SAP (FDGRP_KK data element tables) Tables details

ICLREPETITIVEPAY - Repetitive Payments

ICL_CDDOCCI - Open Collection/Disbursement Line Item of a Claim Payment

ICL_CDDOCI - Collection/Disbursement Line Item of a Claim Payment

ICL_CDDOCOI - Open Collection/Disbursement Line Item of a Claim Payment

ICL_PAY_DFKKOP - Combination of ICLPAY and DFKKOP

ICL_SUBROPAID_S_AL - Cash Receipts

ICL_SUBROPAID_S_UI - Cash Receipts

ICL_SVVSCPOS_B - Structure of Scheduling Items (Direct Input)

ICL_SVVSCPOS_COUNTER - Scheduling Items with Reference to Payment Item

ICMS_DATA - Data for ICMS Processing

IFKKVKP_DEF_PS - Data Include for TFICA_DEF (Public Sector Template Values)

ISCD_BROK_ACCT_STR_AC_IT_EURO - Euro: Cleared Items for Customer

ISCD_BROK_ACCT_STR_AG_IT_EURO - Euro: Cleared Items

ISCD_BROK_ACCT_STR_AUG_ITEM - Cleared Items

ISCD_BROK_ACCT_STR_AUG_ITEM_C - Cleared Items

ISCD_BROK_ACCT_STR_BRO_DATA - Broker Data

ISCD_BROK_ACCT_STR_BRO_DATA - Broker Data

ISCD_BROK_ACCT_STR_BRO_DATA - Broker Data

ISCD_BROK_ACCT_STR_CUS_DATA - Customer Data

ISCD_BROK_ACCT_STR_CUS_DATA - Customer Data

ISCD_BROK_ACCT_STR_OC_IT_EURO - Euro: Open Items for Customer

ISCD_BROK_ACCT_STR_OP_ITEM - Open Items

ISCD_BROK_ACCT_STR_OP_ITEM_C - Open Items

ISCD_BROK_ACCT_STR_OP_IT_EURO - Euro: Open Items

ISISCD_CNTRBALA_STR_CONTRBALAN - Balance Notification Header

ISISCD_CNTRBALA_STR_CONTRBALAN - Balance Notification Header

ISISCD_CNTRBALA_STR_CONTRBALAN - Balance Notification Header

ISISCD_CNTRBALA_STR_ITEM - Line Items for Balance Notification

ISISCD_CNTRBALA_STR_ITEM - Line Items for Balance Notification

ISISCD_CNTRBALA_STR_ITEMOLD - Old Line Items for Balance Notification

ISISCD_CNTRBALA_STR_ITEMOLD - Old Line Items for Balance Notification

ISISCD_CONTRBAL_STR_CHARGE - Charges for an Installment Plan

ISISCD_CONTRBAL_STR_CHARGE - Charges for an Installment Plan

ISISCD_CONTRBAL_STR_CLEARING - Clearing for Contract Statement

ISISCD_CONTRBAL_STR_CLEARING - Clearing for Contract Statement

ISISCD_CONTRBAL_STR_CONTRBALA - Header for Balanced Contract Statement

ISISCD_CONTRBAL_STR_CONTRBALA - Header for Balanced Contract Statement

