SAP ABAP Data Element - Index K, page 5
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | KHID | IS-H: Identification of the hospital | RI_KUNNR | CHAR |
2 | KHINR | Standard Hierarchy Area | SETNR | CHAR |
3 | KHJBZ | 'Financial Year Reference' Flag | FLAG | CHAR |
4 | KHKIN_KK | Cash Desk: Bank Clearing Account for Incoming Check Payments | SAKNR | CHAR |
5 | KHNAM | IS-H: Name of the hospital | TEXT40 | CHAR |
6 | KHOUT_KK | Cash Desk: Bank Clearing Account for Outgoing Check Payments | SAKNR | CHAR |
7 | KHTRA | Group Account for Gain from Translation | SAKNR | CHAR |
8 | KHTRV | Group Account for Clearing Translation Loss | SAKNR | CHAR |
9 | KH_ARBGEB | IS-H: Employer | RI_KUNNR | CHAR |
10 | KH_DEBNR | IS-H: Customer (IS-H supplement) | RI_KUNNR | CHAR |
11 | KH_KOSTR | IS-H: Insurance Provider | RI_KUNNR | CHAR |
12 | KH_KOSTRF | IS-H: Insurance Provider | KH_KOSTRF | CHAR |
13 | KIAEG | Spouse's Share in Church Tax | DEC3_2 | DEC |
14 | KIANN | Employee's Share of Church Tax | DEC3_2 | DEC |
15 | KID | Key of the key group | KID1 | CHAR |
16 | KIDNO | Payment Reference | CHAR30 | CHAR |
17 | KIDNO_BF | Payment Reference | CHAR30 | CHAR |
18 | KIDNO_EB | Payment reference | CHAR30 | CHAR |
19 | KIGDAYS | Number of Days Without Requirements to Be Ignored | DEC3 | DEC |
20 | KIKAP | Percentage Rate of Church Tax Capping | DEC2_2 | DEC |
21 | KINAK | Condition is inactive | KINAK | CHAR |
22 | KINAK_CNT | SD Monitor: Number inactive in KONV | INT4 | INT4 |
23 | KINAK_TEXT | Text - Condition is Inactive | TEXT30 | CHAR |
24 | KINBW | Indicator for indirect valuation | CHAR1 | CHAR |
25 | KINCL | Set indicator if source table is an Include structure | X | CHAR |
26 | KIND | Type | CHAR1 | CHAR |
27 | KINDN | Object identification | OBJPS | CHAR |
28 | KINDV | Relationship to Child | AUSPR | CHAR |
29 | KIND_FIELD | Field type | CHAR1 | CHAR |
30 | KIND_OF_WORK | Type of processing | KIND_OF_WORK | CHAR |
31 | KIND_RESET | Reason for Change | CHAR1 | CHAR |
32 | KINFO | Interested party | CHAR1_X | CHAR |
33 | KINIT | Indicator: initialize descriptions | XFELD | CHAR |
34 | KINSM | Consignment stock in quality inspection | MENG13V | QUAN |
35 | KINTE | 'Integrated Financing' Flag | FLAG | CHAR |
36 | KINVZ | Cumulative investment grants | ANLKWERT | CURR |
37 | KINVZ_ALTD | Cum.investment grants (Legacy Data Transfer FI-AA) | CHAR16 | CHAR |
38 | KIOFU_BF | Type of supplier | CHAR001 | CHAR |
39 | KIPRE_EB | All items on header record were interpreted | CHAR1 | CHAR |
40 | KIPRS | Pricing type for automatic document changes | KIPRS | CHAR |
41 | KIPRSTXT | Text for type of automatic price changes | AS4TEXT | CHAR |
42 | KIRCH | Contributions to Churches and Religious Societies | P03_CURRC9 | CURR |
43 | KISRG | Special Rule for Church Tax | CHAR1 | CHAR |
44 | KISTA | Church tax deduction - employee | KISTA | CHAR |
45 | KISTAT | Infotype Status of Business Event Offered | ISTAT | CHAR |
46 | KISTE | Church Tax Deduction - Spouse | KISTA | CHAR |
47 | KISTG | Church Tax Area (D) | KISTG | CHAR |
48 | KISTH | Church Tax Assessment Rate | DEC2_2 | DEC |
49 | KISTR | Permissibility Indicator for Church Tax | ZKENN | CHAR |
50 | KITXA | Church Tax Deduction - Employee | KITXT | CHAR |
51 | KITXE | Church Tax Deduction - Spouse | KITXT | CHAR |
52 | KITXT | Religious Denomination | KITXT | CHAR |
53 | KITZD | Transportation Time in Days | DEC03_2 | DEC |
54 | KITZM | Transportation Time in Hours/Minutes | TSTRDURAN | DEC |
55 | KIT_ID_OCS | Kit ID für SAP Auslieferungen (OCS Version) | CHAR50 | CHAR |
56 | KIT_ID_SDA | Kit ID für SAP Auslieferungen (SPDA Version) | CHAR50 | CHAR |
57 | KIVWAUSS | IVW exclusion | XFELD | CHAR |
58 | KJAENR | IS-M: Correction order, schedule line number | AENR | NUMC |
59 | KJAHR | Year stored | GJAHR | NUMC |
60 | KJAHR_KK | Calendar year | KJAHR_KK | NUMC |
61 | KJOIN | Indicator: Relationship | CHAR1 | CHAR |
62 | KKABZEXSHOW | Name | KKABZEXSHOW | CHAR |
63 | KKACHR1 | Character 1 Field | KKACHR1 | CHAR |
64 | KKACHR10 | 10-Character Field | KKGCHR10 | CHAR |
65 | KKACHR16 | 16-Character Field | KKACHR16 | CHAR |
66 | KKACHR2 | 2-Character Field | KKACHR2 | CHAR |
67 | KKACHR25 | 25-Character Field | KKACHR25 | CHAR |
