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Data Element - K

#	Data Element	Short Description	Domain	Data Type
1	KOPSEPA	EDI: Display Surcharges/Discounts at Item Level Separately	XFELD	CHAR
2	KOPTB	Header table name	AS4TAB	CHAR
3	KOPTI042E	Indicator: Do Not Perform Bank Optimization	XFELD	CHAR
4	KOPV_COPY_MODE	Mode for copying plan versions	KOPV_COPY_MODE	CHAR
5	KOPV_SCENARIO	Scenario for copying plan versions	KOPV_SCENARIO	CHAR
6	KOQUA	Confirmation status of picking/putaway	STATV	CHAR
7	KOQUI	Picking is subject to confirmation	XFELD	CHAR
8	KOQUI_TVST	Subject to pick confirmation	KOQUI_TVST	CHAR
9	KOQUK	Status of pick confirmation	STATV	CHAR
10	KORBDBEL	Include Recurring Entry Documents	XFELD	CHAR
11	KORBEBEL	Actual Documents Required	XFELD	CHAR
12	KORBL_KK	Number of Adjustment Document	OPBEL_KK	CHAR
13	KORBMBEL	Sample Documents Required	XFELD	CHAR
14	KORBMPOS	Noted Items Requested	XFELD	CHAR
15	KORBNBEL	Normal Documents Required	XFELD	CHAR
16	KORBSBEL	Reverse Documents Required	XFELD	CHAR
17	KORD00SK	Payment Notice Sorting	KORD00SZ	CHAR
18	KORD10AB	No Cleared Items Read	XFELD	CHAR
19	KORD10AO	Statement also without Items in the Acct Statmnt Period	XFELD	CHAR
20	KORD10BD	List Sorted by Document Age Based on Document Date	XFELD	CHAR
21	KORD10DV	Standard Key Date for Calculation of Days in Arrears	KORD10DV	CHAR
22	KORD10NS	No Zero Balances Required	XFELD	CHAR
23	KORD10OL	Account Statement in the Form of an Open Item List	XFELD	CHAR
24	KORD10OP	Breakdown Balance Carried Forward into Open Items	XFELD	CHAR
25	KORD10PS	Sorting of the Items of the Account Statement	KORD10PS	CHAR
26	KORD10R1	Net Due Date Sorted List Required	XFELD	CHAR
27	KORD10R2	Cash Discount 1 Due Date Sorted List Required	XFELD	CHAR
28	KORD10R3	Cash Discount 2 Due Date Sorted List Required	XFELD	CHAR
29	KORD10R4	Days Overdue Sorted List Required	XFELD	CHAR
30	KORD10R5	List Sorted by Document Age Required	XFELD	CHAR
31	KORD10SA	Balance in Local Currency	F130DECV15	DEC
32	KORD10VA	Calculate Days in Arrears for Clearing	XFELD	CHAR
33	KORD20SK	Sorting of Bill of Exchange Charges Statements	KORD20SK	CHAR
34	KORD20WP	Display Bill of Exchange Prolongation	XFELD	CHAR
35	KORD30AS	Print in Logon Language	XFELD	CHAR
36	KORD30SK	Sorting of Output	KORD30SK	CHAR
37	KORD60AP	Cleared Items Required	XFELD	CHAR
38	KORDAPOS	Cleared Items Requested	XFELD	CHAR
39	KORDB	Indicator: Source list requirement	XFELD	CHAR
40	KORDBKOR	Data is Read from Trigger Table	XFELD	CHAR
41	KORDCLIM	Cleared Items Requested	XFELD	CHAR
42	KORDEKEP	Line Items	KORDEKEP	CHAR
43	KORDEKSU	Issue Subtotal per Account	XFELD	CHAR
44	KORDEKVB	Statement for a Buying Group	XFELD	CHAR
45	KORDFBEL	Message for Follow-On Document of a Payment	XFELD	CHAR
46	KORDINATOR	Person Responsible for Processing Notification	TEXT40	CHAR
47	KORDINDK	Individual Correspondence Required	XFELD	CHAR
48	KORDJAMT	Maximum Amount of an Invoice	BETR15	DEC
49	KORDJDBL	Check for Double Creation	XFELD	CHAR
50	KORDJMWS	Tax Code from Original Document	XFELD	CHAR
51	KORDJRNG	Receipt Lot	CHAR4	CHAR
52	KORDKAGZ	Do Not Issue Cleared Payments	XFELD	CHAR
53	KORDRANT	Reply Requested	XFELD	CHAR
54	KORDSDIM	SD Item for Japan	XFELD	CHAR
55	KORDSDNO	Reference Document Number	XFELD	CHAR
56	KORDSTID	Open Items at Key Date	DATUM	DATS
57	KORDT2_KK	Correction date	DATUM	DATS
58	KORDT_KK	Date of the adjustment record	DATUM	DATS
59	KORDZTEM	Payment Term Exceptions for Japan	ZTERM	CHAR
60	KOREF_ALT	Old acct assignment reference for balance sheet transfer	USTRU	CHAR
61	KOREF_NEU	New acct assignment reference for balance sheet transfer	USTRU	CHAR
62	KOREI	Sequence rule type	CHAR02	CHAR
63	KOREN	Position in sequence	NUM3	NUMC
64	KORFA	Correction factor	DEC2_2	DEC
65	KORFK	Correction factor for period forecast values	DEC3_3	DEC
66	KORGB_F42B	Total Receivables in the Group	WRTV8	CURR
67	KORID_048	Identification for Correspondence	CHAR02	CHAR
