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Data Element - K

#	Data Element	Short Description	Domain	Data Type
1	KP_WARZTDA	Current waiting time of shipment (in hours:minutes)	TSTRDURAN	DEC
2	KP_WARZTDP	Planned waiting time of shipment (in hours:minutes)	TSTRDURAN	DEC
3	KQMNUM	Maintenance Notification Number	CHAR12	CHAR
4	KQSTXFL8	Translation Rate for Withholding Tax Amount from Invoice	XFELD	CHAR
5	KQSUADDR	Street and House Number in Transmitter's Address	QKSUADDR	CHAR
6	KQSUCARD	Condition - Invalid Condition Types	XFELD	CHAR
7	KQSUCITY	City in Transmitter's Address	KQSUCITY	CHAR
8	KQSUDETAIL	Document Record	XFELD	CHAR
9	KQSUDIVINT	Minimum Amount for Dividends and Interest (08)	CHAR4	CHAR
10	KQSUDOCNUM	Reporting Document Number	XFELD	CHAR
11	KQSUDOCS	Document Number Report	XFELD	CHAR
12	KQSUDSALES	Minimum Amount for Direct Sales (09)	CHAR4	CHAR
13	KQSUDTLX	List Output and Totals Level	KQSUDTLX	CHAR
14	KQSUELIST	Error Log	XFELD	CHAR
15	KQSUFED	Federal Tax Reporting	XFELD	CHAR
16	KQSUFILE	OUTPUT FILE NAME	CHAR50	CHAR
17	KQSUFILX	Generation of a File	XFELD	CHAR
18	KQSUFISC	Calendar Year	GJAHR	NUMC
19	KQSUFISHBT	Minimum Amount for Fishing Boat Revenues	CHAR4	CHAR
20	KQSUFLIMIT	Federal Minimum Taxable Amounts	CHAR04	CHAR
21	KQSUFORMRP	Form Printout	XFELD	CHAR
22	KQSULIST	X - Form Printout	XFELD	CHAR
23	KQSUMUCOMP	X - Form Printout	CHAR40	CHAR
24	KQSUNAME	Name in Transmitter's Address	KQSUNAME	CHAR
25	KQSUNAME3	Post Office Box or Number	CHAR9	CHAR
26	KQSUPADD01	Address of Payer	CHAR40	CHAR
27	KQSUPADD02	City, State, Postal Code of Payer	TEXT40	CHAR
28	KQSUPCARD	Postcard	XFELD	CHAR
29	KQSUPNAM	Name of Alternative Payer	NAME	CHAR
30	KQSUPNAME1	Name1 of Payer	TEXT40	CHAR
31	KQSUPNAME2	Name 2 of Payer	TEXT40	CHAR
32	KQSUPNAME3	P.O. Box or Number	CHAR9	CHAR
33	KQSUPRNX	Indicator for Printing 1042s Forms	XFELD	CHAR
34	KQSUPTAXID	Payer's Tax ID	CHAR11	CHAR
35	KQSUPTIN	Tax Number of Payer	KQSUTTIN	NUMC
36	KQSURECX	List for 1042 Control Totals	XFELD	CHAR
37	KQSUREGNUM	Payer's State and Number	CHAR5	CHAR
38	KQSUROYALT	Minimum Amount for Royalties	CHAR4	CHAR
39	KQSUSEQNR	Serial Number (Tape)	CHAR3	CHAR
40	KQSUSORTIN	Tape Sort Indicator	CHAR2	CHAR
41	KQSUSTAT	State in Transmitter's Address	KQSUSTAT	CHAR
42	KQSUSTATE	State Tax Reporting	XFELD	CHAR
43	KQSUSTRAS	Street of Payee	CHAR30	CHAR
44	KQSUTAPERP	Create Tape	XFELD	CHAR
45	KQSUTAPETY	Reporting Type (Tape)	CHAR1	CHAR
46	KQSUTITLE	Heading	CHAR50	CHAR
47	KQSUTPNAME	Tape/File Name	CHAR45	CHAR
48	KQSUTRANCC	Transmission Control Code (TCC)	CHAR5	CHAR
49	KQSUTRCC	Transmitter Control Code TCC	KQSUTRCC	CHAR
50	KQSUTTIN	Transmitter's Tax Number	KQSUTTIN	NUMC
51	KQSUTYPE	1099 - Type	CHAR4	CHAR
52	KQSUTZIP	Transmitter's Postal Code	KQSUTZIP	CHAR
53	KQSUVLIST	Tax ID Log	XFELD	CHAR
54	KRAEB_KK	Number of Document Posted to Clarification Account	OPBEL_KK	CHAR
55	KRAEH_KK	Clarification Account	SAKNR	CHAR
56	KRAEN	Indicator: Change possible	XFELD	CHAR
57	KRALVLIST	SAP List Viewer	XFELD	CHAR
58	KRANKGR	IS-H: Hospital group	CHAR2	CHAR
59	KRAST	Period grouping according to individual split	CHAR1	CHAR
60	KRAUS_CM	Credit information number	CHAR11	CHAR
61	KRBILLING	Mark Billing Indicator	XFELD	CHAR
62	KRB_KEYTAB_ADD_MODE	Kerberos Keytab Version Management	KRB_KEYTAB_ADD_MODE	INT1
63	KRB_KEYTAB_ALGORITHM	Kerberos Encryption Algorithm Id	KRB_KEYTAB_ALGORITHM	INT2
64	KRB_KEYTAB_ALGORITHM_NAME	Kerberos Encryption Algorithm Name		STRG
65	KRB_KEYTAB_DATE	Kerberos Keytab Timestamp (UTC)	TZNTSTMPS	DEC
66	KRB_KEYTAB_KEY	Kerberos Encryption Key		RSTR
67	KRB_KEYTAB_SPN	Kerberos Service Principal Name (SPN)		STRG
68	KRB_KEYTAB_VERSION	Kerberos Keytab Entry Version		INT4
69	KRB_REPLACE_SPN_ENTRY	Flag: SPN Entry shall be replaced		CHAR
70	KRB_SPN_PASSWORD	Password for Kerberos Service Principal Name		STRG
