Where Used List (View) for SAP ABAP Data Element KALSMASD (Sales and Distribution: Pricing Procedure in Pricing)
SAP ABAP Data Element
KALSMASD (Sales and Distribution: Pricing Procedure in Pricing) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ENT6037 - KALSM | CustIndivBillingDoc | ||||
| 2 | ENT6038 - KALSM | Customer billing document | ||||
| 3 | ENT6129 - KALSM | Calculation schema determination - sales and distribution | ||||
| 4 | ENT6209 - KALSM | Itemized customer billing document - debit memo | ||||
| 5 | ENT6210 - KALSM | Itemized customer billing document - credit memo | ||||
| 6 | ENT6211 - KALSM | Itemized customer billing document - pro forma invoice | ||||
| 7 | ENT6216 - KALSM | Customer billing document list | ||||
| 8 | ENT6217 - KALSM | Itemized customer billing document - invoice | ||||
| 9 | ENT6218 - KALSM | Itemized customer billing document - cancellation | ||||
| 10 | ENT7623 - KALSM | Calculation schema determination - hospital | ||||
| 11 | JHVAVMACTGA - KALSM | IS-M/AM: Order Update, Selection to Billing Dataset | ||||
| 12 | JHVAVMACTGVZ - KALSM | IS-M/AM: Order Update, Selection to Sales Agent Assignment | ||||
| 13 | JHVA_VSW - KALSM | IS-M/AM: Interface View for VSW Companies | ||||
| 14 | JHVFKFPALL - KALSM | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 15 | JHVFPALL - KALSM | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ||||
| 16 | JHVFPFPAALL - KALSM | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ||||
| 17 | JHVGAV - KALSM | Values for Calculating the Contract Quantity of a BillDtst | ||||
| 18 | JHVGVZ03 - KALSM | IS-M/AM: Selection View for Service RJHALI02 | ||||
| 19 | JHVSTAT04 - KALSM | IS-M/AM: View for Billing Dataset Status Selection | ||||
| 20 | JHVTJHEK - KALSM | IS-M: Pricing Procedure Determination Revenue Object Det. | ||||
| 21 | JHVTJHEK1 - KALSM_NETW | IS-M: Pricing Procedure Determination: Net Value Distribut. | ||||
| 22 | JHVTJHK3 - KALSM | Maintenance - Determine Pric.Proc.,Media Sales Agt Settlmnt | ||||
| 23 | JHV_TJHK1 - KALSM | IS-M/AM: Pricing Procedure: Determine for Pricing | ||||
| 24 | JJVT685A_AJA - KALSM | Conditions: Condition Types | ||||
| 25 | JJVT685A_AJC - KALSM | Conditions: Condition Types | ||||
| 26 | JJVT685A_AJD - KALSM | Conditions: Condition Types | ||||
| 27 | JJVT685A_AJE - KALSM | Conditions: Condition Types | ||||
| 28 | JKVFAKT - KALSM | IS-M/SD: Billing View for Sales Order - for Spec.Times | ||||
| 29 | JKV_TJK05 - KALSM | Pricing Procedures: Determination in Sales Documents | ||||
| 30 | JVVT685A_AJ0 - KALSM | Conditions: Condition Types | ||||
| 31 | JVVT685A_AJ1 - KALSM | Conditions: Condition Types | ||||
| 32 | JVVT685A_AJ2 - KALSM | Conditions: Condition Types | ||||
| 33 | JVVT685A_AJ3 - KALSM | Conditions: Condition Types | ||||
| 34 | J_1BNFLWCONDMMV - KALSM | Assign Tax Groups to Condition Types | ||||
| 35 | J_1BNFTXCONDMMV - KALSM | Map Tax Conditions to Nota Fiscal Fields | ||||
| 36 | J_1BNFTXCONDV - KALSM | SD Tax Conditions in Nota Fiscal Fields | ||||
| 37 | MASSCONTHEAD - KALSM | Header Data Customer Contract | ||||
| 38 | MASSQUOTHEAD - KALSM | Header Data Customer Quotation | ||||