ISISCD_CONTRBAL_STR_CONTRBALA - Header for Balanced Contract Statement

ISISCD_CONTRBAL_STR_INSTITEM - Installment Plan Items for Contract Statement

ISISCD_CONTRBAL_STR_INSTITEM - Installment Plan Items for Contract Statement

ISISCD_CONTRBAL_STR_INTEREST - Interest Item for an Installment Plan

ISISCD_CONTRBAL_STR_INTEREST - Interest Item for an Installment Plan

ISISCD_CONTRBAL_STR_ITEM - Items for Contract Statement

ISISCD_CONTRBAL_STR_ITEM - Items for Contract Statement

ISISCD_CONTRBAL_STR_TRANS_IN - Transfer Postings: To Contract Statement

ISISCD_CONTRBAL_STR_TRANS_IN - Transfer Postings: To Contract Statement

ISISCD_CONTRBAL_STR_TRANS_OUT - Transfer Postings: From Contract Statement

ISISCD_CONTRBAL_STR_TRANS_OUT - Transfer Postings: From Contract Statement

ISISCD_CO_NOTE_STR_COLINES - Business Partner Items for Original Document

ISISCD_CO_NOTE_STR_DOCBPLINES - Business Partner Lines for Coinsurance Document

ISISCD_CO_NOTE_STR_NOTIFICATI - Coinsurance Notification Header

ISISCD_CO_NOTE_STR_NOTIFICATI - Coinsurance Notification Header

ISISCD_CO_NOTE_STR_NOTIFICATI - Coinsurance Notification Header

ISISCD_CO_NOTE_STR_PCCOLINES - Business Partner Items for Original Document

ISISCD_CO_NOTE_STR_PCLINES - Business Partner Items for Original Document

ISISCD_DEPOT_A_STR_NOTIFICATI - Insufficient Coverage Letter Header

ISISCD_DEPOT_A_STR_OBJECTRELA - Deposit Contract Relationship - Deposit Holder

ISISCD_DEPOT_A_STR_OBJECTRELA - Deposit Contract Relationship - Deposit Holder

ISISCD_DEPOT_P_STR_ACCOUNT - Contract Accounts for Insufficient Coverage Letter

ISISCD_DEPOT_P_STR_OBJECTRELA - Deposit Contract Relationship - Deposit Holder

ISISCD_DEPOT_P_STR_OBJECTRELA - Deposit Contract Relationship - Deposit Holder

ISISCD_DEPO_CLS_STR_DEPCLOSE - Expand Deposit

ISISCD_DEPO_CLS_STR_DEPCLOSE - Expand Deposit

ISISCD_DEPO_CLS_STR_DEPCLOSE - Expand Deposit

ISISCD_DEPO_CLS_STR_NEW_ITEMS - New Posted Items

ISISCD_DEPO_CLS_STR_NEW_ITEMS - New Posted Items

ISISCD_DEPO_CLS_STR_OLD_ITEMS - Written-Off Items

ISISCD_DEPO_CLS_STR_OLD_ITEMS - Written-Off Items

ISISCD_DUNNING_STR_CONT_ACCT - Contract Account

ISISCD_DUNNING_STR_OPEN_ITEM - Dunned Items (Technical Data)