71	KRC	Factory calendar: Return code	HFCAL	CHAR
72	KRDIN_KK	CAsh Desk: Bank Clearing Account for Incoming Card Payments	SAKNR	CHAR
73	KREAK	Post Subscription Rights	VVKWKURS	DEC
74	KREAN	IS-M: Contractor	LIFNR	CHAR
75	KREB	Indicator - Copy Promotion Discount from Reference Promotion	FLAG	CHAR
76	KRECH	Calculation type for condition	KRECH	CHAR
77	KRECHF	Calculation rule for scales	REFQUAN	CHAR
78	KRECH_TEXT	Text - Condition Calculation Rule	TEXT30	CHAR
79	KRECH_VF	Condition calculation rule for multi-dimensional conditions	KRECH_VF	CHAR
80	KREDE_0007	Data element generated for matchcode field	KREDE_0007	CHAR
81	KREDE_0009	Data element generated for matchcode field	KREDE_0009	CHAR
82	KREDFINPLN	Current financial budget, credit side	WERTV8	CURR
83	KREDFINPLNOC	Current Credit Side Cash Budget in Object Currency	WERTV8	CURR
84	KREDITOR_S	Limiting vendor selection	XFELD	CHAR
85	KREDITPRUEFUNGSSPERRE	Indicator for credit check block	SELKZ	CHAR
86	KREDI_0006	Generated data element for matchcode field	KREDI_0006	CHAR
87	KREDI_0007	Data element generated for matchcode field	KREDI_0007	CHAR
88	KREDI_0008	Generated data element for matchcode field	KREDI_0008	CHAR
89	KREDI_0009	Data element generated for matchcode field	KREDI_0009	CHAR
90	KREDK_0007	Data element generated for matchcode field	KREDK_0007	CHAR
91	KREDK_0008	Generated data element for matchcode field	KREDK_0008	CHAR
92	KREDK_0009	Data element generated for matchcode field	KREDK_0009	CHAR
93	KREGEL	Holiday rule	CHAR1	CHAR
94	KREISGPOST	IS-M: Postal district municipality key for transfer	NUM8	NUMC
95	KREISG_SCH	IS-M: District Municipality Key	KREISG_SCH	CHAR
96	KRELA_TEXT	Text for definition of instances via relationship	CHAR1	CHAR
97	KRELI	Condition for invoice list	KRELI	CHAR
98	KRENTE	Orphan's benefit	CHAR2	CHAR
99	KRERS	IS-M: Invoicing party	LIFNR	CHAR
100	KRESV	Reservation flag	CHAR1	CHAR
101	KRET_WEIGHT	Score Value for Retrieved Document	NUMC3	NUMC
102	KREUZ	Check	XFELD	CHAR
103	KREUZFELD	Field for selection	KENNZX	CHAR
104	KREUZFELD_BPCT	Field for Selection	KENNZX_BPCT	CHAR
105	KREWL	IS-M: Supplier of goods	LIFNR	CHAR
106	KREZE	IS-M: Payee	LIFNR	CHAR
107	KRFKZ	Referenced Configuration	X	CHAR
108	KRFTX	Account classes reference description	TEXT30	CHAR
109	KRGED	End of sick pay	DATUM	DATS
110	KRHVF	Sickness data recorded	CHAR20	CHAR
111	KRI1	Checkbox: class boundaries for key figure 1	X	CHAR
112	KRI2	Check box for class boundaries of key figure 2	X	CHAR
113	KRIFZHL	Internal counter for alternative access path	CUCOZHL	NUMC
114	KRIT	Criterion for Color Control	KRIT_OS	CHAR
115	KRIT1	Planning criterion	KRIT1	CHAR
116	KRIT3	Key figure	KRIT1	CHAR
117	KRIT4	Characteristic	KRIT4	CHAR
118	KRITB	Key for high priority stock	CHAR1	CHAR
119	KRIT_CHANG	Additional criterion changed	XFELD	CHAR
120	KRIZ_BI	Additional criteria counter (batch input)	CHAR7	CHAR
121	KRKHS	IS-H: Text Designating the HOSPITAL Function	RI_ROLLE	CHAR
122	KRKSA	Health Insurance Fund Category	CHAR2	CHAR
123	KRLAYOUTLIST	Print Tax Invoices from Output List	XFELD	CHAR
124	KRLAYOUTSAPSCRIPT	Print Tax Invoices Using SAPscript	XFELD	CHAR
125	KRLAYOUTUSEREXIT	Print Tax Invoices From Output List (User Exit)	XFELD	CHAR
126	KRMID_EB	Vendor matchcode ID	MCID	CHAR
127	KRNOT	Score for criterion	NUM3	NUMC
128	KRPAC	Percentage packed with sign (+/-)	PRZ31	DEC
129	KRPKT	Score variance	BEWER	DEC
130	KRPKT_MAX	Best Score	BEWER	DEC
131	KRPRO	Percentage for vendor evaluation	PRZ21V	DEC
132	KRPRT	Indicator: Sickness Certificate Printed/Only Created	PB03_KRPRT	CHAR
133	KRPRZ	Percentage for a subcriterion	NUM03	NUMC
134	KRRECEIPT	Mark Receipt Indicator	XFELD	CHAR
135	KRS2_ID_S	Object ID: reserved/canceled bus.event (incl.search string)	CHAR12	CHAR
