KALSM_D Field in SAP | Procedure (Pricing, Output Control, Acct. Det., Costing,...) Data Element using tables

KALSM_D is a data element in SAP used for storing Procedure (Pricing, Output Control, Acct. Det., Costing,...) data in table fields. Here is it basic details and list of tables using this KALSM_D field in SAP.

Data Element : KALSM_D
Description : Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Data Type :CHAR

Procedure (Pricing, Output Control, Acct. Det., Costing,...) tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using KALSM_D Field

Table	Note
AD04KALSM	Additional properties of costing sheet
AMOKONVKOMP	IS-M/SD: Condition Index for Amortization
BBP_ES_CNDMAPSRV	Mapping of ES Conditions to ERP Service Conditions
BBP_ES_COND_MAP	Mapping of ES Conditions to ERP Conditions
CEPC	Profit Center Master Data Table
CMM_MTM_CALC	Assign Condition Types to Groups
COER	Sales Order Value Revenue
COKL	CO Object: Control Data for Activity Types
COMPMOVE	Goods Movement of Components
CRVAR2	Variants for CO Resources: Assign Costing Sheets
CVLC22	VELO : Assign Message Determination Schema to Plant
CVLC23	VELO: Assign Organization Data to VMS Roles
EKKO	Purchasing Document Header
ETXDCH	External tax document: header info
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
IDCFMFLOWCALC	Flow calculation using condition technique
IDMX_VAT	Mexico : Identifiable and Non-Identifiable VAT conditions
IDPL_II_TAX	Polish internal invoice - Tax exemptions
JGTBV	IS-M/SD: Employment Relationship
JGTVSGV	IS-M/SD: Sales Area Data for Service Company
JGTVSMA	IS-M/SD: Default Settlement Data for Service Company
JHATS	IS-M: Technical System Pricing Procedure Determ.for Pricing
JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data
J_1ARZTX	Reason for zero VAT per tax code
J_1ATAXID	Tax Class
J_1BCBTAXPROC	Calculation Procedures for Condition Based Tax Calculation
J_1BIM01	MM-IM: Tax posting strings for inventory management
J_1BKON1	Brazilian Tax Groups Included in Price Conditions
J_1BMMKON0	MM: Value transfer from pricing to Nota Fiscal
J_1BMWSKZKALSM	Assign Alternative Calculation Procedure per FI/MM Tax Code
J_1BNFLIN	Nota Fiscal line items
J_1BT007	Tax Codes (Brazil)
J_1IEXCDEFN	Default Condition Types
J_1SMAHNST	IS-M/SD CH/F: Control Table for Dunning Levels
J_3GKALSM	Pricing Procedure Determination
J_7LE02	REA Partner Master Record: Company Code
LIKP	SD Document: Delivery Header Data
MMBSI_KSCHL_CONV	Mapping of SRM to ERP Condition Types
MWZDM07M2	ZDM07M2
OIH30	Two-step transfer control table
OIRECCTYP	SSR PC: Company code / credit card types
RFIDPTPRTK	Define Trans. Key
S008	Communications Table SD -> CO/Projects
T007A	Tax Keys
T007AC	Tax Code Selection for Transactions
T007S	Tax Code Names
T007_IT	Retail Value-Added Tax Settings
T161C	Settings for Documents from CRM/BBP
T161N	Message Determination Schemas: Assignment
T165A	Condition Schema for Services
T258A	Determining the costing sheet for condition access
T620	Allocation Table Document Types
T683	Pricing procedures
T683S	Pricing Procedure: Data
T683T	Pricing Procedures: Texts
T683U	Conditions: Procedure (Text)
T684S	Condition Exclusion: Procedure Assignment
T689K	Reference: Download Profile - Pricing Procedures
T790G	Warranty Type
