Where Used List (View) 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
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPBOQ/V_STYP - PRICE_PROC | View for Service Entry Sheet maintenance | ||||
| 2 | /SAPBOQ/V_TBOS01 - KALSM | Assign pricing procedure to model service specification | ||||
| 3 | /SAPCEM/T683S_V - KALSM | Procedure (&1 &2) | ||||
| 4 | /SAPCEM/T683_V - KALSM | Procedures (&1 &2) | ||||
| 5 | /SAPPSPRO/V_FRE1 - KALSM | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 6 | /SAPPSPRO/V_FRE2 - KALSM | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 7 | /SAPPSPRO/V_IRFR - KALSM | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 8 | /SPE/LIKPUK - KALSM | LIKP and VBUK | ||||
| 9 | BIW_CEPC - KALSM | EC-PCA: Supply of Profit Center Master Data for BIW | ||||
| 10 | DB_WBHK_WBHD - KALSM_MM | Selection of All Fields for Tables WBHK and WBHD | ||||
| 11 | DB_WBHK_WBHD - KALSM_SD | Selection of All Fields for Tables WBHK and WBHD | ||||
| 12 | DB_WBHK_WBHI_ITM - KALSM_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 13 | DB_WBHK_WBHI_ITM - KALSM_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 14 | DB_WBHK_WBHI_NEW - KALSM_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 15 | DB_WBHK_WBHI_NEW - KALSM_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 16 | DB_WBRK_WBRL - KALSMD | Database View Using WBRK and WBRL | ||||
| 17 | DB_WBRK_WBRL - KALSM | Database View Using WBRK and WBRL | ||||
| 18 | DB_WBRK_WBRP - KALSM | Selection of all Fields of Tables wbrk and wbrp | ||||
| 19 | DB_WBRK_WBRP - KALSMD | Selection of all Fields of Tables wbrk and wbrp | ||||
| 20 | DB_WBRK_WBRP_NEW - KALSMD | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 21 | DB_WBRK_WBRP_NEW - KALSM | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 22 | ENT2133 - KALSM | Calc. scheme - sales tax - step - reference | ||||
| 23 | ENT2143 - KALSM | Calculation Scheme - Tax on Sales/Purchase - Level | ||||
| 24 | ENT2144 - KALSM | Calculation scheme - sales tax | ||||
| 25 | ENT2145 - KALSM | Line structure-sales tax-country-validity | ||||
| 26 | ENT6032 - KALSM | Customer delivery | ||||
| 27 | ENT6072 - KALSM | Calculation schema item - condition exclusion | ||||
| 28 | ENT6138 - KALSM | Costing sheet | ||||
| 29 | H_IFW_COND_TYPE - KALSM | Calculation Scheme and Condition Texts | ||||
| 30 | H_T007A - KALSM | Help View for T007A | ||||
| 31 | H_TIV60 - KALSM | Help view TIV60 Real Estate tax indicator | ||||
| 32 | H_TIVFIEXTAXCODE - KALSM | Assignment of Tax Code to RE Tax Type and Group | ||||
| 33 | H_TPOST - KALSM | Portfolio Determination: Control Table | ||||
| 34 | IDCFM_V_FLOWCALC - KALSM | Assign Flow Calculation Procedure to Transaction Flows | ||||
| 35 | JBV683_01 - KALSM | Costing sheets - bank profitability analysis | ||||
| 36 | JBV683_02 - KALSM | Costing Sheet Items - Bank Profitability Analysis | ||||
| 37 | JGVVSGV - KALSM | IS-M: SC Settlement Data | ||||
