KNRZS | Account Number of Health Insurance Fund | CHAR10 | CHAR |
6 | KNSCE | Indicator: Dependencies for SCE Format | XFELD | CHAR |
7 | KNSOFT | Indicator: Soft/Hard Inferred Values for Dependency | CHAR1 | CHAR |
8 | KNSRT | Counter for sorting object allocations | NUM4 | NUMC |
9 | KNSRT_BI | Counter for sorting object assignments (Batch-Input) | CHAR4 | CHAR |
10 | KNSTA | Dependency status | KNSTA | CHAR |
11 | KNSTX | Dependency maintenance status - description | TEXT40 | CHAR |
12 | KNTAB | Table ID for object | KNTAB | CHAR |
13 | KNTAE | Indicator: Account assignment can be changed | XFELD | CHAR |
14 | KNTAG | Day ID | CHAR31 | CHAR |
15 | KNTANF_BI | Start reference node of a sequence (batch input) | CHAR8 | CHAR |
16 | KNTBE_D | Account assig.type: account for sales order, no special stck | KNTTP | CHAR |
17 | KNTBU | Account assignment category: unknown account assignment | KNTTP | CHAR |
18 | KNTDY | Indicator: Account assignment screen | KNTDY | CHAR |
19 | KNTEND_BI | Finish reference node of a sequence (batch input) | CHAR8 | CHAR |
20 | KNTGEW | Cumulative net weight of all schedule lines | MENG13 | QUAN |
21 | KNTGT | Quota Amount | DEC5_2 | DEC |
22 | KNTKZ | Flag: item assg. to account, usually not relevant to MRP | XFLAG | CHAR |
23 | KNTNR | Node Number | KNTNR | NUMC |
24 | KNTNR_BI | Node number (batch input) | CHAR8 | CHAR |
25 | KNTOH | Account for Credit Clearing Entry | KONTO | CHAR |
26 | KNTOS | Account for Debit Clearing Entry | KONTO | CHAR |
27 | KNTPSA | Point as planning start in transportation planning system | KNOTN | CHAR |
28 | KNTPSE | Point at planning end in transportation planning system | KNOTN | CHAR |
29 | KNTRF_SORTKZ | IS-H CH: Sortierreihenfolge für Kantonstarif | ISH_SORT06 | NUMC |
30 | KNTTP | Account assignment category | KNTTP | CHAR |
31 | KNTTX | Account Assignment Category Description | TEXT20 | CHAR |
32 | KNTTYP | Account Category | KNTTYP | CHAR |
33 | KNTWORD_KK | Keyword Found | CHAR30 | CHAR |
34 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | KNTYP | CHAR |
35 | KNTYP_TEXT | Text - Condition Type: Freight, Tax, Basic Price | TEXT30 | CHAR |
36 | KNTZU | Indicator: Account assignment required | PLUMI | CHAR |
37 | KNT_EXTROW | Purchase Order: Released from Line | NUMC10 | NUMC |
38 | KNT_GROUP | Purchase Order: Released from Outline Level | TEXT45 | CHAR |
39 | KNT_INTROW | Entry: Unplanned from contract | INTROW | NUMC |
40 | KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | MENG13 | QUAN |
41 | KNT_PACKNO | Entry: Unplanned from contract | PACKNO | NUMC |
42 | KNT_WERT | Contract: Value Released (via Release Orders) | WERT11V | CURR |
43 | KNUBK_KK | FPP4: IBAN-Only Account Number Unknown | XFELD | CHAR |
44 | KNUM1 | Number of the line scale (scaling) | KNUMB | CHAR |
45 | KNUM2 | Number of column scale | KNUMB | CHAR |
46 | KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR |
47 | KNUMA_AG | Sales deal | KNUMA | CHAR |
48 | KNUMA_AG_FG | Sales deal | KNUMA_FG | CHAR |
49 | KNUMA_BO | Agreement (subsequent settlement) | KNUMA | CHAR |
50 | KNUMA_NEUA | Rebate arrangement (group of conditions): from arrangement | KNUMA | CHAR |
51 | KNUMA_NEUE | Rebate arrangement (group of conditions): to arrangement | KNUMA | CHAR |
52 | KNUMA_NEUS | Reb. arrangement (group of conds.): arrangs. to be processed | KNUMA | CHAR |
53 | KNUMA_PI | Promotion | KNUMA | CHAR |
54 | KNUMA_PI_FG | Promotion | KNUMA_FG | CHAR |
55 | KNUMA_SD | Standard agreement | KNUMA | CHAR |
56 | KNUMA_SQ | Sales quote | KNUMA | CHAR |
57 | KNUMA_SQ_FG | Sales quote | KNUMA_FG | CHAR |
58 | KNUMA_UEB | Higher-level agreement | KNUMA | CHAR |
59 | KNUMA_VOR | Preceding arrangement for automatic renewal | KNUMA | CHAR |
60 | KNUMB | Rebate data number | KNUMB | CHAR |
61 | KNUMB_CL | Rebate data number | KNUMB_CL | CHAR |
62 | KNUMD | Condition record number | KNUMB | CHAR |
63 | KNUMH | Condition record number | KNUMB | CHAR |
64 | KNUMH_CD | Condition record number | KNUMH_CD | CHAR |
65 | KNUMH_CH | Number of condition record from batch determination | KNUMB | CHAR |