68 | KKACHR3 | 3-Character Field | KKGCHR3 | CHAR |
69 | KKACHR30 | Character 30 Field | KKACHR30 | CHAR |
70 | KKACHR4 | 4-Character Field | KKACHR4 | CHAR |
71 | KKACHR6 | 6-Character Field | KKACHR6 | CHAR |
72 | KKACHR75 | Character 75 Field | KKACHR75 | CHAR |
73 | KKACHR79 | 79-Character Field | KKACHR79 | CHAR |
74 | KKACHR8 | 8-Character Field | KKACHR8 | CHAR |
75 | KKACONFIRM | Confirm Processing? | KKACHR1 | CHAR |
76 | KKAG_DYNZID | Characteristics of Dynamic Line ID | CHAR120 | CHAR |
77 | KKAKB_VK | Indicator: Sent Account Statement to Agent | XFELD | CHAR |
78 | KKAKTIO | Action of the communication channel | KKAKTIO | CHAR |
79 | KKALK | CO product costing active | RKACT | CHAR |
80 | KKALSK | IS-M: Group for vendor pricing procedure | KKALSK | CHAR |
81 | KKALSM_TXT | Name of procedure in shipment header | TEXT30 | CHAR |
82 | KKANAL | Name of the directory for the communications channel | KKANAL | CHAR |
83 | KKANTE | Number of connection between two technical objects | CHAR18 | CHAR |
84 | KKANUM3 | 3-Digit Number | KKANUM3 | NUMC |
85 | KKANUM8 | 8-Digit Number | KKANUM8 | NUMC |
86 | KKAOBJ_D | Results analysis object | KKACHR40 | CHAR |
87 | KKAPER | Fiscal Period | KKACHR8 | CHAR |
88 | KKAPERIODE | Period with year. Format YYYYMMM | KKACHR7 | CHAR |
89 | KKAPER_INV | Valid-From Period: Period and Fiscal Year | KKAPER_INV | NUMC |
90 | KKART | Costing Variant (Corresponds to KLVAR) | KKART | CHAR |
91 | KKASB_VK | Indicator: Send Account Statement to Clerk | XFELD | CHAR |
92 | KKASFKT | Special Functions for Results Analysis | KKASFKT | CHAR |
93 | KKASSE | Cash price for repeat purchases | DEC3_7 | DEC |
94 | KKATEXT | Character Field for Text Table | KKATEXT | CHAR |
95 | KKA_0VALAU | Hide Orders with 0 Value in Results List | XFELD | CHAR |
96 | KKA_0WIPAU | Do Not Display Orders in WIP List When WIP = 0 | XFELD | CHAR |
97 | KKA_ABG_SELTYAL | No Restriction on Billing Elements | KKA_YES_NO | CHAR |
98 | KKA_ABG_SELTYFA | Billing Elements Only | KKA_YES_NO | CHAR |
99 | KKA_ABG_SEL_PRJ | All WBS Elements of Project Definitions with Changes | KKA_YES_NO | CHAR |
100 | KKA_ABG_SEL_WBS | WBS Elements with Changes | KKA_YES_NO | CHAR |
101 | KKA_ABRKZI | Version of Actual RA Data Relevant to Settlement | KKA_YES_NO | CHAR |
102 | KKA_ABRKZP | Version of Planned RA Data Relevant to Settlement | KKA_YES_NO | CHAR |
103 | KKA_ABSPER | Cutoff Period YYYYMMM | KKACHR7 | CHAR |
104 | KKA_AINFO | Show Additional Order Information in List | XFELD | CHAR |
105 | KKA_AMPEL | Internal Representation of a Traffic Light (Exception) | CHAR1 | CHAR |
106 | KKA_ANZEIGEN | Display Results Analysis Data | KKA_YES_NO | CHAR |
107 | KKA_ANZEIGEN_FIBU | Simulate Posting in Financial Accounting | KKA_YES_NO | CHAR |
108 | KKA_AWIPEL | Is WIP on Dependent Orders Active? | KKACHR1 | CHAR |
109 | KKA_BEMOT | Accounting Indicator - Masked | KKACHR2 | CHAR |
110 | KKA_BERECHNEN | Calculate Results Analysis Data | KKA_YES_NO | CHAR |
111 | KKA_BEWDEL | Valuation Difference | KKACHR1 | CHAR |
112 | KKA_BEW_ALL_GB | Cross-Business-Area Valuation | KKA_BEW_ALL_GB | CHAR |
113 | KKA_BOFPER | First Open Period YYYYMMM | KKACHR7 | CHAR |
114 | KKA_CCCURR | Output in Company Code Currency | XFELD | CHAR |
115 | KKA_CHANGED | Results Analysis Data Was Changed | KKACHR1 | CHAR |
116 | KKA_COSTYP | Apportionment Reason Masked | KKACHR2 | CHAR |
117 | KKA_CURPER | Current Period YYYYMMM | KKACHR7 | CHAR |
118 | KKA_DATES_PERIOD_METHOD_CODE | Number of Days per Period Determination Code | KKA_DATES_PERIOD_METHOD_CODE | CHAR |
119 | KKA_DOC_CREAT_DTAEND | Last Date of Results Analysis Document | DATUM | DATS |
120 | KKA_DOC_CREAT_DTASTART | First Date of Results Analysis Document | DATUM | DATS |
121 | KKA_DOC_CREAT_DTPEND | Last Creation Date of Log | DATUM | DATS |
122 | KKA_DOC_CREAT_DTPSTART | First Creation Date of Log | DATUM | DATS |
123 | KKA_DOC_CREAT_DT_END | Last Date of Document Entry | DATUM | DATS |
124 | KKA_DOC_CREAT_DT_START | First Date of Document Entry | DATUM | DATS |
125 | KKA_DOC_CREAT_TIMEAEND | Ending Time for Last Date of Results Analysis Document | UZEIT | TIMS |