68	KORIG	Original Budget Creation by Commitment Processor	FLAG	CHAR
69	KORKZ	Individual Object Configuration	X	CHAR
70	KORLEVKEY_KK	Balance of untransferred adj. summary records in FI-CA	WERTV8	CURR
71	KORLI	Delivery type for correction deliveries	LFART	CHAR
72	KORLV_KK	Highest assigned correction level	NUM02	NUMC
73	KORMNG	Correction qty for cumulative quantity	MENG13V	QUAN
74	KORMNGC	Correction quantity for cumulative figure with 3 decimals	NUMC13	NUMC
75	KORNR	Correction of miscellaneous provisions	KORNR	CHAR
76	KOROB	Group Liability	WRTV8	CURR
77	KORR	Indicator: Movement type is inventory correction	CHAR1	CHAR
78	KORRDOC_KK	Document Number of Adjusted Report Documents	CHAR24	CHAR
79	KORRE	Indicator: Correspondence data available	XFELD	CHAR
80	KORRFLAG	Record Object Changes in Transport Requests	AS4FLAG	CHAR
81	KORRGRD	IS-M: Reason for correction	KORRGRD	CHAR
82	KORRK	Adjustment Account	SAKNR	CHAR
83	KORRKLASSE	Correspondence Class	KORRKLASSE	CHAR
84	KORRKZAHL	Correction of gas law deviation factor	KORRKZAHL	CHAR
85	KORRK_NEW_KK	Adjustment Account for New G/L Account of G/L Accounting	SAKNR	CHAR
86	KORRK_OLD_KK	Adjustment Account for Old G/L Account of G/L Accounting	SAKNR	CHAR
87	KORRL_KK	Correction level for incorrect totals records	NUM02	NUMC
88	KORRMESSD	Air pressure correction	KORRMESSD	CHAR
89	KORRN	Correction number	TRKORR	CHAR
90	KORRNUM	Name of the locked correction	TRKORR	CHAR
91	KORRVORF	Correspondence activity	KORRVORF	NUMC
92	KORR_KK	Carry Out Corrections	XFELD	CHAR
93	KORSAGO2	Absolute Total Liabilities	F130DECV15	DEC
94	KORSB_F42B	Other Receivables in the Group	WRTV8	CURR
95	KORSKUMU	Annual Sales	F130DECV15	DEC
96	KORST	Correspondence street and house number	TEXT30	CHAR
97	KORT	City	TEXT40	CHAR
98	KORTE	Indicator for correction date in billing plan	KORTE	CHAR
99	KORT_OLD	Location	TEXT20	CHAR
100	KORWR	Corrected value	KORWR	FLTP
101	KORZT2_KK	Correction date	TIMES	TIMS
102	KORZT_KK	Time of the adjustment	TIMES	TIMS
103	KOR_NR	Sequence Number for Cost Assignment of Entire Trip	NRBEL	CHAR
104	KOSAR	Cost Center Category	KOSAR	CHAR
105	KOSASOPO	Display Account Balances	XFELD	CHAR
106	KOSAV	Condition record exists	XFELD	CHAR
107	KOSBN	Employee responsible for the condition record	CHAR12	CHAR
108	KOSCH	Product allocation determination procedure	KOSCH	CHAR
109	KOSCH_GRP	Allocation: Product Allocation Procedure Group	KOSCH_GRP	CHAR
110	KOSEL	Selection for pricing reports	KOSEL	CHAR
111	KOSER	Pricing: Condition record determination type	KOSER	CHAR
112	KOSL1	Group Key	KOSL1	CHAR
113	KOSOR	Sort type for conditions	KOSOR	CHAR
114	KOSRE	Possible cost centers for business event type	CHAR1	CHAR
115	KOSRT	Search term for conditions	CHAR10	CHAR
116	KOSTA	Picking Status/Putaway Status	STATV	CHAR
117	KOSTAFF	Determines whether scale quantities appear in pricing report	XFELD	CHAR
118	KOSTA_BEZ	Picking status	TEXT20	CHAR
119	KOSTEN	Display with costs	CHAR1_X	CHAR
120	KOSTENANT	Write Proportionate Costs Up/Down	VVSREVCST	CHAR
121	KOSTENART	Cost element	CHAR10	CHAR
122	KOSTE_EB	Cost center to which an account is to be assigned	KOSTL	CHAR
123	KOSTK	Overall picking / putaway status	STATV	CHAR
124	KOSTKZ	Scales are maintained	XFELD	CHAR
125	KOSTKZ_INV	Individual Scales Have Been Maintained	XFELD	CHAR
126	KOSTKZ_STD	Standard Scales Are Maintained	XFELD	CHAR
127	KOSTL	Cost Center	KOSTL	CHAR
128	KOSTLALT	Cost Center of Old Device	KOSTL	CHAR
129	KOSTLNEU	Cost Center of New Device	KOSTL	CHAR
130	KOSTLSET	Name of a Cost Center Group for the Authorization Concept	GRPNAME	CHAR
131	KOSTLSH	Cost center short name	TEXT20	CHAR
132	KOSTLSTAMM	Master Cost Center	KOSTL	CHAR
133	KOSTLTX	Long name for cost center	TEXT40	CHAR
134	KOSTLV	Cost center responsible for asset	KOSTL	CHAR
135	KOSTL_DEFAULT	Default Cost Center per Company Code and Business Area	KOSTL	CHAR
136	KOSTL_EB	Cost center	CHAR10	CHAR