| 39 | MASSSDHEAD - KALSM | Sales order header data | ||||
| 40 | M_MJHVAFUK - F_KALSM | View for search help MJHVAFUK for pricing procedures | ||||
| 41 | M_MJHVAFUK - A_KALSM | View for search help MJHVAFUK for pricing procedures | ||||
| 42 | SDPRI_01C2_01_A - KALSM | To track changes to condition types in pricing procedure | ||||
| 43 | U_16002 - KALSM | Sales order | ||||
| 44 | U_16053 - KALSM | Customer contingency order | ||||
| 45 | U_16056 - KALSM | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 46 | U_16175 - KALSM | Customer Complaint Order - Credit Memo Request | ||||
| 47 | U_16185 - KALSM | Customer Complaint Order - Debit Memo Request | ||||
| 48 | U_16193 - KALSM | Customer Complaint Order - Returns | ||||
| 49 | U_16199 - KALSM | Customer quotation | ||||
| 50 | U_16202 - KALSM | Customer inquiry | ||||
| 51 | U_16270 - KALSM | Customer rental contract | ||||
| 52 | VBAKUK - KALSM | Sales Document Header and Status Data | ||||
| 53 | VBRKUK - KALSM | Billing Document Header and Status Data | ||||
| 54 | VV_T685A_FA - KALSM | Conditions: Condition Types | ||||
| 55 | VV_T685A_MA - KALSM | Conditions: Condition Types | ||||
| 56 | VV_T685A_MS - KALSM | Conditions: Condition Types | ||||
| 57 | VV_T685A_V1 - KALSM | Conditions: Condition Types | ||||
| 58 | VV_T685A_VA - KALSM | Conditions: Condition Types | ||||
| 59 | V_BAM_VBAK - KALSM | Application Analysis: Projection to VBAK | ||||
| 60 | V_BAM_VBRK - KALSM | Application Analysis: Projection to VBRK | ||||
| 61 | V_CMP_KSCHL - CMP_KALSM | Condition Type for Complaints Processing | ||||
| 62 | V_JSBW_INVOICE - KALSM | IS-M: View for Reading All Billing Data | ||||
| 63 | V_JSBW_POS_INT - KALSM | IS-M/SD: BW View for Reading Subs. Order (Header and Items) | ||||
| 64 | V_JSBW_RECL_ITEM - KALSM | IS-M/SD: BW View for Reading Complaints (Item) | ||||
| 65 | V_OIRCT683V - KALSM | SSR Pricing - Margin procedure determination | ||||
| 66 | V_OLR3_VBAX - KALSM | Sales Order, VBAK + VBUK: Consistency Check | ||||
| 67 | V_OLR3_VBAX_INQ - KALSM | Customer Inquiry, VBAK + VBUK: Consistency Check | ||||
| 68 | V_OLR3_VBAX_QUO - KALSM | Customer Quotation, VBAK + VBUK: Consistency Check | ||||
| 69 | V_T683V - KALSM | Pricing Procedures: Determination in Sales Docs. | ||||
| 70 | V_T685A - KALSM | Conditions: Condition Types | ||||
| 71 | V_T685A_EXP - KALSM | Conditions: Condition Types | ||||
| 72 | V_TCSP - KALSM_PR | Profile Definition | ||||
| 73 | V_TVFAP - KALSM | Shipment Cost Information Profile | ||||
| 74 | V_TVFCSF - KALSM | Maintain Pricing Procedure | ||||
| 75 | V_TWBEXP - KALSM | GT Expenses: Vendor Billing Documents per TEW Type | ||||
| 76 | WB2_V_VBAK_VBAP - KALSM | Data Selection from SO | ||||
| 77 | WB2_V_VBAK_VBAP2 - KALSM | Data Selection from SO (without WBGT) | ||||
| 78 | WB2_V_VBRK_VBRL - KALSM | Data Selection from Customer Billing Document Lists | ||||
| 79 | WB2_V_VBRK_VBRL2 - KALSM | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 80 | WB2_V_VBRK_VBRP - KALSM | Data Selection from Customer Billing Document | ||||
| 81 | WB2_V_VBRK_VBRP2 - KALSM | Data Selection from Customer Billing Documents (w/o WBGT) |