| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KALSE |
X |
KALSE |
CHAR |
3 |
4 |
0 |
TMKE |
Group for Calculation Schema (Purchasing Organization) |
| KALVG |
X |
WKALVG |
CHAR |
7 |
2 |
0 |
TMKV |
Document schema for determining calculation schema |
| KALSK |
X |
KALSK |
CHAR |
9 |
2 |
0 |
TWCBCPPRSCH |
Group for Calculation Schema (Vendor) |
| KALKS |
X |
KALKS |
CHAR |
11 |
1 |
0 |
TVKD |
Pricing procedure assigned to this customer |
| KALSM |
|
KALSM_D |
CHAR |
12 |
6 |
0 |
T683 |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
| KALSM_RE |
|
KALSM_LF |
CHAR |
18 |
6 |
0 |
T683 |
Payment processing: Calculation schema vendor |
| KALSM_RG |
|
KALSM_KD |
CHAR |
24 |
6 |
0 |
T683 |
Payment document: Calculation schema customer |