Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AA (Package) Application Development R/3 Assets: Master Data
Basic Data
| Data Element | KZ |
| Short Description | Modification indicator: Depreciation area |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ModInd |
| Medium | 15 | ModInd |
| Long | 20 | Modification |
| Heading | 0 |
Documentation
Definition
This data element is only used internally in the system.
Supplementary Documentation - KZABS 0001
Use
Any value that you enter in this field will appear in each item as the default value.
Dependencies
Setting this indicator allows you to send the vendor an acknowledgment expediter (a message urging submission of a previously requested but overdue order acknowledgment). You cannot issue such expediters in respect of other confirmation categories.
Supplementary Documentation - KZABS 0002
Use
To ensure that your purchase order has been received by the vendor, you can arrange for the latter to send you an acknowledgment.
You can then get the system to send the vendor a message in respect of any items for which the requested acknowledgment has yet been received within a certain period, urging him to comply with your wishes (acknowledgment expediter).
Procedure
If you are expecting an order acknowledgment, set the indicator.
Dependencies
- If you have not entered a confirmation control key and the acknowledgment has been received from the vendor, enter an identifier used in your firm (e.g. incoming mail number or date of receipt) in the Ackn. no. field.
- If you have entered a confirmation control key and the acknowledgment has been received, choose Item -> Confirmations -> Overview and enter the acknowledged date, quantity, etc. In this case, the Ackn. no. is for information only, and is not evaluated when the system generates expediters.
Supplementary Documentation - KZABS 0003
Use
To ensure that a purchase order has actually been received (and accepted) by a vendor, you can request the latter to send you an order acknowledgment.
If no such acknowledgment is sent within a predefined time period, the system will issue a message to the vendor urging him to comply with your request in respect of any as-yet unacknowledged PO items (acknowledgment expediter).
Procedure
If you select this indicator, the order acknowledgment requirement indicator will be set in those material master records to which the purchasing value key has been assigned.
Supplementary Documentation - KZABS 0004
Procedure
If the indicator has been set, it will be adopted in all selected items. The items are then subject to acknowledgment.
If it has not been set, the vendor is not required to send an order acknowledgment for the selected items.
Supplementary Documentation - KZABS 0005
Use
To ensure that your purchase order or scheduling agreement delivery schedule has been received by the vendor, you can arrange for the latter to send you an acknowledgment.
You can then send the vendor a message in respect of any items for which the requested acknowledgment has yet been received within a certain period, urging him to comply with your wishes (acknowledgment expediter). You cannot issue such expediters in respect of other confirmation categories.
Procedure
Examples
Dependencies
If you set the indicator, it will be inserted in the items of a purchase order or outline agreement when the latter documents are created.
Supplementary Documentation - KZABS 0006
Use
To make sure that the vendor has actually received your purchase order, you can get the former to send you an acknowledgment.
If you have arranged for the vendor to do this, the system will send out a message urging submission of an acknowledgment (acknowledgment expediter) if you have not received the latter by a certain date.
Procedure
If you expect to receive an order acknowledgment, set this indicator.
Dependencies
- If you have not entered a confirmation key and have received the vendor's acknowledgment, enter a key used by your firm in the Order acknowl. field (such as the date of receipt or a number assigned to incoming mail).
- If you have entered the confirmation key and the acknowledgment has arrived, enter the date, quantity etc. confirmed by the vendor in the table. In this case, the Order acknowl. field is for information only, and is not evaluated by the system with regard to the issue of expediters.
Supplementary Documentation - KZAHLAKT 0001
Use
Since the stocks can be paid in partially and fully, you specify the inpayment rate in percent here.
Procedure
If no specification is made for the newly created stock, 100% is automatically entered.
Examples
Dependencies
Supplementary Documentation - KZAHLUNG 0001
Use
The disbursement rate in a loans transaction indicates the percentage at which the loan amount approved is actually disbursed.
The disbursement rate is calculated by deducting a disbursement markdown in percent (discount) from the total amount of the loan.
Procedure
Examples
Dependencies
Supplementary Documentation - KZAMS 0000
Use
This key refers to a special or exceptional situation in MRP.
Procedure
Examples
Dependencies
Supplementary Documentation - KZAUFKLA 0110
Use
Orders and networks of this order type are automatically classified. You can then:
- Select these orders through an object list for reporting
- Combine these orders into a hierarchy so that the order costs can be summarized
Dependencies
For summarization in the order information system, only header-assigned networks are included. Activity-assigned networks are not included.
