SAP ABAP Domain - Index K, page 3
Domain - K
# Domain Name Short Description Data type Length Decimals
1 KTABG Start of Sales Activity DATS   
2 KTABT Time of Sales Activity TIMS   
3 KTADA Follow-up Date DATS   
4 KTAEB Analysis of Sales Activity Outcome CHAR   
5 KTAEN End of Sales Activity DATS   
6 KTAER Outcome of Sales Activities CHAR   
7 KTAET End of Sales Activity (Time) TIMS   
8 KTAG Day NUMC   
9 KTAGR Reason for Sales Activity CHAR   
10 KTANR Number of the Address List CHAR 10    
11 KTAOR Organizational Data Required for Sales Activities CHAR   
12 KTARA Description of where sales activity took place CHAR 20    
13 KTART Quota type NUMC   
14 KTAST Status of Sales Activity CHAR   
15 KTEXT_SEL IS-H: Short Text CHAR 50    
16 KTGRB IS-M/AM: Account Assignment Group for Booking Unit CHAR   
17 KTGRD Customer account assignment group CHAR   
18 KTGRM Account assignment group for material CHAR   
19 KTGRV IS-M/AM: Account assignment group for sales agent contract CHAR   
20 KTO16 Account number - 16 character matchcode field CHAR 16    
21 KTO17 Account number - 17 character matchcode field CHAR 17    
22 KTOGR Account grp. CHAR   
23 KTOID_FMC Account type CHAR   
24 KTOKAT Account category (required for account assignment) CHAR   
25 KTOKD Account group CHAR   
26 KTOKDF Account group CHAR   
27 KTOKK Vendor account group CHAR   
28 KTOKKF Vendor account group CHAR   
29 KTOKL Account feature (customer, vendor, G/L account) CHAR   
30 KTOKLASSE Account class CHAR   
31 KTOKLASSE_SC Account Class CHAR   
32 KTOKS G/L account group CHAR   
33 KTONR I/O field for KUNNR, LIFNR, PERNR CHAR 10    
34 KTOPL Chart of accounts number CHAR   
35 KTOPL_NACH Number of chart of accounts from the receiver system CHAR   
36 KTOSI_VK Outside account view CHAR   
37 KTOSL_VERR Clearing account type CHAR   
38 KTOSY Account symbol CHAR 10    
39 KTOSY_AD Account determination: Account symbol CHAR 15    
40 KTOZP_KK Time in transactions for the account CHAR   
41 KTPLN Import Processing: Number of quota / ceiling CHAR 10    
42 KTPLV Import Processing: Type of quota / ceiling CHAR   
43 KTPRF Scheduling Profile Summarized JIT Call CHAR   
44 KTQIFT Field name for quick info CHAR   
45 KTREL Relevance for account assignment CHAR   
46 KTSCH Short text key CHAR   
47 KTXT80 IS-H: Service short text 80-characters CHAR 80    
48 KUANS Print Address CHAR   
49 KUA_BEAKZ IS-H: Processing status CHAR   
50 KUBON Customer rebate indicator CHAR   
51 KUEGRU Reasons for cancelling contracts CHAR   
52 KUENART Cancellation type CHAR   
53 KUENDGRD Termination reason CHAR   
54 KUEVERS IS-H: Send IV only if Diagnosis Combination Exists CHAR   
55 KUGLI Indicator: RHC List CHAR   
56 KUGVE RHC Processing Indicator CHAR   
57 KUKEY_EB ID for FI electronic banking (surrogate) NUMC   
58 KUKLA Customer classification CHAR   
59 KUKO1_KK Short Account Assignment for Transfer Postings CHAR   
60 KUKONC_KK Short Acct Assgmt for Write-Offs from Clarification Worklist CHAR   
61 KUKON_KK Short account assignment for transfer postings CHAR   
62 KUMLSORT Account sorting CHAR   
63 KUN16 Customer number (16-character matchcode field) CHAR 16    
64 KUNBZ Indicator for Irregular Payment CHAR   
65 KUNDE Partner number (KUNNR,LIFNR, PERNR, PARNR) with conv.routine CHAR 10    
66 KUND_HIERA Sales Order: Hierarchy Processing for Results Analysis CHAR   
67 KUNNR Customer number CHAR 10    
68 KUNNR_NO_ALPHA Customer Number CHAR 10    
69 KUNNR_P Customer number CHAR 10    
70 KUNNR_TREX Enterprise Search CHAR 10    
71 KUNNR_VV Customer number RF-VV CHAR 10    
72 KUPOS IS-H: Item insurance verification NUMC   
73 KUREF IS-H: customer reference number for referral guarantor NUMC 13    
74 KURFN Reference Number for Reduced Working Hours CHAR   
75 KURRF Currency exchange rate for RF postings DEC