137	KOSTL_L	Debit Cost Center	KOSTL	CHAR
138	KOSTL_MASK	Masked Cost Center	KKGCHR10	CHAR
139	KOSTL_MITARB	Employee Cost Center	KOSTL	CHAR
140	KOSTL_N	Cost center of the new work center (mass replacement)	KOSTL	CHAR
141	KOSTL_NEW	Redetermine cost center	XFELD	CHAR
142	KOSTL_ONLY	ID: select only the planned cost centers?	XFELD	CHAR
143	KOSTL_R2	Cost center in R/2	KOSTL_R2	CHAR
144	KOSTL_SHLP	Cost Center	KOSTL	CHAR
145	KOSTL_SIG	Cost Center in Significant Length	CHAR10	CHAR
146	KOSTL_SORT	IS-H: Sort Sequence for Cost Center (Billing)	ISH_SORT04	NUMC
147	KOSTL_TO	To Cost Center	KOSTL	CHAR
148	KOSTN	Costs	WERTV7	CURR
149	KOSTNEW	New Price	WERT8	CURR
150	KOSTOLD	Old Price	WERT8	CURR
151	KOSTR	IS-H: Text Designating the INSURANCE PROVIDER Function	RI_ROLLE	CHAR
152	KOSTRFIL	IS-H: Insurance provider branch	CHAR2	CHAR
153	KOSTR_ART	IS-H: Insurance Provider Type (e.g. Private, Statutory)	KOSTR_ART	CHAR
154	KOSTR_ARTF	IS-H: Insurance Provider Type (e.g. Private, Statutory)	KOSTR_ARTF	CHAR
155	KOSTR_KTXT	IS-H: Short Text for Insurance Provider Type	TEXT12	CHAR
156	KOSTR_MARK	IS-H: Sort Sequence for Insurance Provider	ISH_SORT04	NUMC
157	KOSTR_MRK	IS-H: Sort Sequence for Insurance Provider	ISH_SORT06	NUMC
158	KOSTR_SORT	IS-H: Sort Sequence for Insurance Provider (Billing)	ISH_SORT04	NUMC
159	KOSTR_STAMM_AUFTL	Distribution of Travel Expenses - Master Account Assignment	KOSTR_STAMM_AUFTL	DEC
160	KOSTR_TXT	IS-H: Text for Insurance Provider Type	TEXT30	CHAR
161	KOSTR_ZUZ	IS-H: Insurance Provider Requires Copayment	ISH01	CHAR
162	KOSTS	Cost Center Accounting Active	RKAC2	CHAR
163	KOSTVJN	Indicator: Cost distribution	XFELD	CHAR
164	KOSTV_D	Indicator for cost distribution	XFELD	CHAR
165	KOSTX	Cost Center Text	TEXT30	CHAR
166	KOSTY	Cost type (shipment cost item)	KOSTY	CHAR
167	KOSUB	Subtype of costs	CHAR4	CHAR
168	KOSZA	Overhead Type	AUFZA	CHAR
169	KOSZSCHL	CO-CCA Overhead Key	CHAR6	CHAR
170	KOTAB	Condition table	AS4TAB	CHAR
171	KOTABNR	Condition table	KOTABNR	CHAR
172	KOTABNR_CD	Condition table	KOTABNR_CD	NUMC
173	KOTABNR_FG	Condition table	KOTABNR_FG	NUMC
174	KOTABNR_SO	Source condition table	KOTABNR	NUMC
175	KOTABNR_TA	Target condition table	KOTABNR	NUMC
176	KOTAB_PI	Dictionary table for mouse select of fields	KOTAB	CHAR
177	KOTAB_SEL	Select condition table	SELKZ_EA	CHAR
178	KOTAB_TXT	Name of condition table	DDTEXT	CHAR
179	KOTEL	Correspondence telephone number	CHAR20	CHAR
180	KOTEX	Text output in pricing reports	KOTEX	CHAR
181	KOTIT	Correspondence title	TITEL	CHAR
182	KOTPE	Object type: business event	OTYPE	CHAR
183	KOTSL_VM	Account key, clearing account, vendor billing document	KVSCHL	CHAR
184	KOTXKZ	Texts are maintained	XFELD	CHAR
185	KOTXT	Absence quota type text	TEXT25	CHAR
186	KOTXT_SREP	Account Name	TEXT50	CHAR
187	KOTYP	Cost accounting type	KOTYP	CHAR
188	KOUE_AT	IS-H: Ind. whether ins.verif.requests saved by funct.modules	XFELD	CHAR
189	KOUHR	Picking time (local time, with reference to a plant)	TIME_PLANT	TIMS
190	KOULP	Overlapping check for groups of conditions	KOULP	CHAR
191	KOULPERR	Error during overlapping check	XFELD	CHAR
192	KOUPD	Condition update	XFELD	CHAR
193	KOUVZ	Interest-free costs	WERT05	CURR
194	KOVAR	Variant for output of list reports	KOVAR	CHAR
195	KOVAR_BLGHNW	IS-M/AM: Copying Variants for Insert Note	KOPIERVAR	CHAR
196	KOVAR_TRGANZ	IS-M: Copying Variant for Carrier Ad	KOPIERVAR	CHAR
197	KOVBW	Corrected consumption value	MENGV13	QUAN
198	KOVER	Account number/contract number	KOVER	CHAR
199	KOVON	Bank Details Valid From	DATUM	DATS
200	KOVOR	Correspondence first name	VORNM	CHAR
201	KOWNR	Employee's Contribution to Childcare	WERTV5	CURR
202	KOWRK	Plant to Which Current Conditions Apply	WERKS	CHAR
203	KOWRR	Statistical values	KOWRR	CHAR
204	KOWRT	Condition value	WERTV8	CURR
205	KOXXX	Configure Without Template	CHAR1	CHAR
206	KOZEI	Account assignment line	KOZEI	CHAR
207	KOZGF	Access sequence	KOZGF	CHAR