126 | KKA_DOC_CREAT_TIMEASTART | Starting Time for First Date of Results Analysis Document | UZEIT | TIMS |
127 | KKA_DOC_CREAT_TIMEPEND | Ending Time for Last Date of Log | UZEIT | TIMS |
128 | KKA_DOC_CREAT_TIMEPSTART | Starting Time for First Date of Log | UZEIT | TIMS |
129 | KKA_DOC_CREAT_TIME_END | End Time for Last Date of Document Entry | UZEIT | TIMS |
130 | KKA_DOC_CREAT_TIME_START | Start Time for First Date of Document Entry | UZEIT | TIMS |
131 | KKA_EBBEWS | Valuation at Totals Level | XFELD | CHAR |
132 | KKA_EBBEWZ | Valuation at Level of Line IDs | XFELD | CHAR |
133 | KKA_ERL2 | Second Revenue (Internal Revenue, Revenue w/o Discount,...) | KKACHR1 | CHAR |
134 | KKA_ERLKSF | Revenue Line ID Determination | KKACHR1 | CHAR |
135 | KKA_EXCEPT | Display Exceptions (Traffic Lights) in List | XFELD | CHAR |
136 | KKA_EXITABGR | Customer Enhancements in Results Analysis | KKA_EXITABGR | CHAR |
137 | KKA_EXPERT | Indicator: Expert Mode Active | XFLAG | CHAR |
138 | KKA_FEHLAU | Display Orders with Errors in the Results List | FLAG | CHAR |
139 | KKA_INFOPR | Log Messages of Message Type I | FLAG | CHAR |
140 | KKA_KOKRW | Output in Controlling Area Currency | XFELD | CHAR |
141 | KKA_KONTEN_FIBU | G/L Accounts to Be Displayed | SAKNR | CHAR |
142 | KKA_KOPIE | Copy Flag: Copy or Maintain Referenced Version | KKACHR1 | CHAR |
143 | KKA_KSTTEC | Technical Results Analysis Cost Element | KKG_KSTAR | CHAR |
144 | KKA_KST_ANZ_KB | Cost Elem Reduction in Rev.in Excess of Billg by Down Paymts | KKG_KSTAR | CHAR |
145 | KKA_KST_ANZ_UE | Cost Element for Down Payment Surplus | KKG_KSTAR | CHAR |
146 | KKA_KST_PLB_ERL | Cost Element for Planned Revenues of Valuation | KKG_KSTAR | CHAR |
147 | KKA_KST_PLB_KOS | Cost Element for Planned Costs of Valuation | KKG_KSTAR | CHAR |
148 | KKA_MAXANZ | Maximum Message Type for Objects | XFELD | CHAR |
149 | KKA_MENGE | Input and Output Quantities in Results Analysis | KKA_MENGEN | CHAR |
150 | KKA_MIT_ARB_VORRAT | Generate Worklist | KKA_YES_NO | CHAR |
151 | KKA_MODUS_BWS_BER_PRUEFUNG | Check Mode of Change Authorization of Valuation Views | KKA_MODUS_BWS_BER_PRUEFUNG | CHAR |
152 | KKA_MSGMAX | Maximum Message Type in Processing an Order | MSGTYPMAX | CHAR |
153 | KKA_NOBUREGACT | No posting rule active although Fin. Accting switch on | KKACHR1 | CHAR |
154 | KKA_NOFIBUFLGACT | No FI switch set in a WIP/RA version | KKACHR1 | CHAR |
155 | KKA_NUR_MANUELL | Manual processing only | KKA_YES_NO | CHAR |
156 | KKA_OBIABR | Flag: Objects Settled with Actual Results Analysis | KKA_YES_NO | CHAR |
157 | KKA_OBJDEL | Object Difference | KKACHR1 | CHAR |
158 | KKA_OBJEKTWAEHRUNG | Object Currency in Results Analysis | KKA_OBJEKTWAEHRUNG | CHAR |
159 | KKA_OBJEKT_TYP | Object Type | KKA_OBJEKT_TYP | CHAR |
160 | KKA_OBPABR | Flag: Objects Settled with Planned Results Analysis | KKA_YES_NO | CHAR |
161 | KKA_PLBFS | Update Plan Values of Valuation | KKA_YES_NO | CHAR |
162 | KKA_PL_ABG | Planned results analysis | KKA_YES_NO | CHAR |
163 | KKA_POSNR | Sales document item | POSNR | NUMC |
164 | KKA_PROTOKOLL | Display/print log? | KKACHR1 | CHAR |
165 | KKA_PROTSI | Save Error Log | FLAG | CHAR |
166 | KKA_PROT_MIT_INFO | Log Information Messages | KKA_YES_NO | CHAR |
167 | KKA_PROT_SICHERN | Save Message Log | KKA_YES_NO | CHAR |
168 | KKA_PSMNG | Planned Order Quantity | MENG13 | QUAN |
169 | KKA_P_FIBU | Transfer Planned Results Analysis to Financial Accounting? | ABGRFIBUKZ | CHAR |
170 | KKA_REFVA | Associated Results Analysis Version w/ Operational Valuation | VERSN_ABGR | CHAR |
171 | KKA_REF_PERIOD | Period Reference | KKA_REF_PERIOD | CHAR |
172 | KKA_SEL_ABG_BUDA | Select Objects for Posting Date | KKA_YES_NO | CHAR |
173 | KKA_SEL_ABG_PER | Select Objects from Results Analysis Period | KKA_YES_NO | CHAR |
174 | KKA_SEL_ALL_OBJ | Search All Objects | KKA_YES_NO | CHAR |
175 | KKA_SEL_ALL_PER | Select Objects from All Periods | KKA_YES_NO | CHAR |
176 | KKA_SEL_ITEMS_ACT | Select Only Sales Document Items with Actual Postings | KKA_YES_NO | CHAR |
177 | KKA_SEL_ITEMS_ACT_REV | Select Only Sales Document Items with Actual Revenue Posting | KKA_YES_NO | CHAR |
178 | KKA_SEL_ITEMS_ALL_PER | Select Sales Document Items from All Periods | KKA_YES_NO | CHAR |