| 38 | JGVVSMA - KALSM | IS-M: Default Values for Settlement Data | ||||
| 39 | JJVT683A_AJA - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 40 | JJVT683A_AJC - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 41 | JJVT683A_AJD - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 42 | JJVT683S_AJA - KALSM | Pricing Procedures: Revenue Account Determination | ||||
| 43 | JJVT683S_AJC - KALSM | Pricing Procedures: Revenue Account Determination | ||||
| 44 | JJVT683S_AJE - KALSM | Pricing Procedures: Revenue Account Determination | ||||
| 45 | JJVT683_AJA - KALSM | Procedures (&1 &2) | ||||
| 46 | JJVT683_AJC - KALSM | Procedures (&1 &2) | ||||
| 47 | JJVT683_AJD - KALSM | Procedures (&1 &2) | ||||
| 48 | JJVT683_AJE - KALSM | Procedures (&1 &2) | ||||
| 49 | JJVT683_BJA - KALSM | Procedures (&1 &2) | ||||
| 50 | JJVT683_BJF - KALSM | Procedures (&1 &2) | ||||
| 51 | JJVT683_BJG - KALSM | Procedures (&1 &2) | ||||
| 52 | JJVT683_BJH - KALSM | Procedures (&1 &2) | ||||
| 53 | JJVT683_BJK - KALSM | Procedures (&1 &2) | ||||
| 54 | JJVT683_BJM - KALSM | Procedures (&1 &2) | ||||
| 55 | JJVT683_CJA - KALSM | Procedures (&1 &2) | ||||
| 56 | JJVT683_CJC - KALSM | Procedures (&1 &2) | ||||
| 57 | JJVT683_CJE - KALSM | Procedures (&1 &2) | ||||
| 58 | JJVTJJ79 - KALSM | IS-M: Condition Control | ||||
| 59 | JJVTJJ79_A - KALSM | IS-M: Condition Control in Contract Settlement | ||||
| 60 | JJVTJJ79_F - KALSM | IS-M/AM: Condition Exclusions for Receivables Charge-Off | ||||
| 61 | JJVTJJ90 - KALSM | IS-M/AM Conditions for Quantity Determination and Contract | ||||
| 62 | JJVTJJ931 - KALSM | IS-M: Assign Condition Reference to Condition Type | ||||
| 63 | JJVTJJ931_JA10 - KALSM | IS-M: Assign Condition Reference to Condition Type | ||||
| 64 | JJVTJJ931_JA30 - KALSM | IS-M: Assign Condition Reference to Condition Type | ||||
| 65 | JJVTJJ931_JC02 - KALSM | IS-M: Assign Condition Reference to Condition Type | ||||
| 66 | JJVTJJ932 - KALSM | IS-M: Assign Condition Reference to Condition Type | ||||
| 67 | JJVTJJ932_MF - KALSM | IS-M: Assign Condition Reference to Condition Type | ||||
| 68 | JJVTJJA2 - KALSM | IS-M/AM: Condition References - Output | ||||
| 69 | JJVTJJA2A - KALSM | IS-M/AM: Maintain Condition References - Condition Types | ||||
| 70 | JJVTJJA2A_JA01 - KALSM | IS-M/AM: Maintain Condition References - Condition Types | ||||
| 71 | JJVV19 - KALSM | IS-M: Pricing Procedure per Contract Unit of Measure | ||||
| 72 | JJVV3VBP - KALSM | IS-M: Assign Procedures | ||||
| 73 | JJVV3VBP - KALSM_KUBO | IS-M: Assign Procedures | ||||
| 74 | JLVTJLPOST - KALSM | IS-M/SD: Postal Settlement Types | ||||
| 75 | JVVT683A_AJ0 - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 76 | JVVT683A_AJ1 - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 77 | JVVT683A_AJ2 - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 78 | JVVT683A_AJ3 - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 79 | JVVT683S_EL_AJ0 - KALSM | Calculation Procedures: Revenue Account Determination | ||||
