KALSMASD - Pricing Procedure in Pricing

SAP data element KALSMASD has the title "Pricing Procedure in Pricing".
It is part of development package VF0C in software component SD-BIL-GF. This development package consists of objects that can be grouped under "Customizing R/3 invoice".

Properties of data element KALSMASD

Property
DomainKALSM
Data TypeCHAR
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionPric.Proc.
Medium DescriptionPric. Procedure
Long DescriptionPricing Procedure

Tables with fields of type KALSMASD

The data element KALSMASD is used by fields in the following tables.

Table
Development Package
IPRICINGELMTP_DI_TRIPHEADTP I_TRIPPRICINGELEMENTSTPOIT_LAYTDEM_BACKENDBackend Package
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
ITRPACNTDETRTP_DI_TRIPHEADTP I_TRIPACCTDETERMINATIONTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPPRCNGTrip Pricing DetailsOIT_LAYTDEM_BACKENDBackend Package
OIT_TRIPACCNTDETTable for Trip Account DeterminationOIT_LAYTDEM_BACKENDBackend Package
OIT_TRPACCTDETERTable for Trip Account DeterminationOIT_LAYTDEM_BACKENDBackend Package
OIRCT683VSSR Pricing - Margin procedure determinationOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
/PRA/VL_DA_LOGFRDual Accounting audit log Formula HDR/PRA/VALUATIONValuation
OIUCM_CONTRACTPRA ContractsOIU_CMPRA common objects
OIURV03_FRMHDRValuation Transaction Level 3 - FormulaOIU_RV03MP to Well Completion Split Out
OIURV_DOC_FRMHDRValuation Transaction Level 3 - FormulaOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_VOLUNTValuation Document Concept - Volume UnitOIU_RVDCPRA Valuation (Document Concept)
OIUVL_GASDTL_CURGas statement DetailOIU_RVVAPRA Valuation (Revenue)
OIUVL_GASDTL_HSTGas statement DetailOIU_RVVAPRA Valuation (Revenue)
OIUVL_OILTKT_CUROil Ticket DetailOIU_RVVAPRA Valuation (Revenue)
OIUVL_OILTKT_HSTOil Ticket CurrentOIU_RVVAPRA Valuation (Revenue)
TXW_S_VBAKRetrieve VBAK from archiveFTW1Data Retention Tool
CFIN_AV_CI_ROOTBilling Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_ROOTSales Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
J_1BNFLWCONDTax Law Conditions Interface for Notas FiscaisJ1BALocalization Brazil
J_1BNFTXCONDTax Condition Interface for Notas FiscaisJ1BALocalization Brazil
TVFAPShipment Cost Information Profile DataVTRAShipment costs
TVFCSFPricing Procedure DeterminationVTRAShipment costs
VFKPShipment Costs: Item DataVTRAShipment costs
TWBEXPTrading Expenses: Expense TypeWB2B_EXPENSETrading Expense Handling
FSH_SNST_HEADERSnapshot HeaderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
VSVBAK_CNVersion: Sales document: Header dataCNVSR/3 Application development: Version Management
T683VPricing Procedures: Determination in Sales Docs.VF_PRC_CUSTOMIZINGCustomizing of Pricing
VBRKBilling Document: Header DataVFApplication development R/3 invoice
CMP_KSCHLCondition Type for Complaints ProcessingCMPComplaints Processing
T685AConditions: Types: Additional Price Element DataVKONApplication development Conditions
VBAKSales Document: Header DataVAApplication development R/3 Sales
TCSPCross-Selling Profile: DefinitionVA0CCustomizing R/3 sales
CRMC_GRM_VAL_TYPValue types for Grantor scenarioCRM_ISPS_BTX_GEN_GENERALGenric Package for Grantor Business Transactions
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