136	KRSDATE	Exchange rate date	DATUM	DATS
137	KRSDT	Exchange Rate Date	DATUM	DATS
138	KRSNF	Indicator for Multiple Sickness Certificate Requests	CHAR1	CHAR
139	KRSUF	Indicator for Multiple Leave Sickness Requests	CHAR1	CHAR
140	KRT01	Score for subcriterion 01	BEWER	DEC
141	KRT02	Score for subcriterion 02	BEWER	DEC
142	KRT03	Score for subcriterion 03	BEWER	DEC
143	KRT04	Score for subcriterion 04	BEWER	DEC
144	KRT05	Score for subcriterion 05	BEWER	DEC
145	KRT06	Score for subcriterion 06	BEWER	DEC
146	KRT07	Score for subcriterion 07	BEWER	DEC
147	KRT08	Score for subcriterion 08	BEWER	DEC
148	KRT09	Score for subcriterion 09	BEWER	DEC
149	KRT10	Score for subcriterion 10	BEWER	DEC
150	KRT11	Score for subcriterion 11	BEWER	DEC
151	KRT12	Score for subcriterion 12	BEWER	DEC
152	KRT13	Score for subcriterion 13	BEWER	DEC
153	KRT14	Score for subcriterion 14	BEWER	DEC
154	KRT15	Score for subcriterion 15	BEWER	DEC
155	KRT16	Score for subcriterion 16	BEWER	DEC
156	KRT17	Score for subcriterion 17	BEWER	DEC
157	KRT18	Score for subcriterion 18	BEWER	DEC
158	KRT19	Score for subcriterion 19	BEWER	DEC
159	KRT20	Score for subcriterion 20	BEWER	DEC
160	KRTCR_HQBP	Business Place of Headquarters	XFELD	CHAR
161	KRTXT	Longtext for outcome of sales activity	TEXT20	CHAR
162	KRTXT_FCU1	Name for foreign currency translation in tax items	TEXT45	CHAR
163	KRTYP	Scoring method	KRTYP	CHAR
164	KRTYT	Text for automatic subcriterion category	TEXT30	CHAR
165	KRUEK	Condition is Relevant for Accrual (e.g. Freight)	XFELD	CHAR
166	KRUEK_FO	Indicator: cumulative updating of provisions for rebate inc.	XFELD	CHAR
167	KRUEK_ONLY	Indicator: updating of provisions for rebate income only	XFELD	CHAR
168	KRUEK_ST	Indicator: Updating of provision for returned incomed	XFELD	CHAR
169	KRUND	Rounding rule for price changes	GRPNO	NUMC
170	KRUST	Do not post any prov. for accr. income f. settled arrangmnts	XFELD	CHAR
171	KRVRZ	Plus/Minus Sign for Percentage Value for Subcriterion	VORZEI	CHAR
172	KRZBE	Abbreviation	CHAR2	CHAR
173	KRZFR	No. of sick pay supplements periods (IT Contract Elements)	CHAR3	CHAR
174	KRZKY	ID for Alternative G/L Account	CHAR2	CHAR
175	KRZZH	Sick pay supplement unit (IT Contract Elements)	CHAR15	CHAR
176	KR_AMOUNT	Amount for Payment Program	WERT7	CURR
177	KR_HQBP	Select Headquarter Business Place for Korea	XFELD	CHAR
178	KR_QSREC	Vendor Recipient Type	KR_QSREC	CHAR
179	KR_SGTXT	Flag: Fill segment text for vendor posting	CHAR1	CHAR
180	KSAAR	Cost collector order type	AUFART	CHAR
181	KSAFA	Cumulative special depreciation	ANLKWERT	CURR
182	KSAFA_ALTD	Cumulative special dep. (Legacy Data Transfer FI-AA)	CHAR16	CHAR
183	KSAMB_FBWD	No collective posting: Individual clearing	XFELD	CHAR
184	KSANS	Cumulative statistical acquisition value	ANLKWERT	CURR
185	KSART	Interest calculation type for costs	CHAR1	CHAR
186	KSA_FORM	Form for customer meter reading order	FORMKEY	CHAR
187	KSBEW	Group Account for Loss from Valuation	SAKNR	CHAR
188	KSBEZ	Course name	TEXT25	CHAR
189	KSBIS	Cost collector valid to	DATUM	DATS
190	KSBUR	Course appraisal	TEXT40	CHAR
191	KSCHA	Condition Type	KSCHL	CHAR
192	KSCHC	Condition type for account determination	KSCHL	CHAR
193	KSCHD	Material determination type	KSCHL	CHAR
194	KSCHG	Material listing/exclusion type	KSCHL	CHAR
195	KSCHGT	Without bulk material	XFELD	CHAR
196	KSCHH	Batches: Search strategy type	KSCHL	CHAR
197	KSCHI	Condition Type for Quality Certificate Profile	KSCHL	CHAR
198	KSCHL	Condition Type	KSCHL	CHAR
199	KSCHLEXT_SBI	External conditions in the self-billing procedure SBINV	KSCHL	CHAR
200	KSCHLINT_SBI	Internal conditions in the self-billing procedure SBINV	KSCHL	CHAR
201	KSCHL_ALWAYS	Use this message type always for WEB printing	XCHAR	CHAR
202	KSCHL_B_CO	Base (CO Accrual, Overhead Rate)	KSCHL	CHAR