| 80 | JVVT683S_EL_AJ1 - KALSM | Calculation Procedures: Revenue Account Determination | ||||
| 81 | JVVT683S_EL_AJ2 - KALSM | Calculation Procedures: Revenue Account Determination | ||||
| 82 | JVVT683_AJ0 - KALSM | Procedures (&1 &2) | ||||
| 83 | JVVT683_AJ1 - KALSM | Procedures (&1 &2) | ||||
| 84 | JVVT683_AJ2 - KALSM | Procedures (&1 &2) | ||||
| 85 | JVVT683_AJ3 - KALSM | Procedures (&1 &2) | ||||
| 86 | JVVT683_CJ0 - KALSM | Procedures (&1 &2) | ||||
| 87 | JVVT683_CJ1 - KALSM | Procedures (&1 &2) | ||||
| 88 | JVVT683_CJ2 - KALSM | Procedures (&1 &2) | ||||
| 89 | J_1AINFMEV - KALSM | Inflation Methods | ||||
| 90 | J_1AVRZTX - KALSM | Reason for zero VAT per tax code | ||||
| 91 | J_1AVTAXID - KALSM | Tax Class | ||||
| 92 | J_1BCBTAXPROCV - KALSM | Calculation Procedures for Condition Based Tax Calculation | ||||
| 93 | J_1BCONDCALC - KALSM | Calculation Scheme and Condition Texts | ||||
| 94 | J_1BIM01V - KALSM | Tax Posting Strings (Inventory Management) | ||||
| 95 | J_1BIM01VN - KALSM | Define Tax Posting Strings for Inventory Management | ||||
| 96 | J_1BIMFIV - KALSM | Maintain Movement Types for Vendor Invoices | ||||
| 97 | J_1BKON1MMVV - KALSM | Groups of Brazilian Taxes Included in MM Price Conditions | ||||
| 98 | J_1BKON1MSVV - KALSM | Groups of Brazilian Taxes Included in SRV Price Conditions | ||||
| 99 | J_1BKON1SDVV - KALSM | Groups of Brazilian Taxes in SD Price Conditions | ||||
| 100 | J_1BKON1V - KALSM | Groups of Brazilian Taxes Included in Price Conditions | ||||
| 101 | J_1BMMKONV - KALSM | MM: Amount Transfer from Price Detn to Notas Fiscais | ||||
| 102 | J_1BMWSKZKALSMV - KALSM_MAP | Assign Alternative Calculation Procedure per FI/MM Tax Code | ||||
| 103 | J_1BMWSKZKALSMV - KALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | ||||
| 104 | J_1BPISCOF_CBTV - KALSM | CBT: Configuration for Tax Base for PIS / COFINS | ||||
| 105 | J_1BPISCOF_CLASV - KALSM | Class.Tax Calc.: Configuration for Tax Base for PIS / COFINS | ||||
| 106 | J_1BPRICECOND - KALSM | Price Conditions in Calculation Procedure | ||||
| 107 | J_1BSDKONV - KALSM | SD: Amount Transfer from Pricing to Notas Fiscais | ||||
| 108 | J_1BTAXCODEV - KALSM | Maintain Tax Codes | ||||
| 109 | J_1BTXMMCV - KALSM | Tax code enhancement | ||||
| 110 | LIKPUK - KALSM | View: Delivery Header + Status Data | ||||
| 111 | MASSEKKO - KALSM | Purchasing Order Header | ||||
| 112 | MASSEKKOCONTRACT - KALSM | Contract Header | ||||
| 113 | MASSEKKOSCHAGREE - KALSM | Scheduling Agreement Header | ||||
| 114 | MASSEKKO_A - KALSM | Request for Quotation Header | ||||
| 115 | SDPRI_01C1_01_A - KALSM | Tracks changes done to configuration setting in the customer | ||||
| 116 | TCM_V_SLS_MAP - KALSM | Map TM Organizational Unit to Sales Organization | ||||
| 117 | U_16821 - KSAVI | Material allocation table type | ||||
| 118 | U_19036 - KALSM | Country | ||||
| 119 | U_26262 - KALSM | Settlement request | ||||
