KALSM_D - Procedure (Pricing, Output Control, Acct. Det., Costing,...)

SAP data element KALSM_D has the title "Procedure (Pricing, Output Control, Acct. Det., Costing,...)".
 It is part of development package VKON in software component SD-MD-CM. This development package consists of objects that can be grouped under "Application development Conditions".

Properties of data element KALSM_D

Property
DomainKALSM
Data TypeCHAR
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionProcedure
Medium DescriptionProcedure
Long DescriptionProcedure

Tables with fields of type KALSM_D

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

Table
Development Package
ICLITEMDRAFTDraft table for entity I_INSURCLMITEMTPICL_VDM_CLAIMITEMDevelopment Objects for Change Reserve App in SAP Fiori
ICLPAYDRAFTDraft table for entity I_INSURCLMPAYMENTTPICL_VDM_PAYCLAIMDevelopment Objects for Pay Claim SAP Fiori
ICLPAYIDRAFTDraft table for entity I_INSURCLMPAYMENTITEMTPICL_VDM_PAYCLAIMDevelopment Objects for Pay Claim SAP Fiori
OIJ07_VISU_USRSTUser Setting VisualizationBACKEND_VISUALBackend objects
OIRECCTYPSSR PC: Company code / credit card typesOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIH30Two-step transfer control tableOIHTDP Tariffs, Duties and Permits
OIJ09_PRICINGMaintain default item catagories with pricing procedureOIJ09_COST_COMPONENTReusable Cost Component
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
CMMOI_RR_MVSCENRisk relevant Movement scenariosLOG_CMM_OIL_NOMINATIONCommodity management in OIL
/DMBE/TM_DETACTDeal Detail/DMBE/BO_COMMONCore Business Common Objects
/DMBE/TM_DETDFTDeal Detail Draft/DMBE/BO_COMMONCore Business Common Objects
/DMBE/TP_CNDCTGRDeal Pricing Condition Type Category/DMBE/CPECommodity Pricing Engine Integration
/DMBE/TP_PRCNDCTDEPRECATED DO NOT DELETE - Deal Pricing Cndn Type Category/DMBE/CPECommodity Pricing Engine Integration
/DMBE/TP_PRC_CATDeal Capture Pricing Category/DMBE/CPECommodity Pricing Engine Integration
/DMBE/TP_PRC_PRODeal Capture Pricing Procedure/DMBE/CPECommodity Pricing Engine Integration
/DMBE/TP_PRICINGDEPRECATED DO NOT DELETE - Deal Mgmt Valid Buy/Sell Pricing/DMBE/CPECommodity Pricing Engine Integration
/SAPCE/IURU_TGTax code grouping for Several invoices/SAPCE/IURUIS-U localization Russia
ARBERP_C_CONDMODMapping of cXML Price Modifications to S/4HANA ConditionsARBERP1_MM_CFGMM Ariba Integration Configuration
/CPD/PWS_RCM_PRFRate Maintenance Profile for Master Project/CPD/PWS_RCB_CUSTRate card and Billing Customizing Objects
GLO_LOG_REAS_TXTMaintain reason textGLO_LOG_GENLogistics Localization for Cross-Country
FIESCAN_TAXCODEAssign SII Attributes to Tax Codes for IGICGLO-EDO-ES-SII-CANeDocument Canary Island SII
FIESCAN_TAXPROCAccount Keys for Retailer Surcharge on Import of goodsGLO-EDO-ES-SII-CANeDocument Canary Island SII
FIESSII_TAXCODETax Codes relevant for VAT Register Books with SII (Spain)GLO-EDO-ES-SIIeDocument Spain - Suministro Inmediato Informacion
FIESSII_TAXPROCTax Procedure Settings for SIIGLO-EDO-ES-SIIeDocument Spain - Suministro Inmediato Informacion
EDOHUINVTAXCODESeDocument Hungary: Invoice tax codesGLO-EDO-HU-INVeDocument Hungary eInvoicing
EDOINEINVCNDMAPeDocument India:Condition Type Mapping for eInvoicingGLO-EDO-IN-EINVeDocument for India eInvoicing
EDOINTXCODEMAPeDocument India Tax Code Mapping for GSTGLO-EDO-INeDocument India
EDOPEMAPAMOUNTeDocument Peru: Amount based mappingGLO-EDO-PEeDocument Peru
TXW_S_EKKORetrieve EKKO from archiveFTW1Data Retention Tool
TXW_S_LIKPRetrieve LIKP from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