208	KOZGF_CO	Dependency (Accrual Calculation, Overheads)	KOZGF	CHAR
209	KOZGV	Relevant for rebate	KOZGV	CHAR
210	KOZIN	Interest-bearing costs	WERT05	CURR
211	KOZNR	Coding line	NUM3	NUMC
212	KOZUKZ	Condition supplements are maintained	XFELD	CHAR
213	KOZ_NR	Sequence Number for Cost Assignment of a Trip Destination	NRBEL	CHAR
214	KO_BELNR	Document number of an account maintenance document	BELNR	CHAR
215	KO_KNZ	Indicator: note for correction run	CHAR1	CHAR
216	KO_PSPNR	WBS element for account assignment	PS_POSNR	NUMC
217	KO_SIZE	No. of recds per insp.Operation	WAIT	INT4
218	KPABBM	Indicator - Copy planned sales volume from reference promo.	FLAG	CHAR
219	KPAFK	Partner function for follow-up sales activity	PARVW	CHAR
220	KPAGE	Current page for lists	DEC2	DEC
221	KPANG	Available capacity	KAPBED	FLTP
222	KPANG_DT	Available Capacity	DTDEC5_2	DEC
223	KPARA_VALU	Value of partial key	CHAR50	CHAR
224	KPART	Combipack material flag	CHAR1	CHAR
225	KPATG	Number of days (in a period)	INT2	INT2
226	KPBED	Key figure to be transferred to Demand Management	FDNAME	CHAR
227	KPC_ACCOUNTING_DOCUMENT_TYPE_C	Proxy Data Element (generated)		CHAR
228	KPC_COMPANY_IDENTIFIER_USAGE_C	Proxy Data Element (generated)		CHAR
229	KPC_NOSC_COST_CONTROLLING_LIQU	Proxy Data Element (generated)		CHAR
230	KPC_NOSC_WEAPON_SYSTEM_TYPE_CO	Proxy Data Element (generated)		CHAR
231	KPC_OBJECT_TYPE	Object Type of a project object	KPC_OBJECT_TYPE	CHAR
232	KPC_PLANNING_VERSION_ID	Proxy Data Element (generated)		CHAR
233	KPC_PROJECT_COMMITMENT_LEDGER4	Proxy Data Element (generated)		CHAR
234	KPC_PROJECT_COST_LEDGER_ACCO10	Proxy Data Element (generated)		CHAR
235	KPC_PROJECT_PAYMENT_LEDGER_AC4	Proxy Data Element (generated)		CHAR
236	KPC_SUBLEDGER_ACCOUNT_CHARGE_T	Proxy Data Element (generated)		CHAR
237	KPDAT	Check calculation proposal for next change to date	DATUM	DATS
238	KPEIN	Condition pricing unit	KPEIN	DEC
239	KPEINC	Condition pricing unit	NUMC5	NUMC
240	KPEIN_BI	Price unit for batch input conditions	CHAR5	CHAR
241	KPEIN_KMEIN	Price Unit - Provision Amount	KPEIN	DEC
242	KPEIN_VF	Condition pricing unit	KPEIN	DEC
243	KPEP_WL_ATTRDESC	Attribute Description of Object (Using Data Element)	ROLLNAME	CHAR
244	KPEP_WL_CATEGORY	Type of Worklist	KPEP_WL_CATEGORY	CHAR
245	KPEP_WL_ERR_SEQNO	Sequence Number in Error Log for Worklist		NUMC
246	KPEP_WL_HAS_HIEDATA	Hierarchy Data Exists	XFLAG	CHAR
247	KPEP_WL_INTID	Object ID	CHAR40	CHAR
248	KPEP_WL_NAME	Hierarchy Node	KEYID	CHAR
249	KPEP_WL_OBART	General Object Type SCMA	KPEP_WL_OBART	CHAR
250	KPEP_WL_OBJATTRIB	Attributes of an Object in the Worklist	KPEP_WL_OBJATTRIB	CHAR
251	KPEP_WL_OBJCAT	Object Type in the Worklist of the Schedule Manager	KPEP_WL_OBJCAT	CHAR
252	KPEP_WL_OBJCHECKED	"Object Checked" Flag	XFLAG	CHAR
253	KPEP_WL_OBJCOUNT	Number of Objects in Worklist	KPEP_WL_OBJCOUNT	NUMC
254	KPEP_WL_OBJCOUNT_FAULTY	Number of Objects in Worklist with Errors	KPEP_WL_OBJCOUNT	NUMC
255	KPEP_WL_OBJCOUNT_FINISHED	Number of Worklist Objects Without Errors	KPEP_WL_OBJCOUNT	NUMC
256	KPEP_WL_OBJECTID	Object Identifier in the SCMA Worklist	KPEP_WL_OBJECTID	CHAR
257	KPEP_WL_OBJECTID_EXT	External Display of the Object Number		CHAR
258	KPEP_WL_OBJID	Object Node Number in Worklist		NUMC
259	KPEP_WL_OBJSEQID	Object Node Number in Worklist		NUMC
260	KPEP_WL_OBJSTAT	Processing Status of Object in Worklist	KPEP_WL_OBJSTATUS	NUMC
261	KPEP_WL_OBJSTAT_GROUP	Status Group	KPEP_WL_OBJSTAT_GROUP	NUMC
262	KPEP_WL_OBJSTAT_ICON	Processing Status of Object in Worklist - Icon	KPEP_WL_OBJSTATUS_ICON	CHAR
263	KPEP_WL_OBJ_SHTXT	Short Text for the Object in the Schedule Manager Worklist		CHAR
264	KPEP_WL_OBJ_USERCHECKED	User Has Checked the Object	XFLAG	CHAR
265	KPEP_WL_R_ALL	Use This Agent for All Subsequent Objects	XFLAG	CHAR
266	KPEP_WL_SELOBJS_ALL	Select All Objects in Worklist	XFLAG	CHAR
267	KPEP_WL_SELOBJS_BAD	Select Faulty Objects in the Worklist	XFLAG	CHAR
