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Data Element - K

#	Data Element	Short Description	Domain	Data Type
1	KKB_PROZ	Percentage	XFLAG	CHAR
2	KKB_RECOSTED	Recosted	AS4FLAG	CHAR
3	KKB_REP	Report	RGJNR	CHAR
4	KKB_REPORTYPE	Report Type for Report Tree	KKB_REPORTYPE	CHAR
5	KKB_RES	Limited	BOOLE	CHAR
6	KKB_RESER	Reservation	WERTV8	CURR
7	KKB_RESOU	Resource	CHAR30	CHAR
8	KKB_ROLLD	Indicator: summarization object	XFLAG	CHAR
9	KKB_RPPAR	Reporting Parameters	KKB_RPPAR	CHAR
10	KKB_RTYPE	Report Type	KKB_RTYPE	CHAR
11	KKB_RUECKPR	Reserves for Provisions/Costs of Complaints (Curr.Independ.)	WERTV8	CURR
12	KKB_SAPPL	Subapplication	KKB_SAPPL	CHAR
13	KKB_SCRAK	Component Scrap	CVAL8	CURR
14	KKB_SCRAP	Scrap	CVAL8	CURR
15	KKB_SDATB	End Date	DATUM	DATS
16	KKB_SDATV	Start date	DATUM	DATS
17	KKB_SET	Cost Element Group	SETNAM_INT	CHAR
18	KKB_SICHT	Indicator for selection screen	KKB_SICHT	NUMC
19	KKB_SIGN	Sign for select option	KKB_SIGN	CHAR
20	KKB_SOFIX	Target Fixed Costs	WERTV8	CURR
21	KKB_SOGES	Total target costs	WERTV8	CURR
22	KKB_SOKNZ	Indicator for target cost data	XFLAG	CHAR
23	KKB_SOLLBEL_G	Target Cost Debit	WERTV8	CURR
24	KKB_SOLLBEL_GK	Target Cost Debit in Controlling Area Currency	WERTV8	CURR
25	KKB_SOLLBEL_GO	Target Cost Debit in Object Currency	WERTV8	CURR
26	KKB_SOLLENTL_G	Target Cost Credit	WERTV8	CURR
27	KKB_SOLLENTL_GK	Target Cost Credit in Controlling Area Currency	WERTV8	CURR
28	KKB_SOLLENTL_GO	Target Cost Credit in Object Currency	WERTV8	CURR
29	KKB_SOLLIS	Radio button "Target/actual comparison"	XFLAG	CHAR
30	KKB_SOLLKOST_G	Total Target Costs	WERTV8	CURR
31	KKB_SOLLKOST_GK	Total Target Costs in Controlling Area Currency	WERTV8	CURR
32	KKB_SOLLKOST_GO	Total Target Costs in Object Currency	WERTV8	CURR
33	KKB_SOMGF	Fixed Target Quantity	MENGV8	QUAN
34	KKB_SOMGG	Total Target Quantity	MENGV8	QUAN
35	KKB_SOMGV	Variable target quantity	MENGV8	QUAN
36	KKB_SORT_NAME	Procurement Alternative: Sort String	CHAR10	CHAR
37	KKB_SOVER	Target cost version	AWVRS	CHAR
38	KKB_STATUS_COHEAD	Status Selection Profile for Order Headers in Joint Producti	SELID	CHAR
39	KKB_STATUS_COITEM	Status Selection Profile for Order Item in Joint Production	SELID	CHAR
40	KKB_STATUS_HEAD	Status Selection Profile for Orders Without Joint Production	SELID	CHAR
41	KKB_STEXT	Name for Selection Screen	TEXT30	CHAR
42	KKB_SUBPR	Subparameter	KKB_SUBPR	CHAR
43	KKB_TRANS	Cross-application report	CHAR1	CHAR
44	KKB_TRRE	Report tree	SYCHAR04	CHAR
45	KKB_TRTEXT	Text for Reporting Tree	CHAR30	CHAR
46	KKB_TYP	Report type	KKB_TYP	CHAR
47	KKB_TYPE	Configured material	KKB_MATNR	CHAR
48	KKB_UNAME	User ID	SYCHAR12	CHAR
49	KKB_VALUE_FIX	Fixed value	WERTV8	CURR
50	KKB_VALUE_TOTAL	Total value	WERTV8	CURR
51	KKB_VALUE_VARIABLE	Variable value	WERTV8	CURR
52	KKB_VARHI	Variable Hierarchy Code (Short Form)	KKB_VARHI	CHAR
53	KKB_VARVAL	Variance Value	NUMC10	NUMC
54	KKB_VERFUEGBAR	Not Allotted	WERTV8	CURR
55	KKB_VERFUEGT	Allotted	WERTV8	CURR
56	KKB_VERSN	Plan Version	COVERSI	CHAR
57	KKB_VISIB	Show Cost Elements/Cost Component Group	XFELD	CHAR
58	KKB_WAERS	Currency Key	WAERS	CUKY
59	KKB_WERT	Total Value	CVAL8	CURR
60	KKB_WERTF	Fixed Value	CVAL8	CURR
61	KKB_WERTV	Actual Variable Costs (Currency Independent)	WERTV8	CURR
62	KKB_WERTVAR	Variable Value	CVAL8	CURR
63	KKB_WIPFX	WIP, Fixed	WERTV8	CURR
64	KKB_WIPGS	Total WIP	WERTV8	CURR
65	KKB_ZLNID	Line ID	ZEILEN_ID	CHAR
66	KKEK_ARBPL	Work Center	ARBPL	CHAR
67	KKEK_ARBPLWERK	Plant	WERKS	CHAR
68	KKEK_DEC3	3-figure data element	KKEK_DEC3	DEC
69	KKEK_RESS	Origin1, origin2 and origin3	CHAR30	CHAR
70	KKENN	Flag: Transfer Costs	XFELD	CHAR
71	KKETSORT	Open Item Account Balance Audit Trail	XFELD	CHAR
72	KKFLG	Costing Flag	YNFLG	CHAR