JVKONVIS-Oil / Joint Venture / Data table for CRP pricing dataGJVA
T8JCRJV CRP pricing schema determinationGJVA
T8JCRJV CRP pricing schema determinationGJVA
T8JCRJV CRP pricing schema determinationGJVA
COKLCO Object: Control Data for Activity TypesKACCCost Accounting: CO Object
CRVAR2Variants for CO Resources: Assign Costing SheetsKBASOverhead Cost Controlling
FCOC_VAL_CR_PROCActivation of Pricing Procedure for Activity ValuationFINS_CO_VALUATIONManagement Accounting - Valuation
FCOC_VAL_CR_PROCActivation of Pricing Procedure for Activity ValuationFINS_CO_VALUATIONManagement Accounting - Valuation
T258ADetermining the costing sheet for condition accessKEProfitability Analysis
CEPCProfit Center Master Data TableKE1Profit Center Accounting
TPVAR2Variants for Transfer Pricing: Assign Pricing ProcedureKE1CCustomizing for Profit Center Accounting
T007ACTax Code Selection for TransactionsFFEFast Data Entry
TAX_RFD_CODESDefine Tax Code as Refund-RelatedFBASFinancial Accounting "Basis"
TAX_RFD_RATESCountry Tax Rates for VAT Refund ProcedureFBASFinancial Accounting "Basis"
T007ATax KeysFBASCOREFinancial Accounting General Services 'Basis'
T007STax Code NamesFBASCOREFinancial Accounting General Services 'Basis'
TFK007ETax Key with Possible Tax ExemptionFKKBContract A/R & A/P: Central Objects
TFK007MMaximum TaxFKKBContract A/R & A/P: Central Objects
TFK_USTPD_KTOSLExt. Tax per Document: Derive Transaction Key and Cond. TypeFKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
DFKKBIX_BIP_I_DI_CABILLGPLNTP I_CABILLGPLNITEMTPFKKINV_VDM_BIPConvergent Invoicing: VDM CDS Views Billing Plan
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCTXCFIN: Transfer table for ACCTXFIN_CFIN_INTEGRATIONCentral Finance � Integration
FINS_CFIN_T005Central Finance: Country Code ConfigurationFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
FINS_CFIN_T007ACentral Finance: Tax KeyFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
FINS_CFIN_VAT001Central Finance: Customizing of Tax on Sales/PurchasesFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
CFGJ_1BTAXCODEVfor eCATT /SMB41/J_1BTAXCODEV_O001_J01FINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_KSCHLCBC: C-table for RC CL_FINS_CNTACT_T683S_KSCHLFINS_GEN_CONT_ACTIVContent Activation
CNTACT_T_SCPTXRITA scope itemsFINS_GEN_CONT_ACTIVContent Activation
ANLZ_DI_FIXEDASSETTP I_FIXEDASSETASSGMTTPODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
ETXDCHExternal tax document: header infoFYTX/ETXDCExternal Tax document
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
TVAT001Customizing of Tax on Sales/Purchases - Control of ScreenVTAXCALCCalculation for VAT and Sales / Use Tax
/SAPCE/FKBGTXCOLVAT BG: Vat Tax Codes Assignment to Report Layout Columns/SAPCE/FKBGFI-CA localization Bulgaria
/SAPCE/FKRO_TAXVIES-RO 394: Match Sales Tax Code to Type of Operation/SAPCE/FKROFI-CA localization Romania
TFK_VATMAP_ITVAT code mapping for ItalyFKK_ID_ITFI-CA localization Italy
TFK26GLOLEGTXTLegal Text for Convergent Invoicing PrintingFI-CA-INV-XXLocalized Programs for Convergent Invoicing
SNC_AO_DEDUCTAXSAF-T AO: Map Tax Code to SAF-T Deductible Tax TypeID-SAFT-AOSAF-T Angola
SNC_AO_TAXSAF-T AO: Map Tax code to SAF-T Tax CodeID-SAFT-AOSAF-T Angola
RFIDPTPRTKDefine Trans. KeyID-FIInternational Development: FI-GL/AP/AR
T007_ITRetail Value-Added Tax SettingsID-FIInternational Development: FI-GL/AP/AR
J_1ARZTXReason for zero VAT per tax codeJ1ATTax Processing (Argentina)
J_1ATAXIDTax ClassJ1AFFI Localization (Argentina)
FIARC_TAXIDTax Class IdentificationGLO_FIN_FI_ARFIN Localization(Argentina)
