SAP ABAP Domain - Index K, page 2
Domain - K
# Domain Name Short Description Data type Length Decimals
1 KKR_HIESTU Hierarchy Level Number (Costing) NUMC 3    
2 KKR_IDXTYP Index type for summarization selection CHAR 1    
3 KKR_ROBART Summarization Object Type / CO Summarization CHAR 4    
4 KKR_ROBARTTXT Description of Summarization Object Type / CO Summarization CHAR 40    
5 KKSNUMMER IS-H: Health insurance number CHAR 12    
6 KKURS Condition rate for conversion into local currency DEC 9  5 
7 KKVZ_CPDKO One-time vendors CHAR 1    
8 KKVZ_KSORT Account sorting of vendor accounts CHAR 1    
9 KK_EE_METH CO-PC: Results Analysis Method CHAR 2    
10 KK_KOAKNZ Usage indicator for cost elements in unit costing CHAR 1    
11 KK_KSTAT Cost Object Status NUMC 2    
12 KK_KTRART Cost object category CHAR 4    
13 KK_KTRFT Indicator Processing Production Type in Cost Object Control. CHAR 1    
14 KK_KTRKA Compatibility Flag Price Difference Settlement COC Hierarchy CHAR 1    
15 KK_KTRPROF Cost Object Profile CHAR 6    
16 KK_KTRTYP Cost Object Type NUMC 2    
17 KK_KTRZB Indicator for Time Base of Cost Object CHAR 1    
18 KK_STATART Type of Status of Valuation Method CHAR 1    
19 KK_STATCNT Number CHAR 1    
20 KK_TYPE Consolidation of investments method CHAR 1    
21 KK_VAKTR Person Responsible for Cost Object CHAR 20    
22 KK_VARI Consolidation of investments variant CHAR 1    
23 KK_WAEKNZ Usage indicator for currencies NUMC 1    
24 KLABC Customer classification (ABC analysis) CHAR 2    
25 KLAMMER Type of compound characteristic CHAR 1    
26 KLART_VZ Calendar type CHAR 1    
27 KLASB Classifying byte RAW 1    
28 KLASM Classification Criterion CHAR 1    
29 KLASSE Class number CHAR 18    
30 KLASSENART Class type CHAR 3    
31 KLASSENGR Class group CHAR 10    
32 KLBEW Absence valuation rule NUMC 2    
33 KLCHAR5 Five Characters, Upper and Lower Case CHAR 5    
34 KLFART IS-H: Classification type CHAR 2    
35 KLFART_INT IS-H: IS-H-internal classification type for case classif. CHAR 2    
36 KLFNR Sequential line/column scale number NUMC 4    
37 KLFNR_FG Sequential line/column scale number NUMC 4    
38 KLFRAG Credit Limit: Free/Against Indicator CHAR 1    
39 KLFTYP IS-H: Classification category CHAR 2    
40 KLFTYP_INT IS-H: IS-H-internal classification category for case class. CHAR 1    
41 KLGND Reason for pairing payment advices in cash mgt and forecast CHAR 1    
42 KLIMP Carry out credit limit check CHAR 1    
43 KLKSL Selection of BOM items relevant to costing CHAR 1    
44 KLLANDRISK CL: Relevant country for country risk (not used) CHAR 3    
45 KLMAF Record type CHAR 1    
46 KLMODUS Credit Limit: Domains for Mode for External Transactions CHAR 1    
47 KLMODUSSI Data Element for Collateral Mode (Items) CHAR 1    
48 KLMODUSSI_K Data Element for Collateral Mode (Header) CHAR 1    
49 KLPKW Veh.class CHAR 3    
50 KLSTATUS Class status CHAR 1    
51 KLVAR Costing Variant CHAR 4    
52 KLZBI Time constraint class NUMC 2    
53 KL_ADDONFA Percentage between 0 and 100 in Limit DEC 5  2 
54 KL_ADDONFA_POS_CHAR Add-On Factor and Default Prob. (Percent Between 0 and 100) CHAR 6    
55 KL_AMOUNT Currency amount CURR 17  2 
56 KL_AMOUNT_POS Currency amount CURR 17  2 
57 KL_AMOUNT_POS_CHAR Positive Character - Currency Amount CHAR 22    
58 KL_ARTYP Category of Default Risk Item NUMC 3    
59 KL_AUSPRMR Determination key for MVCP and RCP NUMC 2    
60 KL_AUSPRMRT Value texts for MVCP and RCP NUMC 2    