179 | KKA_SEL_ITEMS_RA_PER | Select Sales Document Items from Results Analysis Period | KKA_YES_NO | CHAR |
180 | KKA_SEL_MNG_BEL | Quantity Change Documents for Statistical Key Figure ABGMNG | KKA_YES_NO | CHAR |
181 | KKA_SEL_NO_ABG | WBS Elements Without Results Analysis Only | KKA_YES_NO | CHAR |
182 | KKA_SEL_PRT_ADD | Add WBS Element | KKA_YES_NO | CHAR |
183 | KKA_SEL_PRT_DIF | Filter: Formation of Differences | KKA_YES_NO | CHAR |
184 | KKA_SEL_PRT_NIX | Do Not Analyze Logs | KKA_YES_NO | CHAR |
185 | KKA_SEL_PRT_NUR | WBS Elements of Log Only | KKA_YES_NO | CHAR |
186 | KKA_SEL_PSP_OBJ | Search WBS Elements Only | KKA_YES_NO | CHAR |
187 | KKA_SEL_STA_BEL | Status Change Documents | KKA_YES_NO | CHAR |
188 | KKA_SEL_STA_EERL | Status RRA Active | KKA_YES_NO | CHAR |
189 | KKA_SEL_USR_EXT | Customer Enhancement | KKA_YES_NO | CHAR |
190 | KKA_SIGN_CHANGE | Reverse +/- Sign for the Value Fields? | KKA_YES_NO | CHAR |
191 | KKA_TAX_CALC | Additional Tax Calculation | KKA_TAX_CALC | CHAR |
192 | KKA_TESTLF | Test Run | KKACHR1 | CHAR |
193 | KKA_USE_COFP | Use COFP (Line Item) Instead of FMSU (Totals Record) | KKA_YES_NO | CHAR |
194 | KKA_VERARBEITUNG | Processing Control | KKA_VERARBEITUNG | CHAR |
195 | KKA_VERSN_CTC | Version for Updated Total Costs | COVERSI | CHAR |
196 | KKA_VERW_A | Actual Results Analysis | XFLAG | CHAR |
197 | KKA_VERW_B | Results Analysis: Simulate Actual Data with Plan Data | XFLAG | CHAR |
198 | KKA_VERW_C | Actual Results Analysis and Planned Results Analysis | XFLAG | CHAR |
199 | KKA_VSN_NO_ABR | Is the Version Not Relevant to Settlement? | KKACHR1 | CHAR |
200 | KKA_WAEHRS_BEZ | Currency Short Name | KKA_WAEHRS_BEZ | CHAR |
201 | KKA_WAEHRS_OBJ_FORCE | Calculate Comp. Code Cur. Indep. After Local Cur. Changeover | KKA_YES_NO | CHAR |
202 | KKA_WAERS_ANZAHL | Strategy: Currency Translation Down Payments Received | KKA_WAERS_ANZAHL | CHAR |
203 | KKA_WAERS_PLAN_ERL | Currency Translation Planned Revenue Strategy | KKA_WAERS_PLAN_ERL | CHAR |
204 | KKA_WBUK | Manual Data Entry in Company Code Currency | KKA_YES_NO | CHAR |
205 | KKA_WIP | Total Value of Work in Process | WERTV8 | CURR |
206 | KKA_WIPBEW | WIP Valuation | CHAR20S | CHAR |
207 | KKA_WIPEL_E | Calculate WIP for Internal and Service Orders w/o Revenue | XFLAG | CHAR |
208 | KKA_WIPEL_K | Calculate WIP for Orders in Sales-Order-Related Production | XFLAG | CHAR |
209 | KKA_WIPEL_M | Calculate WIP for Mfg Orders w/o Settlement to Material | XFLAG | CHAR |
210 | KKA_WIPEL_P | Calculate WIP for Orders in Engineer-to-Order Production | XFLAG | CHAR |
211 | KKA_WIPTYP | Type of WIP Data | ABGR_ABGTY | CHAR |
212 | KKA_WIP_CHANGE | Change in Work in Process Against Previous Period | WERTV8 | CURR |
213 | KKA_WKOK | Manual Data Entry in Controlling Area Currency | KKA_YES_NO | CHAR |
214 | KKA_WRTKUM | Total Value, Cumulative | WERTV8 | CURR |
215 | KKA_WRTPER | Total Value of Period | WERTV8 | CURR |
216 | KKA_WRTUPD | Value of work in process still to be updated | WERTV8 | CURR |
217 | KKA_YES_NO | Checkbox | KKA_YES_NO | CHAR |
218 | KKA_YES_NO_MAYBE | State | KKA_YES_NO_MAYBE | CHAR |
219 | KKA_ZEITFIBU | Time Period | KKA_ZEITFIBU | CHAR |
220 | KKA_ZEITRAUM | Time Frame | KKA_ZEITRAUM | CHAR |
221 | KKBER | Credit control area | KKBER | CHAR |
222 | KKBER_KNVV | Credit control area for sales area segment | KKBER | CHAR |
223 | KKBEZ | Description of account category reference | TEXT25 | CHAR |
224 | KKBSOIS_KOST_A | Absolute Target/Actual Cost Variance | WERTV8 | CURR |
225 | KKBSOIS_KOST_A_K | Target/Actual Cost Variance Absolute in CO Area Currency | WERTV8 | CURR |
226 | KKBSOIS_KOST_A_O | Target/Actual Cost Variance Absolute in Object Currency | WERTV8 | CURR |
227 | KKBSOIS_KOST_P | Target/Actual Cost Variance in Percent | KKB_PROZABW | DEC |
228 | KKBSOIS_MENG_A | Percentage Target/Actual Quantity Variance | KKB_PROZABW | DEC |
229 | KKBSOIS_MENG_P | Target/Actual Quantity Variance, absolute | MENGV8 | QUAN |
230 | KKBSOKO_KOST_A | Absolute Target/Control Cost Variance | WERTV8 | CURR |
231 | KKBSOKO_KOST_A_K | Target/Control Cost Variance Absolute in CO Area Currency | WERTV8 | CURR |
232 | KKBSOKO_KOST_A_O | Target/Control Cost Variance Absolute in Object Currency | WERTV8 | CURR |