66 | KNUMH_CL | Condition record number | KNUMB_CL | CHAR |
67 | KNUMH_FG | Condition record number | KNUMH_FG | CHAR |
68 | KNUMH_PD | Condition Record Number | KNUMH_PD | CHAR |
69 | KNUMH_PER | Number of the period-specific condition record | KNUMB | CHAR |
70 | KNUMH_V | Number of the sales price condition record | KNUMB | CHAR |
71 | KNUMH_VB | Number of main condition record | KNUMB | CHAR |
72 | KNUMK | Account assignment number | KNUMB | CHAR |
73 | KNUML | Number of long text | KNUMB | CHAR |
74 | KNUMP | Number of document condition - pricing | KNUMV | CHAR |
75 | KNUMR | Condition record number | KNUMB | CHAR |
76 | KNUMS | Number of scale values | KNUMB | CHAR |
77 | KNUMT | Number of texts | KNUMB | CHAR |
78 | KNUMV | Number of the document condition | KNUMV | CHAR |
79 | KNUMVCOUNT | IS-M/SD: Number of Condition Records in Condition Document | NUMC2 | NUMC |
80 | KNUMVE | Document condition - own conditions | KNUMV | CHAR |
81 | KNUMVL | Document condition - vendor error | KNUMV | CHAR |
82 | KNUSE | Use of employee category | KNUSE | NUMC |
83 | KNUSER_TYP | User classification | NUMC2 | NUMC |
84 | KNVD_ANZAL | Output quantity (original + copies) | KNVD_ANZAL | DEC |
85 | KNVER | Internal version number for object dependency | NUMC4 | NUMC |
86 | KNVER2 | Suffix for internal version assignment of dependency | NUMC4 | NUMC |
87 | KNVERSION | Internal version number for object dependency | NUMC4 | NUMC |
88 | KNVFB | Consider Tax Exemption for Pensions | XFELD | CHAR |
89 | KNVH_NO_EXISTENCY_CHECK | Existency Check for Lower-Level Nodes | XFELD | CHAR |
90 | KNVK_CONTACT_PERSON | Name of Contact Person | TEXT100 | CHAR |
91 | KNVOR | Dependency Template | KNNAM | CHAR |
92 | KNVTP | CAPP rule indicator | KNVTP | CHAR |
93 | KNVTX | Description of the rule for the characteristic | CHAR20 | CHAR |
94 | KNZABR | Reserved | FLAG | CHAR |
95 | KNZAG | Indicator: Supplementary Benefit from Employer | XFELD | CHAR |
96 | KNZBB | ID: replenishable | XFELD | CHAR |
97 | KNZBB_FLAG | ID: orderable | XFELD | CHAR |
98 | KNZBV | Indicator: Special Pension Calculation | CHAR2 | CHAR |
99 | KNZEICH1 | Indicator column 1 | CHAR01 | CHAR |
100 | KNZEICH2 | Indicator column 2 | CHAR01 | CHAR |
101 | KNZEICH3 | Indicator column 3 | CHAR01 | CHAR |
102 | KNZEICH4 | Indicator column 4 | CHAR01 | CHAR |
103 | KNZEICH5 | Indicator column 5 | CHAR01 | CHAR |
104 | KNZEICH6 | Indicator column 6 | CHAR01 | CHAR |
105 | KNZER | Basis for Reimbursement | CHAR2 | CHAR |
106 | KNZKO_VK | Header Structure Indicator | FLAG | CHAR |
107 | KNZN2 | Numerical Indicator (2 Characters) | KNZN2 | NUMC |
108 | KNZNM | Name Format Indicator for Employee in a List | KNZN2 | NUMC |
109 | KNZOP_VK | Item Indicator | FLAG | CHAR |
110 | KNZPAK | Indicator showing further maintenance packages exist | FLAG | CHAR |
111 | KNZRE | Indicator for Adjusting Imputed Amount | CHAR2 | CHAR |
112 | KNZRG | Legal Basis of Pension Calculation | CHAR2 | CHAR |
113 | KNZRR | Change Due to Retroactive Accounting | XFELD | CHAR |
114 | KNZSTILL | Indicator for leading cycle (multi-counter plan) -> internal | FLAG | CHAR |
115 | KNZSV | Indicators | TEXT9 | CHAR |
116 | KNZTX | Indicator for text position | CHAR1 | CHAR |
117 | KNZVK | ID: material is on sale | XFELD | CHAR |
118 | KNZVR | Early Retirement Indicator | XFELD | CHAR |
119 | KNZVV | Version category, assortment list | KNZVV | CHAR |
120 | KOABLVOR | Prepare control reading | KENNZX | CHAR |
121 | KOABR | Indicator: Payroll correction run necessary | XFELD | CHAR |
122 | KOABT | Correspondence department | TEXT12 | CHAR |
123 | KOABZ | Account Type Name | TEXT20 | CHAR |
124 | KOAER | Pricing: Type of condition type determination | KOAER | CHAR |
125 | KOAID | Condition class | KOAID | CHAR |
126 | KOAID_GSVERF | Condition ID | KOAID_GSVERF | CHAR |
127 | KOAID_TEXT | Text - Condition Class | TEXT30 | CHAR |
128 | KOAKO | Contract allowed as release order against contract | XFELD | CHAR |
129 | KOANR | Correspondence form-of-address key | ANRDE | CHAR |
130 | KOANT | Indicator for cost portion | KOANT | CHAR |