73	KKGCHR1	Character 1 Field	KKGCHR1	CHAR
74	KKGNUM2	2-Digit Number	KKGNUM2	NUMC
75	KKGNUM4	4-Digit Number	KKGNUM4	NUMC
76	KKIDX	Index number for 'perform construction' condition key	PRIDX	DEC
77	KKINN	Denominator for Competition: Child Component	DEC4_2	DEC
78	KKINZ	Numerator for Competition/Child Component	DEC4_4	DEC
79	KKLASS	Holiday class	KKLASS	CHAR
80	KKMOD	Module pool for condition access	KKMOD	CHAR
81	KKOART	Account Type Involved in Balance Audit trail	KKOART	CHAR
82	KKONFE	Calendar religion key	KONFE	CHAR
83	KKOPF	Condition is Header Condition	XFELD	CHAR
84	KKORR	Group Account for Adjusting Receivables/Payables	SAKNR	CHAR
85	KKOST	Attendance or cancellation fee	CURR16	CURR
86	KKOST18	Fee for an Attendee Booking or Cancellation (IDoc)	CHAR18	CHAR
87	KKOWK	Indicator: Conditions at plant level	KKOWK	CHAR
88	KKOWK_TEXT	Text for flagging conditions at plant level	AS4TEXT	CHAR
89	KKP_ROLLD	Summarization Object	KKB_HIER	CHAR
90	KKP_UPROGR	Higher-Level CO Product Group	KSTRG	CHAR
91	KKP_USEX	Selection Through User Exit	XFELD	CHAR
92	KKP_USNO	Standard Selection	XFELD	CHAR
93	KKREF	Account category reference	KKREF	CHAR
94	KKRKH	Illness Indicator (Austria)	KKRKH	CHAR
95	KKRTCOLOR	Field is highlighted according to level	XFLAG	CHAR
96	KKRTCOLPOS	Column position of a field in the hierarchy display	NUM02	NUMC
97	KKRTFGROUP	Field group that determines a limited field quantity	CHAR17	CHAR
98	KKRTLENGTH	Output length of a field in hierarchy display	NUM02	NUMC
99	KKRTLENOPT	Width of hierarchy column = maximum length used	XFELD	CHAR
100	KKRTOUTGR	Output group of fields in hierarchy display	CHAR01	CHAR
101	KKRTSTRIP	Node data shown as striped list	XFLAG	CHAR
102	KKRTSTRIPES	Node Data Shown as Striped List	XFLAG	CHAR
103	KKRTTABPOS	Indented position to which fields are aligned	NUM01	NUMC
104	KKR_BISDAT	Summarization period (to)	DATUM	DATS
105	KKR_BISJHR	Summarization period (Year to)	GJAHR	NUMC
106	KKR_BISPER	Summarization period (to period)	POPER	NUMC
107	KKR_BLSIZE	Number of Data Records Handled Per Task	NUMC4	NUMC
108	KKR_CHANM	Summarization Characteristic/CO Summarization	CHAR30	CHAR
109	KKR_CHARA_ASTNA	Applicant (Project System)	PS_ASTNA	CHAR
110	KKR_CHARA_PLANMATNR	Material Number from Routing	MATNR	CHAR
111	KKR_CHARA_STLMATNR	Material Number from BOM	MATNR	CHAR
112	KKR_CHATX	Description of Summarization Characteristic/CO Summarization	DDTEXT	CHAR
113	KKR_COTABLENM	CO Totals Record Table / CO Summarization	AS4TAB	CHAR
114	KKR_DATEI	Master record file for CO object to be summarized	AS4TAB	CHAR
115	KKR_DTELNM	Data Element of a Summarization Characteristic / CO Summariz	ROLLNAME	CHAR
116	KKR_EDTHIE	Edited Hierarchy Code (120 Characters)	CHAR120	CHAR
117	KKR_ERDAT	Creation Date (CO Object Summarization)	DATUM	DATS
118	KKR_ERNAM	Created by (CO object summarization)	XUBNAME	CHAR
119	KKR_ERNAM2	Long name of creator	CHAR30	CHAR
120	KKR_EXITF	Name Reference to User Exit Form Routine	EXIT_NR	CHAR
121	KKR_FELDNR	Hierarchy field number / costing	LFDNR	CHAR
122	KKR_FIELDNM	Field Name / CO Summarization	FDNAME	CHAR
123	KKR_FLAG	X flag for general use	KKR_FLAG	CHAR
124	KKR_FLGROLL	Summarize Associated Summarization Object Type	XFELD	CHAR
125	KKR_HFDLEN	Length of Hierarchy Field	NUMC03	NUMC
126	KKR_HFDOFF	Offset of Hierarchy Field	DOFFSET	NUMC
127	KKR_HFELDN	Hierarchy Field Name	CHAR30	CHAR
128	KKR_HFLDKZ	Hierarchy field indicator	KKR_HFLDKZ	CHAR
129	KKR_HIATXT	Names for hierarchy types	EINTEXT	CHAR
130	KKR_HIDTXT	Name of Hierarchy ID	EINTEXT	CHAR
131	KKR_HIEART	Hierarchy Type	KKR_HIEART	CHAR
132	KKR_HIERAR	Create Summarization Hierarchy Without Data	XFLAG	CHAR
133	KKR_HIERART2	Hierarchy Type - Display Long Text	CHAR_30	CHAR
134	KKR_HIERID	Hierarchy ID	KKR_HIERID	CHAR