| 120 | U_26264 - KALSM | Vendor billing document list | ||||
| 121 | U_26265 - KALSM | Vendor Individual Billing Document | ||||
| 122 | U_26274 - KALSM | Vendor individual billing document - cancellation | ||||
| 123 | VFPRCV_PRCE2VIEW - KALSM | Assignment of Pricing Elements to Pricing View | ||||
| 124 | VFPRCV_VIEW_DET - KALSM | Determination of Profile | ||||
| 125 | VV_SD02_AKT - KALSM | View Variant of V_TCACS_SD02 Active Versions | ||||
| 126 | VV_SD02_ALL - KALSM | View Variant of V_TCACS_SD02 All Versions | ||||
| 127 | VV_T161N_EA - KALSM | Assignment of Message Determination Schemas to Applications | ||||
| 128 | VV_T161N_EF - KALSM | Assignment of Message Determination Schemas to Applications | ||||
| 129 | VV_T161N_EL - KALSM | Assignment of Message Determination Schemas to Applications | ||||
| 130 | VV_T161N_ES - KALSM | Assignment of Message Determination Schemas to Applications | ||||
| 131 | VV_T161N_EV - KALSM | Assignment of Message Determination Schemas to Applications | ||||
| 132 | VV_T620_NAC_WA - KSAVI | Assign Schema to Document Type | ||||
| 133 | VV_T683A_FA - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 134 | VV_T683A_MA - KALSM | Schemas (&1 &2) Exclusion Procedure | ||||
| 135 | VV_T683A_TP - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 136 | VV_T683A_VA - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 137 | VV_T683S_EL_VA - KALSM | Pricing Procedures: Revenue Account Determination | ||||
| 138 | VV_T683_ES - KALSM | Schemas (&1 &2) | ||||
| 139 | VV_T683_FA - KALSM | Procedures (&1 &2) | ||||
| 140 | VV_T683_MA - KALSM | Schemas (&1 &2) | ||||
| 141 | VV_T683_MB - KALSM | Procedures (&1 &2) | ||||
| 142 | VV_T683_ME - KALSM | Procedures (&1 &2) | ||||
| 143 | VV_T683_MR - KALSM | Schemas (&1 &2) | ||||
| 144 | VV_T683_MS - KALSM | Schemas (&1 &2) | ||||
| 145 | VV_T683_PA - KALSM | Procedures (&1 &2) | ||||
| 146 | VV_T683_QC - KALSM | Procedures (&1 &2) | ||||
| 147 | VV_T683_TP - KALSM | Procedures (&1 &2) | ||||
| 148 | VV_T683_TX - KALSM | Procedures (&1 &2) | ||||
| 149 | VV_T683_V7 - KALSM | Procedures (&1 &2) | ||||
| 150 | VV_T683_VA - KALSM | Procedures (&1 &2) | ||||
| 151 | VV_T683_VH - KALSM | Procedures (&1 &2) | ||||
| 152 | VV_T683_WA - KALSM | Procedures (&1 &2) | ||||
| 153 | VV_T683_WB - KALSM | Procedures (&1 &2) | ||||
| 154 | VV_T683_WM - KALSM | Procedures (&1 &2) | ||||
| 155 | VV_T683_WR - KALSM | Procedures (&1 &2) | ||||
| 156 | VV_T683_XX_CC - KALSM | Procedures (&1 &2) | ||||
| 157 | VV_T683_XX_CV - KALSM | Procedures (&1 &2) | ||||
| 158 | VV_T683_XX_DV - KALSM | Procedures (&1 &2) | ||||
| 159 | VV_T683_XX_E1 - KALSM | Procedures (&1 &2) | ||||
| 160 | VV_T683_XX_EA - KALSM | Schemas (&1 &2) | ||||
| 161 | VV_T683_XX_EF - KALSM | Schemas (&1 &2) | ||||
| 162 | VV_T683_XX_EL - KALSM | Schemas (&1 &2) | ||||
| 163 | VV_T683_XX_EV - KALSM | Schemas (&1 &2) | ||||
| 164 | VV_T683_XX_K1 - KALSM | Procedures (&1 &2) | ||||
