Where Used List (Table) for SAP ABAP Data Element KALSM_D (Procedure (Pricing, Output Control, Acct. Det., Costing,...))
SAP ABAP Data Element
KALSM_D (Procedure (Pricing, Output Control, Acct. Det., Costing,...)) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - KALSM | Create MM Orders from Sales Returns | ![]() |
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2 | ![]() |
/BEV3/CHA_KOND - KALSM | Conditions | ![]() |
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3 | ![]() |
/DSD/PE_CNDRCDH - KALSM | Pricing: Header structure of SyncBO 'Cnd. Rcd Ctl' | ![]() |
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4 | ![]() |
/DSD/PE_CNDRDH - KALSM | Pricing: Retrieved Condition Records - Control Info. | ![]() |
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5 | ![]() |
/DSD/PE_KALSM - KALSM | Pricing: Pricing Step Used Key | ![]() |
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6 | ![]() |
/DSD/PE_PRICINGSTEP - KALSM | Pricing: Header structure of SyncBO 'Pricing Step' | ![]() |
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7 | ![]() |
/DSD/PE_PROCE - KALSM | Pricing: Sales Area dependant Pricing Procedure | ![]() |
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8 | ![]() |
/GRCPI/GRIA_S_SDPRI_01C1_02_AF - T683S_KALSM | SDPRI_01C1_02_A | ![]() |
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9 | ![]() |
/GRCPI/GRIA_S_SDPRI_01C1_02_AI - KALSM | SDPRI_01C1_02_A | ![]() |
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10 | ![]() |
/GRCPI/GRIA_S_SDPRI_01C1_02_AO - KALSM | SDPRI_01C1_02_A | ![]() |
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11 | ![]() |
/ISDFPS/SHPVSTOSTRUC - KALSM | Structure for Relocation Documents | ![]() |
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12 | ![]() |
/SAPBOQ/HD_SES - PRICE_PROC | QTO header table | ![]() |
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13 | ![]() |
/SAPBOQ/SESTYP - PRICE_PROC | Service Entry Sheet Type | ![]() |
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14 | ![]() |
/SAPBOQ/TBOS01 - KALSM | Pricing procedure for model specification | ![]() |
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15 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - KALSM | Down Payment Chain: ALV Field for Assessments & Addtl Cost | ![]() |
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16 | ![]() |
/SAPSLL/IMSEGVB_R3_S - KALSM | Dynamic Part of XIMSEG in GI/GR | ![]() |
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17 | ![]() |
/SAPTRX/MM_PO_HDR - KALSM | Purchase order header with update flag | ![]() |
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18 | ![]() |
ACCIT_FI - KALSM | FI: Interface to Accounting: Item Information | ![]() |
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19 | ![]() |
AD04KALSM - KALSM | Additional properties of costing sheet | ![]() |
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20 | ![]() |
ADPIC_S_GOITEM - KALSM | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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21 | ![]() |
AMOKONVKOMP - KALSM | IS-M/SD: Condition Index for Amortization | ![]() |
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22 | ![]() |
AMOKONVKOMPVB - KALSM | IS-M/SD: Update Structure for Payback Condition Index | ![]() |
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23 | ![]() |
APIVEHIACTIONDATA_HEAD - RRICINGPROCEDURE | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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24 | ![]() |
AUTHA - KALSM | Authorization Fields for Application Departments | ![]() |
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25 | ![]() |
BADI_IMSEG - KALSM | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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26 | ![]() |
BAPI1036_COKL - KALSM | BAPI-Wrapper for table COKL | ![]() |
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27 | ![]() |
BAPIDLVHDR - KALSM | BAPI Structure Delivery Header Analog LIKP | ![]() |
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28 | ![]() |
BAPIEKKO - PROCEDURE | Transfer Structure: Display/List PO Header | ![]() |
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29 | ![]() |
BAPIEKKOL - PROCEDURE | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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30 | ![]() |
BAPILEDLHEAD - PROCEDURE | Sales Document: Delivery Header Data | ![]() |
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31 | ![]() |
BAPIVEHIACTIONDATA_HEAD - RRICINGPROCEDURE | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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32 | ![]() |
BAPI_CTE_J_1BNFLIN_ADD - KALSM | Transfer Structure for Nota Fiscal Item Data - Additions | ![]() |
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33 | ![]() |
BAPI_J_1BNFLIN_ADD - KALSM | Transfer Structure for Nota Fiscal Item Data - Additions | ![]() |
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34 | ![]() |
BBP_ES_CNDMAPSRV - KALSM_ERP | Mapping of ES Conditions to ERP Service Conditions | ![]() |
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35 | ![]() |
BBP_ES_COND_MAP - KALSM_ERP | Mapping of ES Conditions to ERP Conditions | ![]() |
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36 | ![]() |
BDIEKKO - KALSM | Transfer Structure for Table EKKO | ![]() |
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37 | ![]() |
BS01MMHEAD - PROCEDURE | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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38 | ![]() |
BTCKOMFKGN - KALSM | Batch Input Structure of General Billing Interface | ![]() |
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39 | ![]() |
CACS_S_EVMSD - KALSM | Attributes for SD Evaluation Methods | ![]() |
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40 | ![]() |
CCM_HEADER - KALSM | Structure with header for CL_CC_HEADER_MM class | ![]() |
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41 | ![]() |
CCSS - KALSM | Structure for General CO Fields | ![]() |
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42 | ![]() |
CEPC - KALSM | Profit Center Master Data Table | ![]() |
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43 | ![]() |
CEPCB - KALSM | Structure of Profit Center Master for Change Documents | ![]() |
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44 | ![]() |
CEPCP - KALSM | Profit center update table ( PRCT1 + TITAB ) | ![]() |
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45 | ![]() |
CFB_BINCO_MASTER - KALSM_LK | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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46 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - KALSM_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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47 | ![]() |
CMAC_FSTEP_OUTTAB_LINE - PRICEPROC | Fee Steps and Pricing Procedures Out Table Line in ALV Tree | ![]() |
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48 | ![]() |
CMM_MTM_CALC - KALSM | Assign Condition Types to Groups | ![]() |
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49 | ![]() |
COCB_MSD_S_COMH_IMSEG - KALSM | Assignment of Process Message to Goods Movement Data | ![]() |
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50 | ![]() |
COER - KALSM | Sales Order Value Revenue | ![]() |
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51 | ![]() |
COKL - KALSM | CO Object: Control Data for Activity Types | ![]() |
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52 | ![]() |
COKL2 - KALSM | CO Object: Control Data for Activity Types | ![]() |
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53 | ![]() |
COMPMOVE - KALSM | Goods Movement of Components | ![]() |
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54 | ![]() |
COPA_ACTUAL_DATA_TRACE_IT - KALSM | CO-PA: Structure of Logs for Actual Data: Item | ![]() |
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55 | ![]() |
COPA_VALUATION_TRACE - KALSM | Structure for CO-PA Valuation Log | ![]() |
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56 | ![]() |
COWB_COMP - KALSM | Interface structure of goods movement | ![]() |
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57 | ![]() |
COWB_COMP_WIPB_RT - KALSM | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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58 | ![]() |
CRVAR2 - KALSM | Variants for CO Resources: Assign Costing Sheets | ![]() |
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59 | ![]() |
CVLC22 - KALSM | VELO : Assign Message Determination Schema to Plant | ![]() |
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60 | ![]() |
CVLC23 - KALSM | VELO: Assign Organization Data to VMS Roles | ![]() |