268	KPEP_WL_SELOBJS_OK	Select Processed Objects in the Worklist	XFLAG	CHAR
269	KPEP_WL_STEP	Number of the Flow Step in the Multilevel Worklist		NUMC
270	KPEP_WL_STEPBL	Block Counter in the PEP Worklist		NUMC
271	KPEP_WL_SUBNR	Subgrouping of a Worklist		NUMC
272	KPEP_WL_SUBOBJECT	Subobject of Worklist		CHAR
273	KPEP_WL_USAGE	Usage of a Role	KPEP_WL_USAGE	CHAR
274	KPEP_WL_WORKLISTID	Description of a Worklist in the Schedule Manager	KPEP_WL_WORKLISTID	CHAR
275	KPEP_WL_WORKLISTID_NUMC	ID of a Worklist of the Workflow in the Schedule Manager		NUMC
276	KPERC	Indicator for Percentage Amount (Otherwise Fixed Amount)	KREUZ	CHAR
277	KPERI	Periods for the cumulation of the ATP quantity	CHAR10	CHAR
278	KPERLST	Free parameter: Maximum age allowed in hours	NUM2	NUMC
279	KPERLTA	Free parameter: Maximum age allowed in days	NUM2	NUMC
280	KPERS	Contact Person	TEXT25	CHAR
281	KPESZ	Operating time of the capacity	KAPBED	FLTP
282	KPESZ_DT	Operating Time of the Capacity	DTDEC5_2	DEC
283	KPEXI	Header/Item data level for foreign trade	KPEXI	CHAR
284	KPFLG	Indicator: Capacity planning active	CHAR1	CHAR
285	KPFLG_EURO	Adjustment of group currency values of equity	CHAR1_X	CHAR
286	KPFLM	ID: Compulsory characteristic value assignment	CHAR1	CHAR
287	KPGZU	Flag: Conversion performed using table PGZU	X	CHAR
288	KPHORDA	Date of credit horizon	SYDATS	DATS
289	KPI_NAME	Territory Simulation: KPI Name		CHAR
290	KPKLIMAG	Credit limit used (from free check parameter)	PRZ32	DEC
291	KPKLIMK	Free parameter: Maximum credit limit used	PRZ32	DEC
292	KPKNZ	Indicator for miners' insurance	XFELD	CHAR
293	KPLA_PERBL	Planning period	PERBL	NUMC
294	KPLEKP	Indicator - Copy purchase prices from reference promotion	FLAG	CHAR
295	KPLEVEL	Parent level for tree control (Conditions)	INT3	NUMC
296	KPLVKP	Indicator - Copy sales prices from reference promotion	FLAG	CHAR
297	KPMAA	Minimum difference: maximum number from current number	BEHAZ	NUMC
298	KPMAHNS	Free parameter: Maximujm dunning parameter allowed	CHAR1	CHAR
299	KPMAM	Difference between maximum quantity and current quantity	VERTPROZ	NUMC
300	KPMAXALL	Adopt Maximum for All	XFELD	CHAR
301	KPMCHECK	Check budget structure when budget status changes	CHAR1	CHAR
302	KPMIA	Difference between minimum number and current number	BEHAZ	NUMC
303	KPMIM	Difference between minimum quantity and current quantity	VERTPROZ	NUMC
304	KPMINALL	Adopt Minimum for All	XFELD	CHAR
305	KPNEA	Difference between next number and current number	BEHAZ	NUMC
306	KPNEM	Difference between next change and current quantity	VERTPROZ	NUMC
307	KPNEXTALL	Adopt Next Change for All	XFELD	CHAR
308	KPNOBATCH	No Automatic Adoption of Results of Calculation	XFELD	CHAR
309	KPNODEID	Parent node ID for tree control in conditions	NUM03	NUMC
310	KPNPRDAT	Free parameter: Next check date	ANZTA	NUMC
311	KPOBLIG	Total commitments (from free check parameters)	WRTV8	CURR
312	KPOOI	Free parameter: No.days (due date of oldest open item)	ANZTA	NUMC
313	KPOSA	Display condition items	XFELD	CHAR
314	KPOSI	Condition is Item Condition	XFELD	CHAR
315	KPOSN	Condition Item Number	NUM6	NUMC
316	KPOSNR	Item number	NUM03	NUMC
317	KPOSN_ISP	Condition item number	NUM6	NUMC
318	KPOSN_LAST	IS-M: Last condition item number assigned	NUM6	NUMC
319	KPOSN_P	Shipment cost subitem	NUM6	NUMC
320	KPOS_TXN	Text number	TEXT8	CHAR
321	KPOS_TXT	Financial statement item text	TEXT45	CHAR
322	KPOS_TXTYP	Text type for financial statement items	KPOS_TXTYP	CHAR
323	KPPDTOL	Free parameter: No. days for consideration of open items	ANZTA	NUMC
324	KPPRZOPK	Free parameter: Maximum percentage of overdue open items	PRZ32	DEC
325	KPP_ACGTI	Indicator: Additional call of get_time_information	CHAR1	CHAR
326	KPP_ATRCF	Form routine in gerated report that checks an attribute	FORMNAME	CHAR
327	KPP_BILDTY	CO planning: screen type	KPP_BILDTY	CHAR
328	KPP_BRGRU	Authorization Group	BRGRU	CHAR
