KALSM in VIAUFKS
Costing Sheet (DE: KalkSchema)
KALSM is a field in SAP table VIAUFKS (Generated Table for View). It represents "Costing Sheet". Data element: AUFKALSM.
Business Meaning
| Description (EN) | Costing Sheet |
|---|---|
| Beschreibung (DE) | KalkSchema |
| Data Element | AUFKALSM |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes VIAUFKS.KALSM directly or transitively. Check the table page for views reading VIAUFKS.
Other Tables with Field KALSM (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 |
Showing the first 50 tables. Search all occurrences →
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