61 KL_AUSPRMW Determination Key for Market Value Change Period NUMC 2    
62 KL_BBAS Calculation base NUMC 3    
63 KL_BESITYP Collateral Category NUMC 2    
64 KL_BEWFAKKENNZ Indicator: Counterparty/issuer risk or country risk NUMC 2    
65 KL_BKNZTYP Category of Basic Key Figure NUMC 2    
66 KL_BONIRISKTYP Default Risk Category NUMC 2    
67 KL_BRUTTO_NETTO FTBK01 NUMC 2    
68 KL_CALLIDX Logging of Single Transaction Check NUMC 10    
69 KL_CEQCLASS CL: CEQ class CHAR 5    
70 KL_CHAR30 30-character field length with upper/lower case CHAR 30    
71 KL_CHAR60 60-character field length with upper/lower case CHAR 60    
72 KL_COMPERD Risk Commitment Period and Market Value Change Period NUMC 4    
73 KL_CRATING Indicator: Country rating CHAR 5    
74 KL_DAYS Number of days by which the evaluation date was shifted DEC 3    
75 KL_DEC7_DECIM6 CL: DEC 7 digits 6 decimal places without plus/minus sign DEC 7  6 
76 KL_DEFRIRE Default Risk Rule CHAR 10    
77 KL_DETPROC Number for Determination Procedure NUMC 2    
78 KL_ER Issuer Risk NUMC 2    
79 KL_EVFIL Selection Filter for End-of-Day Processing CHAR 20    
80 KL_EXTADM External Administration Number CHAR 40    
81 KL_EXTTYP External Category CHAR 2    
82 KL_FACID Identifier of Factor Assignment CHAR 5    
83 KL_FAZFLD Edit screen for facilities CHAR 24    
84 KL_FAZID Identifier for Facilities (External) CHAR 40    
85 KL_FAZNR Identifier for facilities (internal counter as DB key) CHAR 20    
86 KL_FEDIT ID for edit screen CHAR 5    
87 KL_FLAG Calculation Base for NPV/Nominal Amount Determination NUMC 2    
88 KL_FORM_ID Number for Formula Identification NUMC 3    
89 KL_FRAGDOM Credit Limit: Domains for Free/Against Indicator CHAR 1    
90 KL_FZSTRUCK Length of facility structure NUMC 1    
91 KL_IDENTIFY Identifier for Logging CHAR 5    
92 KL_INTORG Internal Organizational Unit (Branch where Postings Made) CHAR 10    
93 KL_INTORGBEZ Description of internal organizational unit CHAR 50    
94 KL_KEAUSWEIS Display of Counterparty - Issuer CHAR 2    
95 KL_KNZFRAG Indicator for Free and Against Transactions NUMC 1    
96 KL_KNZRRF Indicator for recovery rate determination NUMC 1    
97 KL_KON_EMI Counterparty - issuer risk NUMC 2    
98 KL_KR Counterparty Risk NUMC 2    
99 KL_LEQCLASS CL: Loss equivalent class CHAR 5    
100 KL_LPG Limit product group CHAR 3    
101 KL_LRB Country Risk Area NUMC 2    
102 KL_LRBLAND Ratio of country risk country / country of int. org. unit NUMC 2    
103 KL_LRBWAE CRA Currency (Ratio of Transaction Crcy./Country Risk Cntry) NUMC 2    
104 KL_LRL CL: Relevant country for country risk CHAR 3    
105 KL_NID Indentifier for Netting Groups CHAR 10    
106 KL_NR Reference number (unit no.) CHAR 10    
107 KL_PM Primary risk NUMC 2    
108 KL_POSIDX Single Transaction Check Log Generation: Item Index NUMC 4    
109 KL_PRIMRISK Risk display NUMC 2    
110 KL_PRIM_SEK Primary Risk / Secondary Risk NUMC 2    
111 KL_PROTLOC Credit Limit: Location of Log Generation NUMC 2    
112 KL_PSAUSWEIS Display of Primary - Secondary Risk CHAR 2    
113 KL_RECOVRATEORIGIN Recovery Rate Origin NUMC 2    
114 KL_REGID Key for derivation of variable assignment rules NUMC 3    
115 KL_RISIKOTYP Risk category NUMC 2    
116 KL_RISKBEGIN Start Date of Risk CHAR 1    
117 KL_RISKSEN Control of Risk Sensitivity NUMC 3    
118 KL_RISK_EFFECT Default risk effect of a transaction CHAR 1    
119 KL_SAKTIV Active status of a reference NUMC 1    
120 KL_SANLF Product Category for Credit Limit NUMC 3    
