SAP ABAP Domain - Index K
Domain - K
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | K20D_STEXT | Screen text | CHAR | 60 | |
2 | KAAUS | Capacity load | FLTP | 16 | 16 |
3 | KABGR_SCHL | Results Analysis Keys for Credit/Debit Results Analysis | CHAR | 6 | |
4 | KABIS_VK | Account statement: Last date when statements were created | DATS | 8 | |
5 | KABLSORT | Change document sort sequence | CHAR | 1 | |
6 | KABSLBETR | Budget billing amount for dynamic determination of BB cycle | CURR | 12 | 2 |
7 | KABSSCH_CM | Customer guarantee procedure | CHAR | 4 | |
8 | KABSTD | Calendar: Distance from Easter | DEC | 3 | |
9 | KAEND | Set this indicator if the statistics type may be changed | CHAR | 1 | |
10 | KAEP_GROUP | Field Group | CHAR | 1 | |
11 | KAEP_ITEM | Key for Line Item Report Type | CHAR | 4 | |
12 | KAEP_OBJ | Key for Line Item Report Object | CHAR | 4 | |
13 | KAEP_OBJTX | Object Text for Line Item Report | CHAR | 60 | |
14 | KALAW | CO-PA: Costing key | CHAR | 3 | |
15 | KALC_DB_SELECT | Selection Criteria for Allocation Database | NUMC | 1 | |
16 | KALC_DEP_GROUP | Allocations: Dependency groups of objects | CHAR | 3 | |
17 | KALC_DEP_HIER | Allocations: Dependency hierarchy of objects | NUMC | 3 | |
18 | KALC_EXTRPOS | Allocations: Sequential number for extract data | NUMC | 6 | |
19 | KALC_EXTR_DATA | Allocations: Generation of an extract | CHAR | 250 | |
20 | KALC_EXTR_DATA2 | Allocations: Tables and structures for extracts | LCHR | 2000 | |
21 | KALC_FGBEZ | Allocations: Field Group Description for Tracing Factors | CHAR | 1 | |
22 | KALC_HDFLD | Field is on the Execute Allocations: Initial Screen | CHAR | 1 | |
23 | KALC_ID_EXTR | Allocations: Length of extract ID | CHAR | 15 | |
24 | KALC_MFLAG | Allocations: Stop master data validation for field | NUMC | 1 | |
25 | KALC_NAME_EXTR | Allocations: Extract name | CHAR | 28 | |
26 | KALC_PROCG | Cycle Run Group | CHAR | 4 | |
27 | KALC_REVERSE | Allocations: Cycle is Reversed | CHAR | 1 | |
28 | KALC_SEND_BASE | Sender Tracing Factor | CHAR | 30 | |
29 | KALC_STKND | Type of set | CHAR | 2 | |
30 | KALC_WEIGHT | Weighting Factor for Allocations | DEC | 15 | |
31 | KALC_WEIGHT2 | Weighting Factor for Allocations | DEC | 16 | 2 |
32 | KALC_WEIGHT5 | Weighting Factor for Allocations | DEC | 16 | 5 |
33 | KALC_WEIGHT_FACTOR | Allocations: Factor for Weighting Factors | NUMC | 7 | |
34 | KALE | Maintain appointments in calendar | CHAR | 1 | |
35 | KALEB | Sales Pricing: Pricing levels | CHAR | 2 | |
36 | KALENDERWOCHEN | Calendar Week 52 | INT1 | 3 | |
37 | KALGR | Pricing group | CHAR | 4 | |
38 | KALKA | EC-PCA: Costing Key | CHAR | 3 | |
39 | KALKE | Activation type for sales prices | CHAR | 1 | |
40 | KALKS | Calculating and printing the pricing procedure | CHAR | 1 | |
41 | KALKSK | IS-PAM: Agent determination procedure | CHAR | 2 | |
42 | KALKU | Control of Costing | CHAR | 1 | |
43 | KALNR | Cost estimate number (unit costing) | CHAR | 8 | |
44 | KALNR_VK | Account statement: Sequential number | INT4 | 10 | |
45 | KALPK | Period flag for reading material cost estimate | CHAR | 1 | |
46 | KALSC | Overhead key | CHAR | 6 | |
47 | KALSE | Group for calculation schema (purchasing organization) | CHAR | 4 | |
48 | KALSK | Group for calculation schema (vendor) | CHAR | 2 | |
49 | KALSM | Pricing Procedure | CHAR | 6 | |
50 | KALSN | Calendar Selection for Order | NUMC | 2 | |
51 | KALSNTX | For Data element of Short Description of "Cal. Selection" | CHAR | 40 | |
52 | KALVG | Pricing procedure transaction | CHAR | 1 | |
53 | KALWO | Calendar week, external display (e.g. WW.YYYY) | CHAR | 7 | |
54 | KAMPAGNE | IS-M/AM: Campaign | CHAR | 6 | |
55 | KANAL | Communication Channel | CHAR | 1 | |
56 | KANTE | Branch - link between two nodes | CHAR | 18 | |
57 | KANTYP | Link category/branch category | CHAR | 1 | |
58 | KAPANZAHL | Number of individual capacities | INT2 | 5 | |
