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