135	KKR_HIESTU	Number of Hierarchy Level	KKR_HIESTU	NUMC
136	KKR_IDXTYP	Index type for summarization selection	KKR_IDXTYP	CHAR
137	KKR_INNODE	Generate Node for Blank Values	XFELD	CHAR
138	KKR_KNOT30	Hierarchy Node (30 Characters)	TEXT30	CHAR
139	KKR_KNOT34	Hierarchy node (34 characters)	TEXT34	CHAR
140	KKR_KNOT50	Hierarchy Node	TEXT50	CHAR
141	KKR_KNOT60	Hierarchy node (60 characters)	TEXT60	CHAR
142	KKR_KNOTBZ	Node name for summarized CO object	TEXT40	CHAR
143	KKR_KOKRS	Controlling Area	CACCD	CHAR
144	KKR_LOEKZ	Deletion Allowed	XFELD	CHAR
145	KKR_LOESCH	Deletion Run	XFELD	CHAR
146	KKR_LTEXT	Object Name (Maximum 40-Place Text)	CHAR40	CHAR
147	KKR_LTXTKZ	Long Text Exists	XFELD	CHAR
148	KKR_MDFM	Function Module for Reading Master Data / CO Summarization	FUNCNAME	CHAR
149	KKR_MDTABCI	Custom Include Structure of Master Data / CO Summarization	AS4TAB	CHAR
150	KKR_MRKLEN	Total Length of Hierarchy Characteristic	NUM3	NUMC
151	KKR_NOORIG	Do Not Summarize Origin of Totals Records	XFELD	CHAR
152	KKR_NOROLL	Do Not Summarize Associated Totals Record File	XFELD	CHAR
153	KKR_NORSET	Do Not Reset	XFELD	CHAR
154	KKR_OBJART	Object type of CO objects to be summarized (costing)	J_OBART	CHAR
155	KKR_OBJGEN	Indicator: regenerate object records	XFELD	CHAR
156	KKR_OFIRST	First object in the dynamic step loop	NUMC5	NUMC
157	KKR_OTOTAL	Total number of objects in a dynamic step loop	NUMC5	NUMC
158	KKR_POSNO	Sequence for Summarization Object Type	NUMC2	NUMC
159	KKR_PRLNOD	Number of Nodes per Process in Parallel Processing	NUM04	NUMC
160	KKR_PRLONL	Parallel Processing Online Active	XFELD	CHAR
161	KKR_PRLTSK	Maximum Number of Processes in Parallel Processing	NUM02	NUMC
162	KKR_PROGR	Product Group for Product Cost Controlling Information Sys	CHAR18	CHAR
163	KKR_QUFLAG	Summarization of the Input Quantities	XFELD	CHAR
164	KKR_RESET	Reset Indicator	XFELD	CHAR
165	KKR_ROBART	Summarization Object Type / CO Summarization	KKR_ROBART	CHAR
166	KKR_ROBARTTXT	Description of Summarization Object Type / CO Summarization	KKR_ROBARTTXT	CHAR
167	KKR_ROLLED	Hierarchy Contains Summarized Data	XFELD	CHAR
168	KKR_SCOPE	Object class	SCOPE_CV	CHAR
169	KKR_SELID	Status Selection Profile	SELID	CHAR
170	KKR_SELID2	Status Selection Profile for Order Headers in Joint Prod.	SELID	CHAR
171	KKR_SELID3	Status Selection Profile for Order Item in Joint Production	SELID	CHAR
172	KKR_SELSET	Summarization selection set (costing)	SETNR	CHAR
173	KKR_SINDEX	Index for Summarization Selection	TEXT30	CHAR
174	KKR_STABLE	Name of Totals Record Table	TABNAME	CHAR
175	KKR_STABLETEXT	Name of CO Totals Record Table	CHAR50	CHAR
176	KKR_STATUS	Status display above symbol	CHAR6	CHAR
177	KKR_TABLENM	Table Name / CO Summarization	AS4TAB	CHAR
178	KKR_TEXT	Status text	CHAR40	CHAR
179	KKR_TXTNOG	Do Not Generate Texts	XFELD	CHAR
180	KKR_TXTNOR	Generate Texts (Do Not Overwrite)	XFELD	CHAR
181	KKR_TXTREP	Generate Texts (Overwrite)	XFELD	CHAR
182	KKR_UEXIT	User Exit Pool for Summarization of Totals Record Tables	PROGNAME	CHAR
183	KKR_USRDAT	User data (CO object summarization)	CHAR250	CHAR
184	KKR_VARHIE	Variable hierarchy code (CO object summarization)	TEXTKL_110	CHAR
185	KKR_VERD	Summarization run	XFELD	CHAR
186	KKR_VONDAT	Summarization period (date from)	DATUM	DATS
187	KKR_VONJHR	Summarization period (From year)	GJAHR	NUMC
188	KKR_VONPER	Summarization period (from period)	POPER	NUMC
189	KKS01SUBRC	Return Code for Calculation of Variances and Scrap	CHAR2	CHAR
190	KKS01_FILTER	Worklist: Filter	CHAR1	CHAR
191	KKS01_INI	Worklist for Variance Calculation: Initial Flag Order	CHAR1	CHAR
192	KKSALD_AKT_VK	Clearing on Open Acct Basis Active with Balance Carryforward	XFELD	CHAR