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61 | ![]() |
DELCONDIA - KALSM | Dialog Structure for Delivery Confirmation | ![]() |
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62 | ![]() |
DM07M - KALSM | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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63 | ![]() |
DM07M2 - KALSM | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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64 | ![]() |
DRE_DELIVERY_HEADER - KALSM | Delivery Header | ![]() |
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65 | ![]() |
E1COKL - KALSM | IDoc for cost center/activity type: Control segment | ![]() |
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66 | ![]() |
E1CSKSM - KALSM | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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67 | ![]() |
E2CLIKP - KALSM | SIS - delivery header data | ![]() |
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68 | ![]() |
E2COKL - KALSM | IDoc for cost center/activity type: Control segment | ![]() |
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69 | ![]() |
E3CLIKP - KALSM | SIS - delivery header data | ![]() |
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70 | ![]() |
E3COKL - KALSM | IDoc for cost center/activity type: Control segment | ![]() |
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71 | ![]() |
E3CSKSM - KALSM | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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72 | ![]() |
EAR_KTOSL - KALSM | ARGENTINA: Legal report KTOSL transfer structure | ![]() |
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73 | ![]() |
EDX_INV_POSITION_DATA_STRUCT - KALSM | EDX: Inbound Invoice position data structure | ![]() |
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74 | ![]() |
EKKO - KALSM | Purchasing Document Header | ![]() |
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75 | ![]() |
EKKODATA - KALSM | Purchasing Document Header: Data Part | ![]() |
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76 | ![]() |
EKKO_LINE - KALSM | Purchase Order Header Data in Selection for Expediting | ![]() |
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77 | ![]() |
ETXDCH - TAX_PROCEDURE | External tax document: header info | ![]() |
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78 | ![]() |
EXPD_EKPO_EKKODATA - KALSM | Header data for order item (EKKO for EKPO) | ![]() |
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79 | ![]() |
EXPD_EKPO_LINE - KALSM | Structure for Selection of a PO Item | ![]() |
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80 | ![]() |
EXTAX_DOC - TAX_PROCEDURE | external tax document header input data | ![]() |
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81 | ![]() |
FBG_EKKO - KALSM | Follow-On Doc. Generation: PO Header Data Structure | ![]() |
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82 | ![]() |
FCOMS_ACTTYPE_REF_CC - KALSM | Activity Type: Referene to Cost Center | ![]() |
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83 | ![]() |
FCOMS_CEPC - KALSM | Profit Center with text | ![]() |
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84 | ![]() |
FKK001 - KALSM | Additional Info About Company Code | ![]() |
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85 | ![]() |
FKKAR_KTOSL - KALSM | ARGENTINA: Legal report KTOSL transfer structure | ![]() |
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86 | ![]() |
FKK_JFRK_SHORT - KALSM | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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87 | ![]() |
FKK_JFRK_SHORT_IN - KALSM | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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88 | ![]() |
FKK_JFRK_SHORT_OUT - KALSM | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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89 | ![]() |
FKK_VBRK_SHORT - KALSM | Header Data for SD Billing Document - Extracts | ![]() |
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90 | ![]() |
FKK_VBRK_SHORT_IN - KALSM | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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91 | ![]() |
FKK_VBRK_SHORT_OUT - KALSM | Header Data for SD Billing Document - Extracts | ![]() |
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92 | ![]() |
FMBGADH - KALSM | Screen Structure: PCO Input Tax Adjustment | ![]() |
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93 | ![]() |
FPDP_S_DPPOSALV_STYLE - KALSM | Purchase Order Items: Structure for ALV Grid w. Style Table | ![]() |
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94 | ![]() |
FPDP_S_DPPOS_ALV - KALSM | Purchase Order Items: Structure for ALV Grid | ![]() |
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95 | ![]() |
FRM_EKKO_WA_T - KALSM | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
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96 | ![]() |
FTAXK - KALSM | Key for Transporting Tax Codes | ![]() |
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97 | ![]() |
FUD_ITEM - KALSM | FI-Document Item | ![]() |
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98 | ![]() |
FUD_ITEM_ATTR - KALSM | Non-technical attributes for structure FUD_ITEM | ![]() |
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99 | ![]() |
FUSS_MB - KALSM | Footer: Inventory Management | ![]() |
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100 | ![]() |
GMPRICING - PROCEDURE | GM: Structure for pricing | ![]() |
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101 | ![]() |
GOITEM - KALSM | MMIM Enjoy: Item Data | ![]() |
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102 | ![]() |
GRPCRTA_S_CTSDPRICTR01T2 - KALSM | Display Structure - SDPRICTR01C2 | ![]() |
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103 | ![]() |
GRPCRTA_S_CTSDPRICTR01T2 - T683T_KALSM | Display Structure - SDPRICTR01C2 | ![]() |
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104 | ![]() |
GRPCRTA_S_CTSDPRICTR01T2_DEF - T683T_KALSM | O2C Customer pricing frequent changes | ![]() |
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105 | ![]() |
GRPCRTA_S_CTSDPRICTR01T2_SEL - T683S_KALSM | O2C Customer pricing frequent changes | ![]() |
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106 | ![]() |
IDCFMFLOWCALC - KALSM | Flow calculation using condition technique | ![]() |
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107 | ![]() |
IDMX_VAT - KALSM | Mexico : Identifiable and Non-Identifiable VAT conditions | ![]() |
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108 | ![]() |
IDNFBRJ_1BNFLIN - KALSM | Change Document Structure; Generated by RSSCD000 | ![]() |
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109 | ![]() |
IDPL_II_TAX - KALSM | Polish internal invoice - Tax exemptions | ![]() |
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110 | ![]() |
IMSEG - KALSM | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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111 | ![]() |
IMSEG3 - KALSM | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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112 | ![]() |
IMSEGVB - KALSM | Dynamic Part of XIMSEG in GI/GR | ![]() |
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113 | ![]() |
IMSEG_CORU - KALSM | IMSEG with additional data for confirmation | ![]() |
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114 | ![]() |
INV_DIALOG_ALV_TAB_MAIN - KALSM | Bill Dialog: Data of ALV with Main Data | ![]() |
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115 | ![]() |
INV_DIALOG_ALV_TAB_PAYMENT - KALSM | Bill Dialog: ALV with Budget Billing Data | ![]() |
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116 | ![]() |
INV_DIALOG_ALV_TAB_TAX - KALSM | Bill Dialog: Data for ALV with Tax Data | ![]() |
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117 | ![]() |
INV_DIALOG_SCREEN - KALSM | Bill Dialog: Screen Data | ![]() |
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118 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Bill Dialog: Data of Tab with Main Data | ![]() |
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119 | ![]() |
ISMSD_TXW_BI_HD - KALSM | IS-M/SD: Dual Classification for Billing Header | ![]() |
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120 | ![]() |
ITMF_S_J_1BNFLIN - KALSM | TMF: Structure for communication with Writer transaction | ![]() |
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121 | ![]() |
JGSBV_ABR - KALSM | IS-PSD: Settlement Data for SC / Employees | ![]() |
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122 | ![]() |