59 | KAPANZAHL_NUMC | Number of individual capacities | NUMC | 5 | |
60 | KAPART | Capacity category | CHAR | 3 | |
61 | KAPART_TYP | Type of Capacity Category | CHAR | 1 | |
62 | KAPAZ10 | Capacity | DEC | 10 | 2 |
63 | KAPAZIT_E9 | Capacity in the given unit of measure | QUAN | 7 | 2 |
64 | KAPAZIT_EH | Capacity in the given unit of measure | QUAN | 9 | 2 |
65 | KAPAZIT_EM | Capacity with volume or quantity unit | QUAN | 13 | 3 |
66 | KAPAZIT_H | Capacity in hours with 2 decimal places | DEC | 7 | 2 |
67 | KAPAZ_EH10 | Capacity in the given unit of measure | QUAN | 10 | 2 |
68 | KAPBED | Capacity requirements value | FLTP | 16 | 16 |
69 | KAPEINZT_H | Operating time capacity in hours | DEC | 4 | 2 |
70 | KAPFABTAG | Workday | CHAR | 1 | |
71 | KAPID | Capacity ID | NUMC | 8 | |
72 | KAPNAME | Capacity name | CHAR | 8 | |
73 | KAPPL | Condition application | CHAR | 2 | |
74 | KAPPLANER | Capacity planner group | CHAR | 3 | |
75 | KAPPLKE | Allowed condition classes for CO-PA | CHAR | 2 | |
76 | KAPPL_CD | Condition application | CHAR | 2 | |
77 | KAPPL_FG | Condition application | CHAR | 2 | |
78 | KAPP_001 | Demo Kapp Schleif works number | CHAR | 25 | |
79 | KAPP_E_NR | Demo KAPP single record slice number | CHAR | 25 | |
80 | KAPSTATU | Status of the capacity | CHAR | 10 | |
81 | KAPTPROG | Shift definition | CHAR | 4 | |
82 | KAPVARIA | Shift definition variant | CHAR | 1 | |
83 | KAPVERSION | Available capacity version | NUMC | 2 | |
84 | KAP_BELEG | Document detail - consolidation of investments | NUMC | 1 | |
85 | KAP_BLGPRO | Level of detail for document (consolidation of investments) | CHAR | 1 | |
86 | KAP_LTYPE | List type for consolidation of investments | NUMC | 1 | |
87 | KAP_PSR_0PROJECT | Project (Copy for InfoObject 0PROJECT) | CHAR | 24 | |
88 | KAP_PSR_0PROJECT_EX | Project (Copy for InfoObject 0PROJECT_EX) | CHAR | 24 | |
89 | KAP_PSR_0WBS_ELEMT | WBS Element (Copy for InfoObject 0WBS_ELEMT) | CHAR | 24 | |
90 | KAP_PSR_0WBS_ELM_EX | WBS Element (Copy for InfoObject 0WBS_ELM_EX) | CHAR | 24 | |
91 | KAP_PSR_OBJTYPE | Object type for project status report | CHAR | 3 | |
92 | KAP_SUPPLY | Available capacity category | CHAR | 1 | |
93 | KAREL | Relevancy to Costing | CHAR | 1 | |
94 | KARENZKZ | Control indicator for the meter reading interval | NUMC | 1 | |
95 | KARTNR | IS-H Product number (according to catalog) | CHAR | 10 | |
96 | KASNR | POS number | NUMC | 10 | |
97 | KASSA | Cash payment indicator | CHAR | 1 | |
98 | KATALOGID | Catalog ID | CHAR | 20 | |
99 | KATEGORIE | Category | CHAR | 1 | |
100 | KATFEIER | IS-M/SD: Public holiday bonus category | CHAR | 2 | |
101 | KATID | IS-H: Catalog identification | CHAR | 2 | |
102 | KATNACHT | IS-M/SD: Night bonus category | CHAR | 2 | |
103 | KATSONN | IS-M/SD: Sunday bonus category | CHAR | 2 | |
104 | KATTX | RI: Catalog description | CHAR | 40 | |
105 | KATTYP | IS-H: Service Catalog Category | CHAR | 1 | |
106 | KATYP | Cost element category | CHAR | 2 | |
107 | KAUFS | Order type block indicator (for example, only cash sales) | CHAR | 2 | |
108 | KAUFT | Absolute condition is to be split up | CHAR | 1 | |
109 | KAUGR | Condition exclusion group | CHAR | 4 | |
110 | KAUVF | Condition exclusion procedure | CHAR | 1 | |
111 | KAVERF | Type of franchise tax procedure | CHAR | 1 | |
112 | KAZ_VZKWT | IS-M: Leading sign for condition value in posting extract | CHAR | 1 | |
113 | KA_SHORTTEXT | Shorttext | CHAR | 40 | |
114 | KBAPCURR | Currency Amounts on KBAP Interfaces | DEC | 23 | 4 |
115 | KBAP_MSG | Message text | CHAR | 220 | |
116 | KBART | Pricing document type | CHAR | 4 | |
117 | KBCHAR20 | SDB: Text with 20 Characters | CHAR | 20 | |
118 | KBELN | Number of pricing document | CHAR | 10 | |
119 | KBELP | Item in pricing document | NUMC | 5 | |
120 | KBETR_FLG | Min/max indicator | CHAR | 1 | |
121 | KBFLAG | Area for flags in bit form | RAW | 2 | |
122 | KBLART | Doc.type: Manual document entry | CHAR | 2 | |
123 | KBLBL | Indicates how kanbans are labelled in the board | CHAR | 1 | |
124 | KBLKBLTYP | Document type: manual commitment | NUMC | 3 | |
125 | KBLKUSERCL | Document class for table KBLK_USER | CHAR | 4 | |
126 | KBLKUSERDO | Document number for KBLK_USER | CHAR | 10 | |
127 | KBLNR | Document Number: Manual Document Entry | CHAR | 10 | |
128 | KBLPOS | Document Item: Manual Document Entry | NUMC | 3 | |
129 | KBLTYP | Earmarked funds document category | NUMC | 3 | |
130 | KBNAME | Name of knowledge base object (task, event, and so on) | CHAR | 30 | |
131 | KBNK1 | Kanban indicator | CHAR | 1 | |
132 | KBNKZ | Supply-to-Production Indicator | CHAR | 1 | |
133 | KBNUM | Info set member | CHAR | 8 | |
134 | KBOBJNAME | Name of knowledge base (SCE) | CHAR | 30 | |
135 | KBRART | Fuel type indicator | NUMC | 2 | |
136 | KBSTAT | Processing status for conditions | CHAR | 2 | |
137 | KBTCH | Set this indicator to update the info structures (V1/V2) | CHAR | 1 | |
138 | KBTYPE | Type of knowledge base object | CHAR | 1 | |
139 | KBVAB | IS-H: Classification billing type according to KBV | NUMC | 1 | |
140 | KBWOM_FKBER | Functional Area | CHAR | 16 | |
141 | KBWOM_GRANT | Grant: Funds & Function | CHAR | 20 | |
142 | KBWOM_PGRANT | Partner Grant: Funds & Function | CHAR | 20 | |
143 | KBXXN_ACTION | Possible actions | CHAR | 1 | |
144 | KBXXN_LISTS | Lists in manual actual postings in CO | CHAR | 1 | |
145 | KB_VIEW | View of the kanban board | CHAR | 1 | |
146 | KCALLMODE | Environment from which SD_COND_ACCESS is called up | CHAR | 1 | |
147 | KCART | Ind.: Whether and how a kanban control cycle is calculated | CHAR | 1 | |
148 | KCASPET | CO-BPC aspect (application area) | NUMC | 3 | |
149 | KCATYPE | Aspect type | CHAR | 1 | |
150 | KCBIERH | Batch input error handling | CHAR | 1 | |
151 | KCCOMASP | Comment tables | NUMC | 3 | |
152 | KCDD_DATS | DATE (8-digit) '#' Allowed as Initialized Value | DATS | 8 | |
153 | KCDD_PERIO | Fiscal Year/Period, Format YYYYPPP | CHAR | 7 | |
154 | KCDMKKEN | External data transfer: mandatory/optional flag | CHAR | 1 | |
155 | KCD_ANWDG | Use of EIS data transfer | CHAR | 2 | |
156 | KCD_BNDLE | Data transfer: Sender structure package | CHAR | 3 | |
157 | KCD_CHAR04_ALPHA | character 04 with alpha conversion | CHAR | 4 | |
158 | KCD_CRITERIA | External data transfer: Sort criteria | CHAR | 2 | |
159 | KCD_E_APPL | Use of flexible Excel upload | CHAR | 3 | |
160 | KCD_GOPER | Total operation | CHAR | 5 | |
161 | KCD_GRPID | Transfer parameters | CHAR | 5 | |
162 | KCD_GRULE | Data transfer: general rule | CHAR | 40 | |
163 | KCD_KENNZ1 | Ratio 1 | CURR | 8 | 2 |
164 | KCD_KEY_HEAD | Flexible Excel upload: header - key indicator? | CHAR | 1 | |
165 | KCD_PARAM | External data transfer: Names of general parameters | CHAR | 150 | |
166 | KCD_PTYPE | Log type | CHAR | 2 | |
167 | KCD_REPID | Sender structure | CHAR | 40 | |
168 | KCD_REPLA | Data transfer: replacement type | CHAR | 1 | |
169 | KCD_RSTRUCTE | Receiver structure of external type (user view) | CHAR | 30 | |
170 | KCD_RSTRUCTI | Receiver structure of internal type (technical view) | CHAR | 30 | |
171 | KCD_RULID | Transfer rules | CHAR | 10 | |
172 | KCD_SBLSIZ | External data transfer: Block size | NUMC | 4 | |
173 | KCD_SRECMODE | External data transfer: record mode | CHAR | 1 | |
174 | KCD_SREFPROG | External data transfer: template program | CHAR | 40 | |
175 | KCD_SSIGN | External data transfer: signs: +, - and * | CHAR | 1 | |
176 | KCD_STYPUBA | External data transfer: application that uses the transfer | CHAR | 10 | |
177 | KCD_SUETYP | External data transfer: transfer type | NUMC | 3 | |
178 | KCD_TEST_RUN | Test or update run | CHAR | 1 | |
179 | KCD_VALID | Data transfer: Validation | CHAR | 7 | |
180 | KCD_VALUE | External data transfer: Values of parameters or variables | CHAR | 150 | |
181 | KCD_VALUE2 | EDT: Values of Parameters or Variables LOWERCASE | CHAR | 30 | |