121 KL_SBV Collateral valuation procedure CHAR 5    
122 KL_SBV_TYP Category of collateral valuation procedure NUMC 2    
123 KL_SDCBKNZMODE Treatment of base key figures in single transaction check NUMC 1    
124 KL_SDCDEALSTAT Sought Status of an External Transaction CHAR 1    
125 KL_SDCPROD STC Product CHAR 10    
126 KL_SECACC_CAT Securities Account Category CHAR 1    
127 KL_SEKRISK Selection of secondary risk NUMC 2    
128 KL_SELFIL End-of-Day-Processing Selection Filter CHAR 3    
129 KL_SELLM Selection filter from limit type CHAR 1    
130 KL_SELPARAM End-of-Day-Processing Selection Filter CHAR 3    
131 KL_SETTLEMENTRISK Settlement Risk CHAR 1    
132 KL_SETTYP Record Category for Data Transfer of Collateral Provisions CHAR 1    
133 KL_SIART_TYP Collateral Category (Tangible/Personal) NUMC 2    
134 KL_SIBESART Collateral Valuation Rule CHAR 5    
135 KL_SIBESARTBEZ Name of Collateral Valuation Rule CHAR 50    
136 KL_SISHOWCALC Attribute collateral or display collateral in a message CHAR 1    
137 KL_SITYP Collateral Category NUMC 2    
138 KL_SK Secondary risk NUMC 2    
139 KL_SKE Selection of Counterparty - Issuer Risk CHAR 2    
140 KL_SLDFIL Display filter CHAR 20    
141 KL_SLF Selection Filter for Sequential Numbers NUMC 4    
142 KL_SM Selection Feature CHAR 40    
143 KL_SPBEZ Name of Selection Parameters for End-of-Day Processing CHAR 50    
144 KL_SPS Primary - secondary risk CHAR 2    
145 KL_STATUS Status of Basic Key Figure (Only Change after ST Check) NUMC 2    
146 KL_STATUS3 Separate Processing during End-of-Day Processing CHAR 1    
147 KL_TAG_SF Selection Filter for End-of-Day Processing CHAR 5    
148 KL_TERMINF Key for derivation of date determination rule NUMC 2    
149 KL_TEV_STATUS ISB-RA-KL: Update Utilizations in EOD Proc. or Postprocess. CHAR 1    
150 KL_TXTMWAERBD Values for MVCP and RCP CHAR 30    
151 KL_TYP Referencing category (unit category) CHAR 3    
152 KL_USEDAMO Indicator for commitment/utilization NUMC 1    
153 KL_VARRATE xfgh DEC 7  4 
154 KL_VAR_1 Variable for Calculation of Base Key Figures NUMC 2    
155 KL_VAR_3 Variable for Calculation of Base Key Figures NUMC 2    
156 KL_VERF_TYP Determination of valuation factors NUMC 2    
157 KL_ZPVGERB Time of advance payment/return payment (integer) DEC 3    
158 KMANU Dealing with manual conditions CHAR 1    
159 KMANZ Number of miles/kms DEC 5    
160 KMASS Mass indicator CHAR 1    
161 KMBET Travel costs amount CURR 6  2 
162 KMEHR "More lines" indicator CHAR 22    
163 KMETH Cons. method CHAR 5    
164 KMGRE Limit for miles/kilometer accumulation NUMC 6    
165 KMIT Notification Abbreviations CHAR 8    
166 KMKEY Miles/Kilometers Distribution CHAR 2    
167 KMKUM Accumulated miles/kms DEC 6    
168 KMMET Scaling method for miles/kms flat rates CHAR 1    
169 KMNAM FI account assignment model CHAR 10    
170 KMOJA Month (period) YYYYMM in capacity planning ACCP 6    
171 KMONAT Month NUMC 2    
172 KMPER Period indicator for miles/kms accumulation CHAR 1    
173 KMS_ACTIVE Key object activation status CHAR 1    
174 KMS_DESCR Key object description CHAR 60    
175 KMS_FLAG Flag CHAR 1    
176 KMS_GUID16 16 byte GUID RAW 16    
177 KMS_GUIDTP GUID type NUMC 1    
178 KMS_KEYOBJ Key object identifier CHAR 10    
179 KMS_LOCKEY Local key CHAR 100    
180 KMS_MAXLEN Maximum Key length NUMC 3    
181 KMUEB Number of nights/percentage share DEC 3    
182 KMWST Condition VAT indicator CHAR 2    
183 KMXWR Maximum Value/Base Flag CHAR 1    