76 KURSA ExRteType w/o version CHAR   
77 KURSART Price type NUMC   
78 KURSC Exchange rate character NUMC   
79 KURSF Exchange rate DEC
80 KURSP Exchange rate (packed) DEC
81 KURST Exchange Rate Type CHAR   
82 KURZTEXT Short text for events CHAR 60    
83 KUSWG Reduced Hours or Bad Weather Pay CHAR   
84 KVARI RHC version CHAR   
85 KVARIANT String for describing a variant for condition maintenance CHAR 12    
86 KVBEI Indicator for SI Contribution Amount Determination CHAR   
87 KVBFE HI Withholding Deductions, Voluntarily Insured w/Reduction CHAR   
88 KVBFR HI Deduction of Contrib. Amount for the Voluntarily Insured CHAR   
89 KVBTR Health insurance contribution NUMC   
90 KVEWE Usage of the Condition Table CHAR   
91 KVEWE_FG Usage of the condition table CHAR   
92 KVGR1 Customer Group 1 CHAR   
93 KVGR2 Customer Group 2 CHAR   
94 KVGR3 Customer Group 3 CHAR   
95 KVGR4 Customer Group 4 CHAR   
96 KVGR5 Customer Group 5 CHAR   
97 KVGST Branch Office of a Health Insurance Fund CHAR   
98 KVMODUS Processing Mode CHAR   
99 KVOBJKT Object Type CHAR   
100 KVORSATZ Advance payment percentage rate indicator NUMC   
101 KVQFLAG Type of Target Costs CHAR   
102 KVSCH HI Fund Key for Compulsory Health Insurance Fund CHAR   
103 KVSCHL Transaction Key CHAR   
104 KVSTPH Input tax phase indicator NUMC   
105 KVSVA Reason for exemption CHAR   
106 KVTRART Transaction Type CHAR   
107 KV_STATUS IS-H: Status of PPA billing case CHAR   
108 KWDHT No repeat key at POS CHAR   
109 KWDMOPROP Values for Additional Attribute in area KW_DEMO CHAR 10    
110 KWEEK Factory calendar: Week ACCP   
111 KWELV Temporary number of picking wave NUMC   
112 KWELVPLUS Picking wave number CHAR 10    
113 KWEL_VGLZP Time of comparison for forming picking waves? CHAR   
114 KWIN Coordinates of a window NUMC   
115 KWOCHE Calendar week NUMC   
116 KWOJA Week (period) YYYYWW in capacity planning ACCP   
117 KWVARID Key word for supplementary variable ID CHAR 40    
118 KWWERT7 Amount Field PL8 with +/- Sign CURR 15 
119 KW_BFUNCTION Business Function CHAR 30    
120 KW_CLASS KW_CLASS CHAR 10    
121 KW_EHP_ID Global Unique ID for EhP Key CHAR 32    
122 KW_PPT_GRAPH_RESOLUTION XML PowerPoint: Resolution of a Slide CHAR 10    
123 KW_PPT_RESOLUTION PowerPoint: Resolution of a Slide CHAR 10    
124 KW_PRODUCT Technical name of the product CHAR 30    
125 KW_PROFIL Picking wave profile CHAR   
126 KW_VSD_FORMAT Visio: Format of Graphic Format CHAR   
127 KW_VSD_RESOLUTION Visio: Resolution of the Display Format CHAR 10    
128 KYRSP Key figure area CHAR   
129 KYR_ASP Aspect for key figure maintenance CHAR   
130 KYTXT Different key word from DDIC CHAR 55    
131 KZ1 Single character indicator as required CHAR   
132 KZABB Termination requirement reached CHAR   
133 KZABE Indicator for the means of transport at departure CHAR 30    
134 KZABSVER Indicator: budget billing procedure CHAR   
135 KZAEH Counter for condition index NUMC   
136 KZAGL Procedure for smoothing promotion consumption CHAR   
137 KZAHL Gas law deviation factor DEC
138 KZAHLKZ Gas law deviation factor determination CHAR   
139 KZAHLSTADM Compressibility CHAR 16    
140 KZAKP Indicator for type of component check CHAR   
141 KZAL First header line: "<" to continue left CHAR   
142 KZAME ID for displaying units of measure during batch determin. CHAR   
143 KZANP Indicator for timepoint of adjustment CHAR   
144 KZAR First header line: ">" to continue right CHAR   
145 KZARI Indicator: arithmetic CHAR   
146 KZART Health insurance fund type CHAR   
147 KZAUS Discontinuation indicator CHAR   
148 KZAUSLIST Indicates whether a material can be discontinued CHAR   
149 KZAUTLF Type of full delivery check CHAR   
150 KZAUTO Restarting rule CHAR   
151 KZAVC Indicator for type of availability check CHAR   
152 KZBAVF Indicator for BAV list control: BAV or tax office CHAR   
