Data Element list used by SAP ABAP Table TMKSF (Calculation schema, vendor billing document)
SAP ABAP Table
TMKSF (Calculation schema, vendor billing document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KALKS | Pricing procedure assigned to this customer | ||
| 2 | KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 3 | KALSK | Group for Calculation Schema (Vendor) | ||
| 4 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | KALSM_KD | Payment document: Calculation schema customer | ||
| 6 | KALSM_LF | Payment processing: Calculation schema vendor | ||
| 7 | MANDT | Client | ||
| 8 | WKALVG | Document schema for determining calculation schema | ||