184 KMZIF FI: Account assignment model equivalence number INT2 5    
185 KNAICS NAICS code CHAR 4    
186 KNART Dependency type CHAR 4    
187 KNART2 Dependency type supplement CHAR 1    
188 KNBDR Indicator: print kanban CHAR 1    
189 KNBEO Authorization to maintain dependencies CHAR 3    
190 KND_EXST System action if customer already exists for partner CHAR 1    
191 KND_MISS System action if customer missing but required CHAR 1    
192 KNEGA Control ID for sign CHAR 1    
193 KNFAK Customer factory calendar CHAR 2    
194 KNGRP Dependency group CHAR 10    
195 KNNAM Name of dependency CHAR 30    
196 KNNAM_CL Name of dependency CHAR 30    
197 KNNUM Internal number of knowledge element NUMC 10    
198 KNOBJ Object-to-dependency assignment number NUMC 18    
199 KNOJT Object ID for dependency maintenance CHAR 10    
200 KNOTN Points CHAR 10    
201 KNPRS Pricing type CHAR 1    
202 KNRDD Free goods category CHAR 1    
203 KNRDD_FG Free goods: On-top or inclusive bonus quantity CHAR 1    
204 KNREF Customer-specific description of partner (plant, warehouse) CHAR 30    
205 KNSTA Knowledge status CHAR 1    
206 KNTAB Table ID for object CHAR 10    
207 KNTDY Indicator: Account assignment screen CHAR 1    
208 KNTNR Node Number NUMC 8    
209 KNTNR_CL Node Number NUMC 8    
210 KNTTP Account assignment category CHAR 1    
211 KNTTYP Account category CHAR 2    
212 KNTYP Condition type: Freight, tax, cost,,...... CHAR 1    
213 KNUMA Group of Agreements CHAR 10    
214 KNUMA_FG Agreement CHAR 10    
215 KNUMB Sequential number CHAR 10    
216 KNUMB_CL Serial number CHAR 10    
217 KNUMH Number of the condition record CHAR 10    
218 KNUMH_CD Sequential number CHAR 10    
219 KNUMH_FG Sequential number CHAR 10    
220 KNUMH_PD Sequence Number CHAR 10    
221 KNUMV No.of condition in the document CHAR 10    
222 KNUSE Use of employee category NUMC 1    
223 KNVD_ANZAL Decimal field (3-char): ADIC<>DB DEC 3    
224 KNVTP CAPP rule indicator CHAR 1    
225 KNZAU Indicator for incapacity to work DEC 2    
226 KNZN2 Two-character numeric indicator NUMC 2    
227 KNZVV Version category, assortment list CHAR 1    
228 KOAER Pricing: Type of condition type determination CHAR 1    
229 KOAID Condition ID CHAR 1    
230 KOAID_GSVERF Conditions ID in self-billing procedure CHAR 1    
231 KOANT Indicator for cost portion CHAR 1    
232 KOART Acct type CHAR 1    
233 KOART_055G Object Type CHAR 1    
234 KOART_1 Account type CHAR 1    
235 KOART_AV Payment advice account type CHAR 1    
236 KOART_F130 Account type CHAR 1    
237 KOART_MASK Account type (including masked) CHAR 1    
238 KOART_MWSKZ Permitted account types for tax code proposal CHAR 1    
239 KOART_PN Account type for prenotification CHAR 1    
240 KOART_T028R Repetative payment advice account type CHAR 1    
241 KOART_Z Account type of the customer/vendor CHAR 1    
242 KOAUF Share of costs for entire trip DEC 7  2 
243 KOBER Picking area CHAR 3    
244 KOBES Cost item CHAR 8    
245 KOBID CO object ID CHAR 10    
246 KOBOG Condition type/table group for agreements CHAR 4    
247 KOCOPYNR Sequence Number of Copying Routine NUMC 2    
248 KOEIN Rate unit of the condition CUKY 5    
249 KOFAK Product allocation: Usage factor DEC 10  3 
250 KOFEL KOMP structure field CHAR 5    
251 KOFIZ_CA Additional Specification for Account Determination CHAR 2    
252 KOFIZ_KK Additional specification for account determination CHAR 2    
253 KOFIZ_PS Additional specification for Account Determination CHAR 2    