131 | KOANZ | Quota deduction | JRSTD | DEC |
132 | KOARS_003 | Account Types Allowed | CHAR5 | CHAR |
133 | KOART | Account type | KOART | CHAR |
134 | KOART_055G | Account Type | KOART_055G | CHAR |
135 | KOART_1 | Account Type | KOART_1 | CHAR |
136 | KOART_AV | Payment Advice Account Type | KOART_AV | CHAR |
137 | KOART_BDC | BDC-Account Type | BDCFKOA | CHAR |
138 | KOART_DK | Open item account type (A/R / A/P) | KOART | CHAR |
139 | KOART_F130 | Account Type | KOART_F130 | CHAR |
140 | KOART_MASK | Account Type | KOART_MASK | CHAR |
141 | KOART_MWSKZ | Permitted Account Type for Proposed Tax Code | KOART_MWSKZ | CHAR |
142 | KOART_T028R | Repetitive payment advice type | KOART_T028R | CHAR |
143 | KOART_T028R_B | Repetitive payment advice type | KOART_T028R | CHAR |
144 | KOART_Z | Account Type of the Customer/Vendor | KOART_Z | CHAR |
145 | KOATX | Account Type Name | TEXT15 | CHAR |
146 | KOATX_F05A | Account Type Name | CHAR12 | CHAR |
147 | KOATX_F05L | Account Type Text | CHAR15 | CHAR |
148 | KOAUF | Share of Costs for Entire Trip | KOAUF | DEC |
149 | KOBAS | Cumulative condition basis (from settlement run) | WERTV8 | CURR |
150 | KOBAZ | Im.pr.ctrl for KOBRA for declarations to authorities for FT | XFELD | CHAR |
151 | KOBDE | PDC Error Indicator | XFELD | CHAR |
152 | KOBED | Requirement | BEDNG | NUMC |
153 | KOBEL_F05L | 50 Character Account Description | TEXT50 | CHAR |
154 | KOBER | Picking Area | KOBER | CHAR |
155 | KOBES | Cost item | KOBES | CHAR |
156 | KOBEZ | Account Description | TEXT30 | CHAR |
157 | KOBID | CO Object ID | KOBID | CHAR |
158 | KOBIS | Bank details valid to | DATUM | DATS |
159 | KOBJD | Object ID: business event | HROBJID | NUMC |
160 | KOBJNR | Object number | KJ_OBJNR | CHAR |
161 | KOBKO | Relevance for KOBRA Declaration | XFELD | CHAR |
162 | KOBLI | Condition is mandatory | XFELD | CHAR |
163 | KOBLNR | Document number: document index update | BELNR | CHAR |
164 | KOBMG | The confirmed quantity not delivered previously | MENG15 | QUAN |
165 | KOBOG | Condition type/table group for agreements | KOBOG | CHAR |
166 | KOBRA | Relevant to export control declarations (foreign trade) | XFELD | CHAR |
167 | KOBTR | Condition rate (amount/percentage) | WERTV6 | CURR |
168 | KOBTX | Cost item text | TEXT25 | CHAR |
169 | KOB_NR | Sequence Number for Cost Assignment of Expense Receipt | NRBEL | CHAR |
170 | KOCOPYNR | Sequence Number of Copying Routine | KOCOPYNR | NUMC |
171 | KODAT | Picking Date | DATUM | DATS |
172 | KODATAB | Validity start date of the condition record | DATUM | DATS |
173 | KODATAB_PER | Start of valitiy period for period-specific condition record | DATUM | DATS |
174 | KODATAN | New valid-from date for a condition record | DATUM | DATS |
175 | KODATBI | Validity end date of the condition record | DATUM | DATS |
176 | KODATBI_PER | End of validity period for period-specific condition record | DATUM | DATS |
177 | KODELFL | With / without deletion marked condition | XFELD | CHAR |
178 | KOEIN | Rate unit (currency, sales unit, or %) | KOEIN | CUKY |
179 | KOETT | Contract with delivery schedule | XFELD | CHAR |
180 | KOEXCL | Exclusive indicator for the pricing report | XFELD | CHAR |
181 | KOFAK | Product allocations: Conversion factor for allocation qty | KOFAK | DEC |
182 | KOFAU | Configure with Template "Production Order" | XFELD | CHAR |
183 | KOFEL | Subtotal in sales price calculation schema | KOFEL | CHAR |
184 | KOFIZTEXT | Text for account determination ID | TEXT50 | CHAR |
185 | KOFIZ_CA | Account Determination ID | KOFIZ_CA | CHAR |
186 | KOFIZ_KK | Account Determination ID | KOFIZ_KK | CHAR |
187 | KOFIZ_PS | Account Determination ID for Contract Objects | KOFIZ_PS | CHAR |
188 | KOFLD | Corrected value field | FLDNN | CHAR |
189 | KOFLG | Indicator | FLAG | CHAR |
190 | KOFMA | Correspondence - company name | TEXT26 | CHAR |
191 | KOFRA | Condition Formula for Condition Basis | KOFRM | NUMC |
192 | KOFRG | Ind: Data released for correction | XFELD | CHAR |
193 | KOFRM | Condition formula for alternative calculation type | KOFRM | NUMC |