193	KKSCH	Condition type in the sales price calculation schema	KSCHL	CHAR
194	KKSNR	IS-H: Number Identifying the Health Insurer	KKSNUMMER	CHAR
195	KKSTONRO_AKT_VK	Concurrent Reversal Request (Payment Plan Change Rev.Ext.)	XFELD	CHAR
196	KKTPL	Group Chart of Accts	KTOPL	CHAR
197	KKTWAER	Item Foreign Currency	WAERS	CUKY
198	KKURS	Condition exchange rate for conversion to local currency	KKURS	DEC
199	KKURSA	E/rate f. transln. into local curr. (reb. arrangement curr.)	KURSP	DEC
200	KKURSKD	Exch. rate for transln. into loc. currency (condition curr.)	KURSP	DEC
201	KKURSST	Exch. rate for transl. into local currency (scale currency)	KURSP	DEC
202	KKURS_P	Price noted cond. exch. rate for conv. into local curr. rate	PKURS	DEC
203	KKURS_V	Indirectly quoted cond. exch. rate for conv. in local curr.	PKURS	DEC
204	KKVALUTYP0	Radio Button: Legal Valuation	XFLAG	CHAR
205	KKVALUTYP1	Radio Button: Group valuation	XFLAG	CHAR
206	KKVALUTYP2	Radio Button: Profit Center Valuation	XFLAG	CHAR
207	KKVZADTE	Address and Telecommunication (All Master Record Data)	XFELD	CHAR
208	KKVZBANK	Bank Data Required	XFELD	CHAR
209	KKVZCPDK	One-Time Vendors	KKVZ_CPDKO	CHAR
210	KKVZKORR	Data for Vendor Correspondence Requested	XFELD	CHAR
211	KKVZKOST	Data for Account Control and Status Required	XFELD	CHAR
212	KKVZKSOR	Sorting of the Vendor Accounts	KKVZ_KSORT	CHAR
213	KKVZMAHN	Dunning Data Required	XFELD	CHAR
214	KKVZMIKF	Microfiche Information Required	XFELD	CHAR
215	KKVZPOST	Data for Communication with Vendor Required	ALLG_POSTA	CHAR
216	KKVZQUPF	Data Required for Person Subject to Withholding Tax	XFELD	CHAR
217	KKVZQUST	Data for Withholding Tax Required	XFELD	CHAR
218	KKVZSTEU	Tax Information and References Required	XFELD	CHAR
219	KKVZZAHL	Payment Data Required	XFELD	CHAR
220	KKVZZAMI	X - Payment Confirmation	XFELD	CHAR
221	KKV_VGLWTA	Plan Costs/Preliminary Cost Estimate	XFELD	CHAR
222	KKV_VGLWTP	Current Standard Cost Estimate for Target Cost Calculation	XFELD	CHAR
223	KKV_VGLWTS	Alternative Material Cost Est for Target Cost Calculation	XFELD	CHAR
224	KKXL_NAME	File or Macro Name for Communication with MS Excel	PC_FNAME_E	CHAR
225	KKZAHL	Vendors: Number of Lines	NUMC10	NUMC
226	KKZMM	Costs Were Entered Manually in an Additive Cost Estimate	XFELD	CHAR
227	KKZST	Costs from Lower Levels	XFELD	CHAR
228	KKZUORD	Assignment to Classes	XFELD	CHAR
229	KK_ABARTTXT	Designation of Results Analysis Type	TXT80	CHAR
230	KK_ALL_POS	Indicator for Copying All Items of a Cost Estimate	YNFLG	CHAR
231	KK_ANZPRIO	Sequence Number for Display Sequence in F4 (Technical)	AWBRF	NUMC
232	KK_AUFL_B	Status for Cancellation of Inventory (CO-PC)	J_ISTAT	CHAR
233	KK_AUFL_R	Status for Cancellation of Inventory and Reserves	J_ISTAT	CHAR
234	KK_AUTEXTB	Text of Status That Results in Cancellation of Inventory	TEXT4	CHAR
235	KK_AUTEXTF	Text of Status for Start of Results Analysis	TEXT4	CHAR
236	KK_AUTEXTR	Text of Status from Which Reserves Should Be Canceled	TEXT4	CHAR
237	KK_BEWTEXT	Text: Type of Valuation	KKATEXT	CHAR
238	KK_BVA	Valuation Variant for WIP and Scrap	AWBVA	CHAR
239	KK_BWVAR	Valuation Variant in Costing	CK_BWVAR	CHAR
240	KK_CAL1	Public Holiday Calendar Key 1	WFCID	CHAR
241	KK_EE_METH	Results Analysis Method (CO-PC)	KK_EE_METH	CHAR
242	KK_EE_MTXT	Designation of Results Analysis Method	TXT80	CHAR
243	KK_GEWBSC	Plan Value of Object and Dependent Objects	XFLAG	CHAR
244	KK_GEWBSE	Plan Value of Sales Order Cost Estimate	XFLAG	CHAR
245	KK_GEWBSM	Standard Price of Material for Sales Order	XFLAG	CHAR
246	KK_HWWRT_O	Costing Value of Items w/o Cost Element in Local Currency	CVAL8	CURR
247	KK_INFO	Information	TEXT20	CHAR
248	KK_KOAKNZ	Usage Indicator for Cost Element in Unit Costing	KK_KOAKNZ	CHAR
249	KK_KSTAT	Cost Object Status	KK_KSTAT	NUMC