JGTBV - KALSM | IS-M/SD: Employment Relationship | ![]() |
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123 | ![]() |
JGTVSGV - KALSM | IS-M/SD: Sales Area Data for Service Company | ![]() |
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124 | ![]() |
JGTVSMA - KALSM | IS-M/SD: Default Settlement Data for Service Company | ![]() |
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125 | ![]() |
JHATS - KALSM | IS-M: Technical System Pricing Procedure Determ.for Pricing | ![]() |
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126 | ![]() |
JITDIALIKP - KALSM | JIT: Dialog Structure for Selecting a Delivery | ![]() |
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127 | ![]() |
JLDKR - KALSM | IS-PSD: Document Header View for Settlement | ![]() |
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128 | ![]() |
JVKOMK - KALSM | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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129 | ![]() |
JVKONV - KALSM | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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130 | ![]() |
J_1ARZTX - KALSM | Reason for zero VAT per tax code | ![]() |
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131 | ![]() |
J_1ATAXID - KALSM | Tax Class | ![]() |
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132 | ![]() |
J_1BCBTAXPROC - KALSM | Calculation Procedures for Condition Based Tax Calculation | ![]() |
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133 | ![]() |
J_1BDYLIN - KALSM | Dynpro fields for Nota Fiscal line items (Edit function) | ![]() |
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134 | ![]() |
J_1BIM01 - KALSM | MM-IM: Tax posting strings for inventory management | ![]() |
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135 | ![]() |
J_1BKON1 - KALSM | Brazilian Tax Groups Included in Price Conditions | ![]() |
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136 | ![]() |
J_1BMMKON0 - KALSM | MM: Value transfer from pricing to Nota Fiscal | ![]() |
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137 | ![]() |
J_1BMWSKZKALSM - KALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | ![]() |
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138 | ![]() |
J_1BMWSKZKALSM - KALSM_MAP | Assign Alternative Calculation Procedure per FI/MM Tax Code | ![]() |
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139 | ![]() |
J_1BNFLIN - KALSM | Nota Fiscal line items | ![]() |
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140 | ![]() |
J_1BNFLIN_SD - KALSM | Nota Fiscal Line Items and SD Tax Code's Customer Usage | ![]() |
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141 | ![]() |
J_1BPISCOF_BASE - KALSM | Definition of a configurable base for PIS / COFINS | ![]() |
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142 | ![]() |
J_1BPRNFLI - KALSM | NF print: line information | ![]() |
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143 | ![]() |
J_1BSDKON0 - KALSM | SD: Value transfer from pricing to Nota Fiscal | ![]() |
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144 | ![]() |
J_1BT007 - KALSM | Tax Codes (Brazil) | ![]() |
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145 | ![]() |
J_1IEXCDEFN - KALSM | Default Condition Types | ![]() |
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146 | ![]() |
J_1SMAHNST - KALSM | IS-M/SD CH/F: Control Table for Dunning Levels | ![]() |
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147 | ![]() |
J_3GKALSM - J_3GKALSM | Pricing Procedure Determination | ![]() |
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148 | ![]() |
J_7LCD_J_7LE02 - KALSM | Change Document Structure; Generated by RSSCD000 | |||
149 | ![]() |
J_7LE02 - KALSM | REA Partner Master Record: Company Code | ![]() |
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150 | ![]() |
J_7LE02_E - KALSM | REA Change Doc. Structure: Recycling Partner Company Code | ![]() |
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151 | ![]() |
KALSM - KALSM | Structure for F4 help for costing sheet | ![]() |
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152 | ![]() |
KAZST - KALSM | Overhead: Costing Sheet Overview | ![]() |
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153 | ![]() |
KOMFKGN - KALSM | Billing Interface: Communication Table | ![]() |
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154 | ![]() |
KOMK - KALSM | Communication Header for Pricing | ![]() |
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155 | ![]() |
KOMKM - KALSM | Portfolio Determination: Communication Header | ![]() |
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156 | ![]() |
KOMKM_ADDON - KALSM | Append Structure for Portfolio Determination | ![]() |
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157 | ![]() |
KOMKM_DATA - KALSM | Portfolio Determination: Communication Header | ![]() |
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158 | ![]() |
KOMKM_DATA_KEY - KALSM | Portfolio Determination: Communication Header Key | ![]() |
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159 | ![]() |
KOMKM_KEY - KALSM | Portfolio Determination: Communication Header Key | ![]() |
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160 | ![]() |
KOMK_KEY_UC - KALSM | Pricing Communication Header Unicode-Enabled | ![]() |
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161 | ![]() |
KOMLFK - KALSM | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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162 | ![]() |
KOMLFK - KALSMA | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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163 | ![]() |
KOMLFK - KALSMD | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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164 | ![]() |
KOMLFK - TAXSHEET | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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165 | ![]() |
KOMLFK - TAXSHEETUS | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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166 | ![]() |
KOMLFKAC - KALSMD | Agency Business: Document Header Fields for Changes | ![]() |
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167 | ![]() |
KOMLFKAC - KALSM | Agency Business: Document Header Fields for Changes | ![]() |
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168 | ![]() |
KOMLFKD - KALSMA | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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169 | ![]() |
KOMLFKD - TAXSHEET | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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170 | ![]() |
KOMLFKD - TAXSHEETUS | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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171 | ![]() |
KOMLFKE - KALSM | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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172 | ![]() |
KOMLFKES - KALSM | Vendor Billing Document: Check Fields on Item Level | ![]() |
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173 | ![]() |
KOMLFKL - KALSM | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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174 | ![]() |
KOMLFKL - KALSMA | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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175 | ![]() |
KOMLFKL - KALSMD | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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176 | ![]() |
KOMLFKL - TAXSHEET | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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177 | ![]() |
KOMLFKL - TAXSHEETUS | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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178 | ![]() |
KOMLFK_1 - KALSMD | Copy of komlfk | ![]() |
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179 | ![]() |
KOMLFK_1 - TAXSHEET | Copy of komlfk | ![]() |
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180 | ![]() |
KOMLFK_1 - TAXSHEETUS | Copy of komlfk | ![]() |
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181 | ![]() |
KOMLFK_1 - KALSMA | Copy of komlfk | ![]() |
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182 | ![]() |
KOMLFK_1 - KALSM | Copy of komlfk | ![]() |
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183 | ![]() |
KOMLFK_2 - KALSM | Copy of komlfk | ![]() |
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184 | ![]() |
KOMLFK_2 - KALSMA | Copy of komlfk | ![]() |
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185 | ![]() |
KOMLFK_2 - KALSMD | Copy of komlfk | ![]() |
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186 | ![]() |
KOMLFK_2 - TAXSHEETUS | Copy of komlfk | ![]() |