233 | KKBSOKO_KOST_P | Target/Control Cost Variance As Percentage | KKB_PROZABW | DEC |
234 | KKBSOKO_MENG_A | Percentage Variance between Target and Control Quantities | KKB_PROZABW | DEC |
235 | KKBSOKO_MENG_P | Absolute Quantity Variance btwn Target & Control Quantities | MENGV8 | QUAN |
236 | KKBTX | Description of the credit control area | TEXT35 | CHAR |
237 | KKBUSUMM | Display Totals Only | XFELD | CHAR |
238 | KKBWR | Currency of Credit Control Area | WAERS | CUKY |
239 | KKBW_PCP_WERTF | Fixed Value | WERTV8 | CURR |
240 | KKBW_PCP_WERTV | Variable Value | WERTV8 | CURR |
241 | KKB_AAFIX | Scrap, Fixed | WERTV8 | CURR |
242 | KKB_AAGES | Total Scrap | WERTV8 | CURR |
243 | KKB_AB | Absolute (checkbox) | BOOLE | CHAR |
244 | KKB_ABKAT | Variance Category | ABKAT | NUMC |
245 | KKB_ABS | Radio Button "Absolute" | XFLAG | CHAR |
246 | KKB_ABVER | Variance Version | COVERSI | CHAR |
247 | KKB_ABWBER | Radio Button "Variance range" | XFLAG | CHAR |
248 | KKB_ABWERT | Variance Value | NUMC10 | NUMC |
249 | KKB_ABWGES | Variance | WERTV8 | CURR |
250 | KKB_ABWWRT | Variance Value | XFLAG | CHAR |
251 | KKB_AEFIX | Fixed Input Variances | WERTV8 | CURR |
252 | KKB_AEGES | Total Input Variance | WERTV8 | CURR |
253 | KKB_ALFIX | Lot Size Variance, Fixed Costs | WERTV8 | CURR |
254 | KKB_ALGES | Total Lot Size Variance | WERTV8 | CURR |
255 | KKB_ALLPUG | All Periods and Fiscal Years | XFLAG | CHAR |
256 | KKB_AMFIX | Fixed Quantity Variance | WERTV8 | CURR |
257 | KKB_AMGES | Total Quantity Variance | WERTV8 | CURR |
258 | KKB_AMPEL_ERLOES | Revenue Status | CHAR | |
259 | KKB_AMPEL_GES | Overall status | CHAR | |
260 | KKB_AMPEL_GEWINN | Profit Status | CHAR | |
261 | KKB_AMPEL_IST | Actual status | CHAR | |
262 | KKB_AMPEL_MENGE | Quantity Status | CHAR | |
263 | KKB_AMPEL_PLAN | Status of plan | CHAR | |
264 | KKB_AMPEL_SOLL | Target Status | CHAR | |
265 | KKB_ANW | Application | KKB_ANW | CHAR |
266 | KKB_ANWDG | Name of Application to Which a Selection Screen Is Assigned | TEXT30 | CHAR |
267 | KKB_ANWFLG | Control Flag for Default Selection Screen of an Application | FLAG | CHAR |
268 | KKB_ANWSI | Application Selection Screen | KKB_ANWSI | CHAR |
269 | KKB_ANZEIG | Display | XFLAG | CHAR |
270 | KKB_APFIX | Price Variance, Fixed | WERTV8 | CURR |
271 | KKB_APGES | Total Price Variance | WERTV8 | CURR |
272 | KKB_APPL | Application | KKB_APPL | CHAR |
273 | KKB_ARFIX | Remaining Variance Fixed Cost | WERTV8 | CURR |
274 | KKB_ARGES | Remaining Variance Total | WERTV8 | CURR |
275 | KKB_ASFIX | Resource-Usage Variance Fixed Cost | WERTV8 | CURR |
276 | KKB_ASGES | Resource-Usage Variance Total | WERTV8 | CURR |
277 | KKB_ASTEXT | Name for application-specific selection screen | TEXT30 | CHAR |
278 | KKB_AUFL | Explode Group Yes/No | KKB_AUFL | CHAR |
279 | KKB_AUFLO | Explosion Level of Costed Multilevel BOM | KKB_AUFLO | INT1 |
280 | KKB_AUFNR | Order Number | AUFNR | CHAR |
281 | KKB_AUFNR2 | Comparison Order | KKB_AUFNR2 | CHAR |
282 | KKB_AUFSET | Order Group | SETNAM_INT | CHAR |
283 | KKB_AUSBL | Hide | XFLAG | CHAR |
284 | KKB_AVFIX | Output Price Variance Fixed | WERTV8 | CURR |
285 | KKB_AVGES | Total Output Price Variance | WERTV8 | CURR |
286 | KKB_AWFIX | Exchange Rate Variance, Fixed | WERTV8 | CURR |
287 | KKB_AWGES | Total exchange rate variance | WERTV8 | CURR |
288 | KKB_AWKUS | Underabsorption/Overabsorption | AWKUS | CHAR |
289 | KKB_BANF | PReq value | WERTV8 | CURR |
290 | KKB_BASE | Value Basis | KKB_BASE | CHAR |
291 | KKB_BELAR | Debit indicator | KKB_BELAR | CHAR |
292 | KKB_BEST | Purchase Order | WERTV8 | CURR |
293 | KKB_BESTA | Switch for Items with Nonzero Actual Cost Balance | CHAR1_X | CHAR |
294 | KKB_BEWEG | Business Transaction on Manufacturing Orders | KKB_BEWEG | CHAR |
295 | KKB_BIDAM | Costing Date To | CK_KADAT | DATS |
296 | KKB_BLINE | Reference to BOM Line | CL_COSTING_BOM_LINE | REF |
297 | KKB_C18 | Internal Lot Size | CHAR18 | CHAR |
298 | KKB_CAL2_CALC | Costing result | WERT11V | CURR |
299 | KKB_CAL2_CALC1 | Variance Between Cost Estimate and Material Master Price | WERT11V | CURR |
300 | KKB_CAL2_CALC2 | Anticipated Revaluation | WERT11V | CURR |