250	KK_KTRART	Cost Object Category	KK_KTRART	CHAR
251	KK_KTRFT	Indicator for Production Type in Cost Object Controlling	KK_KTRFT	CHAR
252	KK_KTRFT_0	Always Cost Object Hierarchy	XFELD	CHAR
253	KK_KTRFT_1	Control Through Variance Key	XFELD	CHAR
254	KK_KTRKA	Compatibility Flag Price Difference Settlement COC Hierarchy	KK_KTRKA	CHAR
255	KK_KTRKA_0	Manual Account Assignment	XFELD	CHAR
256	KK_KTRKA_1	Settlement Through Material Acct Determination/New Procedure	XFELD	CHAR
257	KK_KTRPROF	Cost Object Profile	KK_KTRPROF	CHAR
258	KK_KTRTYP	Cost object type	KK_KTRTYP	NUMC
259	KK_KTRZB	Indicator for Time Base of Cost Object	KK_KTRZB	CHAR
260	KK_KTRZB_G	Time Base of Cost Object Is Cumulative	XFELD	CHAR
261	KK_KTRZB_P	Indicator for Time Base of Cost Object: Periodic	XFELD	CHAR
262	KK_KZEXL	Cost Estimate Created with Excel	CHAR1	CHAR
263	KK_KZEZN	Indicator - Postprocessing of product cost estimate	CHAR1	CHAR
264	KK_LINEID	Table Line of Hierarchy Node	SYST_LONG	INT4
265	KK_LWERT	Total Value of Unit Cost Estimate in Entry Currency	CVAL8	CURR
266	KK_PATH	Description	PC_PATH	CHAR
267	KK_SAPRL	Release the document as it was last saved	CHAR4	CHAR
268	KK_STATART	Type of Status for Valuation Method in RA Customizing	KK_STATART	CHAR
269	KK_STATCNT	Number of Statuses Per Results Analysis Method	KK_STATCNT	CHAR
270	KK_STDAT	Date of last status change	DATUM	DATS
271	KK_TECHFLG	Technical: For Internal Control in Program Logic	XFELD	CHAR
272	KK_TYPE	Consolidation of investments method	KK_TYPE	CHAR
273	KK_VAKTR	Person Responsible for Cost Object	KK_VAKTR	CHAR
274	KK_VARI	Valuation basis	KK_VARI	CHAR
275	KK_WAEKNZ	Usage Indicator for Currencies	KK_WAEKNZ	NUMC
276	KK_WERK_KSTRG	Plant of Cost Object	WERKS	CHAR
277	KLABC	Customer classification (ABC analysis)	KLABC	CHAR
278	KLABS	Unrestricted-use consignment stock	MENG13V	QUAN
279	KLABSTAND	Display Distance for Workflow	CHAR3	CHAR
280	KLADOK	Class documents	XFELD	CHAR
281	KLAEB_CA	Interim Document Number	OPBEL_CA	CHAR
282	KLAEB_KK	Number of Clarification Document	OPBEL_KK	CHAR
283	KLAEC_KK	Clarification Company Code	BUKRS	CHAR
284	KLAED_KK	Posting date of clarif. doc	DATUM	DATS
285	KLAED_RL_KK	Date of Posting to Clarification Account	DATUM	DATS
286	KLAEH_KK	Clarification Account	SAKNR	CHAR
287	KLAERUL_AKT_VK	Clarification Worklist Active f. Cust.-Initiated Payt Form	XFELD	CHAR
288	KLAGT	Text for classifying group	TEXT25	CHAR
289	KLAKT	Classification Active Indicator	X	CHAR
290	KLAKZ	Indicator: Classification exists	CHAR1	CHAR
291	KLAMM	Attribute which is used to classify the key figure	CHAR2	CHAR
292	KLAMT	Classifying Attribute Texts in LIL	TEXT25	CHAR
293	KLAND	Country	LAND1	CHAR
294	KLANGU	Business event language	SPRAS	LANG
295	KLAPOS	Item Number	NUM02	NUMC
296	KLARTST	Standard Class Type	CHAR1	CHAR
297	KLART_ABTL	Class type	KLASSENART	CHAR
298	KLART_ULTIMO	Month-end indicator	VVSULT	CHAR
299	KLART_VZ	Calendar type	KLART_VZ	CHAR
300	KLART_WERK	Class type	KLASSENART	CHAR
301	KLAS1	Hazard class	CHAR3	CHAR
302	KLAS3	Radio button: 3 classes	XFLAG	CHAR
303	KLAS4	Radio button: 4 classes	XFLAG	CHAR
304	KLAS5	Radio button: 5 classes	XFLAG	CHAR
305	KLAS6	Radio button: 6 classes	XFLAG	CHAR
306	KLASA	Current number of classifying attribute	NUM4	NUMC
307	KLASAKTIV	Indicator: SAP object classified as standard	XFELD	CHAR
308	KLASB	Classifying byte	KLASB	RAW
309	KLASG	Total number of classifying attributes	NUM4	NUMC
310	KLASL	Selection of classifying attribute	X	CHAR
311	KLASM	Classification Criterion	KLASM	CHAR
312	KLASS	Class number	CHAR1	CHAR
313	KLASSENART	Class Type	KLASSENART	CHAR
314	KLASSENART_M	Class Type	KLASSENART	CHAR
315	KLASSENGR	Class Group	KLASSENGR	CHAR
316	KLASSE_D	Class number	KLASSE	CHAR