| 165 | VV_T683_XX_M1 - KALSM | Procedures (&1 &2) | ||||
| 166 | VV_T683_XX_MM - KALSM | Portfolio Determination Procedures | ||||
| 167 | VV_T683_XX_MN - KALSM | Procedures (&1 &2) | ||||
| 168 | VV_T683_XX_NF - KALSM | Procedures (&1 &2) | ||||
| 169 | VV_T683_XX_V1 - KALSM | Procedures (&1 &2) | ||||
| 170 | VV_T683_XX_V2 - KALSM | Procedures (&1 &2) | ||||
| 171 | VV_T683_XX_V3 - KALSM | Procedures (&1 &2) | ||||
| 172 | VV_T683_XX_V5 - KALSM | Procedures (&1 &2) | ||||
| 173 | VV_T683_XX_V6 - KALSM | Procedures (&1 &2) | ||||
| 174 | VV_T683_XX_VB - KALSM | Procedures (&1 &2) | ||||
| 175 | VV_T683_XX_VC - KALSM | Procedures (&1 &2) | ||||
| 176 | VV_T683_XX_VD - KALSM | Procedures (&1 &2) | ||||
| 177 | VV_T683_XX_VG - KALSM | Procedures (&1 &2) | ||||
| 178 | VV_T683_XX_VN - KALSM | Procedures (&1 &2) | ||||
| 179 | VV_T683_XX_VP - KALSM | Procedures (&1 &2) | ||||
| 180 | VV_T683_XX_VS - KALSM | Procedures (&1 &2) | ||||
| 181 | VV_T683_XX_WN - KALSM | Schemas (&1 &2) | ||||
| 182 | VV_T683_XX_WS - KALSM | Schemas (&1 &2) | ||||
| 183 | VV_T683_XX_WT - KALSM | Procedures (&1 &2) | ||||
| 184 | VV_TPOST_M - KALSM | Maintenance View for Portfolio Determination | ||||
| 185 | V_001W_JD - KALSM | Assignment of Tax Jurisdiction to Plant | ||||
| 186 | V_005_E - KALSM | Assign Country -> Calculation Procedure | ||||
| 187 | V_1ARZTX - KALSM | Reasons for Zero VAT per Tax Code | ||||
| 188 | V_1ATAXID - KALSM | Process Key-Tax Class Assignment | ||||
| 189 | V_AD04KALS - KALSM | Maintenance of additional properties of costing sheet | ||||
| 190 | V_BAM_LIKP - KALSM | Application Analysis: Projection on LIKP | ||||
| 191 | V_BBP_ES_KALSM - KALSM | Maintaining Calculation Procedures | ||||
| 192 | V_BBP_ES_KALSMSR - KALSM | Maintaining Calculation Procedures for services | ||||
| 193 | V_BBP_ES_KSCHL - KALSM_ERP | Maintain Mapping between SAP ERP and SAP Sourcing Conditions | ||||
| 194 | V_BBP_ES_KSCHLSR - KALSM_ERP | Maintain Mapping between ERP and ES Conditions for Services | ||||
| 195 | V_CKMLGRIR_FR - KALSM | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 196 | V_CRVAR2 - KALSM | Valuation Variants for CO Resource Prices | ||||
| 197 | V_CVLC22 - KALSM | Assign Message Schemata | ||||
| 198 | V_CVLC23 - KALSM | Assign Organizational Data to VMS Roles | ||||
| 199 | V_IDMX_VAT - KALSM | Define Directly Attributable Tax Condition Types | ||||
| 200 | V_IDPL_II_TAX - KALSM | Tax Exemption | ||||
| 201 | V_OIGSDOCS - KALSM | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 202 | V_OIH30 - KALSM | Two step transfer control | ||||
| 203 | V_OLR3_EKKX - KALSM | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 204 | V_PUR_PO_ITM - KALSM | View For PUR PO ITEM Datasource | ||||
| 205 | V_RRLE_REL - KALSMD | Release Documents for Extended Remuneration List Creation | ||||
| 206 | V_RRLE_REL - KALSM | Release Documents for Extended Remuneration List Creation | ||||