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187 | ![]() |
KOMLFK_2 - TAXSHEET | Copy of komlfk | ![]() |
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188 | ![]() |
KOMLFK_3 - KALSMA | Copy of komlfk | ![]() |
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189 | ![]() |
KOMLFK_3 - KALSMD | Copy of komlfk | ![]() |
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190 | ![]() |
KOMLFK_3 - TAXSHEET | Copy of komlfk | ![]() |
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191 | ![]() |
KOMLFK_3 - TAXSHEETUS | Copy of komlfk | ![]() |
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192 | ![]() |
KOMLFK_3 - KALSM | Copy of komlfk | ![]() |
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193 | ![]() |
KOMLFK_ERF - TAXSHEET | Maintenance Structure Vendor Billing Document in Contract | ![]() |
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194 | ![]() |
KOMLFK_ERF - TAXSHEETUS | Maintenance Structure Vendor Billing Document in Contract | ![]() |
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195 | ![]() |
KOMWB2B_LIST - KALSM_MM | Flat List Structure for List Reporting Trading Contract | ![]() |
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196 | ![]() |
KOMWB2B_LIST - KALSM_SD | Flat List Structure for List Reporting Trading Contract | ![]() |
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197 | ![]() |
KOMWBHD - KALSM_MM | Trading Contract: Communication Structure, Commercial Data | ![]() |
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198 | ![]() |
KOMWBHDH - KALSM_MM | Trading Contract: CommStructure Versions Business Data | ![]() |
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199 | ![]() |
KOMWBHK - KALSM_SD | Trading Contract: Communication Structure Header Data | ![]() |
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200 | ![]() |
KOMWBHKH - KALSM_SD | Trading Contract: Communic. Structure Versions Header Data | ![]() |
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201 | ![]() |
KOMWBHK_LIST - KALSM_SD | Display Structure Trading Contract | ![]() |
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202 | ![]() |
KOMZRKE - KALSM | Payment Document: External Data Transfer Header Data | ![]() |
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203 | ![]() |
KOMZRKE - KALSMD | Payment Document: External Data Transfer Header Data | ![]() |
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204 | ![]() |
KOMZRKES - KALSMD | Settlement Request: Check Fields on Header Level | ![]() |
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205 | ![]() |
KOMZRKES - KALSM | Settlement Request: Check Fields on Header Level | ![]() |
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206 | ![]() |
KOMZRLE - KALSM | Payment Document: External Data Transfer Header Data List | ![]() |
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207 | ![]() |
KOND_T683S - KALSM | Conditions: Communication for General Determination | ![]() |
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208 | ![]() |
KSA01 - KALSM | Administration for Cost Center Accrual | ![]() |
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209 | ![]() |
KSA02 - VAL_KALSM | Cost Centers, Accrual Maintenance | ![]() |
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210 | ![]() |
L2TS_ADJUST_COND - KALSM | Condition type - Commodity ID Mapping Items | ![]() |
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211 | ![]() |
LA00065611 - KALSM | SD Monitor: Components 0006561 1st Structure: KALSM_USAGE | ![]() |
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212 | ![]() |
LA00065612 - KALSM | SD Monitor: Components 0006561 2nd Structure: KALSM | ![]() |
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213 | ![]() |
LBBIL_HD_GEN - BIL_SCHEMA | BIlling Header: General Data | ![]() |
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214 | ![]() |
LEINT_KOND_T683S - KALSM | Condition technique Communication | ![]() |
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215 | ![]() |
LEINT_LIKP - KALSM | Delivery header | ![]() |
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216 | ![]() |
LEINT_LIKPVB - KALSM | Reference structure for XLIKP/YLIKP | ![]() |
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217 | ![]() |
LEINT_LIKP_MON - KALSM | Delivery attributes | ![]() |
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218 | ![]() |
LEINT_SHRDFLD_DELIVERY - KALSM | Delivery fields(likp) to be included in other structures | ![]() |
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219 | ![]() |
LIKP - KALSM | SD Document: Delivery Header Data | ![]() |
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220 | ![]() |
LIKPVB - KALSM | Reference structure for XLIKP/YLIKP | ![]() |
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221 | ![]() |
LOGTRM_S_DETERMINE_EXPOSURE - KALSM | Raw exposure determination for logistic documents | ![]() |
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222 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - KALSM | Communication structure for document header data | ![]() |
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223 | ![]() |
LXDCKM_DLV_ALERT - KALSM | Delivery alert structure | ![]() |
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224 | ![]() |
LXDCKM_INBDLV_HEADER - KALSM | Inbound delivery for monitor - Header | ![]() |
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225 | ![]() |
LXDCKM_OUTDLV_HEADER - KALSM | Outbound delivery for monitor - Header | ![]() |
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226 | ![]() |
LXYRDM_DLVRY_DOC - KALSM | Processed delivery documents for yard monitor | ![]() |
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227 | ![]() |
LXYRDM_DLVRY_DOC_NP - KALSM | Not processed delivery documents for yard monitor | ![]() |
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228 | ![]() |
MASS_EKKO - KALSM_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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229 | ![]() |
MASS_EKKO - KALSM | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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230 | ![]() |
MASS_EKKO_D - KALSM | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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231 | ![]() |
MC02MA0BST - KALSM | Purchase Order Data | ![]() |
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232 | ![]() |
MC02MA1EKO - KALSM | Purchasing Document Header | ![]() |
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233 | ![]() |
MCCOMVTRLK - KALSM | BW Communication Structure Delivery in Shipment: Header | ![]() |
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234 | ![]() |
MCEKKO - KALSM | Purchasing Document Header | ![]() |
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235 | ![]() |
MCEKKOB - KALSM | PURCHIS Communications Structure for EKKO | ![]() |
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236 | ![]() |
MCEKKO_B - KALSM | Reference Structure of MCEKKO for Function Module | ![]() |
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237 | ![]() |
MCLIKP - KALSM | Delivery: Header Data ; | ![]() |
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238 | ![]() |
MCLIKPB - KALSM | Reference Structure from MCLIKP for Function Module | ![]() |
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239 | ![]() |
MCVTRLK - KALSM | Delivery Header in Shipment for LIS Updating | ![]() |
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240 | ![]() |
MCVTRLKB - KALSM | Reference Structure for MCVTRLK | ![]() |
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241 | ![]() |
MCWBHD - KALSM_MM | Trading Contract: Business Data | ![]() |
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242 | ![]() |
MCWBHK - KALSM_SD | Global Trade Management: Update Trading Contract | ![]() |
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243 | ![]() |
MCWBRK - KALSMD | Payment Documents/Invoice Lists: Header Data | ![]() |
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244 | ![]() |
MCWBRK - KALSM | Payment Documents/Invoice Lists: Header Data | ![]() |
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245 | ![]() |
MCWBRKB - KALSM | Payment Documents: Header Data - LIS Updating | ![]() |
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246 | ![]() |
MCWBRKB - KALSMD | Payment Documents: Header Data - LIS Updating | ![]() |
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247 | ![]() |
MEOUT_HEADER - KALSM | Outline Agreement Header | ![]() |
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248 | ![]() |
MEOUT_HEADER_TECH - KALSM | Outline Agreement Header: Non-Changeable Fields | ![]() |