ISISCD_EXPIRY_NOTE_STR_BELEGE - Documents

ISISCD_EXPIRY_STR_BELEGE - Documents

ISISCD_EXPIRY_STR_BELEGE_EURO - Euro Amount

ISISCD_EXPIRY_STR_BELEG_EURO - Euro Amount for an Item

ISISCD_INSTALL_STR_CONTRACT - Insurance Object

ISISCD_INSTALL_STR_CONTRACT - Insurance Object

ISISCD_INSTALL_STR_II_EURO - Euro Amount for a New Document

ISISCD_INSTALL_STR_INSTALITEM - New Documents in the Installment Plan

ISISCD_INSTALL_STR_INSTALL - FS-CD Installment Plan

ISISCD_INSTALL_STR_OI_EURO - Euro Amount of Original Document

ISISCD_INSTALL_STR_ORIGINITEM - Original Docs in Installment Plan

ISISCD_INTEREST_STR_HEAD - Insurance Object

ISISCD_INTEREST_STR_HEAD - Insurance Object

ISISCD_INTEREST_STR_HEAD - Insurance Object

ISISCD_INVOICE_STR_ITEM - Invoice Items

ISISCD_INVOICE_STR_ITEM - Invoice Items

ISISCD_INVOICE_STR_IT_EURO - Invoice Items with Euro Amounts

ISISCD_INVOICE_STR_RELATION - Contract Account - Business Partner - Relationship

ISISCD_OFFER_STR_ITEM - Quotation Items

ISISCD_OFFER_STR_IT_EURO - Quotation Items with Euro Amounts

ISISCD_OFFER_STR_RELATION - Contract Account - Business Partner - Relationship

ISISCD_PFANDGL_STR_CONT_ACCT - Contract Account

ISISCD_PFANDGL_STR_OPEN_ITEM - Due Items

ISISCD_TAXCERT_STR_CONTAINER - Correspondence Container Information

ISISCD_TAXCERT_STR_CONTAINER - Correspondence Container Information

ISISCD_TAXCERT_STR_CONTAINER - Correspondence Container Information

ISISCD_TAXCERT_STR_ITEM - Tax Office Certificate Items

ISISCD_TAXCERT_STR_ITEM - Tax Office Certificate Items

ISM_CASHP_REPT_STR_ITEMS - Assigned Items

ISM_CA_ACCTBALA_STR_CLEARING - Clearing for Account Statement

ISM_CA_ACCTBALA_STR_CLEARING - Clearing for Account Statement

ISM_CA_ACCTBALA_STR_ITEM - Account Statement Items

ISM_CA_ACCTBALA_STR_ITEM - Account Statement Items

ISM_CA_ACCTSTMT_STR_ITEM - Items

ISM_CA_ACCTSTMT_STR_OPEN_ITEM - Open Items

ISM_CA_DOC_STR_ITEMS - Business Partner Items (Logical View)

ISM_CA_DOC_STR_PARTNERPOS - Business Partner Items

ISM_CA_DUNNING_STR_CONT_ACCT - Contract Account

ISM_CA_DUNNING_STR_IPS_ITEM - Source Documents of an Installment Plan

ISM_CA_DUNNING_STR_IPS_ITEM - Source Documents of an Installment Plan

ISM_CA_DUNNING_STR_OPEN_ITEM - Account Representation of Dunned Items

ISM_CA_DUNNING_STR_OPEN_ITEM - Account Representation of Dunned Items

ISM_CA_INSTPLAN_STR_INST_DOC - Installment Plan Document (Header)

ISM_CA_INSTPLAN_STR_INST_ITEM - Individual Installment Due Date

ISM_CA_INSTPLAN_STR_ORIG_ITEM - Source Receivables

ISM_CA_INTEREST_STR_INTER_ITEM - Interest Document Item

ISM_CA_INTEREST_STR_ORIG_ITEM - Source Receivables

ISM_CA_RETURN_STR_NEW_ITEM - New Receivable Acc. to Explicit Specifs (RLMOD 3)

ISM_CA_RETURN_STR_ORIG_ITEM - Source Items

ISM_CA_SEC_DEP_STR_ITEMS - Cash Security Deposit Requests

ISM_CA_SEC_DEP_STR_SECURITY - Security Deposit

ISM_CA_SEC_DEP__STR_ITEMS - Cash Security Deposit Requests

ISU06_MOVEOUT_EXT - Move-Out Data

ISU06_SPECIALS_LOG - Data Object for Information Log (ESBP)

ISU25_BBP_INV - Budget Billing Plan Data in Invoicing (Create and Change)

ISU25_BBP_INV - Budget Billing Plan Data in Invoicing (Create and Change)

ISU25_BUDBILPLAN - Budget Billing Plan

ISU25_BUDBILPLAN - Budget Billing Plan

ISU25_BUDBILPLAN_AUTO - Data for Automatically Processing Budget Billing Plan

ISU2A_BCANCEL_DATA - Data Bill. Revers. Update: ERCH, ETRG, EITR, Offsetting Erch

ISU2A_BCANCEL_DATA - Data Bill. Revers. Update: ERCH, ETRG, EITR, Offsetting Erch

ISU2A_BILL_DOC - Billing Document (Internal)

ISU2A_BILL_DOC_W_STATUS - Billing document with status

ISU2A_UPDATE_DATA - Data for Billing Update to ERCH, ETRG and EITR

ISU2A_UPDATE_DATA - Data for Billing Update to ERCH, ETRG and EITR

ISUMI_INTCASHDEP_AUTO - IS-U Migration: Automation Data INTCASHDEP

ISU_BBP_ACC_PORT_IS - Info Structure for Contract Accounts Without Budget Billings

ISU_BILLDOC_ATTR - Attribute structrure of billing document

ISU_BILLDOC_W_STATUS - Billing document with status

ISU_BI_BILL_S_BBP_DETAIL - Detail Data for Budget Billing Plan (Database Level)

ISU_BI_BILL_S_BI_HEADER - Headers for Billing Documents

ISU_BI_BILL_S_DOC_HEADER - Document Header

ISU_BI_BILL_S_DOC_HEADER - Document Header

ISU_BI_BILL_S_DOWN_PAYMT - Down Payments

ISU_BI_BILL_S_OPENDEPREQ - Security Deposit Payments

ISU_BI_BILL_S_PAYMENTS - General Payments

ISU_BI_COLL_BILL_S_CDOC_HEAD - Collective Bill Document Header

ISU_BI_COLL_BILL_S_CDOWN_PAYM - Down Payments

ISU_BI_COLL_BILL_S_CINCACCTS - Individual Contract Accounts Contained in CollBill

ISU_BI_COLL_BILL_S_COPENDEPRE - Security Deposit Payments

ISU_BI_COLL_BILL_S_CPAYMENTS - General Payments

ISU_BI_COLL_BILL_S_CREFACCTS - Individual Contract Accounts Referring to CB Acct

ISU_BI_COLL_BILL_S_DOC_HEADER - Document Header: Single Document

ISU_BI_COLL_BILL_S_DOC_HEADER - Document Header: Single Document

ISU_BI_COLL_BILL_S_DOWN_PAYMT - Down Payments

ISU_BI_COLL_BILL_S_OPENDEPREQ - Security Deposit Payments

ISU_BI_COLL_BILL_S_PAYMENTS - General Payments

ISU_BI_MDATA_IF - Interface for billing master data of a contract

ISU_BI_MDATA_IF - Interface for billing master data of a contract

ISU_BSW_CANC - All Billing Documents from Inst. Group to Main Document

ISU_CASHRECEIPT_STR_ITEMS - Assigned Items

ISU_CA_ACCTBALA_STR_CLEARING - Clearing for Account Statement

ISU_CA_ACCTBALA_STR_CLEARING - Clearing for Account Statement

ISU_CA_ACCTBALA_STR_ITEM - Account Statement Items

ISU_CA_ACCTBALA_STR_ITEM - Account Statement Items

ISU_CA_ACCTINFO_STR_ACCT_ITEM - Row in Account Balance Display

ISU_CA_BANK_MAIN_STR_ITEMS - Allocated Details

ISU_CA_CCARD_MAIN_STR_ITEMS - Allocated Details

ISU_CA_DEREG_FKKOP - Deregulation Added to Business Partner Items

ISU_CA_DUNNING_STR_CONT_ACCT - Contract Account

ISU_CA_DUNNING_STR_DEREG_ITEM - Deregulation: Supplier Dunning, Dunning Item

ISU_CA_DUNNING_STR_IPS_ITEM - Source Documents of an Installment Plan

ISU_CA_DUNNING_STR_IPS_ITEM - Source Documents of an Installment Plan

ISU_CA_DUNNING_STR_OPEN_ITEM - Account Representation of Dunned Items

ISU_CA_DUNNING_STR_OPEN_ITEM - Account Representation of Dunned Items

ISU_CA_INSTPLAN_STR_INST_DOC - Installment Plan Document (Header)