182 | KCD_VARTYP | Type of variable | CHAR | 1 | |
183 | KCD_VNAME | Data transfer: variables | CHAR | 10 | |
184 | KCGLA | Smoothing type for dependent reqmts for kanban calculation | CHAR | 1 | |
185 | KCHA15 | Character field length 15 with small letters | CHAR | 15 | |
186 | KCKEYRA | Key figure | CHAR | 10 | |
187 | KCMP_FTYPE | Personalization Storage: Field Type | CHAR | 1 | |
188 | KCOMP | Indicator: summarize characteristics | CHAR | 1 | |
189 | KCONS_CHAR | Consent Data: Update Flag | CHAR | 1 | |
190 | KCONS_COMMCHNL | Consent Data: Communication channel | CHAR | 3 | |
191 | KCONS_COMMDATA | Consent Data: Communication data | CHAR | 255 | |
192 | KCONS_CONSDATE | Consent Data: Consent Date | DATS | 8 | |
193 | KCONS_CREATEDATE | Consent Data: Consent Creation date | DATS | 8 | |
194 | KCONS_CUSTOM_ID | Consent Data: ID for customer defined legal entity | CHAR | 10 | |
195 | KCONS_STRCOMMDATA | Consent Data: String for Communication data | STRG | 2048 | |
196 | KCONS_UPDFLG | Consent Data: Update flag for KCONS table control | CHAR | 1 | |
197 | KCPRF | Kanban calculation profile | CHAR | 4 | |
198 | KCRIT | Criterion | NUMC | 2 | |
199 | KCRNUMB | External Data Transfer: Record Number | INT2 | 5 | |
200 | KCR_D_APPL_TYPE | Identifier for Application Type | CHAR | 3 | |
201 | KCR_D_DATA_TYPE | Identifier for Data Type | CHAR | 4 | |
202 | KCR_D_RESTYPE | Cost Resource: Type | CHAR | 2 | |
203 | KCSLICE | SAP-EIS: Data slice | CHAR | 3 | |
204 | KCSLSTATE | SAP-EIS: Status data slices | CHAR | 1 | |
205 | KCSTRU | External data transfer: structure identification | CHAR | 2 | |
206 | KCVARIA | SAP-EIS: Data slice variable | CHAR | 10 | |
207 | KDANR | Sales order number | CHAR | 8 | |
208 | KDART_VX | Customer type | CHAR | 2 | |
209 | KDELE | Control indicator for physically deleting DB | CHAR | 1 | |
210 | KDFEL_VK | Customer data field | CHAR | 20 | |
211 | KDFSL | Account determination key for exchange rate differences | CHAR | 4 | |
212 | KDGFR | Notice Period | CHAR | 2 | |
213 | KDGRP | Customer Group | CHAR | 2 | |
214 | KDKGR | Customer Condition Group | CHAR | 2 | |
215 | KDP | Conditions download profile | CHAR | 4 | |
216 | KDREF | Customer Reference Number | CHAR | 20 | |
217 | KDSV1 | Social Insurance Indicator | CHAR | 1 | |
218 | KDUPL | Structure condition | CHAR | 1 | |
219 | KDZEH | Time unit for contracts | CHAR | 1 | |
220 | KE1_WU_APPL | PCA Where-Used List: Application Key | CHAR | 2 | |
221 | KE1_WU_APPL_TYP | KE1_WU_APPL_TYP | CHAR | 2 | |
222 | KE1_WU_ID | PCA Where-Used List: Run | NUMC | 5 | |
223 | KE1_WU_KOSTL_RULE | Name Structure for Cost Center | CHAR | 10 | |
224 | KE1_WU_PRZNR_RULE | Name Structure for Business Process | CHAR | 12 | |
225 | KEABCNUM | 5-digit number for program name | NUMC | 5 | |
226 | KEAKIPV | CO-PA Account assignment - Entry aids: Numbers | NUMC | 6 | |
227 | KEART | Type of Cost Component Split | CHAR | 1 | |
228 | KEDRENV | Characteristic Derivation: Strategy Environment | CHAR | 8 | |
229 | KEDRFIELDCLASS | Characteristic derivation: field class | CHAR | 1 | |
230 | KEDRFLAG | Characteristic derivation: flag | CHAR | 1 | |
231 | KEDRID | Characteristic derivation: ID | CHAR | 8 | |
232 | KEDRIDENT | Characteristic derivation: identifier | CHAR | 32 | |
233 | KEDRINTID | Internal ID derivation steps | NUMC | 6 | |
234 | KEDRMETHOD | Characteristic Derivation: Type of Derivation Step | CHAR | 8 | |
235 | KEDRNUM | Characteristic derivation: numbers for table names | NUMC | 4 | |
236 | KEDROPERATOR | Characteristic derivation: operator | CHAR | 3 | |
237 | KEDROVERWRITE | Characteristic Derivation: Overwrite Target Field | CHAR | 1 | |
238 | KEDRPARAM | Characteristic derivation: parameters | CHAR | 32 | |
239 | KEDRSEQNO | Characteristic derivation: sequential number | NUMC | 4 | |
240 | KEDRSTEPID | Characteristic derivation: user-defined step ID | CHAR | 4 | |