153 KZBCR Ind: Batch creation; automatic batch creation in the order CHAR   
154 KZBED Requirements consolidation indicator CHAR   
155 KZBEW Movement indicator CHAR   
156 KZBEZ_C Dependencies for characteristic CHAR   
157 KZBL Second header line: "<" to continue left CHAR   
158 KZBLG Indicator for timepoint of document generation CHAR   
159 KZBR Second header line: ">" to continue right CHAR   
160 KZBST_VK Indicator: document type control CHAR   
161 KZBWS Indicator: valuation of special stock CHAR   
162 KZBZG Scale basis ID CHAR   
163 KZCHA Indicator: batch determination for physical inventory CHAR   
164 KZCL Third header line: "<" to continue left. CHAR   
165 KZCLA Option to classify batches for goods movements CHAR   
166 KZCR Third header line: ">" to continue right CHAR   
167 KZCREA Flag that specifies what triggered the 'In Process' entry CHAR   
168 KZCUH Origin of configuration CHAR   
169 KZDCH Indicator: definition of batch management level CHAR   
170 KZDEF ID: default alloc rule CHAR   
171 KZDI Kennzeichen Direktinvestition CHAR   
172 KZDIR_MB Direction indicator (cross-system flow of goods) CHAR   
173 KZDKZ Document indicator CHAR   
174 KZDL Fourth header line: "<" to continue left CHAR   
175 KZDOK_C Document for characteristic CHAR   
176 KZDR Fourth header line: ">" to continue right CHAR   
177 KZDRB Indicator: direct procurement via MRP CHAR   
178 KZDRU Indicator: Print Document Item CHAR   
179 KZDRV Indicator: Batch derivation active CHAR   
180 KZDWS Indicator: Definition of active ingredient management CHAR   
181 KZDWS_APO Planning of Proportion/Product Units in APO Active CHAR   
182 KZDZV Indicator: definition of batch status management CHAR   
183 KZECH Indicator for controlling batch entry CHAR   
184 KZEIN Indicator: "Once-only" CHAR   
185 KZEQBS EQBS indicator exists CHAR   
186 KZERZ Indicator how delivery was created CHAR   
187 KZFAE Changeability of purchasing document during/after release CHAR   
188 KZFIX Fixed indicator CHAR   
189 KZFME ID: Leading unit of measure for completing a transaction CHAR   
190 KZGBEF Indicator for means of transport crossing the border CHAR 30    
191 KZGRP Grouping indicator CHAR   
192 KZGRUPPE Indicates if grouping account only CHAR   
193 KZHOR Horizon for lot-for-lot order qty NUMC   
194 KZHULFR Indicator: HUs Relevant for Delivery Item Generation CHAR   
195 KZINI Forecasting: Initialization indicator CHAR   
196 KZINK_C Inconsistency found for characteristic CHAR   
197 KZKAB Control for creating pricing documents CHAR   
198 KZKEY Key field classification CHAR   
199 KZKOM Component indicator CHAR   
200 KZKON Indicator: manual entry of account possible CHAR   
201 KZKSN Indicates splitting type of a structured material CHAR   
202 KZKUV_VK Indicator: no sales clearing CHAR   
203 KZLISTPR Control date for listing check in additional planning CHAR   
204 KZLMATN Indicator: Leading part CHAR   
205 KZMEFEH Indicates qty error (IV) CHAR   
206 KZMEKORR Quantity correction indicator CHAR   
207 KZMHD Indicator: check shelf life CHAR   
208 KZMOV Move indicator for view generation table CHAR   
209 KZNEB Indicator: consider by-products CHAR   
210 KZNEP Condition exclusion indicator CHAR   
211 KZNZA Reimbursement group for travel costs/additional flat rate CHAR   
212 KZOBA_VK Usage option for document type CHAR   
213 KZOPA_VK Indicator: open item or clearing CHAR   
214 KZPAH Indicator: per diem/flat rate/maximum amount CHAR   
215 KZPCN Indicates splitting type of components of a structured mat. CHAR   
216 KZPER Period indicator CHAR   
217 KZPMF Vehicle type CHAR   
218 KZPOD Indicator for POD-relevance CHAR   
219 KZPODB Indicator for POD: verification and confirmation relevance CHAR   
220 KZPOSTFORM Postal format indicator (publication/postcard/other) CHAR   
221 KZPPV Inspection plan indicator CHAR   