329	KPP_CALCD	Factual Aggregation Behavior of Characteristic Value	KPP_CALCD	CHAR
330	KPP_CALCM	Time-Based Aggregation Behavior of Characteristic Value	KPP_CALCM	CHAR
331	KPP_CALCMF	Field name from which cell calculation methods result	FDNAME	CHAR
332	KPP_CALLM	Indicator: Callup planning processor in CALL mode?	XFELD	CHAR
333	KPP_COL	Column Item Within Screen Area	NUM4	NUMC
334	KPP_COMPL	CO planning processor: dimension complement permitted	XFELD	CHAR
335	KPP_CONT	Field Contents of Cell in Logical Screen	KPP_CONT	CHAR
336	KPP_CPGFM	Form routine determining no. of periods for fiscal year tab.	FORMNAME	CHAR
337	KPP_CPGPR	Program determining number of periods for fiscal year table	PROGRAMM	CHAR
338	KPP_CRSFM	Form routine for validating and expanding a set	FORMNAME	CHAR
339	KPP_CRSPR	Program validating and expanding set	PROGRAMM	CHAR
340	KPP_CUAFM	Form routine that sets CUA interface	FORMNAME	CHAR
341	KPP_CUAPR	Program that sets CUA interface	PROGRAMM	CHAR
342	KPP_DCLASS	Class of affected data field (char., data 1, 2, 3)	KPP_DCLASS	CHAR
343	KPP_DDDRI	Indicator: dimension based on data?	XFELD	CHAR
344	KPP_DINIT	Ind.: Is a blank value allowed as a select option?	XFELD	CHAR
345	KPP_DOBLI	Indicator: planning dimension obligatory?	XFELD	CHAR
346	KPP_DSHOW	Ind.: planning dimension for display active?	KPP_DSHOW	CHAR
347	KPP_DSORT	Validation sequence on initial screen	NUMC4	NUMC
348	KPP_DTBFM	Form routine to modify layout and dimensions	FORMNAME	CHAR
349	KPP_DTBPR	Program to modify layout and dimensions	PROGRAMM	CHAR
350	KPP_DTYPE	Planning dimension type	KPP_DTYPE	CHAR
351	KPP_D_LEV	Number of Stars Displayed in Hierarchy Levels	KPP_D_LEV	INT1
352	KPP_EBPFM	Form routine to run applic. specific checks on init. screen	FORMNAME	CHAR
353	KPP_EBPPR	Program to run application-specific checks in initial screen	PROGRAMM	CHAR
354	KPP_EBSFM	Form routine to sort variables in initial screen	FORMNAME	CHAR
355	KPP_EBSPR	Program to sort variables in initial screen	PROGRAMM	CHAR
356	KPP_EIMFM	Form routing for export/import memory "Reset values"	FORMNAME	CHAR
357	KPP_EIMPR	Program for export/import memory	PROGRAMM	CHAR
358	KPP_EINSTI	Ind.: Send initial screen in all cases?	XFELD	CHAR
359	KPP_EXCEL	CO Planning: Planning with Microsoft Excel as Front End	KPP_EXCEL	CHAR
360	KPP_EXIT	Ind.: user function is exit code from planning environment?	XFELD	CHAR
361	KPP_F4FM	Form routine containing own F4 function for the dimension	FORMNAME	CHAR
362	KPP_F4PR	Program containing own F4 functions	PROGRAMM	CHAR
363	KPP_F4SFM	Form routine to set limitations for the F4 Help	FORMNAME	CHAR
364	KPP_F4SPR	Program to set limitations for the F4 Help	PROGRAMM	CHAR
365	KPP_FCLASS	CO Planning: Class of User Function	KPP_FCLASS	CHAR
366	KPP_FDATM	CO planning indicator: function manipulating data	XFELD	CHAR
367	KPP_FLGFD	Indicator: Initial display	XFELD	CHAR
368	KPP_FLGNOV	Parameters can be overwritten in planning	BOOLE	CHAR
369	KPP_FLGPOS	Indic.: Profile items exist for planning area	BOOLE	CHAR
370	KPP_FLGVPA	Default parameters for planning layout are defined	BOOLE	CHAR
371	KPP_FORM_U	Planning Layout	RKE_FORM	CHAR
372	KPP_FORPL	Form-Based Entry	XFELD	CHAR
373	KPP_FRAME	CO planning: framework in plan data entry screen	CHAR30	CHAR
374	KPP_FTTFM	Form routine completing time table KPP0Z	FORMNAME	CHAR
375	KPP_FTTPR	Program completing the time table ITKPP0Z	PROGRAMM	CHAR
376	KPP_FTYPE	Field type of field (field itself or attribute of field)	KPP_FTYPE	CHAR
377	KPP_GNRFM	Form routine generating application-specific parts	FORMNAME	CHAR
378	KPP_GNRPR	Program generating application-specific parts	PROGRAMM	CHAR
379	KPP_HDDDRI	Ind.: Indicate header dimensions as data-based	XFELD	CHAR
380	KPP_HDPOS	Position of dimension in header area	NUMC2	NUMC
381	KPP_INIT	Flag: Initial value chosen as select option	XFELD	CHAR
382	KPP_INOUT	CO planning: indicator for formula input/output	KPP_INOUT	CHAR
383	KPP_JOIN	Link number for bracketted dimensions/characteristics	NUMC4	NUMC
384	KPP_KURST	CO-OM: Exch. Rate Type f. Conversion to Freely Def. Currency	KURST	CHAR
385	KPP_LEVEL	Level within validation hierarchy	SYST_LONG	INT4
386	KPP_LINCNT	CO planning: Total no. of entries for entry info	LCNT	NUMC
387	KPP_LINE	Line in generated coding -> see long text	CHAR72	CHAR
388	KPP_LOGDEP	CO Planning Processor: Logical Dependency	XFELD	CHAR
389	KPP_MARK	CO planning: selection indicator	XFELD	CHAR
390	KPP_MDCFM	Form routine validating one or more characteristics	FORMNAME	CHAR
391	KPP_MDCPR	Program validating a characteristic	PROGRAMM	CHAR
392	KPP_MDTFM	Form validating combination of characteristics	FORMNAME	CHAR
393	KPP_MDTPR	Program validating combination of characteristics	PROGRAMM	CHAR
394	KPP_MODIFY	Ind.: Entry/cell is modifiable?	F_MODUS	CHAR
395	KPP_MODUS	Processing Mode for Planning Transaction	CHAR1	CHAR
396	KPP_MOMENT	Time of validation	KPP_MOMENT	CHAR
397	KPP_MORE	Ind.: Are there several characteristics to this field?	XFELD	CHAR
398	KPP_MWKZ	CO planning: quantity/value indicator of value field	CHAR1	CHAR
399	KPP_NLOGS	Reconstruct logical screen, CO planning processor	CHAR1	CHAR
400	KPP_NOBUFFORMS	CO Planning Indicator: No buffering for forms in kpp1	CHAR1	CHAR
401	KPP_NOCHF	KF: User function requires checks in initial screen?	XFELD	CHAR
402	KPP_NORMA	Characteristic for standardizing, using standard. method	CHAR30	CHAR
403	KPP_NOT_SUM	Indicator Whether Row Can be Totalled	CHAR1	CHAR
404	KPP_ONLY	Free Entry of Unplanned Records	XFELD	CHAR
405	KPP_PLAREA	Planning area	TEXT20	CHAR
406	KPP_PLARL	Planning Area (Description)	TEXT40	CHAR
407	KPP_PLDAT	CO-OM: Value Date for Conversion to Freely Defnble. Currency	DATUM	DATS
408	KPP_PLPROF	Planner profile	KPP_PLPROF	CHAR
409	KPP_POINTR	Pointer for further internal table	NUMC5	NUMC
410	KPP_POSCNT	CO planning: current entry from entry info	LCNT	NUMC
411	KPP_POSIT	Item within planner profile	NUMC3	NUMC
412	KPP_PVALUE	Value in Dialog Box for "Change Values" Function	CHAR40	CHAR
413	KPP_PWSFM	Form routine to set parameters for non-use of sets	FORMNAME	CHAR
414	KPP_PWSPR	Program to set parameters for non-use of sets	PROGRAMM	CHAR
415	KPP_RADIO	CO Planning: Ind. Field as Pushbutton	RADIO	CHAR
416	KPP_RATIO	Screen area within row/column structure	KPP_RATIO	CHAR
417	KPP_REPEX	Include containing exits in generated report	PROGRAMM	CHAR
418	KPP_REPST	5 character prefix in generated planning report	CHAR5	CHAR
419	KPP_REQUST	Ind.: Cell changed since last correct run?	XFELD	CHAR
420	KPP_RFIELD	Superior field for master data validations	FDNAME	CHAR
421	KPP_ROW	Row in Screen Area	NUM4	NUMC
422	KPP_RSMFM	Form routine for report string manipulation	FORMNAME	CHAR
423	KPP_RSMPR	Program for report string manipulation	PROGRAMM	CHAR
424	KPP_SCRDNM	CO planning: dynpro number of subscreen in initial screen	DYNNR	CHAR
425	KPP_SCRPRG	CO planning: program for subscreen of initial screen	PROGNAME	CHAR
426	KPP_SETCL	Set class if sets are used	SETCLASS	CHAR
427	KPP_SETCLD	Ind.: Display set class onsceen?	XFELD	CHAR
428	KPP_SETFLD	Field name for set containing dictionary infos	FDNAME	CHAR
429	KPP_SETTAB	Table name for set field	AS4TAB	CHAR
430	KPP_SETUSE	Ind.: Is a set used for the dimemsion?	XFELD	CHAR
431	KPP_SFELD	Field for Display of Hierarchy Level	KPP_SFELD	CHAR
432	KPP_SMIFM	Form routine setting 'New lines allowed' indicator	FORMNAME	CHAR
433	KPP_SMIPR	Program setting 'adding new line allowed' indicator	PROGRAMM	CHAR
434	KPP_SOLVED	Formula could be resolved	XFELD	CHAR
435	KPP_SUM	Total for column	CHAR30	CHAR
436	KPP_S_TYPE	Key Column Presentation Type	KPP_S_TYPE	CHAR
437	KPP_TCHAN	Transaction code of planned value/data change transaction	TCODE	CHAR
438	KPP_TEXTR	Ind. Texts for characterstic read?	XFELD	CHAR
439	KPP_TEXT_M	CO Planning Processor: Name Field	SCRTEXT_M	CHAR