301 | KKB_CAL2_CALC3 | Variance Between Costing Runs | WERT11V | CURR |
302 | KKB_CAL2_CALCD | Comparison - Cost Component Group | WERT11V | CURR |
303 | KKB_CAL2_CALCG | Costing Result of Cost Component Group | WERT11V | CURR |
304 | KKB_CAL2_CALCP | Percentage Comparison - Cost Component Group | WERT11V | CURR |
305 | KKB_CAL2_EXCEPT | Only Display Exceptions | XFELD | CHAR |
306 | KKB_CAL2_L1_AND_2 | Intersection of Costing Runs 1 and 2 | XFELD | CHAR |
307 | KKB_CAL2_LGHT_ABS | Display Positive and Negative Variances | XFELD | CHAR |
308 | KKB_CAL2_LIGHTSPX | Threshold [Percent] | KKB_PROZABW | DEC |
309 | KKB_CAL2_LIGHTS_N | Comparison Value | NUM2 | NUMC |
310 | KKB_CAL2_LIGHTS_X | Threshold [Amount] | WERT11V | CURR |
311 | KKB_CAL2_MBEW_N | Material Master Price | NUM2 | NUMC |
312 | KKB_CAL2_NO_RAW | No Material Components | XFELD | CHAR |
313 | KKB_CAL2_P_LOSGR | Costing Lot Size | XFELD | CHAR |
314 | KKB_CAL2_P_PEINH | Price Unit in Material Master | XFELD | CHAR |
315 | KKB_CATEG | Category | KKB_CATEG | CHAR |
316 | KKB_CATEG_TEXT | Category: Designation | KKB_CATEG_TEXT | CHAR |
317 | KKB_CBART | Category | CO_CBART | CHAR |
318 | KKB_CBRKE | Ranking Order - Value Added - External | CO_CBRKG | NUMC |
319 | KKB_CBRKI | Ranking Order-Value Added- Internal | CO_CBRKG | NUMC |
320 | KKB_CONT | Transfer value for individual fields | CHAR30 | CHAR |
321 | KKB_COUNT | Counter with multiple dimensions | TABIX | INT4 |
322 | KKB_CURRENCY_TYPE | Currency Type | KKB_CURRENCY_TYPE | CHAR |
323 | KKB_CUSTO | Check of sets with Customizing | XFELD | CHAR |
324 | KKB_DATA | Data portion for control tables | CHAR100 | CHAR |
325 | KKB_DEACT | Report tree inactive | CHAR1 | CHAR |
326 | KKB_DEFA | Default Value for Coloration ALV | KKB_DEFA | CHAR |
327 | KKB_DFORM | Display format for costing reports | KKB_DFORM | CHAR |
328 | KKB_DIABS | Absolute variance | NUMC10 | NUMC |
329 | KKB_DIPRO_ | Percentage variance | NUMC3 | NUMC |
330 | KKB_DISSO | Explode BOM | XFELD | CHAR |
331 | KKB_DRVTP | Cost Behavior | CO_DRVTP | CHAR |
332 | KKB_EGRUP | Cost Component Group | CK_EL_GRUP | CHAR |
333 | KKB_ELEHK | Cost Component Structure for Product Drilldown | CK_ELESMHK | CHAR |
334 | KKB_ELEMENT | Cost Element Group | CK_ELEMENT | NUMC |
335 | KKB_ELEMT | Cost component | PERBL | NUMC |
336 | KKB_ERZ | Indicator for CO object from product costing | KKB_ERZ | CHAR |
337 | KKB_EZEITR | Restrict dates | XFLAG | CHAR |
338 | KKB_FAULT | Interface with Report Writer selection screen | CHAR1 | CHAR |
339 | KKB_FEH | KKB: call type | KKB_FEH | CHAR |
340 | KKB_FEH_STA_TEXT | Text on Error Status | KKB_FEH_STA_TEXT | CHAR |
341 | KKB_FELD | Field with Extended Length | CHAR11 | CHAR |
342 | KKB_FVALUE | Field Value for KKBCS | CHAR | |
343 | KKB_GJAHR | Fiscal Year | GJAHR | NUMC |
344 | KKB_GJAHR1 | From Fiscal Year | GJAHR | NUMC |
345 | KKB_GJAHR2 | To Fiscal Year | GJAHR | NUMC |
346 | KKB_GLOBAL | Report Parameters | GLOBAL | CHAR |
347 | KKB_GLTEXT | Text for Globals | TEXT30 | CHAR |
348 | KKB_GLWERT | Value of Globals | SETVAL | CHAR |
349 | KKB_GSIGN | Character for Selections | KKB_GSIGN | CHAR |
350 | KKB_HERKU | Origin for Primary and Secondary Cost Elements | CHAR24 | CHAR |
351 | KKB_HERKZ | Origin Indicator | KKB_HERKZ | CHAR |
352 | KKB_HIER | Report for Summarization Object | KKB_HIER | CHAR |
353 | KKB_HKGRP | Origin Group | HRKFT | CHAR |
354 | KKB_HPROGR | Identification for Object of Product Group Hierarchy | KKB_HPROGR | CHAR |
355 | KKB_HRKFT | Origin (Material) | HRKFT | CHAR |
356 | KKB_ISBFIX | Fixed Actual Debit | WERTV8 | CURR |
357 | KKB_ISBGES | Total Actual Debit | WERTV8 | CURR |
358 | KKB_ISFIX | Actual Fixed Costs | WERTV8 | CURR |
359 | KKB_ISGES | Total Actual Costs | WERTV8 | CURR |
360 | KKB_ISMGF | Actual Fixed Quantity | MENGV8 | QUAN |
361 | KKB_ISMGG | Total Actual Quantity | MENGV8 | QUAN |
362 | KKB_ISMGV | Actual Variable Quantity | MENGV8 | QUAN |
363 | KKB_ISSTAT | Statistical Actual Value | WERTV8 | CURR |
364 | KKB_ISTMENGE | Actual Output Quantity | MENGV8 | QUAN |
365 | KKB_JTEXT | Text for Report Groups | TEXT36 | CHAR |
366 | KKB_KADAM | Costing Date From | CK_KADAT | DATS |