| 207 | V_T005 - KALSM | Country Global Parameters | ||||
| 208 | V_T007A - KALSM | Transfer for Deferred Tax Code | ||||
| 209 | V_T007AC - KALSM | Tax Code Selection for Transactions | ||||
| 210 | V_T007A_CORE - KALSM | Tax on Sales/Purchases Code | ||||
| 211 | V_T007A_DEF - KALSM | Transfer for Deferred Tax Code | ||||
| 212 | V_T007_EU - KALSM | Specify Tax Codes for Acquisition Tax Accruals | ||||
| 213 | V_T031 - KALSM | Bill Discount Note - Default Values | ||||
| 214 | V_T161C - KALSM | Settings for Documents from CRM | ||||
| 215 | V_T161N - KALSM | Assignment of Message Determination Schemas to Applications | ||||
| 216 | V_T165A - KALSM | Variable Condition Schema for External Services | ||||
| 217 | V_T169RETENTION - KALSM | Tax Handling for Retentions | ||||
| 218 | V_T620 - KSAVI | Allocation table types | ||||
| 219 | V_T620_NAC - KSAVI | Assign Schema to Document Type | ||||
| 220 | V_T683 - KALSM | Procedures (&1 &2) | ||||
| 221 | V_T683A - KALSM | Procedures (&1 &2) Exclusion Procedure | ||||
| 222 | V_T683S - KALSM | Schema (&1 &2) | ||||
| 223 | V_T683S_CO - KALSM | Costing Sheet: Rows | ||||
| 224 | V_T683S_CR - KALSM | Rows | ||||
| 225 | V_T683S_EL - KALSM | Pricing Procedures: Revenue Account Determination | ||||
| 226 | V_T683S_EXP - KALSM | GT Expenses: Calculation Schema By Condition | ||||
| 227 | V_T683S_REPL - KALSM | Procedure (&1 &2) | ||||
| 228 | V_T683S_XX - KALSM | Procedure (&1 &2) | ||||
| 229 | V_T683_01 - KALSM | Pricing Procedures - Profitability analysis | ||||
| 230 | V_T683_02 - KALSM | Costing Sheet Lines - Profitability Analysis | ||||
| 231 | V_T683_COR - KALSM | Costing Sheets | ||||
| 232 | V_T683_REPL - KALSM | Procedures (&1 &2) | ||||
| 233 | V_T684S - KALSM | Condition Exclusion: Procedure Assignment | ||||
| 234 | V_T790G - KALSM | Warranty Types | ||||
| 235 | V_T8JCR - CWOPRO | JV CRP Pricing schema determination | ||||
| 236 | V_T8JCR - CRPPRO | JV CRP Pricing schema determination | ||||
| 237 | V_T8JCR - CNPPRO | JV CRP Pricing schema determination | ||||
| 238 | V_TAX_RFD_CODES - KALSM | Define Tax Code as Refund-Related | ||||
| 239 | V_TAX_RFD_RATES - KALSM | Country Tax Rates for VAT Refunds | ||||
| 240 | V_TBOS165A - KALSM | Variable Condition/Pricing Procedure for Sales Services | ||||
| 241 | V_TBOS165B - KALSM | Variable Condition Procedure for Services of Billing Docs | ||||
| 242 | V_TBOSECP1 - KALSM | Assign Price Determtn Schema to Cost Component Structure | ||||
| 243 | V_TBOSECP2 - KALSM | Cost Elements for Condition Types | ||||
| 244 | V_TCACS_SD02 - KALSM | Parameter Condition Technique by Cat. and ID (Calc. Proced.) | ||||
| 245 | V_TFK007E - KALSM | Tax Key with Possible Tax Exemption | ||||
| 246 | V_TIV60 - KALSM | Not required: Service Charges Tax Code | ||||
| 247 | V_TIVBETAX - KALSM | Zuordnung Steuerkennzeichen für Berichtigungsbuchungen | ||||
| 248 | V_TIVEXFIDEEPTAX - KALSM | Maintenance View for Multilevel Tax Code | ||||