241 | KEDRSTRATID | Characteristic derivation: strategy ID | CHAR | 4 | |
242 | KEDRTEXT | Characteristic derivation: text | CHAR | 60 | |
243 | KEDRVALUE | Characteristic derivation: value | CHAR | 32 | |
244 | KEDR_CHAR_10 | Field name | CHAR | 10 | |
245 | KEEPALIVETIMEOUT | Keep-Alive Timeout | INT4 | 10 | |
246 | KEEPALIVEVAL | Keep-Alive Timeout Value | CHAR | 4 | |
247 | KEEP_ALIVE | Keep-Alive Options | CHAR | 1 | |
248 | KEEP_TIMEOUT_VAL | Keep-Alive Value | CHAR | 5 | |
249 | KEFV_ADDON_TYPE | Distribution keys: type of add-ons | CHAR | 1 | |
250 | KEMAKZ | Seal category (sample lot B/NL) | CHAR | 1 | |
251 | KENN | IS-H: ID of the service data structure | CHAR | 6 | |
252 | KENN20 | Data mining key figures | CHAR | 20 | |
253 | KENNG____1 | View ID | CHAR | 5 | |
254 | KENNI | Key figure identification | CHAR | 8 | |
255 | KENNP | CAPP processing indicator | CHAR | 2 | |
256 | KENNR | Contract ID number | CHAR | 13 | |
257 | KENNUNG | IS-M/SD: Indicator for postal packing level | CHAR | 3 | |
258 | KENNZ | Key figure in the Logistics Information Library (LIL) | CHAR | 8 | |
259 | KENNZ1 | Indicator (1 character without fixed values) | CHAR | 1 | |
260 | KENNZ4 | Indicator (4 characters without fixed values) | CHAR | 4 | |
261 | KENNZAHL | Number of key figure screen in drill-down reporting | CHAR | 4 | |
262 | KENNZBG | Indicator: certification | CHAR | 1 | |
263 | KENNZEI_KK | FPN1: Indicator for the interval | CHAR | 1 | |
264 | KENNZIFFER | Apportionment Number | DEC | 5 | 2 |
265 | KENNZPR | Indicator: inspection data | CHAR | 1 | |
266 | KENNZRKE | Number of key figure screen (CO-PA) | CHAR | 4 | |
267 | KENNZRKK | Number of key figure screen (CO-PC) | CHAR | 4 | |
268 | KENNZRKP | Number of key figure screen (PM) | CHAR | 4 | |
269 | KENNZX | Indicator | CHAR | 1 | |
270 | KENNZX_BPCT | Indicators | CHAR | 1 | |
271 | KENNZX_KK | Indicator | CHAR | 1 | |
272 | KENNZ_KK | Indicator (manual/automatic) | CHAR | 1 | |
273 | KENNZ_LR | IS-U Waste Disposal: Indicator for container service device | CHAR | 2 | |
274 | KENNZ_SEL | IS-H: unique indicator for CASE selection pat. accounting | CHAR | 12 | |
275 | KENNZ_TYP | IS-U Waste Management: Indicator for vehicle category | CHAR | 2 | |
276 | KENZG | Global indicator | CHAR | 1 | |
277 | KENZP | Indicator for plus or minus | CHAR | 1 | |
278 | KENZX | Indicator for X or blank | CHAR | 1 | |
279 | KENZ_OP | Operators for key figure | CHAR | 2 | |
280 | KEORD | Type of grouping characteristic | CHAR | 2 | |
281 | KEO_ALTN_PRCTR | Enterprise Org.: Search tool altern. prof. center structure | CHAR | 1 | |
282 | KEO_APPLICATION | Enterprise organization: Applications | CHAR | 1 | |
283 | KEO_CORR_FY | Number of fiscal years | CHAR | 1 | |
284 | KEO_DISJUNCT | Overlapping organizational units | CHAR | 1 | |
285 | KEO_GENTYPE | Enterprise organization: Generation types | CHAR | 1 | |
286 | KEO_OBART | Generic master record: Object types | CHAR | 2 | |
287 | KEPOPCD | KEPlicator: Operation | CHAR | 2 | |
288 | KETST | ABAP/4 validation: Domain with conversion KETST | CHAR | 2 | |
289 | KETYP | Key figures cat. (for IS-R Allocation/RIS) | CHAR | 1 | |
290 | KEVLGLIEF | Controls proposal/copying of material master data fr. vendor | CHAR | 1 | |
291 | KEYBZ | Description of the transaction | CHAR | 40 | |
292 | KEYDA | Key date | DATS | 8 | |
293 | KEYDEST | Key for Customizing RFC Connection | CHAR | 2 | |
294 | KEYFD | IS-U Device Checker: Key Fields for Error Tables | CHAR | 60 | |
295 | KEYFDCNT | DD: Number of key fields of a table type | NUMC | 4 | |
296 | KEYFDNAME | DD: Key field for table types | CHAR | 132 | |
297 | KEYFELD | Key Flag (X or Blank) | CHAR | 1 | |
298 | KEYFLAG | KeyFlag ( X or blank) | CHAR | 1 | |
299 | KEYID | Maximum characteristic length | CHAR | 50 | |
300 | KEYID_LOW | Characteristic value: Capitalization | CHAR | 50 | |
301 | KEYKIND | DD: Key category for table types | CHAR | 1 | |