367 | KKB_KALNR_BA | Procurement Alternative: Cost Estimate Number | CK_KALNR | NUMC |
368 | KKB_KDAUF | Sales Order | VBELN | CHAR |
369 | KKB_KENM | Key Figure (Quantity Field) | MENGV8 | QUAN |
370 | KKB_KENW | Key Figure (Value Field) | WERTV8 | CURR |
371 | KKB_KEY | Keys for Control Tables | CHAR30 | CHAR |
372 | KKB_KOKRS | Controlling Area | CACCD | CHAR |
373 | KKB_KOMGF | Fixed Control Quantity | MENGV8 | QUAN |
374 | KKB_KOMGG | Total Control Quantity | MENGV8 | QUAN |
375 | KKB_KOMGV | Variable Control Quantity | MENGV8 | QUAN |
376 | KKB_KONTBEL_G | Control Cost Debit | WERTV8 | CURR |
377 | KKB_KONTBEL_GK | Control Cost Debit in Controlling Area Currency | WERTV8 | CURR |
378 | KKB_KONTBEL_GO | Control Cost Debit in Object Currency | WERTV8 | CURR |
379 | KKB_KONTENTL_G | Control Cost Credit | WERTV8 | CURR |
380 | KKB_KONTENTL_GK | Control Cost Credit in Controlling Area Currency | WERTV8 | CURR |
381 | KKB_KONTENTL_GO | Control Cost Credit in Object Currency | WERTV8 | CURR |
382 | KKB_KONTROLLKOSTEN_FIX_KWAEHR | Fixed Control Costs in Controlling Area Currency | WERTV8 | CURR |
383 | KKB_KONTROLLKOSTEN_GES_BWAEHR | Total Control Costs in Company Code Currency | WERTV8 | CURR |
384 | KKB_KONTROLLKOSTEN_GES_KWAEHR | Total Control Costs in Controlling Area Currency | WERTV8 | CURR |
385 | KKB_KONTROLLKOSTEN_GES_OWAEHR | Total Control Costs in Object Currency | WERTV8 | CURR |
386 | KKB_KONTROLLMENGE_GES_INPUT | Control Input Quantity | MENGV8 | QUAN |
387 | KKB_KONTROLLMENGE_GES_OUTPUT | Control Output Quantity | MENGV8 | QUAN |
388 | KKB_KOSSET | Cost Center Group | SETNAM_INT | CHAR |
389 | KKB_KOSTAB | Cost variance | XFLAG | CHAR |
390 | KKB_KOSTL | Cost Center | KOSTL | CHAR |
391 | KKB_KST1 | Cost Component Group | SETNAM_INT | CHAR |
392 | KKB_KTEXT | Short Text for KKBCS Characteristics | CHAR | |
393 | KKB_KTEXT_BA | Procurement Alternative: Text | TEXT50 | CHAR |
394 | KKB_KUM | Cumulative | BOOLE | CHAR |
395 | KKB_KUMU | Indicator cumulative/limited | XFIELD | CHAR |
396 | KKB_KUPP_I | Indicator: Including Orders with Co-Products | XFLAG | CHAR |
397 | KKB_KUPP_I_LAY | Layout: Orders with Order Items | XFLAG | CHAR |
398 | KKB_KUPP_N | Indicator: Without Orders with Co-Products | XFLAG | CHAR |
399 | KKB_KUPP_N_LAY | Layout: Orders Without Order Items | XFLAG | CHAR |
400 | KKB_KUPP_O | Indicator: Only Orders with Co-Products | XFLAG | CHAR |
401 | KKB_KUPRI | Including Customer Requirements | CHAR1_X | CHAR |
402 | KKB_LENGTH | Length of a Parameter | DDLENG | NUMC |
403 | KKB_LFDNR | Consecutive Number of the Report | NUM3 | NUMC |
404 | KKB_LIGHT | Needed for F1 Help on Traffic Lights | CHAR4 | CHAR |
405 | KKB_LOSGR | Lot Size | CHAR18 | CHAR |
406 | KKB_LTEXT | Name | CHAR40 | CHAR |
407 | KKB_LTEXT_BA | Text Procurement Alternative / Process | TEXT50 | CHAR |
408 | KKB_MATNR | Material Number | KKB_MATNR | CHAR |
409 | KKB_MATON | Only Material Items | XFELD | CHAR |
410 | KKB_MEEHT | Unit of Measure for Cost Base | MEINS | UNIT |
411 | KKB_MEINH | Input Unit of Measure | MEINS | UNIT |
412 | KKB_MEINH_INPUT | Input Unit of Measure | MEINS | UNIT |
413 | KKB_MEINH_OUTPUT | Output Unit of Measure | MEINS | UNIT |
414 | KKB_MEINS | Output unit of measure | MEINS | UNIT |
415 | KKB_MENGAB | Radio Button: Quantity variance | XFLAG | CHAR |
416 | KKB_MENGE_INPUT | Input Quantity | MENGV8 | QUAN |
417 | KKB_MENGE_OUTPUT | Output Quantity | MENGV8 | QUAN |
418 | KKB_MGKNZ | Quantity Line Indicator | XFLAG | CHAR |
419 | KKB_MIGES | Actual Quantity | MENGV8 | QUAN |
420 | KKB_MITTEL | Funds Commitment | WERTV8 | CURR |
421 | KKB_ML_ABWE | Differences | WERTV8 | CURR |
422 | KKB_ML_ABWE_E | Single-Level Differences | WERTV8 | CURR |
423 | KKB_ML_ABWE_M | Multilevel Differences | WERTV8 | CURR |
424 | KKB_ML_BEWER | Preliminary Valuation | WERTV8 | CURR |
425 | KKB_ML_GES | Actual Value | WERTV8 | CURR |
426 | KKB_ML_KABWE | Exchange Rate Differences | WERTV8 | CURR |
427 | KKB_ML_KABWE_E | Single-Level Exchange Rate Differences | WERTV8 | CURR |
428 | KKB_ML_KABWE_EST | Exchange Rate Differences Not Relevant to Inventory | WERTV8 | CURR |
429 | KKB_ML_KABWE_M | Multilevel Exchange Rate Differences | WERTV8 | CURR |