| 249 | V_TIVITTCACCTXCD - KALSM | Assignment of Tax Code for Correction Posting | ||||
| 250 | V_TIVTAX - KALSM | Assignment of Multilevel Tax Code (Aquisition Tax) | ||||
| 251 | V_TMKS - KALSM | Determination of Calculation Schema in Purchasing | ||||
| 252 | V_TMKSF - KALSM | Calculation schema determination, vendor billing document | ||||
| 253 | V_TMKSU - KALSM | Maint. View: Determine Schema for Stock Transport Order | ||||
| 254 | V_TPOST - KALSM | Portfolio Determination: Control Table | ||||
| 255 | V_TPVAR2 - KALSM | Variants for Transfer Pricing: Assign Pricing Procedures | ||||
| 256 | V_TTXM_X - KALSM | View on TTXM and TTXX | ||||
| 257 | V_TVAT001_A - KALSM | Changeable tax base amount | ||||
| 258 | V_TVAT001_B - KALSM | Tax conversion between document and local currency | ||||
| 259 | V_TWEVZ - EKALS | Steps in determination sequence | ||||
| 260 | V_VLCGPRICEORG - KALSM | Maintain Data for Gross List Price Determination | ||||
| 261 | V_WBRC_WBRK - KALSMD | Database View of WBRC and WBRK | ||||
| 262 | V_WBRC_WBRK - KALSM | Database View of WBRC and WBRK | ||||
| 263 | V_WOSCR_EXI_001 - PROCED | SRS Conv. Retailing - Groups for Expense Invoice Accounts | ||||
| 264 | V_WOSCR_EXI_003 - PROCED_001 | Tax Code Lines for Expense Invoice | ||||
| 265 | V_WOSCR_EXI_003 - PROCED | Tax Code Lines for Expense Invoice | ||||
| 266 | V_WSDT_T683S_PRE - KALSM | Predefined Price Elements in Pricing Procedure | ||||
| 267 | V_WSDT_T683S_PUR - KALSM | Predefined Price Elements in Pricing Procedure | ||||
| 268 | V_WTY_T685T - KALSM | F4 Help Condition Types per Pricing Procedure | ||||
| 269 | V_WTY_T685T_HEAD - KALSM | F4 Help Condition Types per Pricing Procedure | ||||
| 270 | WB2_V_EKKO_EKPO - KALSM | Data Selection from PO | ||||
| 271 | WB2_V_EKKO_EKPO2 - KALSM | Data Selection from PO (without WBGT) | ||||
| 272 | WB2_V_LIKP_LIPS - KALSM | Data Selection from Deliveries | ||||
| 273 | WB2_V_LIKP_LIPS2 - KALSM | Data Selection from Deliveries (without WBGT) | ||||
| 274 | WB2_V_WBRK_WBRL - KALSM | Data Selection from Agency Document Lists | ||||
| 275 | WB2_V_WBRK_WBRL - KALSMD | Data Selection from Agency Document Lists | ||||
| 276 | WB2_V_WBRK_WBRL2 - KALSM | Data Selection from Agency Document Lists (without WBGT) | ||||
| 277 | WB2_V_WBRK_WBRL2 - KALSMD | Data Selection from Agency Document Lists (without WBGT) | ||||
| 278 | WB2_V_WBRK_WBRP - KALSM | Data Selection from Agency Documents | ||||
| 279 | WB2_V_WBRK_WBRP - KALSMD | Data Selection from Agency Documents | ||||
| 280 | WB2_V_WBRK_WBRP2 - KALSMD | Data Selection from Agency Documents (without WBGT) | ||||
| 281 | WB2_V_WBRK_WBRP2 - KALSM | Data Selection from Agency Documents (without WBGT) | ||||
| 282 | WZRE_WBRK_WBRL - HKALSMD | Data Selection Header + Item | ||||
| 283 | WZRE_WBRK_WBRL - HKALSM | Data Selection Header + Item | ||||
| 284 | WZRE_WBRK_WBRP - HKALSMD | Data Selection Header + Item | ||||
| 285 | WZRE_WBRK_WBRP - HKALSM | Data Selection Header + Item |