T8JCR	JV CRP pricing schema determination
TAX_RFD_CODES	Define Tax Code as Refund-Related
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure
TBOS165A	Conditions Determination Procedure for SD Services
TBOS165B	Variable Condition Procedure for Service of Billing Doc.
TBOSECP1	Cost Component Structure for Sales Document
TBOSECP2	Cost Elements for Condition Types
TBOSSC01	Subcontracting: Assignment of Conditions (MM, SD)
TCACS_SD02	Parameter Condition Technique by Cat. and ID (Calc. Proced.)
TCM_C_SLS_MAP	Mapping TM Organizational Unit to Sales Organisation
TFK007E	Tax Key with Possible Tax Exemption
TFK007M	Maximum Tax
TFK_VATMAP_IT	VAT code mapping for Italy
TIV60	Real estate tax indicator
TIV6T	TIV60 Names
TIVBETAX	Zuordnung Steuerkennzeichen fÃ¼r Berichtigungsbuchungen
TIVEXFIDEEPTAX	Rows for Multilevel Tax Code
TIVITTCACCTXCD	Assignment of Tax Code for Correction Posting
TIVTAX	Assignment of Acquisition Tax Indicator
TJ683	IS-M/SD: Gross/Net Pricing Procedure
TJHVA	IS-M/AM: General Contract Attributes for Sales Area
TJHVSW01	IS-M/AM: Assign Condition Types to VSW Fields
TJJ79	IS-M: Copying rules for condition types (Pricing)
TJJ90	Conditions that Influence Quantity in Pricing
TJJ93	IS-M/AM: Condition Reference: Determination
TJJA2	IS-M/AM: Determine Condition Reference: Output
TJJV19	IS-M: Pricing Procedure per Contract Unit of Measure
TJL11	IS-M/SD: Object Types for Document Flow etc.
TJL29	IS-M/SD: Postal Settlement Types
TMKS	Calculation Schemas: Purchasing
TMKSF	Calculation schema, vendor billing document
TMKSU	Calculation Schema: Purchasing: for Stock Transfer
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)
TPOST	Portfolio Determination: Control Table
TPVAR2	Variants for Transfer Pricing: Assign Pricing Procedure
TTXB	fields that serve as base for maximum tax
TTXBT	fields that serve as base (desriptions)
TTXF	status transition diagram for tax document during pricing
TTXM	list of tax laws
TTXMTT	list of tax laws (description)
TTXX	table to determine which tax law is used
TVAT001	Customizing of Tax on Sales/Purchases - Control of Screen
TWCBCPRULE_M	WCB: Purchasing-Side Copy Control
TWEVZ	Pricing: Determination procedure (steps)
TXW_S_EKKO	Retrieve EKKO from archive
TXW_S_LIKP	Retrieve LIKP from archive
TXW_S_VBRK	Retrieve VBRK from archive
VFPRCC_PRCE2VIEW	Pricing Elements to View Mapping
VFPRCC_VIEW_DET	Pricing View Determination
VLCBATCHACT	VELO: Variant for Action Execution in Batch
VLCGPRICEORG	VELO : Organization Data for Gross List Price Determination
WBHD	Trading Contract: Commercial Data
WBHK	Trading Contract: Header Data
WBRK	Agency business: Header
WOSCR_EXI_001	SRS Conv. Retailing - Groups for Expense Invoice Accounts
WOSCR_EXI_003	Tax Code Lines for Expense Invoice
WOSCR_EXI_003T	Text Table - Tax Code Lines for Expense Invoice
WSDT_T683S_PREL	Predefined Price Elements in Pricing Procdure
WSDT_T683S_PUR	Predefined Price Elements in Pricing Procdure for purchasing
/BEV3/CHA_KOND	Conditions
/DSD/PE_CNDRDH	Pricing: Retrieved Condition Records - Control Info.
/DSD/PE_KALSM	Pricing: Pricing Step Used Key
/DSD/PE_PROCE	Pricing: Sales Area dependant Pricing Procedure
/SAPBOQ/HD_SES	QTO header table
/SAPBOQ/SESTYP	Service Entry Sheet Type
/SAPBOQ/TBOS01	Pricing procedure for model specification