430 | KKB_ML_MENGE | Quantity | MENGV8 | QUAN |
431 | KKB_ML_PABWE | Price Differences | WERTV8 | CURR |
432 | KKB_ML_PABWE_E | Single-Level Price Differences | WERTV8 | CURR |
433 | KKB_ML_PABWE_M | Multilevel Price Differences | WERTV8 | CURR |
434 | KKB_ML_PREIS | Price | WERT11 | CURR |
435 | KKB_ML_WERT | Valuation | WERTV8 | CURR |
436 | KKB_MMFLG | Selection Indicator for Assignment of Char. to Selec. Screen | FLAG | CHAR |
437 | KKB_MORE | Indicator for More Than One Object | KKB_MORE | CHAR |
438 | KKB_MPGES | Planned Quantity | MENGV8 | QUAN |
439 | KKB_MZFLG | Indicator for Existing Characteristic Assignment | FLAG | CHAR |
440 | KKB_NAME | Procurement Alternative | CKML_EDIT_NAME | CHAR |
441 | KKB_NAUFN | Order in Collective Order | AUFNR | CHAR |
442 | KKB_NINCL | Including Collective Order (Indicator) | XFLAG | CHAR |
443 | KKB_NOOUT | No Output | XFLAG | CHAR |
444 | KKB_NORM | Scaled to | BOOLE | CHAR |
445 | KKB_NSCHI | Indicator for Auxiliary Cost Component Split | XFLAG | CHAR |
446 | KKB_OBART | Object Type | AUFART | CHAR |
447 | KKB_OBGES | Commitments | WERTV8 | CURR |
448 | KKB_OBJ | Analysis Object | KKB_OBJ | CHAR |
449 | KKB_OBJKEY | Object Key for Summarization Hierarchy | CHAR30 | CHAR |
450 | KKB_OBJNR | Summarization Object | J_OBJNR | CHAR |
451 | KKB_OBLIGO | Commitments (Currency Independent) | WERTV8 | CURR |
452 | KKB_OBLIGO1 | Commitments | WERTV8 | CURR |
453 | KKB_OBNUM | Number of Objects | CHAR1 | CHAR |
454 | KKB_OINCL | Including Orders | XFLAG | CHAR |
455 | KKB_ONLIN | Report for Online Display | CHAR1 | CHAR |
456 | KKB_OPTION | Select Option | KKB_OPTION | CHAR |
457 | KKB_PARAM | Parameters on Selection Screen | XFLAG | CHAR |
458 | KKB_PARTN | Partner Object for Secondary Cost Elements | CHAR24 | CHAR |
459 | KKB_PAVSM | Display Variants Accessible to All Users (Shared) | XFELD | CHAR |
460 | KKB_PBEEF | Access Flexible Cost Component Report | XFELD | CHAR |
461 | KKB_PBEKF | Flexible cost display | XFELD | CHAR |
462 | KKB_PBEUF | Access Flexible Itemization | XFELD | CHAR |
463 | KKB_PCLSC | Include Classification Characteristics in Selection | CHAR1_X | CHAR |
464 | KKB_PEINH | Price unit | PACK3 | DEC |
465 | KKB_PERBL | Period | KKB_PERBL | NUMC |
466 | KKB_PERBZ | Periodic Object Indicator | XCHAR | CHAR |
467 | KKB_PERIO | Period | KKB_PERIO | NUMC |
468 | KKB_PERIO1 | From Period | KKB_PERIO1 | NUMC |
469 | KKB_PERIO2 | To Period | KKB_PERIO2 | NUMC |
470 | KKB_PGART | Product Group Type | KKB_PGART | CHAR |
471 | KKB_PIECE | Per unit | BOOLE | CHAR |
472 | KKB_PINCL | Indicator: Including Order Items | XCHAR | CHAR |
473 | KKB_PKKUP | Updated Control Costs | XFELD | CHAR |
474 | KKB_PKOSA | Auxiliary Product Cost Collector (Do Not Use) | AUFNR | CHAR |
475 | KKB_PKSLA | Cost Center/Activity Type | CHAR | |
476 | KKB_PLANIS | Radio Button "Plan/actual comparison" | XFLAG | CHAR |
477 | KKB_PLANMENGE | Planned Output Quantity | MENGV8 | QUAN |
478 | KKB_PLFIX | Plan Fixed Costs | WERTV8 | CURR |
479 | KKB_PLGES | Total Plan Costs | WERTV8 | CURR |
480 | KKB_PLMFB | Plan Quantity Fixed Debit | MENGV8 | QUAN |
481 | KKB_PLMGB | Plan Quantity Debit | MENGV8 | QUAN |
482 | KKB_PLMGE | Plan Quantity Credit | MENGV8 | QUAN |
483 | KKB_PLMGF | Fixed plan quantity | MENGV8 | QUAN |
484 | KKB_PLMGG | Total plan quantity | MENGV8 | QUAN |
485 | KKB_PLMGV | Variable Plan Quantity | MENGV8 | QUAN |
486 | KKB_PLMVB | Plan Quantity Variable Debit | MENGV8 | QUAN |
487 | KKB_PLSTA | Cost Center/Activity Type | KKB_PKSLA | CHAR |
488 | KKB_PLSTAT | Statistical Planned Value | WERTV8 | CURR |
489 | KKB_PLVRS | KKB: Plan version | COVERSI | CHAR |
490 | KKB_PMAWR | Plant/Material | KKB_PMAWR | CHAR |
491 | KKB_POBART | Origin Type | CHAR2 | CHAR |
492 | KKB_POSNR | Item Number with Item Text | CK_POSNR | NUMC |
493 | KKB_POSNR1 | Item Number with Origin | CK_POSNR | NUMC |
494 | KKB_POSNR2 | Item Number with Cost Element | CK_POSNR | NUMC |
495 | KKB_POSNRO | Order Item | CK_POSNR | NUMC |
496 | KKB_PREIS | Total Price | WERTV8 | CURR |
497 | KKB_PREISF | Fixed Price | WERTV8 | CURR |
498 | KKB_PREISV | Variable Price | WERTV8 | CURR |
499 | KKB_PRICE | Price | WERTV8 | CURR |
500 | KKB_PROGR | Product Group | KSTRG | CHAR |