Where Used List (Data Element) for SAP ABAP Domain KALSM (Pricing Procedure)
SAP ABAP Domain
KALSM (Pricing Procedure) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPHT/DRM_PPPROC | Rule Determination Procedure for Price Protection | ![]() |
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2 | ![]() |
/SAPHT/DRM_SMPROC | Rule Determination Procedure for Samples | ![]() |
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3 | ![]() |
/SAPHT/SW_KALPG | Product List eligibility: Procedure for product lists | ![]() |
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4 | ![]() |
/SAPHT/SW_KALVL | Procedure for material listing | ![]() |
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5 | ![]() |
/SAPNEA/J_SC_KALSM | Pricing Procedure for Chargeable Components | ![]() |
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6 | ![]() |
AUFKALSM | Costing Sheet | ![]() |
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7 | ![]() |
CK_KALSM | Costing Sheet for Calculating Overhead | ![]() |
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8 | ![]() |
CK_KALSM_RAW | Costing Sheet for Applying Overhead to Raw Materials | ![]() |
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9 | ![]() |
CMAC_PRICING_PROCEDURE | Pricing Procedure | ![]() |
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10 | ![]() |
CMAC_REF_PROCEDURE | Pricing Procedure for Refunds | ![]() |
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11 | ![]() |
CNV_20800_KALSMB | Output determination procedure | ![]() |
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12 | ![]() |
EKALS | Sales Pricing: Purchase Price Calculation Schema | ![]() |
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13 | ![]() |
ICL_KALSM | Tax Procedure | ![]() |
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14 | ![]() |
IFW_DE_KALSM | Pricing Procedure for Invoice Forecasting | ![]() |
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15 | ![]() |
ISPKALSMN | IS-M: Subsequent Procedure | ![]() |
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16 | ![]() |
ISPKALSMV | IS-M: Preceding determination procedure | ![]() |
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17 | ![]() |
JBRKALMR | Costing Sheet for Determining Reserve Requirement Rates | ![]() |
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18 | ![]() |
JBRKALSM | Costing Sheet | ![]() |
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19 | ![]() |
JH_KALSMEC | IS-M: Account Determination Procedure for Revenue Distribut. | ![]() |
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20 | ![]() |
J_1ITAXCAL | Tax procedure | ![]() |
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21 | ![]() |
J_3GKALSMT | CEM Procedure for Price List Determination | ![]() |
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22 | ![]() |
J_3RS_CCD_KALSM_H | Pricing Procedure for Custom Declaration Header | ![]() |
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23 | ![]() |
J_3RS_CCD_KALSM_I | Pricing Procedure for Customs Declaration Items | ![]() |
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24 | ![]() |
KALAU | Procedure for material exclusion | ![]() |
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25 | ![]() |
KALBB | Calculation schema for bonus buys | ![]() |
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26 | ![]() |
KALBO | Settlement schema (subsequent settlement) | ![]() |
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27 | ![]() |
KALCD | Procedure for Campaign Determination | ![]() |
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28 | ![]() |
KALGT | Procedure for GTIN Mapping | ![]() |
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29 | ![]() |
KALLI | Procedure for material listing | ![]() |
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30 | ![]() |
KALNB | Procedure for discount in kind determination | ![]() |
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31 | ![]() |
KALPG | Product List eligibility: Procedure for product lists | ![]() |
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32 | ![]() |
KALSMACS | Sales and distribution: Cross-selling pricing procedure | ![]() |
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33 | ![]() |
KALSMAE | IS-M: Pricing Procedure for Agency Commission | ![]() |
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34 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ![]() |
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35 | ![]() |
KALSMATX | Pricing procedure for tax determination | ![]() |
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36 | ![]() |
KALSMA_CH | Search procedure for batch determination | ![]() |
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37 | ![]() |
KALSMB | Output determination procedure | ![]() |
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38 | ![]() |
KALSMBP | Procedure for item output | ![]() |
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39 | ![]() |
KALSMBPPAM | IS-M: Output Determination Procedure for Item Output | ![]() |
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40 | ![]() |
KALSMBP_MGT | Trad.Contr: Message Schema f. Empl., Messages at Item Level | ![]() |
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41 | ![]() |
KALSMBP_MM | Message Schema for Vendor Messages at Item Level | ![]() |
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42 | ![]() |
KALSMBP_SD | Message Schema for Customer Messages at Item Level | ![]() |
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43 | ![]() |
KALSMB_AAB | IS-M: Contract Settlement for Output Determination Procedure | ![]() |
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44 | ![]() |
KALSMB_ABRLF | Message determination schema settlement run | ![]() |
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45 | ![]() |
KALSMB_ABS | IS-M: Contract Output Determination Procedure | ![]() |
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46 | ![]() |
KALSMB_ADR | IS-M: Output determination procedure for address change | ![]() |
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47 | ![]() |
KALSMB_KONA | Message determination schema rebate arrangement | ![]() |
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48 | ![]() |
KALSMB_MGT | Trading Contract: Message Schema for Messages for Employee | ![]() |
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49 | ![]() |
KALSMB_MM | Trading Contract: Message Schema for Vendor Messages | ![]() |
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50 | ![]() |
KALSMB_SD | Trading Contract: Message Schema for Customer Messages | ![]() |
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51 | ![]() |
KALSMC | Account determination procedure | ![]() |
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52 | ![]() |
KALSMCA | Pricing procedure for account determination extra pay | ![]() |
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53 | ![]() |
KALSMCB | Pricing procedure for acc. determ. reconciliation account | ![]() |
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54 | ![]() |
KALSMCC | Pricing procedure for account determination cash settlement | ![]() |
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55 | ![]() |
KALSMCD | Pricing procedure for account determination payment cards | ![]() |
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56 | ![]() |
KALSM_ADCH | IS-M: Output Determination Procedure for Address Change | ![]() |