203	KSCHL_CD	condition type campaign determination	KSCHL_CD	CHAR
204	KSCHL_DEP	Condition dependency	KSCHL	CHAR
205	KSCHL_EXT_KK	Type of External Tax	KSCHL_EXT_KK	CHAR
206	KSCHL_KK	Condition Type	KSCHL	CHAR
207	KSCHL_KO	Condition type for copying costs from line items	KSCHL	CHAR
208	KSCHL_KOF	Condition type for fixed cost transfer from line items	KSCHL	CHAR
209	KSCHL_KOMM	Picking list	KSCHL	CHAR
210	KSCHL_PERC	Condition Type Percentage Discount	KSCHL	CHAR
211	KSCHL_R	Condition Type for Posting in R/3 Revaluation Document	KSCHL	CHAR
212	KSCHL_SO	Source condition type	KSCHL	CHAR
213	KSCHL_STRKZ_KK	Type of Tax Item for Other Tax Codes	CHAR4	CHAR
214	KSCHL_TA	Target condition type	KSCHL	CHAR
215	KSCHL_TEXT	Text - Condition Type	TEXT20	CHAR
216	KSCHL_TXT	Name of Condition Type	CHAR50	CHAR
217	KSCHL_V5	Grouped output	KSCHL	CHAR
218	KSCHL_VAL	Condition Type Absolute Discount	KSCHL	CHAR
219	KSCHL_X	Selection field for editing condition types	FUNCTION	CHAR
220	KSCHL_Z_CO	Overhead (CO Accrual, Overhead Rates)	KSCHL	CHAR
221	KSCHM	Portfolio Type	KSCHL	CHAR
222	KSCHN	Discount type	KSCHL	CHAR
223	KSCHN_FG	Free goods type	KSCHL_FG	CHAR
224	KSCHP	Condition type item	KSCHL	CHAR
225	KSCHW	Rule type	KSCHL	CHAR
226	KSCH_PV	Condition type for packing object determination	KSCHL	CHAR
227	KSCKZ	Condition key in header	XFELD	CHAR
228	KSCRTEXT_M	CO medium-length key word	KCHA15	CHAR
229	KSCYC	Cycle: Per. Reposting, Assessment, Distrib., Ind.Act .Alloc.	CHAR6	CHAR
230	KSDAT	ID: Condition structure has validity period	XFELD	CHAR
231	KSFRST	Indicator: Structure has release status	XFELD	CHAR
232	KSGEB	Course fees	WERT6	CURR
233	KSGRU	Cost Center Group	GRPNAME	CHAR
234	KSHIN	Bank Clearing Account	BVRKO_KK	CHAR
235	KSHIN_KK	Cash Desk: Bank Clearing Account for Incoming Cash Payments	SAKNR	CHAR
236	KSHRT	Object abbreviation: business event	TEXT12	CHAR
237	KSHSCPDA	Display OTA data	XFELD	CHAR
238	KSHSKONZ	X - Group version	XFELD	CHAR
239	KSHSNULL	Print special G/L indicators with zero balance	XFELD	CHAR
240	KSHSNUMS	Also normal sales	XFELD	CHAR
241	KSHSSAL0	Print accounts not posted to	XFELD	CHAR
242	KSHSSALD	Account balance	AMUNT	DEC
243	KSHSSORT	Account sorting	CHAR01	CHAR
244	KSHSSTAG	Key date	DATUM	DATS
245	KSHSVDST	Summarization level	CHAR01	CHAR
246	KSKOM	Completion flag for the cost center master record	YNFLG	CHAR
247	KSKPF	Pricing procedure for contract conditions at header level	KALSM	CHAR
248	KSKTO	Condition is qualifying for cash discount	XFELD	CHAR
249	KSKTXT	Cost Center Short Text	TEXT20	CHAR
250	KSLDDEKR	Only vendors with a debit balance	XFELD	CHAR
251	KSLDKONZ	Corporate group version	XFELD	CHAR
252	KSLIS	Type of BV recompilation (suppl. update, recompilation)	KSLIS	CHAR
253	KSLIS_DYN	Subsequent bus. vol. updated or recompilation of bus. vol.	XFELD	CHAR
254	KSLPP	FI-SL: Data element for KSL key figure in planning	WERTV12	CURR
255	KSLVT	Balance carried forward in group currency (currency 3)	WERTV8	CURR
256	KSLVT12	Balance carried forward in group currency	WERTV12	CURR
257	KSLVT9	Balance carried forward in group currency	WERTV9	CURR
258	KSLXX	Total transactions in the period in group currency (curr 3)	WERTV8	CURR
259	KSLXX12	Total of transactions of the period in group currency	WERTV12	CURR
260	KSLXX7_GR	Amount in Group Currency, Group Valuation	WERTV7	CURR
261	KSLXX7_LG	Amount in Group Currency	WERTV7	CURR
262	KSLXX7_PC	Amount in Group Currency, Profit Center Valuation	WERTV7	CURR
263	KSLXX9	Total of transactions of the period in group currency	WERTV9	CURR
264	KSLXX9_GR	Amount in Group Currency, Group Valuation	WERTV9	CURR
265	KSLXX9_LG	Amount in Group Currency	WERTV9	CURR
266	KSLXX9_PC	Amount in Group Currency, Profit Center Valuation	WERTV9	CURR
267	KSLXX_PCA	Total transactions for the period in pctr local currency	WERTV8	CURR