/BGLOCS/FIDO_TAXAccounting Document Types/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FITXCOLVat Tax Codes Assignment to Report Layout Columns/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FI_DISTXAssign Output Tax Code: Cash Discount (Bulgaria)/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/MMFI_TAXMapping between MM doc. types and FI doc. types VAT BG/BGLOCS/FICEE Financials and Logistics - Bulgaria
FICODIANC_VATDIAN Tax CodesGLO_FIN_IS_CO_CUSTGlob. Financials Information System Customizing Colombia
/CCEE/FISC_TAXTCTax Segments to Tax Codes mapping/CCEE/HRFIFI localization Croatia
/CCEE/FISC_TAXTTFiscalization Croatia: Other Taxes Description/CCEE/HRFIFI localization Croatia
FIHUC_VATCODEMaintain Tax Codes for Reverse Charge declarationID-FI-HULocalization Hungary
FIITINV_TAXCODETax Codes Relevant for Invoice Data Declaration (Italy)ID-FI-ITCountry-specific developments Financials Italy
IDMX_VATMexico : Identifiable and Non-Identifiable VAT conditionsID-FI-SAFI Localization (South America, Excluding Argentina, Brazil)
FINO_D_VAT_ADJCustomize Adjustment Reason for Norway VAT ReturnID-FI-NOFI Localization Norway
SNC_NO_MAP_TAXSAF-T NO : Mapping standard taxID-SAFT-NOSAF-T Norway
IDPL_II_TAXPolish internal invoice - Tax exemptionsID-FI-PLFI Localization (Poland)
SNC_PL_TAXSAF-T PL : Tax Mapping DetailsID-SAFT-PLSAF-T Poland
SNC_PL_VAT_TAXSPSAF-T PL: VAT Tax code special mapping for XML tagsID-SAFT-PLSAF-T Poland
FIPT_D_ST_ASSIGNAssign Stamp Tax Attributes to Tax CodesGLO_FIN_IS_VAT_PTGlob. Financials Information System VAT Portugal
/CEECV/ROFIRFUMDRFUMSV00:Asgn.Tax codes to ROspec columns-DEFERRED t.codes/CEECV/ROFIRomania development class - FI
/CEECV/ROFIRFUMSRFUMSV00: Assignment of Tax codes to RO-specific columns/CEECV/ROFIRomania development class - FI
/CCEE/SIFI_CMWSSlovenia Cash Sales report - assign tax code to tax rate/CCEE/SIFICEE Financials and Logistics - Slovenia
FIGLTRC_FRXIOTAXMap Source and Target Tax CodeGLO_FIN_TRGlobalization Financials Turkey
J_1BCBTAXPROCCalculation Procedures for Condition Based Tax CalculationJ1BALocalization Brazil
J_1BFORMULA_MAPBrazil: Formula DeterminationJ1BALocalization Brazil
J_1BIM01MM-IM: Tax posting strings for inventory managementJ1BALocalization Brazil
J_1BKON1Brazilian Tax Groups Included in Price ConditionsJ1BALocalization Brazil
J_1BMMKON0MM: Value transfer from pricing to Nota FiscalJ1BALocalization Brazil
J_1BMWSKZKALSMAssign Alternative Calculation Procedure per FI/MM Tax CodeJ1BALocalization Brazil
J_1BMWSKZKALSMAssign Alternative Calculation Procedure per FI/MM Tax CodeJ1BALocalization Brazil
J_1BNFLINNota Fiscal line itemsJ1BALocalization Brazil
J_1BPISCOF_BASEDefinition of a configurable base for PIS / COFINSJ1BALocalization Brazil
J_1BSDKON0SD: Value transfer from pricing to Nota FiscalJ1BALocalization Brazil
J_1BT007Tax Codes (Brazil)J1BALocalization Brazil
J_2GLPPRGrouping into counters the pricing condition typesJ2G_LPGreek Localization - CA Legal document printing
GLO_T_CONDDEFDefault Condition TypesGLO_LOG_MENALogistics Development for MENA region
J_1IEXCDEFNDefault Condition TypesJ1ICIN40ACIN40A developments
RAT_COND_SCOPEPro Rata VAT: Condition Types in ScopeGLO_FIN_PRORATAVAT Pro-Rata
FIPLC_VAT_TAXMAPMap Tax Code for SAF-T PL VAT Document TypeID-FI-PL-SAFTSAFT Poland
SAFT_PTC_TAXMap Tax code to SAF-T Tax CodeGLO_FIN_IS_SAFT_PTGlobalization Financials Information System SAFT Portugal
IDCFMFLOWCALCFlow calculation using condition techniqueID-CFMTreasury/CFM Localization Development Class
TXS_ACTIVATIONTax Service Activation StatusGLO_GEN_TXS_BASETax Service Base Objects
TXS_ACTIV_EXCEPTTax Service Activation ExceptionsGLO_GEN_TXS_BASETax Service Base Objects