194 | KOFRS | Formula for scale base value | KOFRM | NUMC |
195 | KOGRB | Description of condition group | TEXT40 | CHAR |
196 | KOGRU | Grouping for condition tables in Purchasing | CHAR01 | CHAR |
197 | KOGRUTY | Category of the condition type group | KOGRUTY | CHAR |
198 | KOGUELT | Determines whether validity period appears in pricing report | XFELD | CHAR |
199 | KOHER | Origin of condition for document index update | KOHER | CHAR |
200 | KOIDX | Index number for internal tables | KOIDX | INT4 |
201 | KOIN1 | Product allocations: Backward consumption period | INT4_NOS | INT4 |
202 | KOIN2 | Product allocations: Forward consumption period | INT4_NOS | INT4 |
203 | KOINF | Print origin of costs | CHAR1_X | CHAR |
204 | KOINH_35_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | NAME | CHAR |
205 | KOINH_CA | Sold-to Party/Check Issuer/Card Holder Name | KOINH | CHAR |
206 | KOINH_CRPO_KK | Account Holder Name | NAME | CHAR |
207 | KOINH_FI | Account Holder Name | KOINH | CHAR |
208 | KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH | CHAR |
209 | KOINH_RZL_KK | Name of Account Holder | KOINH | CHAR |
210 | KOINH_SEL_KK | Name of Payer for Payment Search | KOINH | CHAR |
211 | KOINT_EB | Search for bank accounts via internal name | FLAG | CHAR |
212 | KOKDA | Configure with Template "Order" | CHAR1 | CHAR |
213 | KOKEY | Correspondence key | ANSSL | CHAR |
214 | KOKFI | Allocation Indicator | KOKFI | CHAR |
215 | KOKFI11 | Cost accounting for company | FLAG | CHAR |
216 | KOKFI1N | Cross-Company-Code Cost Accounting | FLAG | CHAR |
217 | KOKFIN1 | Sub-divided company cost accounting | FLAG | CHAR |
218 | KOKNZ | Assignment of Repayment Balance and Costs | KKOST | CHAR |
219 | KOKONPF | With / without output of additional condition fields | XFELD | CHAR |
220 | KOKRS | Controlling Area | CACCD | CHAR |
221 | KOKRS_BI | Not to be used anymore (controlling area) | CHAR4 | CHAR |
222 | KOKRS_HRK | Origin Controlling Area Item | CACCD | CHAR |
223 | KOKRS_MASK | Masked Material Origin | KKACHR4 | CHAR |
224 | KOKRS_N | Controlling area of the new work center (mass replacement) | CACCD | CHAR |
225 | KOKRS_SHLP | Controlling Area | CACCD | CHAR |
226 | KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | XFELD | CHAR |
227 | KOK_NR | Sequence Number for Cost Assignment of Leg of Trip | NRBEL | CHAR |
228 | KOLB1 | Settlement group 2 of prior vendor | EBONU | CHAR |
229 | KOLB2 | Settlement group 3 of prior vendor | EBONU | CHAR |
230 | KOLBO | Settlement group 1 of prior vendor | EBONU | CHAR |
231 | KOLIB | Description of list scope for conditions | TEXT40 | CHAR |
232 | KOLIF | Prior Vendor | LIFNR | CHAR |
233 | KOLIF_EXT | Prior Vendor | LIFNR | CHAR |
234 | KOLIU | Scope of List for Conditions in Purchasing | KOLIU | CHAR |
235 | KOLKZ | Foreign trade: Import/Export - Consistency reports | XFELD | CHAR |
236 | KOLND | Correspondence country key | LAND1 | CHAR |
237 | KOLNR | Access Sequence - Access Number | KOLNR | NUMC |
238 | KOLNR3 | Access Sequence - Access Number | KOLNR3 | NUMC |
239 | KOLNR_REL | SD Monitor: Relative access levels | NUMC2 | NUMC |
240 | KOLNR_RMAX | SD Monitor: Maximum access depth of an access sequence | NUMC2 | NUMC |
241 | KOLONNE | Resource master | ORGEH | NUMC |
242 | KOLONNE_TXT | Resource master text | TEXT25 | CHAR |
243 | KOLTS | Vendor sub-range of prior vendor | CHAR6 | CHAR |
244 | KOLWG | Vendor material group of prior vendor | CHAR18 | CHAR |
245 | KOMAS_D | Product allocation: Masking ID for remaining allocations | KOMAS | CHAR |
246 | KOMAT | Configure with Template "Material" | CHAR1 | CHAR |
247 | KOMATE | Configured Material | MATNR | CHAR |
248 | KOMAU | Pick Order | VBELN | CHAR |
249 | KOMBI | Valid input combination | CHAR1 | CHAR |
250 | KOMBINAT | Combination of a device category | KOMBINAT | CHAR |
251 | KOMBI_DAT | IS-M: Date specification - Time combination: Date | DATUM | DATS |
252 | KOMBI_SET | Sets for combine selection | SETNAME | CHAR |
253 | KOMBI_VATY | IS-M: Date Specification: Issue Type | VAVARTYP | CHAR |