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249 | ![]() |
MEPOHEADER - KALSM | Purchase Order Header Data | ![]() |
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250 | ![]() |
MEPOHEADER_TECH - KALSM | Purchase Order Header (Technical Fields) | ![]() |
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251 | ![]() |
MEREP_OUTTAB_SRVDOC - KALSM | Output Table: List Displays in External Services Management | ![]() |
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252 | ![]() |
MERE_OUTTAB1_ME49 - KALSMEK | Output Table: List Displays in Purchasing | ![]() |
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253 | ![]() |
MERE_OUTTAB2_ME49 - KALSMEK | Output Table: List Displays in Purchasing | ![]() |
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254 | ![]() |
MERE_OUTTAB_PREISSIMU - KALSM | List Displays for Purchasing: Price Simulation | ![]() |
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255 | ![]() |
MERE_OUTTAB_PREISSIMU_SRM_FIE - KALSM | Price Simulation output with new SRM fields | ![]() |
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256 | ![]() |
MILL_ISSUE_ITEM - KALSM | Cutting Processing: Sender Item | ![]() |
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257 | ![]() |
MILL_WAWE_LZ - KALSM | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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258 | ![]() |
MMBSI_KSCHL_CONV - KALSM_ERP | Mapping of SRM to ERP Condition Types | ![]() |
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259 | ![]() |
MMPUR_PRINT_EKKO - KALSM | Structure For Purchasing Doc Headre Data | ![]() |
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260 | ![]() |
MMPUR_PRINT_KOMK - KALSM | Print structure for KOMK | ![]() |
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261 | ![]() |
MMSRV_VENDER_DATA_STY - KALSM | VENDER DETAILS STRUCTURE | ![]() |
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262 | ![]() |
MONIENVSD - KALSM | SD Monitor: Analysis Area SD Specific | ![]() |
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263 | ![]() |
MONIENVSD1 - KALSM | SD Monitor: Analysis Area in SD - Specifically Pricing | ![]() |
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264 | ![]() |
MONITORENV - KALSM | Application Monitor: General Analysis Area | ![]() |
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265 | ![]() |
MSR_S_INSP_PICKLIST_HDR - KALSM | Document Header for Warehouse Pick List | ![]() |
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266 | ![]() |
MSR_S_RPO - KALSM | MSR: VRM structure of returns purchase order data | ![]() |
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267 | ![]() |
MSR_S_RPO_EKKO - KALSM | MSR: VRM structure of returns PO header | ![]() |
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268 | ![]() |
MWZDM07M2 - KALSM | ZDM07M2 | ![]() |
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269 | ![]() |
OICHL - KALSM | Second level analysis header line data structure- header | ![]() |
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270 | ![]() |
OIGS_LIKPR - KALSM | Delivery header for TD SAP Script layout | ![]() |
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271 | ![]() |
OIH30 - KALSM | Two-step transfer control table | ![]() |
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272 | ![]() |
OIRECCTYP - KALSM | SSR PC: Company code / credit card types | ![]() |
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273 | ![]() |
OIRE_KSCHL - KALSM | SSR PC: Structure to capture different condition types | ![]() |
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274 | ![]() |
OPS_RM08NAST_TAX_PDF - KALSM | Tax data | ![]() |
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275 | ![]() |
PCA_PRCTR - KALSM | Profit Center Master Data: Transfer Structure | ![]() |
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276 | ![]() |
PIM_COUNTRY_S - KALSM | Country | ![]() |
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277 | ![]() |
PIQS_SDPRICELIST_RES_HEAD - KALSM | SD Price List: Pricing Result Header | ![]() |
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278 | ![]() |
PRCT1 - KALSM | CEPC + CEPCT | ![]() |
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279 | ![]() |
PRCT2 - KALSM | Selection Structure for Profit Center Master Record | ![]() |
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280 | ![]() |
PRCTR_DATA - KALSM | Profit Center: Data and Posting Information | ![]() |
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281 | ![]() |
PRSIM - KALSM | Data Structure for Price Simulation | ![]() |
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282 | ![]() |
RA02S - KALSM | Master data assets | ![]() |
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283 | ![]() |
REEXC_COUNTRY - KALSM | Country (T005) | ![]() |
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284 | ![]() |
REEXC_COUNTRY_X - KALSM | Country and Additional Fields (T005/T005T) | ![]() |
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285 | ![]() |
REEXC_MULTILEVEL_TXCD - KALSM | Row of Multilevel Tax Code (TIVEXFIDEEPTAX) | ![]() |
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286 | ![]() |
REEXC_MULTILEVEL_TXCD_X - KALSM | Row of Multilevel Tax Code and Additional Fields | ![]() |
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287 | ![]() |
REEXC_TAX_CODE - KALSM | Tax Code (T007A) | ![]() |
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288 | ![]() |
REEXC_TAX_CODE_X - KALSM | Tax Code and Additional Fields (T007A/T007S) | ![]() |
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289 | ![]() |
REEX_AR_CLEARING - KALSM | ALV Grid Structure: Clearing of Receivables | ![]() |
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290 | ![]() |
REEX_SU_TRANSFER - KALSM | Screen Fields: Transfer SU | ![]() |
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291 | ![]() |
REITC_TC_TAX_CODE_MAP - KALSM | Assignment of Tax Code for Correction Posting (TIVITT | ![]() |
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292 | ![]() |
REITC_TC_TAX_CODE_MAP_X - KALSM | Assignment of Tax Code for Correction Posting and Add. Flds | ![]() |
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293 | ![]() |
RELUC_COUNTRY - KALSM | Land (T005) | ![]() |
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294 | ![]() |
RELUC_COUNTRY_X - KALSM | Land und Zusatzfelder (T005/T005T) | ![]() |
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295 | ![]() |
REPRDYNP_HEAD - KALSM | Dynprofelder: Belegkopfdaten | ![]() |
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296 | ![]() |
RERA_GUI_OPACT_BASE - TAXSCHEME | Screen Fields: Basic Data for One-Time Postings | ![]() |
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297 | ![]() |
RERA_GUI_OPACT_ITEM - TAXSCHEME | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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298 | ![]() |
RERA_OPACT_BASE - TAXSCHEME | Basic Data for One-Time Postings | ![]() |
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299 | ![]() |
RERA_OPACT_ITEM - TAXSCHEME | Line Item Data for One-Time Postings | ![]() |
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300 | ![]() |
RERA_OP_ITEM_L - TAXSCHEME | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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301 | ![]() |
RF60M - KALSM | Vendor acct assignment internal table | ![]() |
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302 | ![]() |
RFIDPTPRTK - KALSM | Define Trans. Key | ![]() |
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303 | ![]() |
RJGAUZ3 - KALSM | IS-M/SD: Data Transfer, Carrier, Settlement Data | ![]() |
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304 | ![]() |
RJGAU_ZU - KALSM | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ![]() |
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305 | ![]() |
RJGBUSISM007_PARAMS_CHECK - T005_KALSM | IS-M: Business Partner Check Attributes | ![]() |
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306 | ![]() |
RJLJBK1 - KALSM | IS-M/AM: Condition References Conversion <-> Standard Conds | ![]() |
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307 | ![]() |
RJOUTPUT - KALSM | Preassignments in Table T683 for IS-M/SD | ![]() |
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308 | ![]() |
RKEPR - KALSM | Communications table for conditions in CO-PA | ![]() |
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309 | ![]() |
RM52C - FT_KALSM | Foreign Trade: Structure for Import Simulation | ![]() |
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310 | ![]() |
RMMW3 - EKKALSM | General Internal Fields for Retail Material Maintenance | ![]() |