302 | KEYKO | Account assignment allocation | CHAR | 2 | |
303 | KEYMAX | Maximum length of identifying key | NUMC | 3 | |
304 | KEYMB | Unique key (name) used to store the content. | CHAR | 50 | |
305 | KEYN1_KK | NOC Returns Lot: Lot Number | CHAR | 12 | |
306 | KEYN2_KK | NOC Returns Lot: Search Term | CHAR | 40 | |
307 | KEYPOS | Position of the index column within the indexes (1,2..) | NUMC | 4 | |
308 | KEYR1_KK | Payment lot key | CHAR | 12 | |
309 | KEYR2_KK | Search term for returns lot | CHAR | 40 | |
310 | KEYRA | Key figure name | CHAR | 30 | |
311 | KEYS1_KK | Key for Manually Issued Checks Lot | CHAR | 12 | |
312 | KEYS2_KK | Search Term for Manually Issued Checks Lot | CHAR | 40 | |
313 | KEYTR | Transaction key | NUMC | 3 | |
314 | KEYTYPE | Key field type | CHAR | 1 | |
315 | KEYWORD | Keyword for partner description | CHAR | 20 | |
316 | KEYZ1_CA | Payment Lot Key | CHAR | 12 | |
317 | KEYZ1_KK | Payment lot key | CHAR | 12 | |
318 | KEYZ2_KK | Search term for payment lot | CHAR | 40 | |
319 | KEYZI | Destination assignment | CHAR | 2 | |
320 | KEYZU | Key for key figure assignment | CHAR | 10 | |
321 | KEY_DATE | Commissions: Key Date | DATS | 8 | |
322 | KEY_FORKEY | List of copied fields | CHAR | 16 | |
323 | KEY_ID | Line type ID | CHAR | 1 | |
324 | KEY_MASK | Bit string for controlling summarization for RTM | INT1 | 3 | |
325 | KEY_TYPE | Ownership of fields | CHAR | 1 | |
326 | KEY_X | Reduced key field for INDX table | CHAR | 6 | |
327 | KEY_ZONADJ | Selection: same price key | CHAR | 1 | |
328 | KE_HDB_LOAD_INITIAL | HDB: Force an Initial Transfer | CHAR | 1 | |
329 | KFMOD_EB | Account modification | CHAR | 10 | |
330 | KFM_CMP_OPERATION | Calculation for Key Figure Comparison | CHAR | 1 | |
331 | KFM_GRP_OPERATION | Aggregation Rule for Key Figure Group | CHAR | 1 | |
332 | KFM_KF_ALERT | Alert Setting of a Key Figure | CHAR | 1 | |
333 | KFM_KF_COMMENT_SETTING | Settings for Comments | CHAR | 1 | |
334 | KFM_KF_DECIMALS | Number of Decimal Places for Key Figure Display | CHAR | 1 | |
335 | KFM_KF_DIRECTION | Key Figure Direction | CHAR | 1 | |
336 | KFM_KF_PERS_TYPE | Personalization Type of Key Figure | CHAR | 1 | |
337 | KFM_KF_SOURCE_TYPE | Source of Key Figure | CHAR | 1 | |
338 | KFM_KF_TYPE | Key Figure Type | CHAR | 1 | |
339 | KFM_NUM_PERIODS | Number of Periods (Validity of Key Figures) | NUMC | 2 | |
340 | KFM_PERIOD | Period Type for Key Figure | CHAR | 1 | |
341 | KFM_STATUS_INDEX | Index for Key Figure Status | CHAR | 1 | |
342 | KFM_VALUE | Value of Key Figure | DEC | 20 | 5 |
343 | KFPBLA | Document type: transfer prices | CHAR | 2 | |
344 | KFPBLT | Document category: transfer prices for tasks | NUMC | 3 | |
345 | KFPBNR | Document number of a fixed price agreement/allocation | CHAR | 10 | |
346 | KFPBPE | Document item processing | NUMC | 3 | |
347 | KFPBPOS | Document item: fixed price agreement/allocation | NUMC | 3 | |
348 | KFPLAN | Create billing plan at header level | CHAR | 1 | |
349 | KFPVTEXT | Allocation text | CHAR | 50 | |
350 | KFRST | Release block for agreements/conditions | CHAR | 1 | |
351 | KFZAWGRUND | IS-M/SD: Reason for different vehicle | CHAR | 2 | |
352 | KFZMA | Vehicle Make (Model) | CHAR | 17 | |
353 | KGALRFC_APPL | All possible applications for allocations | CHAR | 1 | |
354 | KGAL_SEARCH_TYPE | Allocation: Selection of Search Behavior | CHAR | 1 | |
355 | KGBSL | Child Allowance Entitlement Key | CHAR | 2 | |
356 | KGDNR | Family Fund Number (D) | NUMC | 3 | |
357 | KGEMP | Issue of Certificate for Church Tax Area Payee | CHAR | 1 | |
358 | KGGEP | Weight of baggage | DEC | 3 | |
359 | KGGNV | Reason for Issuing | CHAR | 1 | |
360 | KGKNR | Child Allowance Number (D) | NUMC | 6 | |
361 | KGLFD | Sequence number | NUMC | 2 | |
362 | KGRPE | Condition is a group/duplicated/header condition | CHAR | 1 | |
363 | KGSSELFELD | IS-M/SD: CM key for select options (8-digit/without alpha.) | CHAR | 8 | |