254 | KOMGRP | ARCR Command Group | GEGST | CHAR |
255 | KOMGRPMUST | Command group (reference) | GEGST | CHAR |
256 | KOMJN | Control indicator for compression | XFELD | CHAR |
257 | KOMKD_D | Municipality key | KOMKD | NUMC |
258 | KOMKZ | Indicator for picking control | KOMKZ | CHAR |
259 | KOMKZ_AD | Account Determination: Indicator for Compression | XFELD | CHAR |
260 | KOMM | Reason | TEXT40 | CHAR |
261 | KOMM50 | IS-M: Comment 50 Characters in Length | TEXT50 | CHAR |
262 | KOMMA | Comma | CHAR1 | CHAR |
263 | KOMMAST | Number of places shown after the decimal point | KOMMAST | CHAR |
264 | KOMMENT | Kommentar in einer Texttabelle zur tvem1, MC-Veri | KOMMENT | CHAR |
265 | KOMMIRUECK | Indicator: pick verification in the delivery | KZ_KOMMIRUECK | CHAR |
266 | KOMMT_KK | Comment for a line item | TEXT20 | CHAR |
267 | KOMMZ | Comment character | CHAR1 | CHAR |
268 | KOMNG | Quantity to be picked (actual qty minus picked qty) | MENG13 | QUAN |
269 | KOMOK | Account Modification | KOMOK | CHAR |
270 | KOMOK1 | Symbolic Account for FI/CO Transfer (Vendor) | P_KOMOK40 | CHAR |
271 | KOMOK2 | Symbolic Account for FI/CO Transfer (Expense/Clearing) | P_KOMOK40 | CHAR |
272 | KOMOK_030 | Account Modification | KOMOK | CHAR |
273 | KOMOK_AD | Account Determination: Modification for Acct Establishment | CHAR10 | CHAR |
274 | KOMOK_BUV | Account modification | CHAR10 | CHAR |
275 | KOMON | Monthly costs | WERT05 | CURR |
276 | KOMP0 | Productive indicator for controlling area | CHAR1_X | CHAR |
277 | KOMP1 | Indicator: Revenue must be converted | CHAR1_X | CHAR |
278 | KOMP2 | Indicator: reserve (not used at present) | CHAR1_X | CHAR |
279 | KOMPDOMA | Domain of the component | DOMNAME | CHAR |
280 | KOMPF | Scaling factor | KOMPF | INT4 |
281 | KOMPFAKT | Compaction factor | FAKTOR32 | DEC |
282 | KOMPL | IS-H: Complementary Function in Case-to-Case Assignment | REFTE | CHAR |
283 | KOMPONENTE | Name of a program component | BSTNAME | CHAR |
284 | KOMPP | Create Deivery Group and Correlate BOM Components | KOMPP | CHAR |
285 | KOMPRL | Release of a Component | KOMPRL | CHAR |
286 | KOMPRMODE | Compression mode | KOMPRMODE | CHAR |
287 | KOMPZ | Compression indicator per account symbol | VVVKZ | CHAR |
288 | KOMP_CHECK | Check table of the component | AS4TAB | CHAR |
289 | KOMP_EXISTENCE | Existence of Set Components or Empties Components | CHAR | |
290 | KOMP_SHLP | Search Help for Component | SHLPNAME | CHAR |
291 | KOMP_TYPE | Name of Dictionary Type | OBJECTNAME | CHAR |
292 | KOMRL | Relevant for picking or putaway | XFELD | CHAR |
293 | KOMSU | Picking subsystem | CHAR10 | CHAR |
294 | KOMTH | Product allocation: Selection of product allocation methods | FLAG | CHAR |
295 | KOMTX | Name of municipality | TEXT48 | CHAR |
296 | KOMUE | Automatically overwrite delivery quantity with picking qty | SHP_UPDATE_FLAG | CHAR |
297 | KOMUS | Indicator for required entry field in the pricing report | XFELD | CHAR |
298 | KOMXWRT | Maximum condition value | WERTV7 | CURR |
299 | KOM_OK | Item has been picked | XFELD | CHAR |
300 | KON1_F123 | Account Lower Limit | MINKN | CHAR |
301 | KON2_F123 | Account Upper Limit | MAXKN | CHAR |
302 | KON30_074 | Acct Determination Key for Clearing Taxes on Sales/Purchases | KOMOK | CHAR |
303 | KONAB | Derive preliminary account assignment from G/L account | XFELD | CHAR |
304 | KONAK | Product allocation: Allocation active | XFELD | CHAR |
305 | KONAM | Correspondence last name | NACHN | CHAR |
306 | KONAO | Select rebate arrangements | XFELD | CHAR |
307 | KONART | Condition type | KONART | CHAR |
308 | KONAU | Condition is mandatory | XFELD | CHAR |
309 | KONAU_TYP | Condition - inadmissible condition categories | CHAR5 | CHAR |
310 | KONA_TABIX | Pointer to arrangement data (KONA) | TABIX | INT4 |
311 | KONBE | Scale basis (unit of measure) | KONBE | CHAR |
312 | KONDA | Price Group (Customer) | KONDA | CHAR |
313 | KONDA_AUFT | Price group of sales order | KONDA | CHAR |
314 | KONDA_V | Price group (customer) | KONDA | CHAR |
315 | KONDBEZTYP | IS-M: Condition Relationship Type | KONDBEZTYP | CHAR |