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311 | ![]() |
ROIGSIH_J - KALSM | TD Shipment delivery headers | ![]() |
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312 | ![]() |
RTAX1U14 - KALSM | TAX Structure | ![]() |
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313 | ![]() |
RV80C001_ALV - KALSM | Structure for Program RV80C001 | ![]() |
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314 | ![]() |
RVED5_P - KALSM | Items for SBINV Self-Billing Procedure | ![]() |
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315 | ![]() |
S007 - KALSM | Communications Table SD -> CO-PA | ![]() |
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316 | ![]() |
S008 - KALSM | Communications Table SD -> CO/Projects | ![]() |
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317 | ![]() |
SDCOR015_ALV - KALSM | Structure 5 (for List 10,10H, 17, 18,18H) for prg SDCORR01 | ![]() |
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318 | ![]() |
SHP_KOMK_KEY - KALSM | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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319 | ![]() |
SIA_T005 - KALSM | Table T005 Application Fields | ![]() |
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320 | ![]() |
SI_T005SPAY - KALSM | Include T005, transport layer SPAY | ![]() |
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321 | ![]() |
STARGET_TAX_CODE - KALSM | Structure with Target Tax Code | ![]() |
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322 | ![]() |
T005 - KALSM | Countries | ![]() |
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323 | ![]() |
T007A - KALSM | Tax Keys | ![]() |
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324 | ![]() |
T007AC - KALSM | Tax Code Selection for Transactions | ![]() |
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325 | ![]() |
T007S - KALSM | Tax Code Names | ![]() |
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326 | ![]() |
T007_IT - KALSM | Retail Value-Added Tax Settings | ![]() |
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327 | ![]() |
T161C - KALSM | Settings for Documents from CRM/BBP | ![]() |
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328 | ![]() |
T161N - KALSM | Message Determination Schemas: Assignment | ![]() |
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329 | ![]() |
T165A - KALSM | Condition Schema for Services | ![]() |
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330 | ![]() |
T258A - KALSM | Determining the costing sheet for condition access | ![]() |
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331 | ![]() |
T620 - KSAVI | Allocation Table Document Types | ![]() |
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332 | ![]() |
T683 - KALSM | Pricing procedures | ![]() |
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333 | ![]() |
T683S - KALSM | Pricing Procedure: Data | ![]() |
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334 | ![]() |
T683T - KALSM | Pricing Procedures: Texts | ![]() |
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335 | ![]() |
T683U - KALSM | Conditions: Procedure (Text) | ![]() |
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336 | ![]() |
T684S - KALSM | Condition Exclusion: Procedure Assignment | ![]() |
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337 | ![]() |
T689K - KALSM | Reference: Download Profile - Pricing Procedures | ![]() |
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338 | ![]() |
T790G - KALSM | Warranty Type | ![]() |
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339 | ![]() |
T8JCR - CNPPRO | JV CRP pricing schema determination | ![]() |
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340 | ![]() |
T8JCR - CRPPRO | JV CRP pricing schema determination | ![]() |
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341 | ![]() |
T8JCR - CWOPRO | JV CRP pricing schema determination | ![]() |
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342 | ![]() |
TAXIND - KALSM | Communication Work Area for Tax Code Properties | ![]() |
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343 | ![]() |
TAX_RFD_CODES - KALSM | Define Tax Code as Refund-Related | ![]() |
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344 | ![]() |
TAX_RFD_RATES - KALSM | Country Tax Rates for VAT Refund Procedure | ![]() |
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345 | ![]() |
TAX_RFD_S_CODES - KALSM | Tax Code for Input VAT Refund Procedure | ![]() |
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346 | ![]() |
TBOS165A - KALSM | Conditions Determination Procedure for SD Services | ![]() |
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347 | ![]() |
TBOS165B - KALSM | Variable Condition Procedure for Service of Billing Doc. | ![]() |
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348 | ![]() |
TBOSECP1 - KALSM | Cost Component Structure for Sales Document | ![]() |
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349 | ![]() |
TBOSECP2 - KALSM | Cost Elements for Condition Types | ![]() |
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350 | ![]() |
TBOSSC01 - BSKALSM | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
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351 | ![]() |
TBOSSC01 - AUKALSM | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
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352 | ![]() |
TCACS_SD02 - KALSM | Parameter Condition Technique by Cat. and ID (Calc. Proced.) | ![]() |
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353 | ![]() |
TCM_C_SLS_MAP - KALSM | Mapping TM Organizational Unit to Sales Organisation | ![]() |
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354 | ![]() |
TCM_S_CUST_FRTINV_REQ_SUITE - KALSM | Structure for Customer Freight Invoicing SUITE | ![]() |
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355 | ![]() |
TDS_SUBOBJECTS - KALSM | Key fields of sub objects | ![]() |
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356 | ![]() |
TFK007E - KALSM | Tax Key with Possible Tax Exemption | ![]() |
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357 | ![]() |
TFK007M - KALSM | Maximum Tax | ![]() |
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358 | ![]() |
TFK_VATMAP_IT - KALSM | VAT code mapping for Italy | ![]() |
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359 | ![]() |
TIV60 - KALSM | Real estate tax indicator | ![]() |
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360 | ![]() |
TIV6T - KALSM | TIV60 Names | ![]() |
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361 | ![]() |
TIVBETAX - KALSM | Zuordnung Steuerkennzeichen für Berichtigungsbuchungen | ![]() |
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362 | ![]() |
TIVEXFIDEEPTAX - KALSM | Rows for Multilevel Tax Code | ![]() |
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363 | ![]() |
TIVITTCACCTXCD - KALSM | Assignment of Tax Code for Correction Posting | ![]() |
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364 | ![]() |
TIVTAX - KALSM | Assignment of Acquisition Tax Indicator | ![]() |
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365 | ![]() |
TJ683 - KALSM | IS-M/SD: Gross/Net Pricing Procedure | ![]() |
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366 | ![]() |
TJHVA - KALSM_KUBO | IS-M/AM: General Contract Attributes for Sales Area | ![]() |
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367 | ![]() |
TJHVA - KALSM | IS-M/AM: General Contract Attributes for Sales Area | ![]() |
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368 | ![]() |
TJHVSW01 - KALKSCHEMA | IS-M/AM: Assign Condition Types to VSW Fields | ![]() |
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369 | ![]() |
TJJ79 - KALSM | IS-M: Copying rules for condition types (Pricing) | ![]() |
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370 | ![]() |
TJJ90 - KALSM | Conditions that Influence Quantity in Pricing | ![]() |
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371 | ![]() |
TJJ93 - KALSM | IS-M/AM: Condition Reference: Determination | ![]() |
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372 | ![]() |
TJJA2 - KALSM | IS-M/AM: Determine Condition Reference: Output | ![]() |
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373 | ![]() |
TJJV19 - KALSM | IS-M: Pricing Procedure per Contract Unit of Measure | ![]() |
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374 | ![]() |
TJL11 - KALSMA | IS-M/SD: Object Types for Document Flow etc. | ![]() |
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375 | ![]() |
TJL29 - KALSM | IS-M/SD: Postal Settlement Types | ![]() |
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376 | ![]() |
TMKS - KALSM | Calculation Schemas: Purchasing | ![]() |