ISU_CA_INSTPLAN_STR_INST_ITEM - Individual Installment Due Date

ISU_CA_INSTPLAN_STR_ORIG_ITEM - Source Receivables

ISU_CA_INTEREST_STR_INTER_ITEM - Interest Document Item

ISU_CA_INTEREST_STR_ORIG_ITEM - Source Receivables

ISU_CA_RETURN_STR_NEW_ITEM - New Receivable in Acc. w. Explicit Spec. (RLMOD 3)

ISU_CA_RETURN_STR_ORIG_ITEM - Source Items

ISU_CA_SEC_DEP_STR_ITEMS - Cash Security Deposit Requests

ISU_CA_SEC_DEP_STR_SECURITY - Security Deposit

ISU_CA_SEC_GUAR_STR_SECURITY - Security Deposit

ISU_CA_TAXEXEMP_STR_CONT_ACCT - Contract Account

ISU_CONT_NOT_BILLED_IS - Unbilled Contracts

ISU_CS_ACCNT_STR_CONT_ACCT - Contract Account

ISU_CS_ACCNT_STR_OPEN_ITEM - Open Items in Contract Account

ISU_CS_DISC_STR_CONT_ACCT - Contract Account

ISU_CS_DISC_STR_DISC_ITEMS - Disconnection Revelant Posting Items

ISU_CS_DISC_STR_OPEN_ITEMS - Open Posting Items

ISU_CS_MOVEIN_STR_BBP_DETAIL - Detail Data for Budget Billing Plan (Database Level)

ISU_CS_MOVEIN_STR_BI_HEADER - Headers for Billing Documents

ISU_CS_MOVEIN_STR_MOVEINDOC - Move-In Document

ISU_CS_MOVEIN_STR_OPEN_ITEM - Open Items

ISU_CS_MOVEOUT_STR_BBP_DETAIL - Detail Data for Budget Billing Plan (Database Level)

ISU_CS_MOVEOUT_STR_MOUT_DOC - Move-out Document

ISU_CS_RATE_STR_BBP_DETAIL - Detailed Data on BBP (Database Level)

ISU_CS_RATE_STR_CONT_ACCT - Contract Account

ISU_CS_REDEMPTION_S_DOC_HEADER - Redemption Document

ISU_DM_MR_CARD_S_CONT_ACCT - Contract Account

ISU_DM_MR_DOWNLOA_S_DEVICE - Device

ISU_DM_MR_ORDER_S_DEVICE - Device

ISU_FKKOP_ALV - Display Open Items in ALV with Selection Columns

ISU_IN_BBP_S_BBP_DETAI2 - Detail Data for Budget Billing Plan (Database Level)

ISU_IN_BBP_S_BBP_DETAIL - Detail Data for Budget Billing Plan (Database Level)

ISU_IN_BBP_S_BBP_DETAIL - Detail Data for Budget Billing Plan (Database Level)

ISU_IN_BBP_S_BBP_HEADER - Header Data for Budget Billing Plan

ISU_IN_BBP_S_BI_HEADER - Headers for Billing Documents

ISU_IN_COLL_BILL_S_BBP_DETAIL - Detail Data for Budget Billing Plan (Database Level)

ISU_IN_COLL_BILL_S_BI_HEADER - Headers for Billing Documents

ISU_IN_COLL_BILL_S_CDOC_HEAD - Header Data for Aggregated Bill Documents

ISU_IN_COLL_BILL_S_DOC_HEADER - Document Header: Single Document

ISU_IN_COLL_BILL_S_DOC_THI - FI-CA Single Documents DFKKTHI

ISU_IN_COLL_BILL_S_DOC_THI - FI-CA Single Documents DFKKTHI

ISU_IN_COLL_BILL_S_DOWN_PAYMT - Down Payments

ISU_IN_COLL_BILL_S_IDOC_ITEM - Individual Items for DFKKTHI

ISU_IN_COLL_BILL_S_OPENDEPREQ - Security Deposit Payments

ISU_IN_COLL_BILL_S_PAYMENTS - General Payments