254 KOFRM Condition formula NUMC 3    
255 KOFRM_FG Condition formula NUMC 3    
256 KOGRUTY Category of the condition type group CHAR 1    
257 KOHER Condition origin for document index update CHAR 1    
258 KOIDX Index number for internal tables INT4 10    
259 KOINH Account Holder Name CHAR 60    
260 KOKFI Allocation Indicator CHAR 1    
261 KOLIU Scope of list: Conditions (Purchasing) CHAR 4    
262 KOLNR Sequential number of condition access for group key NUMC 2    
263 KOLNR3 Sequence Number of Condition Access NUMC 3    
264 KOMAS Product allocation: Masking ID for remaining allocations CHAR 1    
265 KOMBINAT Combination of a device category CHAR 8    
266 KOMKD Municipality key NUMC 4    
267 KOMKZ Indicator for picking control CHAR 1    
268 KOMMART IS-H: Communication type (tel., in writing) CHAR 1    
269 KOMMAST Places after decimal point output in ABC analysis CHAR 1    
270 KOMMASTEL1 One place after decimal point NUMC 1    
271 KOMMENT Do zum Kommentartext in tvemt für Tabelle tvem1, MC-Veri CHAR 50    
272 KOMOK Account grouping code CHAR 3    
273 KOMPF Scaling factor INT4 10    
274 KOMPP Create Deivery Group and Correlate BOM Components CHAR 1    
275 KOMPRL Release of a Component CHAR 4    
276 KOMPRMODE Mode with/without compression in the Editor CHAR 1    
277 KOMWEL_V Temporary number of picking wave NUMC 4    
278 KONART Condition type CHAR 4    
279 KONBE Scale basis (unit of measure) CHAR 5    
280 KONBTR Franchise amount/rate DEC 16  7 
281 KONDA Condition group CHAR 2    
282 KONDBEZTYP IS-PAM: Reference category CHAR 2    
283 KONDIGR Rate fact group CHAR 10    
284 KONDM Material pricing group CHAR 2    
285 KONDZAHL Payment terms CHAR 4    
286 KONDZAHL_SC Terms of Payment CHAR 4    
287 KOND_ZAEHL IS-M/SD: Condition counter for condition printing NUMC 4    
288 KONFE Religious denomination key CHAR 2    
289 KONFI Configuration allowed or is possible CHAR 1    
290 KONFV Consumption of configuration: charact. planning techniques CHAR 1    
291 KONKAUS IS-PAM: Competitor exclusion CHAR 2    
292 KONKZ Account assignment allowed CHAR 1    
293 KONLI Suffix of the pricing report CHAR 2    
294 KONOB Product allocation: Product allocation object CHAR 18    
295 KONSLSTART List type NUMC 1    
296 KONSREPORT Program name CHAR 8    
297 KONTB Account assignment type CHAR 1    
298 KONTF_VK Account management CHAR 1    
299 KONTGRP IS-M/AM: Sales activity group CHAR 2    
300 KONTO Account number CHAR 10    
301 KONTOBEZ Account number description CHAR 50    
302 KONTONR Account number as per chart of accounts CHAR 4    
303 KONTO_FI FI Acct No. CHAR 10    
304 KONTT_FI Account assignment category for industry solution CHAR 2    
305 KONTT_KK Account assignment category CHAR 2    
306 KONTX Corporation name CHAR 8    
307 KONTXT Context /text CHAR 10    
308 KONTXTA Context /text > Display fields for portfolio list CHAR 10    
309 KONTXTB Context /text > Display fields for portfolio lists CHAR 10    
310 KONUM Condition numerator NUMC 4    
311 KONZA Product allocation: Product allocation step NUMC 2    
312 KONZBEFR Indicator: exempt from franchise tax CHAR 1    
313 KONZIGR Franchise fee group CHAR 10    
314 KONZS Group keys CHAR 10    
315 KONZVER Franchise contract number CHAR 10    
316 KONZ_SGRP Konzernhierarchie Gruppierungsschlüssel CHAR 5    
317 KOOR3 IS-H: Coordinate (three digits) NUMC 3    
318 KOPAG ID for pricing reports : Page/header/item CHAR 1    