316 | KONDDAT1 | Condition date at which interest rate is valid | DATUM | DATS |
317 | KONDDAT2 | Condition date at which calculated int.rate is to be valid | DATUM | DATS |
318 | KONDIGR | Rate fact group | KONDIGR | CHAR |
319 | KONDIGR_DIST | Rate Fact Group for Grid Installation | KONDIGR | CHAR |
320 | KONDIGR_SUPP | Rate Fact Group of Supply Installation | KONDIGR | CHAR |
321 | KONDIKZ | Operand can be specified in fact group | KENNZX | CHAR |
322 | KONDKOMP | Components of base condition types | KKOMP | NUMC |
323 | KONDM | Material Pricing Group | KONDM | CHAR |
324 | KONDM_V | Material pricing group | KONDM | CHAR |
325 | KONDT | Date of Entry into Group | DATUM | DATS |
326 | KONDTXT | IS-H: Condition text | TEXT40 | CHAR |
327 | KONDZAHL | Payment Condition | KONDZAHL | CHAR |
328 | KONDZAHL_SC | Payment Terms | KONDZAHL_SC | CHAR |
329 | KOND_DATA | Condition record | CHAR255 | CHAR |
330 | KOND_ZAEHL | IS-M: Condition counter for condition printing | KOND_ZAEHL | NUMC |
331 | KONEVU | Utility company's franchise fee contribution | KONBTR | DEC |
332 | KONFE | Religious Denomination Key | KONFE | CHAR |
333 | KONFI | Configuration allowed or required | KONFI | CHAR |
334 | KONFIG_INIT | Configuration - Initialization needed | CHAR1 | CHAR |
335 | KONFKNZ | Configuration supported | XFELD | CHAR |
336 | KONFL_STEU | IS-M: Display Original Assignments in Order | XFELD | CHAR |
337 | KONFM | Configurable material | MATNR | CHAR |
338 | KONFOBJ | Use in Configurable Objects | XFELD | CHAR |
339 | KONFV | Consumption of configuration | KONFV | CHAR |
340 | KONGR | Account group | GRPNAME | CHAR |
341 | KONGX | Indicator for convention | CHAR1_X | CHAR |
342 | KONH1_KK | Payables account for company code clearing | SAKNR | CHAR |
343 | KONID | Convention | NUM08 | NUMC |
344 | KONKAUS | IS-M: Competitor exclusion | KONKAUS | CHAR |
345 | KONKAUSKOM | IS-M: Comment on competitor exclusion | TEXT35 | CHAR |
346 | KONKO | Open item account number | MAXKK | CHAR |
347 | KONKT | Constant for Min. No. of Calendar Days for Suppl. Mat. Pay | ABRKN | CHAR |
348 | KONKUN | Business partner's franchise fee contribution | KONBTR | DEC |
349 | KONKY | Indicates a key field of a condition table | XFELD | CHAR |
350 | KONKZ | Account assignment allowed | KONKZ | CHAR |
351 | KONLANG | Text for franchise tax group | TEXT45 | CHAR |
352 | KONLI | Description of List Reports for Conditions | KONLI | CHAR |
353 | KONLI_DATINT | Validity range | DATUM | DATS |
354 | KONLI_DATINT_NACH | at end of validity period | XFELD | CHAR |
355 | KONLI_DATINT_VOR | at start of validity period | XFELD | CHAR |
356 | KONLI_REP | Name of sample program for pricing report | PROGRAMM | CHAR |
357 | KONLT | Corporation Group Name (Long Text) | TEXT20 | CHAR |
358 | KONMD | Control Notification | CHAR1 | CHAR |
359 | KONMG | Constant: Health Insurance Fund Maternity Pay Amount | ABRKN | CHAR |
360 | KONMS | Condition scale unit of measure | MEINS | UNIT |
361 | KONNR | Number of principal purchase agreement | EBELN | CHAR |
362 | KONOB | Product allocation object | KONOB | CHAR |
363 | KONPR | Consignment price | WERT11 | CURR |
364 | KONS1 | Payroll Parameters | CHAR5 | CHAR |
365 | KONS1_KK | Receivables account for company code clearing | SAKNR | CHAR |
366 | KONSIDISPLAY | Display consignment stocks | XFELD | CHAR |
367 | KONSI_ABW | Consignment processing via consignment info record | CHAR1 | CHAR |
368 | KONSI_AKT | Valuation of consignment stock via consignment info record | CHAR1 | CHAR |
369 | KONSI_D | Indicator: Consignment info record | XFELD | CHAR |
370 | KONSI_NA | Valuation of consignment stock via consignment price segment | CHAR1 | CHAR |
371 | KONSLSTART | List type used to specify level of detail in cons.reports | KONSLSTART | NUMC |
372 | KONSREPORT | ABAP program for consolidation activity | KONSREPORT | CHAR |
373 | KONST | Valuation constant | DEC3_2 | DEC |
374 | KONSU | IS-H: Reasons for Performing a Consultation Examination | TEXT30 | CHAR |
375 | KONSUCH | Activate Contract Search | XFLAG | CHAR |