222 KZPSP Indicator for cross-project material CHAR   
223 KZREA Trip type: Statutory (short name) CHAR   
224 KZREH_VK Indicator: calculation unit CHAR   
225 KZRUN Rounding indicator CHAR   
226 KZRVP Indicator for relevance of check against planning CHAR   
227 KZSIA_VK Target/actual/coinsurance share CHAR   
228 KZSIP_VK Target/actual commission indicator CHAR   
229 KZSONDAUSZ Indicator: special move-out processing case exists CHAR   
230 KZSONDEINZ Exception in move-in processing CHAR   
231 KZSONDZZ Indicator: special procedure for volume correction factor CHAR   
232 KZSPE Display Forwarding Agent CHAR   
233 KZSPGR Indicator: blocking reason of MRP per vendor CHAR   
234 KZSTICH Indicator: sample device to be inspected CHAR   
235 KZSTO Indicator: reversal or return delivery CHAR   
236 KZSTR Indicator: Transaction Relevant for Statistics CHAR   
237 KZTIM Additional indicator for time management CHAR   
238 KZTKT Trip activity type CHAR   
239 KZTLF Partial-delivery control for item CHAR   
240 KZTME Unit of measurement category CHAR   
241 KZTOTAL Indicator: Line relevant for sum total CHAR   
242 KZTUL Partial-delivery control for item CHAR   
243 KZTXT_C Documentation for characteristic CHAR   
244 KZUST Responsibility for conditions/material in sales and distrib. CHAR   
245 KZUVS Indicator for how to proceed when distribution incomplete CHAR   
246 KZVBL Plus/minus sign for consumption update in material master CHAR   
247 KZVBP Indicator: dynamic availability check CHAR   
248 KZVBR Indicator: consumpt. posting (e.g. PO item with acct assgt) CHAR   
249 KZVBU Indicator: consumption posting CHAR   
250 KZVP Kennzeichen ob Vertrag oder Promesse CHAR   
251 KZVT1_VK Indicator: Contract number CHAR   
252 KZVT2_VK Indicator: Contract number 2 CHAR   
253 KZVT3_VK Indicator: Contract number 3 CHAR   
254 KZVTD Indicator: use of technical data CHAR   
255 KZWAB Indicator for controlling goods movement CHAR   
256 KZWES Indicator: GR blocked stock CHAR   
257 KZWIW Forming subtotals for conditions CHAR   
258 KZWSO Units of measure usage CHAR   
259 KZWSO_CL Units of measure usage CHAR   
260 KZZUG Receipt indicator CHAR   
261 KZZUPO Editing indicator for items from additional planning CHAR   
262 KZ_ABVTY Indicator: outgoing bank details exist CHAR   
263 KZ_ACT Indicator (2 characters) CHAR   
264 KZ_ADFLD Ind.: Document per additional field CHAR   
265 KZ_BDC Indicator: generate posting CHAR   
266 KZ_CONTR Indicator: contract is allocated CHAR   
267 KZ_EBVTY Indicator: incoming bank details exist CHAR   
268 KZ_IMSTS Indicator: Import Status CHAR   
269 KZ_INSTALL Indicator: installation is allocated to the contract CHAR   
270 KZ_KOMMIRUECK Indicator: pick verification in the delivery CHAR   
271 KZ_MANUELL Start ABAP manually CHAR   
272 KZ_MEHR_LF Ability of ABAP to be repeated CHAR   
273 KZ_OBJECT_LEVEL Bundeling at the level of dev., dev. loc., or conn. object CHAR   
274 KZ_PERC Indicator: percentage rate CHAR   
275 KZ_PERSNR Indicator: personnel number allocated CHAR   
276 KZ_SAMPLE_DEVICES Include Uninstalled Sample Devices CHAR   
277 KZ_SM_DOC_TYPE PM/SM document category CHAR   
278 KZ_STATUS Processing status NUMC   
279 KZ_TRRMAT Indicator for restriction to materials relevant for transprt CHAR   
280 KZ_UPD_DEL Indicator: Save/Delete CHAR   
281 KZ_VKONT Indicator: partner is allocated to a contract account CHAR   
282 K_CHAR6 Character Length 6 CHAR   
283 K_KSVD_PROFILE Special Valuation Date Settings Profile CHAR   
284 K_KSVD_SOURCE Source of Special Valuation Date CHAR   
285 K_PRZ33 Percentage Field: 2 Places Before/3 After Decimal (Alloc.) DEC
286 K_PRZ53 Percentage Field: 5 Places Before/2 After Decimal (Alloc.) DEC
287 K_RESTRICT Restriction of usage CHAR   
288 K_STATUS_RECORD Status of a Database Record to be Updated CHAR