268	KSMAX	Maximum amount of interest for costs	WERT5	CURR
269	KSOLL	Account for Losses from Exchange Rate Changes	SAKNR	CHAR
270	KSORT	Indicator for field sequence	NUM02	NUMC
271	KSORTNR	Sequential Sort Number Sort/Output Sequence	NUMC3	NUMC
272	KSOUT_KK	Cash Desk: Bank Clearing Account for Outgoing Cash Payments	SAKNR	CHAR
273	KSPAE	Rebate was set up retroactively	XFELD	CHAR
274	KSPAEB	Indicator: subsequent updating of vendor business volume	XFELD	CHAR
275	KSPBUF	Supply Source Buffer in Percent	DEC3	DEC
276	KSPEM	Blocked consignment stock	MENG13V	QUAN
277	KSPI_ANTEL	Proportion of Activity Taken from Activity Quantity	PROZV8	DEC
278	KSPI_CNTIS	Number of iteration steps in activity price computation	INT4	INT4
279	KSPI_CNTKS	Number of Cost Centers in Price Calculation	INT4	INT4
280	KSPI_CNTT1	Number of entries in iteration table	INT4	INT4
281	KSPI_CNTT2	Number of links in iteration table	INT4	INT4
282	KSPI_EBFLG	Indicator to post activity prices despite errors	FLAG	CHAR
283	KSPI_ITCHG	Ind.: Entry in Iteration Matrix Changed in Last Step	BOOLEAN	CHAR
284	KSPI_ITVBF	Indicator: Entry in iteration matrix that can be improved	BOOLEAN	CHAR
285	KSPI_NABST	Symbol if activity type is not reconciled	KSPI_NABST	CHAR
286	KSPLN	Planned course (unused)	XFELD	CHAR
287	KSPOS	Pricing procedure for contract conditions at item level	KALSM	CHAR
288	KSPP_LEVKL	Level of Detail: Cost Center/Activity Type	XFELD	CHAR
289	KSPP_LEVMW	Level of Detail: Material/Plant	XFELD	CHAR
290	KSPP_LEVPO	Detail Level: Plan- SOP Order	XFELD	CHAR
291	KSPP_OBJCHK	Indicator "Execute Object-Related Check"	XFLAG	CHAR
292	KSREMIND	IS-M/SD: Customer Procedure for Monitoring	KSREMIND	CHAR
293	KSTAF	Condition scale base value	NUM07	NUMC
294	KSTAGR	Are stat.key figs used in dependency for dependent costs?	XFELD	CHAR
295	KSTAR	Cost Element	KSTAR	CHAR
296	KSTARGER	Cost-Element-Based Assessment	XFELD	CHAR
297	KSTAR_COST	Cost element for general costs activities	KSTAR	CHAR
298	KSTAR_FID	Revenue type for debitor downpayments without sales ord. ref	KSTAR	CHAR
299	KSTAR_FIN	Cost element for vendor downpayments w/o purchase ord. ref.	KSTAR	CHAR
300	KSTAR_FRMD	Cost element for external processing	KSTAR	CHAR
301	KSTAR_MASK	Masked Cost Element	KKGCHR10	CHAR
302	KSTAR_MATVORPL	Cost element for material planning (int.processed activity)	KSTAR	CHAR
303	KSTAR_MKZ	Source Cost Elements Indicator	KSTAR_MKZ	CHAR
304	KSTAR_ONLY	Ind. Select already planned cost elements only?	XFELD	CHAR
305	KSTAR_ORB	Incoming orders cost element	KSTAR	CHAR
306	KSTAR_RESSOURCE	Cost Element Under Which the Resource Can be Updated	KSTAR	CHAR
307	KSTAR_SERV	Cost element for services	KSTAR	CHAR
308	KSTAR_SHLP	Cost Element	KSTAR	CHAR
309	KSTAT	Condition is used for statistics	XFELD	CHAR
310	KSTATTZ	Control MR instead of interim MR in case of multiple MROC	KENNZX	CHAR
311	KSTATU	Translator status	CHAR2	CHAR
312	KSTATUS	Delivery Status (L)ocal, (S)AP, (K)customer	CHAR1	CHAR
313	KSTAU	Cost distribution CO	KSTAU	CHAR
314	KSTAZ	Indicator for Statistical Line Items	KSTAZ	CHAR
315	KSTBM	Condition scale quantity	MENG15	QUAN
316	KSTBMT	Condition scale basis quantity (as currency, 3 decimal plc)	KSTBMT	CURR
317	KSTBM_AKT	Incremental scale: start of interval	WERT8	CURR
318	KSTBM_BI	Condition scale basis quantity	CHAR17	CHAR
319	KSTBM_NEXT	Increase scale: end of interval	WERT8	CURR
320	KSTBS	Scale base value of the condition	WERTV8	CURR
321	KSTBS_ABR	Condition scale basis for settlement	WERTV8	CURR
322	KSTBS_KONMS	Unit of Measure Scale Basis	MEINS	UNIT
323	KSTBS_KONMS_PER	Unit of Measure Scale Basis Final Settlement	MEINS	UNIT
324	KSTBS_KONWS	Currency Scale Basis	WAERS	CUKY
325	KSTBS_KONWS_PER	Currency - Scale Basis - Final Settlement	WAERS	CUKY
326	KSTBS_PE	Scale basis for final settlement	WERTV8	CURR