317	KLASSE_M	Class number	KLASSE	CHAR
318	KLAS_D	Checkbox for the number of classes in a dual classification	X	CHAR
319	KLAS_KZ	Class indicator	CHAR1	CHAR
320	KLBDE	Class for time evaluation	BEWKL	NUMC
321	KLBTH_KK	Amount to be Clarified in Local Currency	WRTV7	CURR
322	KLBTW_KK	Amount to be Clarified in Transaction Currency	WRTV7	CURR
323	KLBUALTK	Print Group Account Number	XFELD	CHAR
324	KLBUHSUM	Print G/L Totals in Balance Audit Trail	XFELD	CHAR
325	KLBUNOKO	Print Accounts without Transactions	XFELD	CHAR
326	KLCO_LEN	Length for Auto. Valuation of User-defined Characteristics	NUMC2	NUMC
327	KLCO_OFFS	Offset for Auto. Valuation of User-defined Characteristics	NUMC2	NUMC
328	KLCO_RULE	Rule for automatic valuation of user-defined characteristics	CHAR8	CHAR
329	KLCRDATLR	Entered On (Country Risk)	DATUM	DATS
330	KLCRUSERLR	Entered By (Country Risk)	SYCHAR12	CHAR
331	KLDUPDATLR	Changed On (Country Risk)	DATUM	DATS
332	KLEMPFAENGER	Recipient of a Workflow	XUBNAME	CHAR
333	KLETAUTO	Automatic Period Selection	XFELD	CHAR
334	KLETBACK	Suppress Reconciliation	XFELD	CHAR
335	KLETFILESI	Maximum File Size in MB	U_INT_4	INT4
336	KLETFILESIZE	Maximum File Size in MB	U_INT_4	INT4
337	KLETIN	Balance from Database Table	XFELD	CHAR
338	KLETIONL	Only Archiving of the Dataset	XFELD	CHAR
339	KLETMAXB	Maximum Number of Documents to be Read	NUM6	NUMC
340	KLETMERF	Create Initial Dataset	XFELD	CHAR
341	KLETMERN	Generate New Balance Audit Trail Dataset	XFELD	CHAR
342	KLETOUT	Output in Database Table	XFELD	CHAR
343	KLETRESET	Reset the Database Tables from the Balance Audit Trail	XFELD	CHAR
344	KLETSORT	Historical Balance Audit Trail	XFELD	CHAR
345	KLETVERS	Balance Audit Trail Dataset Logical Name	FILEINTERN	CHAR
346	KLETXWFR	Read Work File	XFELD	CHAR
347	KLETXWFW	Create Work File for Accumulated Balance Audit Trail	XFELD	CHAR
348	KLEVEL	Level for Tree Control (Conditions)	INT3	NUMC
349	KLFART	IS-H: Classification Type	KLFART	CHAR
350	KLFART_INT	IS-H: IS-H-Internal Key for Case Classification Type	KLFART_INT	CHAR
351	KLFART_PRE	IS-H: Last Valid Classification Type	KLFART	CHAR
352	KLFKA	Conditions: Scale level for sales pricing activated	XFELD	CHAR
353	KLFKZ	Classification allowed	CHAR1	CHAR
354	KLFN1	Current number of the line scale	KLFNR	NUMC
355	KLFNR	IS-H: Classification number	NUMC02	NUMC
356	KLFTYP	IS-H: Classification Category	KLFTYP	CHAR
357	KLFTYP_INT	IS-H: IS-H-internal classification category for case class.	KLFTYP_INT	CHAR
358	KLF_KAL	Scale number for pricing	KLFNR	NUMC
359	KLF_STG	Number of incremental scale	KLFNR	NUMC
360	KLGAR	Indicator nn for valuation basis /0nn	CHAR2	CHAR
361	KLGJA	Fiscal year of MKOL	GJAHR	NUMC
362	KLGND	Reason for pairing payment advices in cash mgt and forecast	KLGND	CHAR
363	KLGOR	Telecommunication Storage Location of Customer	CHAR7	CHAR
364	KLGRU	Classifying group	CHAR2	CHAR
365	KLIBT	Credit Control Amount	WERT7	CURR
366	KLIDR	ID number for payment advice group in cash mgt and forecast	IDENR	NUMC
367	KLIEF	Correction delivery	XFELD	CHAR
368	KLIME	Credit limit: Limit for individual control area	WERT8	CURR
369	KLIME_BI	Limit for single control area (batch input field)	CHAR20	CHAR
370	KLIME_F02L	Largest individual limit of a credit control area	WERT8	CURR
371	KLIMG	Credit limit: Total limit across all control areas	WERT8	CURR
372	KLIMG_BI	Total limit across all control areas (batch input field)	CHAR20	CHAR
373	KLIMIT	Minimum Balance (Credit Limit or Base Amount)	WRTV7	CURR
374	KLIMIT_FF73	Minimum Balance (Credit Limit or Base Amount)	CHAR18	CHAR
375	KLIMK	Customer's credit limit	WERT8	CURR
376	KLIMKAG	Credit limit used	PRZ32	DEC
377	KLIMK_BI	Customer's credit limit (batch input field)	CHAR20	CHAR