319 KOPGR Group ID doc. header CHAR 4    
320 KOPIERVAR IS-M/AM: Copying variant CHAR 4    
321 KOPIM Foreign trade: Copy import data during goods receipt CHAR 1    
322 KOPRF Control indicator for pick check in shipment CHAR 1    
323 KOPV_COPY_MODE Mode for copying project/order plan versions CHAR 1    
324 KOPV_SCENARIO Scenario for copying plan versions CHAR 2    
325 KOQUI_TVST Picking confirmation CHAR 1    
326 KORD00SZ Payment notice sorting CHAR 1    
327 KORD10DV Standard key date for calculation of days in arrears CHAR 1    
328 KORD10PS Line item sorting CHAR 1    
329 KORD20SK Bill of exchange charges statement sorting CHAR 1    
330 KORD30SK Sorting of output CHAR 1    
331 KORDEKEP Line items CHAR 1    
332 KORNR Correction of miscellaneous provisions CHAR 1    
333 KORRBER Correspondence area NUMC 3    
334 KORRGRD Correction Reason CHAR 3    
335 KORRKLASSE Correspondence class CHAR 2    
336 KORRKZAHL Correction of gas law deviation factor CHAR 1    
337 KORRMESSD Air pressure correction CHAR 1    
338 KORRVORF Correspondence activity NUMC 4    
339 KORTE Indicator for correction date of the billing plan CHAR 1    
340 KORWR Corrected value FLTP 16  16 
341 KOSAR Indicator for cost center type CHAR 1    
342 KOSCH Product allocation: Product allocation procedure CHAR 18    
343 KOSCH_GRP Allocation: Product Allocation Procedure Group CHAR 18    
344 KOSEL ID for the selection screen of the pricing report CHAR 1    
345 KOSER Pricing: Condition record determination type CHAR 1    
346 KOSL1 Group Key CHAR 2    
347 KOSOR Sort type for conditions CHAR 1    
348 KOSTL Cost center CHAR 10    
349 KOSTL_R2 Cost center in R/2 CHAR 8    
350 KOSTR_ART IS-H: Type of insurance provider CHAR 3    
351 KOSTR_ARTF IS-H: Type of insurance provider CHAR 3    
352 KOSTR_STAMM_AUFTL Percentage Breakdown DEC 5  2 
353 KOSTY Cost type (shipment cost item) CHAR 1    
354 KOTAB Condition table CHAR 10    
355 KOTABNR Condition Table Number CHAR 3    
356 KOTABNR_CD Number of the condition table NUMC 3    
357 KOTABNR_FG Number of the condition table NUMC 3    
358 KOTEX ID for text output for pricing reports CHAR 1    
359 KOTYP Cost accounting type CHAR 1    
360 KOULP Overlapping check for groups of conditions CHAR 1    
361 KOVAR Output variants for pricing reports CHAR 2    
362 KOVER Account number/contract number CHAR 13    
363 KOVOR Event in condition processing CHAR 2    
364 KOWRR Statistical values CHAR 1    
365 KOZEI Account Assignment Line CHAR 21    
366 KOZGF Access sequence for condition type CHAR 4    
367 KOZGV Usage of the access sequence CHAR 1    
368 KO_ANZ Number of days/weeks/years DEC 10  5 
369 KPC_OBJECT_TYPE Object Type of a project object CHAR 1    
370 KPEIN Condition pricing unit DEC 5    
371 KPEP_WL_CATEGORY Type of Worklist CHAR 20    
372 KPEP_WL_NUMBERRANGEID Identifier of an SCMA Worklist NUMC 11    
373 KPEP_WL_OBART General Object Type SCMA CHAR 3    
374 KPEP_WL_OBJATTRIB Attributes of an Object in the Worklist CHAR 60    
375 KPEP_WL_OBJCAT Object Type in the Worklist of the Schedule Manager CHAR 10    
376 KPEP_WL_OBJCOUNT Number of Objects in the Schedule Manager Worklist NUMC 7    
377 KPEP_WL_OBJECTID Object Identifier in the SCMA Worklist CHAR 24    
378 KPEP_WL_OBJSTATUS Processing Status of Object in Worklist NUMC 3    
379 KPEP_WL_OBJSTATUS_ICON Processing Status of Object in Worklist - Icon CHAR 6    
380 KPEP_WL_OBJSTAT_GROUP Object Status Group in Worklist NUMC 1    