376 | KONSX | Gap Insurance Constant | PAYCO | CHAR |
377 | KONS_T1 | Help text | TEXT45 | CHAR |
378 | KONS_T2 | Help text | TEXT45 | CHAR |
379 | KONS_T3 | Help text | TEXT45 | CHAR |
380 | KONS_T4 | Help text | TEXT45 | CHAR |
381 | KONS_T5 | Help text | TEXT45 | CHAR |
382 | KONS_T6 | Help text | TEXT45 | CHAR |
383 | KONS_T7 | Help text | TEXT45 | CHAR |
384 | KONS_T8 | Help text | TEXT45 | CHAR |
385 | KONTA | Account assignment (cost center, project, order) | CHAR12 | CHAR |
386 | KONTAKTDAT | Date of sales activity | DATUM | DATS |
387 | KONTAKTNR | IS-M: Business Partner Sales Activity | ERSATZNR | CHAR |
388 | KONTAKTUHR | IS-M: Time of sales activity | UZEIT | TIMS |
389 | KONTB | Type of account assignment | KONTB | CHAR |
390 | KONTF | Account management | CHAR1 | CHAR |
391 | KONTF_VK | Account Management | KONTF_VK | CHAR |
392 | KONTF_VK_DI | Account Management | CHAR1 | CHAR |
393 | KONTG | Absence quota deduction | CHAR1 | CHAR |
394 | KONTGRP | IS-M: Sales activity group | KONTGRP | CHAR |
395 | KONTH | Account for Credit Clearing Entry | SAKNR | CHAR |
396 | KONTI | Indicator: No account assignment | XFELD | CHAR |
397 | KONTIER | Account assignment | CHAR70 | CHAR |
398 | KONTKOST_G | Total Control Costs | WERTV8 | CURR |
399 | KONTKOST_GK | Total Control Costs in Controlling Area Currency | WERTV8 | CURR |
400 | KONTKOST_GO | Total Control Costs in Object Currency | WERTV8 | CURR |
401 | KONTL | Variable Account Assignment for Clearing | CHAR100 | CHAR |
402 | KONTL_AC_KK | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | CHAR50 | CHAR |
403 | KONTL_BP_KK | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | CHAR50 | CHAR |
404 | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | CHAR50 | CHAR |
405 | KONTL_KK | Acct assnmnt string for industry-specific account assngments | CHAR50 | CHAR |
406 | KONTL_VX | Acct Assignment List for FS-CD | CHAR50 | CHAR |
407 | KONTO | Account number | KTO16 | CHAR |
408 | KONTO12 | Account | CHAR12 | CHAR |
409 | KONTOBEZ | Bezeichnung der Kontennummer | KONTOBEZ | CHAR |
410 | KONTOCLASS | Classification item of an account (Customer/vendor) | CHAR10 | CHAR |
411 | KONTONR | Kontonummer gemäß Kontenplan | KONTONR | CHAR |
412 | KONTO_AD | Account Determination: G/L Account Number | SAKNR | CHAR |
413 | KONTO_F05A | Account Number or Matchcode for the Account To Be Posted | KTO16 | CHAR |
414 | KONTO_FI | FI Acct No. | KONTO_FI | CHAR |
415 | KONTO_NACH | Account of Target System | SAKNR | CHAR |
416 | KONTO_RB | Screen text: contract account | KENNZX | CHAR |
417 | KONTO_VON | Account of Sender System | SAKNR | CHAR |
418 | KONTR | Indicator: Control | CHAR1_X | CHAR |
419 | KONTRVRF | Indicator: dummy record from automatic control procedure | KENNZX | CHAR |
420 | KONTS_D | Account for Debit Clearing Entry | SAKNR | CHAR |
421 | KONTT_AC_KK | Cat. of Additional Acct Assnmt for G/L Account Lines | KONTT_KK | CHAR |
422 | KONTT_BP_KK | Category for Additional Acct Assnmt for Bus. Partner Line | KONTT_KK | CHAR |
423 | KONTT_FI | Account Assignment Category for Industry Solution | KONTT_FI | CHAR |
424 | KONTT_KK | Account Assignment Category | KONTT_KK | CHAR |
425 | KONTT_VX | Additional Account Assignment Category in IS-IS | CHAR2 | CHAR |
426 | KONTV | Account Number of the Clearing Account | KTO16 | CHAR |
427 | KONTX | Corporation name | KONTX | CHAR |
428 | KONTXT | Term for identifying sort sequence | KONTXT | CHAR |
429 | KONTXTA | Term for identifying the output sequence (position list) | KONTXTA | CHAR |
430 | KONTXTB | Term for identifying sort/output sequence pos.trend list | KONTXTB | CHAR |
431 | KONTY | Account assignment category | J_OBART_LD | CHAR |
432 | KONTZ_F05A | KONTAB Line | PACK2 | DEC |
433 | KONT_PACK | Package Number of Contract | PACKNO | NUMC |
434 | KONT_RA04C | Indicator: Account control | XFELD | CHAR |
435 | KONT_ZEILE | Line number of contract | INTROW | NUMC |
436 | KONUM | Condition numerator | KONUM | NUMC |
437 | KONUV | Display all possible conditions | XFELD | CHAR |