364 | KG_SATZART | Record type for county municipality key | CHAR | 1 | |
365 | KHAR79 | Temp. replacement for CHAR79 (without lower-case flag) | CHAR | 79 | |
366 | KHERK | Origin of condition | CHAR | 1 | |
367 | KH_KOSTRF | IS-H: Insurance provider | CHAR | 10 | |
368 | KID | Domain for IC keys | INT4 | 10 | |
369 | KID1 | I1 | CHAR | 10 | |
370 | KINAK | Condition inactive | CHAR | 1 | |
371 | KIND_OF | Kind of search | CHAR | 1 | |
372 | KIND_OF_WORK | Type of processing | CHAR | 3 | |
373 | KIPRS | Pricing type for automatic document changes | CHAR | 1 | |
374 | KISTA | Church tax key | CHAR | 2 | |
375 | KISTG | Church tax area (D) | CHAR | 2 | |
376 | KITXT | Abbreviation for religious denomination | CHAR | 4 | |
377 | KJAHR | Calendar year | NUMC | 4 | |
378 | KJAHR_KK | Calendar year | NUMC | 4 | |
379 | KJCCSJ3 | Test Namespace KJCCSJ3 ( -> Not Protected 12.11.2003 ) | CHAR | 1 | |
380 | KJ_OBJNR | Object number | CHAR | 22 | |
381 | KKABZEXSHOW | Name | CHAR | 34 | |
382 | KKACHR1 | Character 1 Field | CHAR | 1 | |
383 | KKACHR12 | 12-Character Field | CHAR | 12 | |
384 | KKACHR16 | 16-Character Field | CHAR | 16 | |
385 | KKACHR2 | 2-Character Field | CHAR | 2 | |
386 | KKACHR20 | 20-Character Field | CHAR | 20 | |
387 | KKACHR25 | 25-Character Field | CHAR | 25 | |
388 | KKACHR3 | 3-Character Field | CHAR | 3 | |
389 | KKACHR30 | Character 30 Field | CHAR | 30 | |
390 | KKACHR4 | 4-Character Field | CHAR | 4 | |
391 | KKACHR40 | 40-Character Field | CHAR | 40 | |
392 | KKACHR6 | 6-Character Field | CHAR | 6 | |
393 | KKACHR60 | 60-Character Field | CHAR | 60 | |
394 | KKACHR7 | 7-Character Field | CHAR | 7 | |
395 | KKACHR75 | Character 75 Field | CHAR | 75 | |
396 | KKACHR79 | 79-Character Field | CHAR | 79 | |
397 | KKACHR8 | 8-Character Field | CHAR | 8 | |
398 | KKAKTIO | Action of the communication channel | CHAR | 1 | |
399 | KKALSK | IS-M/SD: Group for vendor pricing procedure | CHAR | 2 | |
400 | KKANAL | Name of the directory for a communication channal | CHAR | 10 | |
401 | KKANUM3 | 3-Digit Number | NUMC | 3 | |
402 | KKANUM4 | 4-Digit Number | NUMC | 4 | |
403 | KKANUM7 | 7-Digit Number | NUMC | 7 | |
404 | KKANUM8 | 8-Digit Number | NUMC | 8 | |
405 | KKAPER_INV | Inversely Saved Field for Period/Fiscal Year | NUMC | 7 | |
406 | KKART | Costing type (unit costing) | CHAR | 4 | |
407 | KKASFKT | Special Functions for Results Analysis | CHAR | 1 | |
408 | KKATEXT | Character Field for Text Table | CHAR | 40 | |
409 | KKA_ABGR_TYP | Results Analysis Form for Interface Read Module | CHAR | 1 | |
410 | KKA_BEW_ALL_GB | Cross-Business-Area Valuation? | CHAR | 1 | |
411 | KKA_DATES_PERIOD_METHOD_CODE | Number of Days per Period Determination Code | CHAR | 1 | |
412 | KKA_EXITABGR | Customer Enhancements in Results Analysis | CHAR | 1 | |
413 | KKA_MENGEN | Input and Output Quantities in Results Analysis | CHAR | 1 | |
414 | KKA_MODUS_BWS_BER_PRUEFUNG | Check Mode of Change Authorization of Valuation Views | CHAR | 1 | |
415 | KKA_OBJEKTWAEHRUNG | Object Currency in Results Analysis | CHAR | 1 | |
416 | KKA_OBJEKT_TYP | Object Type | CHAR | 1 | |
417 | KKA_PROZ | Percentage Without +/- Sign | DEC | 5 | 2 |
418 | KKA_REF_PERIOD | Period Reference | CHAR | 1 | |
419 | KKA_TAX_CALC | Additional Tax Calculation | CHAR | 1 | |
420 | KKA_VERARBEITUNG | Processing Control | CHAR | 1 | |
421 | KKA_V_PROZ | Percentage with +/- Sign | DEC | 5 | 2 |
422 | KKA_WAEHRS_BEZ | Currency Short Name | CHAR | 1 | |
423 | KKA_WAERS_ANZAHL | Strategy: Currency Translation Down Payments Received | CHAR | 1 | |
424 | KKA_WAERS_PLAN_ERL | Currency Translation Planned Revenue Strategy | CHAR | 1 | |
425 | KKA_YES_NO | Checkbox | CHAR | 1 | |
426 | KKA_YES_NO_MAYBE | State | CHAR | 1 | |
427 | KKA_ZEITFIBU | Time Period | CHAR | 1 | |
428 | KKA_ZEITRAUM | Time Frame | CHAR | 1 | |
429 | KKA_ZID | Cost Element Group for WIP Calculation and Results Analysis | CHAR | 3 | |