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377 | ![]() |
TMKSF - KALSM | Calculation schema, vendor billing document | ![]() |
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378 | ![]() |
TMKSU - KALSM | Calculation Schema: Purchasing: for Stock Transfer | ![]() |
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379 | ![]() |
TMRM007A - KALSM | Tax Codes: Invoice Verification/Invoice Entry (FI) | ![]() |
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380 | ![]() |
TPOST - KALSM | Portfolio Determination: Control Table | ![]() |
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381 | ![]() |
TPVAR2 - KALSM | Variants for Transfer Pricing: Assign Pricing Procedure | ![]() |
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382 | ![]() |
TRCON_IT_KOMK - KALSM | Trading Contract Item: KOMK Data | ![]() |
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383 | ![]() |
TTXB - KALSM | fields that serve as base for maximum tax | ![]() |
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384 | ![]() |
TTXBT - KALSM | fields that serve as base (desriptions) | ![]() |
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385 | ![]() |
TTXF - KALSM | status transition diagram for tax document during pricing | ![]() |
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386 | ![]() |
TTXM - KALSM | list of tax laws | ![]() |
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387 | ![]() |
TTXMTT - KALSM | list of tax laws (description) | ![]() |
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388 | ![]() |
TTXX - KALSM | table to determine which tax law is used | ![]() |
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389 | ![]() |
TTX_TAXES - PROCEDURE | Tax calculation (external tax interface) | ![]() |
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390 | ![]() |
TTX_TXJCD - PROCEDURE | Tax Jurisdiction Code Determination (external tax interface) | ![]() |
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391 | ![]() |
TVAT001 - KALSM | Customizing of Tax on Sales/Purchases - Control of Screen | ![]() |
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392 | ![]() |
TWCBCPRULE_M - KALSM_TO | WCB: Purchasing-Side Copy Control | ![]() |
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393 | ![]() |
TWEVZ - EKALS | Pricing: Determination procedure (steps) | ![]() |
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394 | ![]() |
TXI_CEPC - KALSM | Profit Center Master Data Table | ![]() |
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395 | ![]() |
TXI_T005 - KALSM | Countries | ![]() |
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396 | ![]() |
TXI_T007A - KALSM | Tax Keys | ![]() |
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397 | ![]() |
TXI_T007S - KALSM | Tax Code Names | ![]() |
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398 | ![]() |
TXI_T683 - KALSM | Pricing procedures | ![]() |
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399 | ![]() |
TXI_T683U - KALSM | Conditions: Procedure (Text) | ![]() |
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400 | ![]() |
TXW_BI_HD - KALSM | SD Billing document header | ![]() |
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401 | ![]() |
TXW_CNTRY - KALSM | Countries | ![]() |
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402 | ![]() |
TXW_DL_HD - KALSM | SD Delivery document header | ![]() |
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403 | ![]() |
TXW_MM_POH - KALSM | MM Purchase order header | ![]() |
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404 | ![]() |
TXW_S_EKKO - KALSM | Retrieve EKKO from archive | ![]() |
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405 | ![]() |
TXW_S_LIKP - KALSM | Retrieve LIKP from archive | ![]() |
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406 | ![]() |
TXW_S_VBRK - KALSM | Retrieve VBRK from archive | ![]() |
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407 | ![]() |
TXW_T683 - KALSM | Pricing procedures | ![]() |
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408 | ![]() |
TXW_TAXCOD - KALSM | Tax codes | ![]() |
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409 | ![]() |
TXW_TXJCD - KALSM | Tax jurisdiction codes | ![]() |
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410 | ![]() |
UISS_PRCT2 - KALSM | Selection Structure for Profit Center Master Record | ![]() |
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411 | ![]() |
UNCHANGEABLE_TAX_INPUT - KALSM | Non-Modifiable Fields for User Exit | ![]() |
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412 | ![]() |
VAR_GOITEM - KALSM | Variants of Articles (Retail) | ![]() |
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413 | ![]() |
VAT_ITEM - KALSM | Line Item for Tax Calculation | ![]() |
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414 | ![]() |
VBDKA - KALSM | Document Header View for Inquiry,Quotation,Order | ![]() |
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415 | ![]() |
VBDKL - KALSM | Document Header View for Delivery Note | ![]() |
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416 | ![]() |
VBDKR - KALSM | Document Header View for Billing | ![]() |
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417 | ![]() |
VCEPCB - KALSM | Change document structure; generated by RSSCD000 | ![]() |
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418 | ![]() |
VFPRCC_PRCE2VIEW - KALSM | Pricing Elements to View Mapping | ![]() |
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419 | ![]() |
VFPRCC_VIEW_DET - KALSM | Pricing View Determination | ![]() |
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420 | ![]() |
VFPRCS_COND_LIST - KALSM | List of Condition Types | ![]() |
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421 | ![]() |
VLCACTDATA - KALSM | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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422 | ![]() |
VLCACTDATA_HEAD_S - KALSM | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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423 | ![]() |
VLCACTDATA_MM_HEAD_S - KALSM | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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424 | ![]() |
VLCBATCHACT - KALSM | VELO: Variant for Action Execution in Batch | ![]() |
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425 | ![]() |
VLCGPRICEORG - KALSM | VELO : Organization Data for Gross List Price Determination | ![]() |
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426 | ![]() |
VLCIDACTDATA - KALSM | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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427 | ![]() |
VTRLK - KALSM | Delivery in Shipment: Header | ![]() |
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428 | ![]() |
VTRLK_CTR - KALSM | Help Structure for Representation as Table Control | ![]() |
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429 | ![]() |
VWBHD - KALSM_MM | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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430 | ![]() |
WB2_ALV_AGENCY_HEAD - KALSM | Display Structure for ALV Agency Business (Header) | ![]() |
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431 | ![]() |
WB2_ALV_AGENCY_HEAD - KALSMD | Display Structure for ALV Agency Business (Header) | ![]() |
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432 | ![]() |
WB2_ALV_DELIVERY_HEAD - KALSM | Display Structure for ALV Delivery (Header) | ![]() |
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433 | ![]() |
WB2_ALV_PO_HEAD - KALSM | ALV Output, Purchase Orders | ![]() |
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434 | ![]() |
WB2_ALV_TC_HEAD - KALSM_SD | Display Structure for ALV Trading Contract: Header Data | ![]() |
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435 | ![]() |
WB2_EKKO - KALSM | Purchasing Document Header | ![]() |
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436 | ![]() |
WB2_EXP_CHECK - KALSM_2 | Trading Expenses: Output Structure for Customizing Analysis | ![]() |
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437 | ![]() |
WB2_LIKP - KALSM | SD Document: Delivery Header Data | ![]() |
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438 | ![]() |
WB2_PRECHECK_ACCESS - KALSM | Check Access | ![]() |
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439 | ![]() |
WB2_WBHK - KALSM_SD | Trading Contract: Header Data | ![]() |
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440 | ![]() |
WB2_WBRK - KALSMD | Agency Business: Header Data | ![]() |
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441 | ![]() |
WB2_WBRK - KALSM | Agency Business: Header Data | ![]() |