440	KPP_TOTAL	CO planning: entry field for planning values	WERTV9	CURR
441	KPP_TSHOW	Transaction code for planned values/data display transaction	TCODE	CHAR
442	KPP_TXTFM	Form routine taht reads the text for a characteristic	FORMNAME	CHAR
443	KPP_TXTPR	Program that reads the text for a characteristic	PROGRAMM	CHAR
444	KPP_TXTUP	Ind.: long text has been changed	XFELD	CHAR
445	KPP_UATTR	User Attribute (Internal Number)	KPP_UATTR	CHAR
446	KPP_UNIT	CO planning: Quantity/currency unit of value field	CHAR6	CHAR
447	KPP_UPDOTH	Ind.: Attribute changes other attributes/data?	XFELD	CHAR
448	KPP_USEFOB	Ind.: Use 'Form planning' pushbutton in initial screen?	XFELD	CHAR
449	KPP_USFFM	CO planning: form routine executing user function	FORMNAME	CHAR
450	KPP_USFPR	Program Executing User-Function, if Entered	PROGRAMM	CHAR
451	KPP_VALUE	Value in Characteristics Table	CHAR40	CHAR
452	KPP_WAERS	CO-OM: Freely Definable Currency	WAERS	CUKY
453	KPP_XFELD	CO planning: key figure field as graphic check field	XFELD	CHAR
454	KPP_XSCDNM	CO Planning: Subscreen No. When Defining Excel-Interface	DYNNR	CHAR
455	KPP_XSCPRG	CO Planning: Subscreen Program When Defining Excel-Interface	PROGNAME	CHAR
456	KPP_ZSAPPL	Row/Column Structure Application Class	APPLCLASS	CHAR
457	KPP_ZSSUBC	Row/column structure sub-grouping	CFBSUBCLAS	CHAR
458	KPP_ZSTABN	Table name for planning area/planning layout	KPP_ZSTABN	CHAR
459	KPRDT	Pricing date	KPRDT	CHAR
460	KPRGBZ	Date type of the requested delivery date	PRGBZ	CHAR
461	KPRGRS	Default period	PRGRS	CHAR
462	KPRIOX	Booking Priority	CHAR2	CHAR
463	KPRNN	Percentage rate for cost distribution	DEC3_2	DEC
464	KPROAE	Percentage price change	PRZ33V	DEC
465	KPROF	Costing profile	KPROF	CHAR
466	KPROMHIERID	Copy Higher-Level Promotion Number	FLAG	CHAR
467	KPROT	HR_DSV: Checkbox for Short Log	XFELD	CHAR
468	KPROZ	Percentage Transfer of Costs	DEC2_2	DEC
469	KPRZT	Percentage	DEC3_2	DEC
470	KPSAUFT	Total of sales values (from free check parameter)	WRTV8	CURR
471	KPSIZE	Memory requirement (Bytes)	NUM08	NUMC
472	KPSOL	Scheduled capacity requirements	KAPBED	FLTP
473	KPSUMOPKUM	Free parameters: Cumulative total of open items (by arrears)	WRTV8	CURR
474	KPTRIALL	Adopt Trigger Point for All	XFELD	CHAR
475	KPTYP	Type of log	CHAR1	CHAR
476	KPT_Y_NODEID	Node ID	KPT_NODEID	NUMC
477	KPU3_ASS_ACTS_PLN	Assignment of Plan Transactions<->Actual Transactions	J_VORGANG	CHAR
478	KPU3_KL_FLAG	Indicator: Cost Center / Activity Type Object	BOOLE	CHAR
479	KPU3_VALUTYP	KPU3: Valuation Views	VALUTYP	NUMC
480	KPU3_VRGNG10	KPU3: Manually Plannable CO-Business Transactions	J_VORGANG	CHAR
481	KPU3_VRGNG20	KPU3: Copyable CO Actual Buusiness Transactions	J_VORGANG	CHAR
482	KPU3_VRGNG_GR	Copy transaction groups for actual->plan	J_VORGANG	CHAR
483	KPU3_VRGNG_INT	Internal Business Transaction	J_VORGANG	CHAR
484	KPU3_VRGNG_MP	Manually Plannable CO Business Transactions	J_VORGANG	CHAR
485	KPUBA	Revaluat. base	DEC15	DEC
486	KPUPR	Revaluation percentage	PRZ32	DEC
487	KPUPR1	Reval.percentage fixed costs	PRZ32V	DEC
488	KPUPR2	Reval.percentage costs	PRZ32V	DEC
489	KPUPR3	Reval.percentage fixed usage	PRZ32V	DEC
490	KPUPR4	Revaluation percentage consumption	PRZ32V	DEC
491	KPUPZ	Revaluation percentage	PRZ32V	DEC
492	KPUZU	Overhead from revaluation	DEC15	DEC
493	KPWRK	Plant from which current conditions copied	WERKS	CHAR
494	KPWRT	Corrected forecast value	FLDNN	CHAR
495	KP_EFFZTDA	Actual time needed for transporation (in hours:minutes)	TSTRDURAN	DEC
496	KP_EFFZTDP	Planned duration of transportation (in hours:minutes)	TSTRDURAN	DEC
497	KP_GESZTDA	Actual total time of shipment (in days)	TSTRDURAG	DEC
498	KP_GESZTDP	Planned total time of transportation (in days)	TSTRDURAG	DEC
499	KP_STBLG	Document Number of Reversal Docu. for Account Maintenance	BELNR	CHAR
500	KP_STJAH	Fiscal Year of Reversal Document for Account Maintenance	GJAHR	NUMC