381 KPEP_WL_USAGE Usage of Role CHAR 3    
382 KPEP_WL_WORKLISTID Identifier of an SCMA Worklist CHAR 12    
383 KPEXI Foreign Trade: Header Data / Item Data Level CHAR 1    
384 KPI_CHART_TYP_DOM KPI Chart Type Domain (for visualization) CHAR 2    
385 KPI_DATA_CHAR_NAME KPI Characteristic Name CHAR 40    
386 KPI_DATA_KEY_FIG_NAME KPI Key Figure Name CHAR 40    
387 KPI_DATA_PROV_NAME KPI Data Provider Name CHAR 40    
388 KPI_DATA_PROV_TYPE KPI Data Provider Type CHAR 2    
389 KPI_DESC KPI Description CHAR 40    
390 KPI_FIELD_UI_BE_DOM Backend or Frontend Parameter CHAR 2    
391 KPI_ID KPI ID for the KPI's for an Object CHAR 4    
392 KPI_OBJ_DESC KPI Description CHAR 40    
393 KPI_OBJ_TYPE Object Type in KPI CHAR 10    
394 KPI_SELKIND_DOM Kind of Selection Criteria: Paramter or Select Option CHAR 2    
395 KPI_VR_COLOR_DOM KPI Range Color Domain CHAR 20    
396 KPOS_TXTYP Text type for financial statement items CHAR 1    
397 KPP_BILDTY CO Planning: Screen Type CHAR 1    
398 KPP_CALCD Factual Aggregation Behavior of Characteristic Value CHAR 1    
399 KPP_CALCM Time-Based Aggregation Behavior of Characteristic Value CHAR 1    
400 KPP_CONT Field Contents of Cell in Logical Screen CHAR 1    
401 KPP_DCLASS Class of affected data field (char., data 1, 2, 3) CHAR 1    
402 KPP_DSHOW Ind.: planning dimension for display active? CHAR 1    
403 KPP_DTYPE CO planning processor: type of planning dimension CHAR 1    
404 KPP_D_LEV Number of Stars Displayed in Hierarchy Levels INT1 3    
405 KPP_EXCEL CO Planning: Planning with Microsoft Excel as Front End CHAR 1    
406 KPP_FCLASS CO Planning: Class of User Function CHAR 1    
407 KPP_FTYPE Field type of field (field itself or attribute of field) CHAR 1    
408 KPP_INOUT CO planning: indicator for formula input/output CHAR 1    
409 KPP_MOMENT Time of validation CHAR 1    
410 KPP_PLPROF CO planner profile CHAR 8    
411 KPP_RATIO Screen area within row/column structure CHAR 1    
412 KPP_SFELD Field for Display of Hierarchy Level CHAR 4    
413 KPP_SUBCLASS CO Planning Processor: Connected Components CHAR 2    
414 KPP_S_TYPE Key Column Presentation Type CHAR 1    
415 KPP_UATTR User Attribute (Internal Number) CHAR 4    
416 KPP_ZSTABN Table Name Row/Column Structures CHAR 30    
417 KPRDT Condition pricing date CHAR 1    
418 KPROF Costing profile CHAR 4    
419 KPT_NODEID Node ID NUMC 8    
420 KQSUCITY City CHAR 20    
421 KQSUDTLX List output and degree of detail CHAR 1    
422 KQSUNAME Name CHAR 40    
423 KQSUSTAT State CHAR 2    
424 KQSUTRCC Transmitter control code TCC CHAR 5    
425 KQSUTTIN Tax number NUMC 9    
426 KQSUTZIP Postal code CHAR 10    
427 KRB_KEYTAB_ADD_MODE Kerberos Keytab Insert Mode INT1 3    
428 KRB_KEYTAB_ALGORITHM Kerberos Encryption Algorithm INT2 5    
429 KRECH Calculation type for condition CHAR 1    
430 KRECH_VF Calculation type for condition CHAR 1    
431 KREDE_0007 Domain generated for matchcode field CHAR 18    
432 KREDE_0009 Domain generated for matchcode field CHAR 20    
433 KREDI_0006 Domain generated for matchcode field CHAR 20    
434 KREDI_0007 Domain generated for matchcode field CHAR 20    
435 KREDI_0008 Domain generated for matchcode field CHAR 25    
436 KREDI_0009 Domain generated for matchcode field CHAR 25    
437 KREDK_0006 Domain generated for matchcode field CHAR 18    
438 KREDK_0007 Domain generated for matchcode field CHAR 18    
439 KREDK_0008 Domain generated for matchcode field CHAR 20    
440 KREDK_0009 Domain generated for matchcode field CHAR 20    