327	KSTBS_PE_DEF	Scale basis: Final settlement from comparison of periods	WERTV8	CURR
328	KSTBS_PLUS	Additional scale basis in case of projection to scale levels	WERT8	CURR
329	KSTBW	Scale value	WERT8	CURR
330	KSTBW_BI	Condition scale basis value	CHAR17	CHAR
331	KSTEL	Cost Field	WERTV7	CURR
332	KSTEP	Permissibility Indicator for Church Tax Spouse	ZKENN	CHAR
333	KSTEU	Condition control	KSTEU	CHAR
334	KSTEU_TEXT	Text - Condition Control	TEXT30	CHAR
335	KSTFNA	Key figure for capacity planning	FDNAME	CHAR
336	KSTGRP	Settlement company cost group	KSTGRP	CHAR
337	KSTHI	Standard Hierarchy for Cost Centers	SETNR	CHAR
338	KSTIN_KK	Cash Desk: Bank Clearing Account for Postal Order Payments	SAKNR	CHAR
339	KSTLF	Post ordering costs	SA_CBOX	CHAR
340	KSTOBLGES	Total cost commitment	WERTV8	CURR
341	KSTOBLGESOC	Total Cost Commitment in Object Currency	WERTV8	CURR
342	KSTORN	Reverse indicator	XFELD	CHAR
343	KSTPR	Checking rule for scale rates	KSTPR	CHAR
344	KSTRA	Group Account for Loss from Translation	SAKNR	CHAR
345	KSTRF	From Cost Element	KSTAR	CHAR
346	KSTRG	Cost Object	KSTRG	CHAR
347	KSTRG_ONLY	Ind.: Only select planned cost objects?	XFELD	CHAR
348	KSTRT	To Cost Element	KSTAR	CHAR
349	KSTRUKTUR	Customizing for Price Catalog: Catalog Structure	AS4TAB	CHAR
350	KSTRV	Group Account for Clearing Translation Gain	SAKNR	CHAR
351	KSTSN	Cost element	CHAR10	CHAR
352	KSTTX	Name of Church Tax Area	TEXT18	CHAR
353	KSTTY	Valid Cost Center Categories	KSTTY	CHAR
354	KSTXT	Object name: business event	TEXT40	CHAR
355	KST_ABW	Cost Element for Variances	KKG_KSTAR	CHAR
356	KST_BST_BI	Cost Element for Capitalized Costs + WIP (Creation/Balance)	KKG_KSTAR	CHAR
357	KST_BST_VB	Cost Element for Capitalized Costs and WIP (Usage)	KKG_KSTAR	CHAR
358	KST_EF_BST	Cost Element for Revenue in Excess of Billings	KKG_KSTAR	CHAR
359	KST_ERL_E	Cost Element for Calculated Revenue	KKG_KSTAR	CHAR
360	KST_E_UBS	Cost Element for Revenue Surplus	KKG_KSTAR	CHAR
361	KST_GEW_AU	Cost Element for POC Profit Decrease	KKG_KSTAR	CHAR
362	KST_GEW_BI	Cost Element for POC Profit Increase	KKG_KSTAR	CHAR
363	KST_GWBST	Cost Element for Capitalized Profit	KKG_KSTAR	CHAR
364	KST_KABGR	Cost Element for Credit/Debit Results Analysis	KKG_KSTAR	CHAR
365	KST_KDU	Cost Element for Cost of Sales / Revenues	KKG_KSTAR	CHAR
366	KST_KST_E	Cost Element for Calculated Costs	KKG_KSTAR	CHAR
367	KST_KST_I	Cost Element for Valuated Actual Costs	KKG_KSTAR	CHAR
368	KST_PRO_I	Cost Element for Valuated Actual Costs of Comp./Commissions	KKG_KSTAR	CHAR
369	KST_RDV_BI	Cost Element for Reserves for Imminent Loss (Crtn/Balance)	KKG_KSTAR	CHAR
370	KST_RDV_VB	Cost Element for Reserves for Imminent Loss (Usage)	KKG_KSTAR	CHAR
371	KST_RDV_WB	Cost Element for Reserves for Imminent Loss (Value Adjust.)	KKG_KSTAR	CHAR
372	KST_RUE_BI	Cost Element for Reserves (Creation/Balance)	KKG_KSTAR	CHAR
373	KST_RUE_VB	Cost Element for Reserves (Usage)	KKG_KSTAR	CHAR
374	KST_VRL_AU	Cost Element for POC Loss Cancellation	KKG_KSTAR	CHAR
375	KST_VRL_BI	Cost Element for POC Loss Creation	KKG_KSTAR	CHAR
376	KST_VRL_VB	Cost Element for POC Loss Realization	KKG_KSTAR	CHAR
377	KSUEB	Copy Costing Sheet into Dependent Objects	XFELD	CHAR
378	KSUMP_KK	Specified Number of Items		NUMC
379	KSVON	Cost collector valid from	DATUM	DATS
380	KS_ABGDT	IS-H: Date when IV/Certificate Fully Completed	KS_ABGDT	DATS
381	KS_ABGEL	IS-H: Rejection of Coverage Indicator	XFELD	CHAR
382	KS_ANTEI	IS-H: Coverage Rate per Item of IV/Treatment Certificate	KS_ANTEI	DEC
383	KS_ART	IS-H: Type of IV Document/Treatment Certificate per Category	KS_ART	CHAR
384	KS_BEGDP	IS-H: Valid-From Date of Item	RI_DATUM	DATS
385	KS_BEGDT	IS-H: Start of Validity of IV Document/Treatment Certificate	RI_DATUM	DATS