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57 | ![]() |
KALSM_ADRE | IS-M: Output det.procedure for resubmission - address change | ![]() |
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58 | ![]() |
KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | ![]() |
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59 | ![]() |
KALSM_CO | Overhead Structure (CO Accrual Calculation, Overhead) | ![]() |
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60 | ![]() |
KALSM_COPA | Costing sheet (CO-PA valuation) | ![]() |
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61 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ![]() |
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62 | ![]() |
KALSM_FREI | IS-M: Output determination proc.for resubmission - release | ![]() |
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63 | ![]() |
KALSM_KD | Payment document: Calculation schema customer | ![]() |
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64 | ![]() |
KALSM_KOPF | Pricing procedure in shipment header | ![]() |
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65 | ![]() |
KALSM_KRUST | Schema "Account key for provisions for accrued income" | ![]() |
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66 | ![]() |
KALSM_LF | Payment processing: Calculation schema vendor | ![]() |
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67 | ![]() |
KALSM_PROV | IS-M: Pricing procedure for commission settlement | ![]() |
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68 | ![]() |
KALSM_R | Procedure for recipient search | ![]() |
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69 | ![]() |
KALSM_S | Search procedure for sender search | ![]() |
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70 | ![]() |
KALSM_SO | Source costing sheet | ![]() |
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71 | ![]() |
KALSM_TA | Target costing sheet | ![]() |
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72 | ![]() |
KALSM_TAX | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ![]() |
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73 | ![]() |
KALSM_TRAB | Pricing procedure in stage of shipment | ![]() |
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74 | ![]() |
KALSM_ZUST | IS-M: Pricing procedure for home delivery settlement | ![]() |
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75 | ![]() |
KALSM_ZU_B | IS-M: Pricing proc.for carrier route flat rate in home del. | ![]() |
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76 | ![]() |
KALSM_ZU_P | IS-M: Pricing procedure for home delivery - period average | ![]() |
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77 | ![]() |
KALSM_ZU_S | IS-M: Pricing proc.for home delivery - unit-based payment | ![]() |
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78 | ![]() |
KALSP | Shipping: Pricing procedure | ![]() |
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79 | ![]() |
KALSS | Schema for price determination (Ext. Services Management) | ![]() |
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80 | ![]() |
KALSU | Procedure for material determination | ![]() |
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81 | ![]() |
KALVL | Procedure for material listing | ![]() |
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82 | ![]() |
KSKPF | Pricing procedure for contract conditions at header level | ![]() |
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83 | ![]() |
KSPOS | Pricing procedure for contract conditions at item level | ![]() |
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84 | ![]() |
KTR_KALSM | Costing sheet | ![]() |
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85 | ![]() |
LEINT_CONDP | Condition Procedure | ![]() |
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86 | ![]() |
LOGTRM_IM_FA_SCHEMA | Exp. from Material Stock: Formula Assembly Procedure | ![]() |
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87 | ![]() |
LOGTRM_IM_MARKET_PRICE_SCHEMA | Exp. from Material Stock: Market Price Schema | ![]() |
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88 | ![]() |
LOGTRM_KALSM_D | Procedure (Pricing) | ![]() |
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89 | ![]() |
MKALS | Calculation Schema for Market Price | ![]() |
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90 | ![]() |
OIG_KALSMD | Delivery output determination procedure | ![]() |
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91 | ![]() |
OIG_KALSML | Loading output det.procedure | ![]() |
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92 | ![]() |
OIG_KALSMS | Scheduling output det.procedure | ![]() |
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93 | ![]() |
OIG_KALSMV | Scheduling (shipment/vehicle) output det.procedure | ![]() |
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94 | ![]() |
OIG_KALSM_V | Pricing procedure in vehicle of shipment | ![]() |
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95 | ![]() |
OIJ_KALSM | Output determination procedure for nominations | ![]() |
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96 | ![]() |
OIJ_KALSMH | Nomination header output det. procedure | ![]() |
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97 | ![]() |
OIJ_KALSMI | Nomination item output det. procedure | ![]() |
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98 | ![]() |
OIJ_KALSM_TKT_H | Ticket Header output det. procedure | ![]() |
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99 | ![]() |
OIJ_KALSM_TKT_I | Ticket item output det. procedure | ![]() |
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100 | ![]() |
PL_CONDSCHEME | Determination procedure for packing instructions | ![]() |
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101 | ![]() |
POSKALSM | Calculation schema | ![]() |
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102 | ![]() |
POSKKALSM | Credit. sale: calculation schema | ![]() |
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103 | ![]() |
PRIKSM | PRICAT: Calculation schema | ![]() |
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104 | ![]() |
VKALS | Sales Pricing: Sales Price Calculation Schema | ![]() |
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105 | ![]() |
VLC_KALSM | Pricing Procedure for VMS | ![]() |
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106 | ![]() |
VMS_KALSM | Pricing Procedure for VMS | ![]() |
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107 | ![]() |
V_AUFKALSM | Costing Sheet of Operation | ![]() |
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108 | ![]() |
WCB_KALSM_FROM | Source Pricing Schema | ![]() |
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109 | ![]() |
WCB_KALSM_TO | Target Pricing Schema | ![]() |
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110 | ![]() |
WLF_KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | ![]() |
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111 | ![]() |
WLF_KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | ![]() |
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112 | ![]() |
WZRE_KALSM | Calculation Procedure | ![]() |
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113 | ![]() |
WZRE_KALSM_D | Debtor: Calculation Procedure | ![]() |
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114 | ![]() |
W_NACHSM | Message Schema | ![]() |
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