441 KREISG_SCH IS-M/SD: District municipality key CHAR 15    
442 KRELI Condition for invoice list CHAR 1    
443 KREUZ Selection field CHAR 1    
444 KRIT1 Planning criterion CHAR 20    
445 KRIT4 Characteristic CHAR 26    
446 KRIT_OS Graphics display type CHAR 1    
447 KRPRZ Points score for vendor evaluation NUMC 3    
448 KRTYP Type of automatic calculation CHAR 1    
449 KRUEK Condition is relevant for accruals (e.g. freight) CHAR 1    
450 KR_QSREC Vendor recipient type CHAR 6    
451 KSCHA Condition type for pricing elements CHAR 4    
452 KSCHL Condition key CHAR 4    
453 KSCHL_CD Condition key CHAR 4    
454 KSCHL_EXT_KK Key for External Taxes CHAR 4    
455 KSCHL_FG Condition key CHAR 4    
456 KSLIS Type of BV recompilation (suppl. update, recompilation) CHAR 1    
457 KSPI_NABST Ind. for unreconciled activity in activity price computation CHAR 2    
458 KSPP_DELEV Detail Step for Output List in SOP/LTP - CCA Integration NUMC 1    
459 KSRBO CO-CCA radio button, values: 'X' and ' ' CHAR 1    
460 KSREMIND IS-M/SD: Customer procedure for monitoring CHAR 2    
461 KSTAR Cost element CHAR 10    
462 KSTAR_MKZ Source Cost Elements Indicator CHAR 1    
463 KSTAU Cost distribution CO CHAR 1    
464 KSTAZ Indicator for statistical line items CHAR 1    
465 KSTBMT Amount field PL8 with three decimal places CURR 15  3 
466 KSTEU Condition control CHAR 1    
467 KSTGRP Settlement company cost group CHAR 1    
468 KSTPR Checking rule for scales CHAR 1    
469 KSTRG Cost object: Hierarchy node for process costing CHAR 12    
470 KSTTY Cost center types CHAR 8    
471 KS_ABGDT IS-H: Date on which the IV/certificate was completed DATS 8    
472 KS_ANTEI IS-H: Percentage of the IV/certificate item DEC 5  2 
473 KS_ART IS-H: Type of insurance verification/certificate CHAR 2    
474 KS_BELNR IS-H: Document number CHAR 10    
475 KS_BSTAT IS-H: Editing status of insurance verification/certificate CHAR 1    
476 KS_EBARB IS-H: Editor at the receiver CHAR 35    
477 KS_EBZEI IS-H: Reference at the receiver CHAR 20    
478 KS_EMTYP IS-H: Receiver Category CHAR 1    
479 KS_MAANZ IS-H: Number of reminders NUMC 1    
480 KS_POSNR IS-H: Item per Insurance Verification/Certificate NUMC 4    
481 KS_PSTAT IS-H: processing status of the item CHAR 1    
482 KS_STATUS IS-H: Processing status insurance verification/certificate CHAR 14    
483 KS_TYP IS-H: Internal category of insurance verific./certificate CHAR 2    
484 KS_TYPEX IS-H: External category of insurance verific./certificate CHAR 2    
485 KS_TYPINT IS-H: Internal category of insurance verific./certificate CHAR 2    
486 KS_VERKZ IS-H: Sending indicator of IV/certificate CHAR 1    
487 KS_VERWEND IS-H: Internal Usage ID insur. verification/certificate cat. CHAR 1    
488 KTA01 Sales Activity Description 01 CHAR 2    
489 KTA02 Sales Activity Description 02 CHAR 2    
490 KTA03 Sales Activity Description 03 CHAR 2    
491 KTA04 Sales Activity Description 04 CHAR 2    
492 KTA05 Sales Activity Description 05 CHAR 2    
493 KTA06 Sales Activity Description 06 CHAR 3    
494 KTA07 Sales Activity Description 07 CHAR 3    
495 KTA08 Sales Activity Description 08 CHAR 3    
496 KTA09 Sales Activity Description 09 CHAR 3    
497 KTA10 Sales Activity Description 10 CHAR 3    
498 KTAAK Functions of a sales activity for authorization check CHAR 1    
499 KTAAR Sales Activity Type for Sales Support CHAR 4    
500 KTAAR_CLASS CAS: Classify sales activity types CHAR 1