KALSM in VBAK

Table Field KALSMASD

Pric. Procedure (DE: KalkulatSchema)

KALSM is a field in SAP table VBAK (Sales Document: Header Data). It represents "Pric. Procedure". Data element: KALSMASD. Available in 28 CDS view(s) as SDPricingProcedure, KALSM.

Business Meaning

Description (EN)Pric. Procedure
Beschreibung (DE)KalkulatSchema
Data ElementKALSMASD
Key FieldNo

CDS Views & Technical Names (28)

VBAK.KALSM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

SDPricingProcedure (27 views)

Pricing Procedure in Pricing

ViewAccessVDMReleaseDescription
I_SalesDocumentBasic direct BASIC Sales Document Basic
I_SalesDocument via 2 level BASIC Sales Document
P_SdPricingPrcd via 2 level COMPOSITE
I_CreditMemoRequest via 3 levels BASIC Credit Memo Request
I_CustomerReturn via 3 levels BASIC Returns Order
I_DebitMemoRequest via 3 levels BASIC Debit Memo Request
I_Order2CashSalesOrder via 3 levels BASIC Sales order
I_SalesContract via 3 levels BASIC Sales Contract
I_SalesOrder via 3 levels BASIC Sales Order
I_SalesQuotation via 3 levels BASIC Sales Quotation
I_SalesSchedgAgrmt via 3 levels BASIC Sales Scheduling Agreement
A_CreditMemoRequestSimulation via 4 levels COMPOSITE Credit Memo Request Simulation
A_DebitMemoRequestSimulation via 4 levels COMPOSITE Debit Memo Request Simulation
A_SalesOrderSimulation via 4 levels COMPOSITE Sales Order Simulation
I_CustomerReturnEnhanced via 4 levels COMPOSITE Returns Order Enhanced
I_SalesOrderImport via 4 levels BASIC Sales Order Header for Import
I_SalesQuotationImport via 4 levels COMPOSITE Sales Quotation for Import
I_SlsSchedgAgrmtImport via 4 levels COMPOSITE Sales Scheduling Agreement for Import
R_CreditMemoRequestTP via 4 levels TRANSACTIONAL Credit Memo Request - TP
R_DebitMemoRequestTP via 4 levels TRANSACTIONAL Debit Memo Request - TP
R_SalesContractTP via 4 levels TRANSACTIONAL Sales Contract - TP
R_SalesOrderTP via 4 levels TRANSACTIONAL Sales Order - TP
R_SalesQuotationTP via 4 levels TRANSACTIONAL Sales Quotation - TP
A_CustomerReturnSimulation via 5 levels COMPOSITE Returns Order Simulation
C_SalesQuotationManageTP via 5 levels CONSUMPTION Sales Quotation
I_SalesContractImport via 5 levels TRANSACTIONAL Sales Contract for Import
R_CustomerReturnTP via 5 levels TRANSACTIONAL Returns Order - TP

KALSM (1 view)

ViewAccessVDMReleaseDescription
VC_INTEGRATION_VBAK direct Extraction for VBAK

Other Tables with Field KALSM (50+)

TableData ElementKeyDescription
/CEECV/ROCTAXMAP KALSM_D KEY SAF-T RO: Mapping Tax codes
/DMBE/TP_PRC_CAT KALSM_D KEY Deal Capture Pricing Category
/DMBE/TP_PRC_PRO KALSM_D KEY Deal Capture Pricing Procedure
/DSD/VC_VPTYPE KALSMB DSD: Visit Schedule Type
AFVC AUFKALSM Operation within an order
AUFK AUFKALSM Order master data
BGSAFT_TAXMAP KALSM_D KEY SAF-T BG: Mapping Tax codes
CAUFV AUFKALSM Generated Table for View
CBPR AUFKALSM CO-ABC: Activity Master Table
CEPC KALSM_D Profit Center Master Data Table
CFIN_AV_CI_ROOT KALSMASD Billing Document: Header Data
CFIN_AV_PO_ROOT KALSM_D Purchasing Document Header
CFIN_AV_SO_ROOT KALSMASD Sales Document: Header Data
CKHS AUFKALSM Header: Unit Costing (Control + Totals)
CKPH KTR_KALSM Master Record: Cost Object ID Number
CMDT_CC AUFKALSM Generic Master Data: Cost Center Enhancements
CMM_MTM_CALC KALSM_D KEY Assign Condition Types to Groups
CMM_VLOGP KALSM_D Version Table
CMM_VLOGP_C_GRP KALSM_D KEY MTM Calculation Group
CMMC_PRCFIX_GRP KALSM_D KEY Assign Price Fixation Condition types to group
COAS AUFKALSM Generated Table for View
COKL KALSM_D CO Object: Control Data for Activity Types
CPE_FORMULA KALSM_D CPE Formula
CPEC_FA_APPL KALSM_D KEY Assignment of BRF+ Application to Pricing Procedure
CPEC_FA_FUNC KALSM_D KEY Assignment of BRF+ Functions to Pricing Procedure/Appl.
CSKS AUFKALSM Cost Center Master Record
CVLC23 KALSM_D VELO : Assign Organization Data to VMS Roles
DB_WBRK_WBRL KALSM_D KEY Generated Table for View
DB_WBRK_WBRP_NEW KALSM_D KEY Generated Table for View
DFKKBIX_BIP_I KALSM_AV_KK Billing Plan Items
EDOINTXCODEMAP KALSM_D KEY eDocument India Tax Code Mapping for GST
EKKO KALSM_D Purchasing Document Header
EKKO_PO_D KALSM_D Header - #GENERATED#
FAC_TAX_CODE_VH KALSM_D KEY Generated Table for View
FAC_TAX_JUR_C_VH TAX_KALSM KEY Generated Table for View
FIARC_TAXID KALSM_D KEY Tax Class Identification
FIESSII_TAXCODE KALSM_D KEY Tax Codes relevant for VAT Register Books with SII (Spain)
FIESSII_TAXPROC KALSM_D KEY Tax Procedure Settings for SII
FIHU_EVAT_MAP KALSM_D KEY Standard Tax Code - Mapping
FIHUC_VATCODE KALSM_D KEY Maintain Tax Codes for Reverse Charge declaration
FINO_D_VAT_ADJ KALSM_D KEY Customize Adjustment Reason for Norway VAT Return
FIPT_D_ST_ASSIGN KALSM_D KEY Assign Stamp Tax Attributes to Tax Codes
FIPT_VAT_A40 KALSM_D KEY Classify Tax Codes for Annex 40
FIPT_VAT_A41 KALSM_D KEY Classify Tax Codes for Annex 41
FIPT_VAT_ACUST KALSM_D KEY Classify Tax Codes for Customer Relationship Annex
FIPT_VAT_ANNEX KALSM_D KEY Classify Tax Codes for VAT Return Annexes
GLO_LOG_REAS_TXT KALSM_D KEY Maintain reason text
J_1ARZTX KALSM_D KEY Reason for zero VAT per tax code
J_1ATAXID KALSM_D KEY Tax Class
J_1BNFLIN KALSM_D Nota Fiscal line items

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