| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KALSK | X | JKALKSK | CHAR | 3 | 2 | 0 | TJJ85 | IS-M: Sales Agent Det.Proc. (for Pricing Proc.Determination) |
| EKORG | X | EKORG | CHAR | 5 | 4 | 0 | T024E | Purchasing Organization |
| KALVG | X | KALVG | CHAR | 9 | 1 | 0 | TVKV | Document procedure (for determining pricing procedure) |
| PROVTYP | X | PROVTYP | CHAR | 10 | 1 | 0 | IS-M/AM: Commission Category | |
| KALSM | KALSMASD | CHAR | 11 | 6 | 0 | T683 | Sales and Distribution: Pricing Procedure in Pricing |