378	KLIMP	Check credit limit	KLIMP	CHAR
379	KLIMP_074U	Indicator: Take into Account for Credit Limit ?	XFELD	CHAR
380	KLIMP_AKOF	Reconciliation Account without Credit Management Update	XFELD	CHAR
381	KLINNR	Header line number	ZAHL1	NUMC
382	KLISTE	Check employment per.	XFELD	CHAR
383	KLKSL	Selection of BOM items relevant to costing	KLKSL	CHAR
384	KLLFDNR	Credit Limit: Sequential Number for Flow Records (History)	NUMC4	NUMC
385	KLLFM	Period of MKOL	MONAT	NUMC
386	KLLIMITVORGABE	Limit was exceeded	XFELD	CHAR
387	KLMAF	Indicator: Object/Class	KLMAF	CHAR
388	KLMAXLIMITFLAG	Check of Limit for Product Type and Transaction Type	XFELD	CHAR
389	KLMENG	Cumulative Confirmed Quantity in Base Unit of Measure	MENG15	QUAN
390	KLOEK	Deletion Indicator: Purchasing Document Account Assignment	XFELD	CHAR
391	KLPKW	Vehicle Class	KLPKW	CHAR
392	KLPKZ	Class maintenance allowed	CHAR1	CHAR
393	KLPOS	Indicator: class item	XFELD	CHAR
394	KLPRZ_CM	Credit limit used in %	ABPRC	NUMC
395	KLPRZ_F02L	Credit limit used	PRZ32	DEC
396	KLSBEZ	Class Description	TEXT40	CHAR
397	KLSBEZG	Class description	CHAR40	CHAR
398	KLSCHL	Keywords	TEXT40	CHAR
399	KLSCHLG	Keyword (Upper Case for Matchcode)	CHAR40	CHAR
400	KLSECACC_CAT	Securities Account Category	KL_SECACC_CAT	CHAR
401	KLSENDER	Sender of a Workflow	XUBNAME	CHAR
402	KLSKZ	Indicator: classification for object exists	XFELD	CHAR
403	KLSTAR	Ind.: Activity type is used in dependency for dep. costs?	XFELD	CHAR
404	KLSTATUS	Class status	KLSTATUS	CHAR
405	KLSTK	Doc.pric.procedure for determin.pric.proced.for master cond.	KALVG	CHAR
406	KLTBK	Open product allocation qty	MENG13	QUAN
407	KLTCRTIMLR	Time Entered (Country Risk)	UZEIT	TIMS
408	KLTEXT	Indicator - Copy Long Texts from Reference Promotion	FLAG	CHAR
409	KLTUPTIMLR	Time Changed (Country Risk)	UZEIT	TIMS
410	KLTXT	Description	TEXT40	CHAR
411	KLTXT_1	Cost element/description	TEXT40	CHAR
412	KLTXT_2	Description	TEXT40	CHAR
413	KLTXT_3	Description	TEXT40	CHAR
414	KLUPUSERLR	Last Changed By (Country Risk)	SYCHAR12	CHAR
415	KLWGWAER	Transaction Currency (CL)	WAERS	CUKY
416	KLZBI	Time constraint class	KLZBI	NUMC
417	KL_ABSCH_ZUSAGE	Date of Conclusion/Commitment	XFELD	CHAR
418	KL_ADDONFA	Add-On Factor in Percentage	KL_ADDONFA	DEC
419	KL_ADDONFAK_TYP	Add-On Factor Category	KL_VERF_TYP	NUMC
420	KL_ANZAHLTAGE_BIS	Number of Days Through	NUM02	NUMC
421	KL_ANZAHLTAGE_VON	Number of Days From	NUM02	NUMC
422	KL_ARAKT	Indicator: Counterparty/Issuer Risk Active	JBSJANEIN	CHAR
423	KL_ARBEG	Transaction Start Date for CL Counterparty/Issuer Risk	DATUM	DATS
424	KL_AREND	Transaction End Date for CL Counterparty/Issuer Risk	DATUM	DATS
425	KL_ARNR	Risk Line Item Identifier for Online/External Transactions	CHAR20	CHAR
426	KL_ARR_NAME	Name of Default Risk Rule	KL_CHAR60	CHAR
427	KL_ARTKZ	Indicator: Structure Length	CHAR1	CHAR
428	KL_ARTYP	Category of Default Risk Item	KL_ARTYP	NUMC
429	KL_AUSMWAE	Calculation Base for Market Value Change Period	KL_AUSPRMW	NUMC
430	KL_AUSPRREGID	Value of Variable Assignment ID	JBRKNZTYP	CHAR
431	KL_AUSRBD	Calculation Base of Risk Commitment Period	KL_AUSPRMR	NUMC
432	KL_AUSWT	Evaluation Type in Risk Management	JBREVAL	CHAR
433	KL_BANRECH	Attributable Amount	KL_AMOUNT	CURR
434	KL_BASNAME	Value of Calculation Base	KL_CHAR60	CHAR
435	KL_BAZ	Amount of Cumulative Settlement Payment	KL_AMOUNT	CURR
436	KL_BAZ_C	Amount of Cumulative Settlement Payment	KL_AMOUNT_POS_CHAR	CHAR
437	KL_BBAS	Calculation Base	KL_BBAS	NUMC
438	KL_BBKNZ	Amount of the Basic Key Figure	KL_AMOUNT	CURR
439	KL_BBKNZ_EXT	Basic Key Figure Amount (External Display)	BAPICURR1	DEC
440	KL_BBWHR	Amount in transaction currency	KL_AMOUNT	CURR
441	KL_BESANT	Collateral Amount in Percentage (Economic)	KL_ADDONFA	DEC