430 | KKBER | Credit control area | CHAR | 4 | |
431 | KKB_ANW | Application | CHAR | 1 | |
432 | KKB_ANWSI | Application for Selection Screens | CHAR | 1 | |
433 | KKB_APPL | Application | CHAR | 4 | |
434 | KKB_AUFL | Explode Group Yes/No | CHAR | 1 | |
435 | KKB_AUFLO | Explosion Level of Costed Multilevel BOM | INT1 | 3 | |
436 | KKB_AUFNR2 | Comparison Order | CHAR | 12 | |
437 | KKB_BASE | Value basis for costs and quantities | CHAR | 1 | |
438 | KKB_BELAR | Debit/credit indicator | CHAR | 1 | |
439 | KKB_BEWEG | Business Transaction on Manufacturing Orders | CHAR | 1 | |
440 | KKB_CATEG | Category | CHAR | 1 | |
441 | KKB_CATEG_TEXT | Category: Designation | CHAR | 30 | |
442 | KKB_CURRENCY_TYPE | Currency type | CHAR | 1 | |
443 | KKB_DEFA | Default Value Color (ALV) | CHAR | 3 | |
444 | KKB_DFORM | Layout Format of Reports | CHAR | 1 | |
445 | KKB_ERZ | Indicator for product costing | CHAR | 1 | |
446 | KKB_FEH | KKB: error indicator | CHAR | 1 | |
447 | KKB_FEH_STA_TEXT | Text on Error Status | CHAR | 40 | |
448 | KKB_GLWERT | Value of Globals | CHAR | 4 | |
449 | KKB_GSIGN | Character for links | CHAR | 1 | |
450 | KKB_HERKZ | Origin Indicator | CHAR | 1 | |
451 | KKB_HIEID | Hierarchy ID | CHAR | 8 | |
452 | KKB_HIER | Hierarchy mode on/off | CHAR | 1 | |
453 | KKB_HPROGR | Identification for Object of Product Group Hierarchy | CHAR | 23 | |
454 | KKB_MATNR | Material number | CHAR | 18 | |
455 | KKB_MORE | Indicator for More Than One Object | CHAR | 1 | |
456 | KKB_OBJ | Analysis object | CHAR | 1 | |
457 | KKB_OPTION | Option for Select Options | CHAR | 2 | |
458 | KKB_PERBL | Period | NUMC | 3 | |
459 | KKB_PERIO | Period | NUMC | 3 | |
460 | KKB_PERIO1 | From Period | NUMC | 3 | |
461 | KKB_PERIO2 | To Period | NUMC | 3 | |
462 | KKB_PGART | Product Group Type | CHAR | 1 | |
463 | KKB_PKSLA | Cost center/activity type | CHAR | 17 | |
464 | KKB_PMAWR | Plant/material | CHAR | 23 | |
465 | KKB_PROGR | KKB: Product Group Number | CHAR | 6 | |
466 | KKB_PROZABW | Percentage Variance | DEC | 15 | 2 |
467 | KKB_REP | Report Group | CHAR | 4 | |
468 | KKB_REPORTYPE | Report Types for Report Trees | CHAR | 2 | |
469 | KKB_RPPAR | Reporting Parameters | CHAR | 4 | |
470 | KKB_RTYPE | Report Type | CHAR | 1 | |
471 | KKB_SAPPL | Subapplication | CHAR | 4 | |
472 | KKB_SICHT | Selection Screens | NUMC | 2 | |
473 | KKB_SIGN | Sign for Select Options | CHAR | 1 | |
474 | KKB_SUBPR | Subparameter | CHAR | 1 | |
475 | KKB_TYP | Report Type | CHAR | 1 | |
476 | KKB_VARHI | Variable Hierarchy Code (Short Form) | CHAR | 20 | |
477 | KKEK_DEC3 | 3-figure decimal field | DEC | 3 | |
478 | KKEK_HERK2 | Origin for determining the costing item | CHAR | 18 | |
479 | KKGCHR1 | Character 1 Field | CHAR | 1 | |
480 | KKGCHR10 | 10-Character Field | CHAR | 10 | |
481 | KKGCHR3 | 3-Character Field | CHAR | 3 | |
482 | KKGCHR6 | 6-Character Field | CHAR | 6 | |
483 | KKGNUM1 | 1-Digit Number | NUMC | 1 | |
484 | KKGNUM2 | 2-Digit Number | NUMC | 2 | |
485 | KKGNUM4 | 4-Digit Number | NUMC | 4 | |
486 | KKGNUM7 | 7-Digit Number | NUMC | 7 | |
487 | KKGPROZENT | Percentage | DEC | 5 | 2 |
488 | KKG_KSTAR | Cost Element Number Without Check Table | CHAR | 10 | |
489 | KKLASS | Public holiday class | CHAR | 1 | |
490 | KKMOD | Module pool for condition accesses | CHAR | 1 | |
491 | KKOART | Account type in the accumulated balance audit trail | CHAR | 1 | |
492 | KKOMP | Base condition components | NUMC | 3 | |
493 | KKOST | Assign Repayment Balance | CHAR | 1 | |
494 | KKOWK | Indicator: Conditions at plant level | CHAR | 1 | |
495 | KKREF | Account Category Reference | CHAR | 4 | |
496 | KKRKH | Sickness indicator (Austria) | CHAR | 1 | |
497 | KKR_FLAG | X Flag for General Use | CHAR | 1 | |
498 | KKR_HFLDKZ | Hierarchy Field Indicator (Costing) | CHAR | 1 | |
499 | KKR_HIEART | Hierarchy Type/Costing | CHAR | 2 | |
500 | KKR_HIERID | Hierarchy ID/Costing | CHAR | 8 |