TXS_COND_MAPTax Service Condition MappingGLO_GEN_TXS_BASETax Service Base Objects
TXS_COND_MAP_CTax Service Condition Mapping customer tableGLO_GEN_TXS_BASETax Service Base Objects
TXS_TAX_CODE_MAPTax Service Tax Code MappingGLO_GEN_TXS_BASETax Service Base Objects
TXS_TAX_CODE_M_CTax Service Tax Code Mapping cuustomer tableGLO_GEN_TXS_BASETax Service Base Objects
TCACS_SD02Parameter Condition Technique by Cat. and ID (Calc. Proced.)CACSSDICM: SD Condition Technique
CVLC22VELO : Assign Message Determination Schema to PlantISAUTO_VLCVehicle Management System (VMS)
CVLC23VELO : Assign Organization Data to VMS RolesISAUTO_VLCVehicle Management System (VMS)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCGPRICEORGVELO : Organization Data for Gross List Price DeterminationISAUTO_VLCVehicle Management System (VMS)
/SAPBOQ/HD_SESQTO header table/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPBOQ/SESTYPService Entry Sheet Type/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPBOQ/TBOS01Pricing procedure for model specification/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
TBOS165AConditions Determination Procedure for SD ServicesAD_BOS_01Customer Bills of Services (IBU A&D/E&C)
TBOS165BVariable Condition Procedure for Service of Billing Doc.AD_BOS_01Customer Bills of Services (IBU A&D/E&C)
TBOSECP1Cost Component Structure for Sales DocumentAD_BOS_ECPConnection Easy Cost Planning BOS
TBOSECP2Cost Elements for Condition TypesAD_BOS_ECPConnection Easy Cost Planning BOS
TBOSSC01Subcontracting: Assignment of Conditions (MM, SD)AD_BOS_01Customer Bills of Services (IBU A&D/E&C)
TBOSSC01Subcontracting: Assignment of Conditions (MM, SD)AD_BOS_01Customer Bills of Services (IBU A&D/E&C)
J_3GKALSMPricing Procedure DeterminationJ3GDCEM Dictionary Objects
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
TMKSFPricing Procedure DeterminationWZRESettlement Management: (Main Package)
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
CMMC_PRCFIX_GRPAssign Price Fixation Condition types to groupLOG_CMM_PRCCommodity Pricing
CMM_C_CON_MIRMarket Condition Assignment to Stock Transport OrdersLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
CMM_MTM_CALCAssign Condition Types to GroupsLOG_CMM_ANALYTICS
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
CMM_VLOGP_C_GRPMTM Calculation GroupLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
CPEC_FA_APPLAssignment of BRF+ Application to Pricing ProcedureLOG_CMM_PRC_FAFormula Assembley
CPEC_FA_FUNCAssignment of BRF+ Functions to Pricing Procedure/Appl.LOG_CMM_PRC_FAFormula Assembley
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHKTrading Contract: Header DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WB2_C_COND_TRCondition TransformationWB2_TC_CONSOLIDATIONTrading Contract Consolidation
WB2_C_TC_CONCondition consolidation: Control tableWB2_TC_CONSOLIDATIONTrading Contract Consolidation
TWCBCPRULE_MWCB: Purchasing-Side Copy ControlWCB_AG_PERSPeristence Layer for Agency Document Creation
TPOSTPortfolio Determination: Control TableWPORTFOLIOTool: Portfolio Maintenance
WB2_C_HEDGEPortfolio Determin. for Position Relevance: Control TableWPORTFOLIOTool: Portfolio Maintenance
TB2BE_CSTrading Contract: Contract Settlement controlWB2BTrading Contract Application
WB2_C_CALC_QLTYAnnouncement of ProcedureWB2BTrading Contract Application
WB2_C_COND_QLTYAnnouncement of Condition TypesWB2BTrading Contract Application
IFW_C_RELEVANCYItem Relevancy Determination based on Portfolio ManagementWB2B_CIWBCommodity Invoice Forcast Workbench: Trading Contract impl.