438 | KONV00001 | Documentation for key figure KONV 00001 | CHAR1 | CHAR |
439 | KONV00002 | Documentation for key figure KONV 00002 | CHAR1 | CHAR |
440 | KONV00003 | Documentation for key figure KONV 00003 | CHAR1 | CHAR |
441 | KONV00006 | Documentation for key figure KONV 00006 | CHAR1 | CHAR |
442 | KONV00021 | Documentation for key figure KONV 00021 | CHAR1 | CHAR |
443 | KONV00022 | Documentation for key figure KONV 00022 | CHAR1 | CHAR |
444 | KONV00023 | Documentation for key figure KONV 00023 | CHAR1 | CHAR |
445 | KONVE | Functional location conversion level | TIEFE | NUMC |
446 | KONVERT | Conversion rule for a CAPP characteristic | XFELD | CHAR |
447 | KONV_ABS | SD Monitor: Absolute amount in the KONV | INT4 | INT4 |
448 | KONV_PROZ | SD Monitor: Amount in the KONV in % | SDMONITHRE | DEC |
449 | KONWA | Rate unit (currency or percentage) | WAERS | CUKY |
450 | KONWAAE | Currency unit of price chnage | WAERS | CUKY |
451 | KONWA_CO | Percentage Key (CO-CCA Accrual Calc., Overhead Rates) | WAERS | CUKY |
452 | KONWA_RUECK | Currency of Provision for Accrued Income | WAERS | CUKY |
453 | KONWS | Currency Key: Condition Scale | WAERS | CUKY |
454 | KONYP | Quota type | CHAR1 | CHAR |
455 | KONZA | Product allocation: Product allocation step | KONZA | NUMC |
456 | KONZBEFR | Exempt from franchise fee | KONZBEFR | CHAR |
457 | KONZERN | Group Version | XFELD | CHAR |
458 | KONZIGR | Franchise fee group | KONZIGR | CHAR |
459 | KONZKZ_EIG | Kennzeichen Konzernzugehörigkeit Eigentümer | TEXT10 | CHAR |
460 | KONZKZ_JEIG | Kennzeichen Konzernzugehörigkeit Juristischer Eigentümer | TEXT10 | CHAR |
461 | KONZPRZ | Group share | PRZ34 | DEC |
462 | KONZS | Group key | KONZS | CHAR |
463 | KONZVER | Franchise contract | KONZVER | CHAR |
464 | KONZ_SGRP | Konzernhierarchie Gruppierungsschlüssel | KONZ_SGRP | CHAR |
465 | KOOPV | Total Cost of Childcare | WERTV5 | CURR |
466 | KOORD | Coordination correction | WERTV5 | CURR |
467 | KOORT | Correspondence city | TEXT25 | CHAR |
468 | KOPAG | ID for pricing reports: Page/header/item | KOPAG | CHAR |
469 | KOPBW | Take into account weekend in memo record copy function | XFELD | CHAR |
470 | KOPEI | Price unit for consignment price | DEC5 | DEC |
471 | KOPFO | Copy sequence for texts | NUM01 | NUMC |
472 | KOPFS | Pension Office | CHAR1 | CHAR |
473 | KOPFSPERRE | Indicator for header block | SELKZ | CHAR |
474 | KOPFS_VK | Header Structure | XFELD | CHAR |
475 | KOPF_DAZU | Read order headers as well | XFELD | CHAR |
476 | KOPGR | Screen sequence group in doc. header | KOPGR | CHAR |
477 | KOPID | Current number of dimension | NUM02 | NUMC |
478 | KOPIE | IS-H: Business Partner - Template | RI_KUNNR | CHAR |
479 | KOPIEREN | Ind.: Maintenance by Copying Allowed? | XFELD | CHAR |
480 | KOPIERVAR | IS-M: Copying Variant | KOPIERVAR | CHAR |
481 | KOPIM | Foreign trade: Import data copying control for GR | KOPIM | CHAR |
482 | KOPLN | Leading planned order for direct production | PLNUM | CHAR |
483 | KOPLS | ID: Execute header check | XFELD | CHAR |
484 | KOPLZ | Correspondence postal code | PSTLZ | CHAR |
485 | KOPONR | Item number: document index update | POSNR | NUMC |
486 | KOPOPOKZ | P-Sort Indicator (1-7) | CHAR1 | CHAR |
487 | KOPOS | Sequential number of the condition | NUM02 | NUMC |
488 | KOPOSOKZ | Sort Indicator for Master Records | CHAR | |
489 | KOPOS_NOT_ALL_DEL | At Least 1 Condition Item Required | XFELD | CHAR |
490 | KOPRAGO2 | Absolute Total Liabilities | F130DECV15 | DEC |
491 | KOPRAGOB | Absolute Total Liabilities | WRTV8 | CURR |
492 | KOPRF | Control Indicator for Pick Check in Shipment | KOPRF | CHAR |
493 | KOPRRALT | List Sorted by Document Dates | XFELD | CHAR |
494 | KOPRRAST | OI Sorted List Summarization (0-2) | CHAR1 | CHAR |
495 | KOPRSAL2 | Balance | F130DECV15 | DEC |
496 | KOPRSALD | Balance | WRTV8 | CURR |
497 | KOPRSOAR | OI List Sorting (1,2) | CHAR1 | CHAR |
498 | KOPRVERD | Summarization Level (0-4) | CHAR1 | CHAR |
499 | KOPRW | Corrected value for forecast | MENGV13 | QUAN |
500 | KOPRW_BI | Corrected forecast value (BTCI) | CHAR18 | CHAR |