386	KS_BELNR	IS-H: Document Number of IV Document/Treatment Certificate	KS_BELNR	CHAR
387	KS_BSTAT	IS-H: Insurance Verification Processing Status	KS_BSTAT	CHAR
388	KS_BTRAG	Total Amount Covered	ISH_WERTV6	CURR
389	KS_EBARB	IS-H: Agent Processing IV/Certificate at Recipient	KS_EBARB	CHAR
390	KS_EBZEI	IS-H: Reference of IV/Certificate at Recipient	KS_EBZEI	CHAR
391	KS_EMTYP	IS-H: Recipient Type for IV Document/Certificate	KS_EMTYP	CHAR
392	KS_ENDDP	IS-H: Valid-To Date of Item	RI_DATUM	DATS
393	KS_ENDDT	IS-H: End of Validity of IV Document/Treatment Certificate	RI_DATUM	DATS
394	KS_ERSDT	Date when IV Document/Certificate Created	RI_DATUM	DATS
395	KS_GLOBZ	IS-H: Preappr. Insurance Indicator, i.e., no Ins. Verific.	XFELD	CHAR
396	KS_KBEZ	IS-H: Short Text for IV Document/Treatment Certificate	TEXT10	CHAR
397	KS_KBEZA	IS-H: S.Text for IV/Certificate Type per IV/Certif. Category	TEXT10	CHAR
398	KS_KTEXT	IS-H: Short Text for Insurance Verification/Certificate	TEXT50	CHAR
399	KS_KUEAB	IS-H: Ind. Whether IV/Certificate Completely Rejected	XFELD	CHAR
400	KS_MAANZ	IS-H: Number of Reminders for IV/Certificate	KS_MAANZ	NUMC
401	KS_MADAT	IS-H: Date of Last Reminder for IV/Certificate	RI_DATUM	DATS
402	KS_MENGE	IS-H: Maximum Quantity Covered	LEISMENGE	NUMC
403	KS_MENGE_A	IS-H: Quantity Field Billing/IV: Quantity Billed to Date	ISH_MENG10	QUAN
404	KS_MENGE_A_LONG	Previously Billed Quantity for Display	ISH_MENGE_15	QUAN
405	KS_MENGE_I	Internal Quantity Field Billing/Insurance Verification	ISH_MENG10	QUAN
406	KS_MENGE_P	IS-H: Quantity Field (Price-Rel) IV: Quantity Billed to Date	ISH_MENG10	QUAN
407	KS_MSPER	IS-H: Reminder Block for Insurance Verification/Certificate	XFELD	CHAR
408	KS_PABDT	IS-H: Date when Item Was Completed	KS_ABGDT	DATS
409	KS_POSNR	Item Number per Insurance Verification/Certificate	KS_POSNR	NUMC
410	KS_PREIS	IS-H: Maximum Price for Insurance Coverage	ISH_WERTV6	CURR
411	KS_PSTAT	IS-H: Processing Status of Insurance Verification Item	KS_PSTAT	CHAR
412	KS_PTEXT	IS-H: Comment on item IV/certificate (no long text call up)	TEXT30	CHAR
413	KS_SEKZ	IS-H: Self-Payer Indicator (Insurance Verification)	XFELD	CHAR
414	KS_STATUS	IS-H: Processing status insurance verification/certificate	KS_STATUS	CHAR
415	KS_STATXT	IS-H: Overall Status of Insurance Verification/Certificate	STATXT	CHAR
416	KS_TBTRAG	IS-H: Price (per Quantity Unit)	WERT6	CURR
417	KS_TXT	IS-H: Name of Certificate Category	TEXT40	CHAR
418	KS_TXTA	IS-H: Name of Certificate Type per Certificate Category	TEXT40	CHAR
419	KS_TYP	IS-H: External Category of IV Document/Treatment Certificate	KS_TYP	CHAR
420	KS_TYPEX	IS-H: Internal Category of Insurance Verification/Certific.	KS_TYPINT	CHAR
421	KS_TYPINT	IS-H: Internal Category of Insurance Verification/Certific.	KS_TYPINT	CHAR
422	KS_UEBAB	IS-H: Ind. Whether Coverage of Service Is Rejected	XFELD	CHAR
423	KS_VERDT	IS-H: Date when IV Request/Certificate Sent	RI_DATUM	DATS
424	KS_VERKZ	IS-H: Sent Indicator for IV Document/Certificate	KS_VERKZ	CHAR
425	KS_VERWEND	IS-H: Internal Usage ID of Certificate Category	KS_VERWEND	CHAR
426	KS_WAERS	IS-H: Insurance Verification Currency	WAERS	CUKY
427	KTA01	Sales activity description 01	KTA01	CHAR
428	KTA02	Sales activity description 02	KTA02	CHAR
429	KTA03	Sales activity description 03	KTA03	CHAR
430	KTA04	Sales activity description 04	KTA04	CHAR
431	KTA05	Sales activity description 05	KTA05	CHAR
432	KTA06	Sales activity description 06	KTA06	CHAR
433	KTA07	Sales activity description 07	KTA07	CHAR
434	KTA08	Sales activity description 08	KTA08	CHAR
435	KTA09	Sales activity description 09	KTA09	CHAR
436	KTA10	Sales activity description 10	KTA10	CHAR
437	KTAAFB	Balance sheet account for unplanned depreciation	SAKNR	CHAR
438	KTAAFG	Expense account for unplanned depreciation	SAKNR	CHAR
