| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VKORG |
X |
VKORG |
CHAR |
3 |
4 |
0 |
TVKO |
Sales Organization |
| VTWEG |
X |
VTWEG |
CHAR |
7 |
2 |
0 |
TVTW |
Distribution Channel |
| SPART |
X |
SPART |
CHAR |
9 |
2 |
0 |
TSPA |
Division |
| KALVG |
X |
KALVG |
CHAR |
11 |
1 |
0 |
TVKV |
Document procedure (for determining pricing procedure) |
| KALKS |
X |
KALKS |
CHAR |
12 |
1 |
0 |
TVKD |
Pricing procedure assigned to this customer |
| KALSM |
|
KALSMASD |
CHAR |
13 |
6 |
0 |
T683 |
Sales and Distribution: Pricing Procedure in Pricing |
| KARTV |
|
JKSCHL_DEV |
CHAR |
19 |
4 |
0 |
T685 |
IS-M: Manual Condition Type for Deviating Payment Amount |
| KALSM_AMO |
|
KALSM_AMO |
CHAR |
23 |
6 |
0 |
T683 |
IS-M/SD: Pricing Procedure for Amortization |
| KSCHL_WO |
|
JKSCHL_WO |
CHAR |
29 |
4 |
0 |
T685 |
IS-M: Manual Condition Type for Amo. Amount for Depreciation |