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
TWEVZPricing: Determination procedure (steps)WVKPIS-R: Sales pricing
J_1IRKSCHLCondition Type IdentificationJ1IRETRetail India Localization
OPP_COND_MAPPINGOPP: Mapping condition types <-> PPSOPP_SD_INTEGRATIONIntegration of OPP into SD
OPP_SD_CONFIGOPP: Basic SD integration configuration per pricing procedurOPP_SD_INTEGRATIONIntegration of OPP into SD
T620Allocation Table Document TypesWAUFApplication development R/3 Purchasing, Allocation table
WOSCR_EXI_001SRS Conv. Retailing - Groups for Expense Invoice AccountsWOST_CR_EXIRetail Store: Expense Invoice
WOSCR_EXI_003Tax Code Lines for Expense InvoiceWOST_CR_EXIRetail Store: Expense Invoice
WOSCR_EXI_003TText Table - Tax Code Lines for Expense InvoiceWOST_CR_EXIRetail Store: Expense Invoice
TWIC0515In-Store MIM: Customizing for SO condition typesWOST_WSSO_TOOLSSAP Retail Store: Sales Order tools
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)MRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKKOPurchasing Document HeaderMEPurchasing
T161NMessage Determination Schemas: AssignmentMEPurchasing
TMKSCalculation Schemas: PurchasingMEPurchasing
TMKSUCalculation Schema: Purchasing: for Stock TransferMEPurchasing
T161CSettings for Documents from CRM/BBPMECRPlug-In Enhancements in Purchasing for CRM
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_T007AExtracted Backend Tax Key CodesAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPUR_EXT_T007SExtracted Backend Tax Code NamesAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
CPOPRICINGTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTN_DI_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
MMPUR_C_DEF_CONDCustomizing for Purchase Contract RenegotiationAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOCNDDFT_DDraft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOLISTRenegotiation HeaderAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOLIST_DDraft table for entity R_RENEGOTIATIONLISTTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMBSI_KSCHL_CONVMapping with SRM Condition TypesMM_P2P_BSI_CCCentral Contract Management
EKKO_PO_DHeader - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
POPRICINGTP_DI_PURCHASEORDERTP I_PURORDPRICINGELEMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMSRCGPROJQTNSourcing Project Quotation HeaderAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSRCGPROJQTN_DDraft table for entity R_SOURCINGPROJECTQUOTATIONTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMPUR_SES_ITEMService Entry Sheet ItemAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SESPRCGELMNTTP_DI_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
T165ACondition Schema for ServicesMLR/3 External Services Management
BBP_ES_CNDMAPSRVMapping of ES Conditions to S/4HANA Service ConditionsBBP_ES_ERP_INTERP-E-Sourcing Integration
BBP_ES_COND_MAPMapping of ES ConditionsBBP_ES_ERP_INTERP-E-Sourcing Integration
T790GWarranty TypeDWAWarranty processing
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
TIV60Real estate tax indicatorFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIV6TTIV60 NamesFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVTAXAssignment of Acquisition Tax IndicatorFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVITTCACCTXCDAssignment of Tax Code for Correction PostingRE_IT_TCRE: Input Tax Correction