439	KTAAFU	Expense account for unplanned depreciation below zero	SAKNR	CHAR
440	KTAAK	Functions of a sales activity for authorization check	KTAAK	CHAR
441	KTAAR	Sales Activity Type for Sales Support	KTAAR	CHAR
442	KTAAR_CLASS	CAS: Classify sales activity types	KTAAR_CLASS	CHAR
443	KTAAR_NACH	Sales activity type to which copying takes place	KTAAR	CHAR
444	KTAAR_VON	Reference sales activity type for copying	KTAAR	CHAR
445	KTABF	Only condition records with filled key	XFELD	CHAR
446	KTABG	Start of sales activity (date)	KTABG	DATS
447	KTABT	Start of sales activity	KTABT	TIMS
448	KTADA	Date of follow-up sales activity	KTADA	DATS
449	KTADEC	G/L account:Decimals from asset acquisition: not used	SAKNR	CHAR
450	KTADR	IS-H: Insurance Provider Address	TEXT40	CHAR
451	KTAEB	Analysis of sales activity outcome	KTAEB	CHAR
452	KTAEN	End of sales activity (date)	KTAEN	DATS
453	KTAER	Outcome of sales activities	KTAER	CHAR
454	KTAET	End of sales activity (time)	KTAET	TIMS
455	KTAFK	Type of follow-up activity	KTAAR	CHAR
456	KTAG	Day of month for public holiday calculation	KTAG	NUMC
457	KTAGE	Period grouping according to days	CHAR1	CHAR
458	KTAGR	Reason for sales activity	KTAGR	CHAR
459	KTAKL	Calendar days of absence class	DEC3_2	DEC
460	KTANR	Number of the Address List	KTANR	CHAR
461	KTANSG	Contra account: Acquisition value posting	SAKNR	CHAR
462	KTANSW	Bal. sheet account: Acquisition and production costs	SAKNR	CHAR
463	KTANZ	Quota multiplier	NUM3	NUMC
464	KTANZA	G/L account:down payments	SAKNR	CHAR
465	KTANZG	Contra account: Down payment posting	SAKNR	CHAR
466	KTAOR	Organizational data required for sales activites	KTAOR	CHAR
467	KTARA	Description of where sales activity took place	KTARA	CHAR
468	KTARE	Report for sales activities, mailing etc.	PROGRAMM	CHAR
469	KTARIZ	Expense account:Repayment of investment support	SAKNR	CHAR
470	KTART	Attendance or absence quota type	KTART	NUMC
471	KTART_PARA	IS-H: Determine IV Control Parameters via Ins. Prov. Yype	ISH01	CHAR
472	KTART_SORT	IS-H: Sort Sequence for Insurance Provider Type (Billing)	ISH_SORT04	NUMC
473	KTAST	Status of sales activity	KTAST	CHAR
474	KTAUFG	Offsetting account for revaluation	SAKNR	CHAR
475	KTAUFW	Reconciliation account: Revaluation	SAKNR	CHAR
476	KTAUNB	Accumulated depreciation account: Revaluation of ord.deprec.	SAKNR	CHAR
477	KTAUNG	Offsetting account: Revaluation of ordinary depreciation	SAKNR	CHAR
478	KTAVA	Variants for sales activities, mailing, etc...	VARIANT	CHAR
479	KTAZUS	Revenue account for write-up on unplanned depreciation	SAKNR	CHAR
480	KTA_AFART	Inquiry type for sales activities	AUART	CHAR
481	KTA_AGART	Quotation type for sales activities	AUART	CHAR
482	KTA_AUART	Sales order type for sales activities	AUART	CHAR
483	KTA_AUMA1	Order type for sample enclosure for direct mailing campaign	AUART	CHAR
484	KTA_AUMA2	Order type for enclosures for a direct mailing campaign	AUART	CHAR
485	KTA_GUART	Credit memo type for sales activities	AUART	CHAR
486	KTA_LAART	Debit memo type for sales activities	AUART	CHAR
487	KTA_REART	Returns type for sales activities	AUART	CHAR
488	KTA_SOART	Sales document type for sales activities	AUART	CHAR
489	KTCOAB	Cost element for settlement of asset u. cons. to CO objects	SAKNR	CHAR
490	KTDBU	Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt	KNTTP	CHAR
491	KTDEP_EXT_VK	External Number for Clearing Account	CHAR20	CHAR
492	KTDEP_VK	Clearing Account	VKONT_KK	CHAR
493	KTENAK	Revenue account for post-capitaliz. of asset	SAKNR	CHAR
494	KTERLW	Clearing account for revenue from asset sale	SAKNR	CHAR
495	KTEX1	Description	TEXT40	CHAR
496	KTEX2	Short text	TEXT40	CHAR
497	KTEXT	General Name	TEXT20	CHAR
498	KTEXT1	Short Text 1	TEXT40	CHAR
499	KTEXT15	General description	TEXT15	CHAR
500	KTEXT2	Short Text 2	TEXT38	CHAR