Supplementary Documentation - KZAUS 0000
Use
Procedure
The System determines the discontinuation indicator from the material master record.
Examples
Dependencies
Supplementary Documentation - KZAUT 0001
Use
Dependencies
The "Automatic POs" indicator must also be set in the vendor master record.
Example
Supplementary Documentation - KZAZU_D 0001
Use
When you create a delivery, the system proposes the order combination indicator from the sales document. You cannot change the indicator during delivery processing.
Supplementary Documentation - KZCHA 0001
Use
This indicator is suggested by the system when you create a physical inventory document. But you can overwrite it manually at the time of creation.
Supplementary Documentation - KZEAR 0001
Procedure
Any value that you enter in this field will appear in each item as the default value.
Supplementary Documentation - KZEAR 0002
Use
Procedure
Mark this field to select all reservation items for which the "final issue" indicator has not been set.
Examples
Dependencies
Supplementary Documentation - KZEAR 0003
Use
Procedure
Mark this field if you want to delete "completed" reservations only. A reservation item is regarded as "completed" if:
- the "final issue" indicator has been set, or
- the entire quantity required has been withdrawn.
Examples
Dependencies
This indicator is only effective if you have set the indicator "Set/cancel deletion indicator".
Supplementary Documentation - KZINI 0001
Use
This will be the case, for example,
- in the initial forecast
- when there are structural changes in the time series
Dependencies
The system needs a set number of historical values in order to be able to carry out the initialization, and these depend on the chosen forecast model.
Supplementary Documentation - KZLGF 0001
Use
For plant maintenance:
If this indicator is set, the system does not take the execution factor into account.
The indictor fixed operation quantity is used primarily for sub-operations, whose superior operation has an execution factor, which should not be passed on to the sub-operation.
You can also use the indicator in the operation, if you want to prevent an execution factor in the routing being copied to a maintenance order.
Procedure
Examples
Dependencies
Supplementary Documentation - KZMAL 0001
Use
Procedure
Examples
Dependencies
If you want a mail connection, you must maintain a mail partner. To do this, select the menu option, "Create mail partner.
Supplementary Documentation - KZMAT 0001
Use
Enter an "X" if you want the ABC indicator in the material master record to be overwritten with a new one. This updating process is optional.
Examples
Dependencies
Supplementary Documentation - KZNEP 0001
Use
The system copies the indicator from the price file, from which it also proposes the gross price, into the order item.
Procedure
Examples
Dependencies
Supplementary Documentation - KZREG 0001
Use
Procedure
Examples
Dependencies
For materials that are planned regularly, you must also maintain the time period via the MRP group according to which the material is to planned later.
Supplementary Documentation - KZTLB 0001
Use
The technical delivery terms apply if the material is procured for this plant. In the case of requests for quotations and purchase orders, you can print them out for each material item.
Dependencies
The indicator is set automatically if the SAP document management system is active and if you choose a control key requiring technical delivery terms.
Supplementary Documentation - KZVBP 0001
Use
With this indicator set, the system issues a warning or error message when a reservation is entered and the quantity withdrawn has been reserved for other purposes.
Examples
Enter here the type of the availabilty check.
Dependencies
Dependencies
Supplementary Documentation - KZVBP 0002
Use
With this indicator set, the system issues a warning or error message when a goods movement is entered and the quantity withdrawn has been reserved for other purposes.
Enter here the type of the availability check.
Examples
Dependencies
Supplementary Documentation - KZ_CHECK 0001
Dependencies
Task lists to which one of the checks refers are not archived or deleted.
You should note that this indicator is only relevant for archiving by key date.
When archiving over the whole period the usage is always checked.
Supplementary Documentation - KZ_CHECK 0002
Dependencies
Task lists to which one of the checks refer are not deleted.
You should note that this indicator is only relevant if you delete task list objects.
If you delete whole task lists then the usage is always checked.
Supplementary Documentation - KZ_RESET 1000
Use
The system completely deletes standard networks over the entire validity period from the database.
Dependencies
Note that you can use the deletion flag indicator as a selection criterion.
If you do not set the deletion flag indicator, all standard networks meeting the other selection criteria are deleted, regardless of whether a standard network was previously marked for deletion or not.
You can use these two indicators to delete the highest number of complete standard networks from the database without a check.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in | 470 |