TIVEXFIDEEPTAXRows for Multilevel Tax CodeRE_EX_FIRE: Financials
TIVBETAXREITRE: Input Tax Treatment
TCM_ORG_SLS_MAPMapping TCM Organizational unit to sales organisationOPS-SE_TCM_XI_PROXY_S
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CNDN_PRPS_ASSG_AAssign Condition Types to Pricing ConditionsVF_PRC_CUSTOMIZINGCustomizing of Pricing
PIQC_FLD_TXT2_CDefine Labels of Result Fields (Pricing Procedures Specific)VF_PRC_PRICEINQUIRYMass Processing of Price Inquiries
T683SPricing Procedure: DataVF_PRC_CUSTOMIZINGCustomizing of Pricing
T683S_VARIANTProcessing Variant Definition of a Procedure (Pricing,...)VF_PRC_CUSTOMIZINGCustomizing of Pricing
T683TPricing Procedures: TextsVF_PRC_CUSTOMIZINGCustomizing of Pricing
T684SCondition Exclusion: Procedure AssignmentVF_PRC_CUSTOMIZINGCustomizing of Pricing
VFPRCC_PRCE2VIEWPricing Elements to View MappingVF_PRC_INTERFACEPricing Interfaces
VFPRCC_QTY_REFAssign Adjusted Quantity and Adjustment FactorVF_PRC_CUSTOMIZINGCustomizing of Pricing
VFPRCC_VIEW_DETPricing View DeterminationVF_PRC_INTERFACEPricing Interfaces
T683Pricing proceduresVPRCCOREApplication development S/4 Pricing
T683UConditions: Procedure (Text)VPRCCOREApplication development S/4 Pricing
TTXBfields that serve as base for maximum taxFYTX/TAXD/MTXMax Tax. (SAP Internal solution)
TTXMlist of tax lawsFYTX/TAXD/MTXMax Tax. (SAP Internal solution)
TTXXtable to determine which tax law is usedFYTX/TAXD/MTXMax Tax. (SAP Internal solution)
T689KReference: Download Profile - Pricing ProceduresVKOAApplication development R/3 conditions: ALE/IDoc
WSDT_T683S_PRELPredefined Price Elements in Pricing ProcdureWSD_CS_DDICDDIC Enhanced Material Search
WSDT_T683S_PURPredefined Price Elements in Pricing Procdure for purchasingWSD_CS_DDICDDIC Enhanced Material Search
/SCMTMS/C_CFIR_TTypes for Forwarding Settlement Document/SCMTMS/CFIRCustomer Freight Invoice Request
TCM_C_SLS_MAPMapping TM Organizational Unit to Sales OrganisationOPS_SE_TCMService Enabling for Transportation Management
/DSD/PE_CNDRDHPricing: Retrieved Condition Records - Control Info./DSD/PEDirect Store Delivery - Pricing Engine
/DSD/PE_KALSMPricing: Pricing Step Used Key/DSD/PEDirect Store Delivery - Pricing Engine
/DSD/PE_PROCEPricing: Sales Area dependant Pricing Procedure/DSD/PEDirect Store Delivery - Pricing Engine
J_7LE02REA Partner Master Record: Company CodeJ7LRREA Core Functionality
CRMS4D_GRAP_HGrantor Application HeaderCRM_ISPS_GAP_APPLICATIONGrantor Application Business Logic
CRMS4D_OPPT_HHeader details of Opportunities and LeadsCRMS4_ORDEROne Order: Redesign of Persistence Layer
CRMS4D_SERV_HHeader of service transactionsCRMS4_ORDEROne Order: Redesign of Persistence Layer
CRMS4D_DMEA_HEnforcement Action HeaderCRM_PS_DM_EAPublic Sector Debt Management - Enforcement Actions
CRMS4D_PSDP_HSocial Deduction Plan HeaderCRMS4_PS_1O_PERSISTENCYOne Order Persistency Objects for Social Services
CRMS4D_PSOA_HSocial Application / Payment Request HeaderCRMS4_PS_1O_PERSISTENCYOne Order Persistency Objects for Social Services
CRMS4D_PSSP_HSocial Service Plan HeaderCRMS4_PS_1O_PERSISTENCYOne Order Persistency Objects for Social Services
CRMD_ORDERADM_HBusiness TransactionCOM_ORDERGeneral Objects in the Sales Transaction Environment
T005CountriesSZADSAP Technology - Business Services: Address Management
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