442	KL_BESANTP	Collateral Amount in Percentage (Political)	KL_ADDONFA	DEC
443	KL_BESANTP_C	Collateral Amount in Percentage (Political)	KL_ADDONFA_POS_CHAR	CHAR
444	KL_BESANT_C	Collateral Amount in Percentage (Economic)	KL_ADDONFA_POS_CHAR	CHAR
445	KL_BESITYP	Value Type of Collateral	KL_BESITYP	NUMC
446	KL_BESTOBJNR	Object Number for Positions	J_OBJNR	CHAR
447	KL_BEWFAK	Valuation Factor Determination - Long Text	KL_CHAR60	CHAR
448	KL_BEWFAKKENNZ	Counterparty/Issuer Risk - Country Risk	KL_BEWFAKKENNZ	NUMC
449	KL_BEWFAK_KTXT	Valuation Factor Determination - Short Text	CHAR20S	CHAR
450	KL_BG1	Amount of Assessment Basis 1 in Currency	KL_AMOUNT	CURR
451	KL_BG1CURR	Currency of Assessment Basis 1	WAERS	CUKY
452	KL_BG2	Amount of Assessment Basis 2 in Currency	KL_AMOUNT	CURR
453	KL_BG2CURR	Currency of Assessment Basis 2	WAERS	CUKY
454	KL_BG3	Amount of Assessment Basis 3 in Currency	KL_AMOUNT	CURR
455	KL_BG3CURR	Currency of Assessment Basis 3	WAERS	CUKY
456	KL_BG4	Amount of Assessment Basis 4 in Currency	KL_AMOUNT	CURR
457	KL_BG4CURR	Currency of Assessment Basis 4	WAERS	CUKY
458	KL_BG5	Amount of Assessment Basis 5 in Currency	KL_AMOUNT	CURR
459	KL_BG5CURR	Currency of Assessment Basis 5	WAERS	CUKY
460	KL_BK1	Amount of Basic Key Figure 1 in Currency	KL_AMOUNT	CURR
461	KL_BK1CURR	Currency of Basic Key Figure 1	WAERS	CUKY
462	KL_BK2	Amount of Basic Key Figure 2 in Currency	KL_AMOUNT	CURR
463	KL_BK2CURR	Currency of Base Key Figure 2	WAERS	CUKY
464	KL_BK3	Amount of Basic Key Figure 3 in Currency	KL_AMOUNT	CURR
465	KL_BK3CURR	Currency of Base Key Figure 3	WAERS	CUKY
466	KL_BK4	Amount of Basic Key Figure 4 in Currency	KL_AMOUNT	CURR
467	KL_BK4CURR	Currency of Base Key Figure 4	WAERS	CUKY
468	KL_BKNZMANI	Cash Flows were Manipulated	XFELD	CHAR
469	KL_BKNZTXT	Description of Basic Key Figure Category	TEXT20	CHAR
470	KL_BKNZTYP	Category of Basic Key Figure	KL_BKNZTYP	NUMC
471	KL_BMTA	Minimum Transfer Amount	KL_AMOUNT	CURR
472	KL_BMTA_C	Minimum Transfer Amount	KL_AMOUNT_POS_CHAR	CHAR
473	KL_BNET	Net amount (payment amount difference)	WERTV7	CURR
474	KL_BONIRISKTYP	Default Risk Category	KL_BONIRISKTYP	NUMC
475	KL_BRUTTO_NETTO	Exposure	KL_BRUTTO_NETTO	NUMC
476	KL_BSIWHR	Amount of Collateral (Economic)	KL_AMOUNT_POS	CURR
477	KL_BSIWHRP	Amount of Collateral (Political)	KL_AMOUNT_POS	CURR
478	KL_BSIWHRP_C	Amount of Collateral (Political)	KL_AMOUNT_POS_CHAR	CHAR
479	KL_BSIWHR_C	Amount of Collateral (Economic)	KL_AMOUNT_POS_CHAR	CHAR
480	KL_BTHA	Threshold Amount	KL_AMOUNT	CURR
481	KL_BTHA_C	Threshold Amount	KL_AMOUNT_POS_CHAR	CHAR
482	KL_CAID	Identifier for Collateral Groups	CHAR20	CHAR
483	KL_CALLIDX	Run Number for Single Transaction Check Log	KL_CALLIDX	NUMC
484	KL_CEQCLASS	CEQ Class	KL_CEQCLASS	CHAR
485	KL_CEQRATE	Credit Equivalent in Percentage	KL_ADDONFA	DEC
486	KL_CM_DIRECT	Create transactions directly + start limit util. generation	XFELD	CHAR
487	KL_COLLAT	Take Collateral into Account?	XFELD	CHAR
488	KL_COMPERD	Risk Commitment Period in Months	KL_COMPERD	NUMC
489	KL_CRATING	Indicator: Country Rating	KL_CRATING	CHAR
490	KL_DATUM	CL: Date		DATS
491	KL_DAYS	Number of days by which the evaluation date was shifted	KL_DAYS	DEC
492	KL_DAYS_T6	Number of Days of the Shift	NUMSHIFT	NUMC
493	KL_DBKNZ	Date Suffix for Base Key Figure	SYDATS	DATS
494	KL_DBLFZ	Term Start (Original Term)	SYDATS	DATS
495	KL_DB_POSTING	Carry out posting-enabled database update?	XFELD	CHAR
496	KL_DB_UPDATE	Update Database?	XFELD	CHAR
497	KL_DEC7_DECIM6	CL: 7 Digits, 6 Decimal Places without Plus/Minus Sign	KL_DEC7_DECIM6	DEC
498	KL_DEFRIRE	Default Risk Rule	KL_DEFRIRE	CHAR
499	KL_DELFZ	Term End (Original Term)	SYDATS	DATS
500	KL_DETPROC	Determination Procedure	KL_DETPROC	NUMC