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442 | ![]() |
WBHD - KALSM_MM | Trading Contract: Commercial Data | ![]() |
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443 | ![]() |
WBHDVB - KALSM_MM | Trading Contract: Commercial Data, Update Structure | ![]() |
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444 | ![]() |
WBHD_APPEND - KALSM_MM | WBHD Append | ![]() |
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445 | ![]() |
WBHD_NEW - KALSM_MM | Global Trade: New Fields WBHD | ![]() |
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446 | ![]() |
WBHK - KALSM_SD | Trading Contract: Header Data | ![]() |
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447 | ![]() |
WBHKVB - KALSM_SD | Trading Contract: Header Data, Update Structure | ![]() |
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448 | ![]() |
WBHK_APPEND - KALSM_SD | Append For WBHK | ![]() |
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449 | ![]() |
WBHK_NEW - KALSM_SD | New Fields In WBHK | ![]() |
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450 | ![]() |
WBRK - KALSM | Agency business: Header | ![]() |
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451 | ![]() |
WBRK - KALSMD | Agency business: Header | ![]() |
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452 | ![]() |
WBRKVB - KALSM | Vendor billing document: save billing doc. header data | ![]() |
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453 | ![]() |
WBRKVB - KALSMD | Vendor billing document: save billing doc. header data | ![]() |
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454 | ![]() |
WBRK_D - KALSM | Agency Business: Header Data for Creating Forms | ![]() |
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455 | ![]() |
WBRK_D - KALSMD | Agency Business: Header Data for Creating Forms | ![]() |
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456 | ![]() |
WBRK_D - TAXSHEET | Agency Business: Header Data for Creating Forms | ![]() |
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457 | ![]() |
WBRK_D - TAXSHEETUS | Agency Business: Header Data for Creating Forms | ![]() |
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458 | ![]() |
WBRK_D_DYN - TAXSHEET | Agency Business: Header Data for Form - Dynamic Part | ![]() |
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459 | ![]() |
WBRK_D_DYN - TAXSHEETUS | Agency Business: Header Data for Form - Dynamic Part | ![]() |
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460 | ![]() |
WBRK_D_DYN_GENERAL_2 - TAXSHEETUS | Agency Business: Header Data for Form - Gen. Dyn. Part 2 | ![]() |
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461 | ![]() |
WBRK_D_DYN_GENERAL_2 - TAXSHEET | Agency Business: Header Data for Form - Gen. Dyn. Part 2 | ![]() |
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462 | ![]() |
WCB_FILTER_CP_CNTRL_BILL - KALSM_FROM | Billing Document Copy Control Filter | ![]() |
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463 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KALSM | Purchasing-Specific Fields for Each Condition Record | ![]() |
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464 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSM | Structure with Purchasing-Specific Header Data | ![]() |
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465 | ![]() |
WEIN - KALSM | IS-R Labeling: Dialog | ![]() |
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466 | ![]() |
WETI - KALSM | IS-R Labeling: Reference | ![]() |
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467 | ![]() |
WISP_KEYS - KALSM | Retail Planning: Characteristic Catalog | ![]() |
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468 | ![]() |
WISP_KEYS_SAP - KALSM | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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469 | ![]() |
WISP_KEYS_SAP_M01 - KALSM | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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470 | ![]() |
WLF_DOC_IND - KALSM | Prefetch Document Index for Agency Business | ![]() |
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471 | ![]() |
WLF_KOMLFK_PREV - KALSMD | Header Data from Preceding Document | ![]() |
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472 | ![]() |
WLF_KOMLFK_PREV - TAXSHEETUS | Header Data from Preceding Document | ![]() |
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473 | ![]() |
WLF_KOMLFK_PREV - TAXSHEET | Header Data from Preceding Document | ![]() |
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474 | ![]() |
WLF_KOMLFK_PREV - KALSMA | Header Data from Preceding Document | ![]() |
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475 | ![]() |
WLF_KOMLFK_PREV - KALSM | Header Data from Preceding Document | ![]() |
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476 | ![]() |
WLF_TXW_WBRK - KALSM | DART / AB: Document Header (WBRK) | ![]() |
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477 | ![]() |
WLF_TXW_WBRK - KALSMD | DART / AB: Document Header (WBRK) | ![]() |
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478 | ![]() |
WLF_TXW_WBRK_I - KALSMD | DART / AB: Document Header (WBRK) | ![]() |
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479 | ![]() |
WLF_TXW_WBRK_I - KALSM | DART / AB: Document Header (WBRK) | ![]() |
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480 | ![]() |
WLF_TXW_WBRK_V - KALSMD | DART / AB: Document Header for Preceding Documents (WBRK) | ![]() |
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481 | ![]() |
WLF_TXW_WBRK_V - KALSM | DART / AB: Document Header for Preceding Documents (WBRK) | ![]() |
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482 | ![]() |
WOSCR_EXI_001 - PROCED | SRS Conv. Retailing - Groups for Expense Invoice Accounts | ![]() |
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483 | ![]() |
WOSCR_EXI_003 - PROCED | Tax Code Lines for Expense Invoice | ![]() |
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484 | ![]() |
WOSCR_EXI_003T - PROCED | Text Table - Tax Code Lines for Expense Invoice | ![]() |
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485 | ![]() |
WRF_PCON_DATA_AC_HEAD_STY - KALSM | Data for the Application Function Header Data (Contracts) | ![]() |
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486 | ![]() |
WRF_PCON_DATA_AC_IR_HEAD_STY - KALSM | Maintain Internal Contract Apportionment Header Data: Data | ![]() |
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487 | ![]() |
WRF_PCON_DATA_EKKO_STY - KALSM | Contract Header Data | ![]() |
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488 | ![]() |
WRF_PCON_EKKO_STY - KALSM | Header Data: Contracts | ![]() |
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489 | ![]() |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - KALSM | Grid Data AC "Header Data POC Reacting" | ![]() |
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490 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - KALSM | Data of "Header Data" Application Function | ![]() |
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491 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - KALSM | Data of "Header Data" Application Function | ![]() |
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492 | ![]() |
WRF_POHF_DATA_EKKO_STY - KALSM | Purchasing Document Header Data | ![]() |
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493 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - KALSM | Data of "Open Documents Same OTB Bckt" Application Function | ![]() |
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494 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - KALSM | Data of "Header Data OTB Procurement" Application Function | ![]() |
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495 | ![]() |
WRF_POTB_DATA_AC_HEADSPR_STY - KALSM | Data Application Function "Header Data OTB Special Release" | ![]() |
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496 | ![]() |
WRF_POTB_EKKO_STY - KALSM | Header Data for OTB Check | ![]() |
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497 | ![]() |
WRF_PRC_EM_MM_PO_HDR_STY - KALSM | Purchase Order Header with Update Indicator | ![]() |
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498 | ![]() |
WSDT_T683S_PREL - KALSM | Predefined Price Elements in Pricing Procdure | ![]() |
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499 | ![]() |
WSDT_T683S_PUR - KALSM | Predefined Price Elements in Pricing Procdure for purchasing | ![]() |
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500 | ![]() |
WSD_PRICE_DETERMINE_STY - KALSM | Help structure for price determination | ![]() |
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