SAP ABAP Data Element KALSE (Group for Calculation Schema (Purchasing Organization))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | KALSE |
Short Description | Group for Calculation Schema (Purchasing Organization) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KALSE | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TMKE |
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 | Schema Grp |
Medium | 15 | POrg. Schema Gp |
Long | 20 | PurOrg. Schema Group |
Heading | 2 | Gr |
Documentation
Definition
Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.
Use
You can use the schema group to specify the calculation schema per purchasing organization or vendor. The relevant calculation schema is determined by reference to the schema group.
The effect of this is that the conditions to be maintained in a purchasing document can differ depending on the relevant purchasing organization or vendor.
Procedure
If a calculation schema is only to be valid for certain purchasing organizations or vendors, proceed as follows:
- Define the schema group for the purchasing organization or the vendor using the relevant function in the menu "Calculation schema -> Schema groups".
- Assign the schema group to the calculation schema via "Calculation schema -> Determine schema".
- Enter the schema group for the vendor in the vendor master records to which the calculation schema is to be assigned. Assign the schema group of the purchasing organization to the relevant purchasing organization using "Calculation schema -> Schema group -> Assign to purch. org.".
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |