SAP (ORIGFIKRS_KK data element tables) Tables details

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_SUBROPAID_S_AL - Cash Receipts

ICL_SUBROPAID_S_UI - Cash Receipts

IFKKFMOBJ - FM Account Assignments for FI-CA Including Type

IFKKFMOBJK - Funds Management Account Assignments for FI-CA

IRL6TAB - Interface for Returns Without a Payment Document in System

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_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_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_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_DOCBPLINES - Business Partner Lines for Coinsurance Document

ISISCD_CO_NOTE_STR_DOCGLLINES - Business Partner Lines for Coinsurance Document

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_EXPIRY_NOTE_STR_BELEGE - Documents

ISISCD_EXPIRY_STR_BELEGE_EURO - Euro Amount

ISISCD_EXPIRY_STR_BELEG_EURO - Euro Amount for an Item

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_INVOICE_STR_GLPOS - G/L Account Items

ISISCD_INVOICE_STR_ITEM - Invoice Items

ISISCD_INVOICE_STR_IT_EURO - Invoice Items with Euro Amounts

ISISCD_OFFER_STR_ITEM - Quotation Items

ISISCD_OFFER_STR_IT_EURO - Quotation Items with Euro Amounts

ISISCD_TAXCERT_STR_ITEM - Tax Office Certificate Items

ISISCD_TAXCERT_STR_ITEM - Tax Office Certificate Items

ISM_CASHP_REPT_STR_GLITEMS - Assigned General Ledger 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_GLPOS - G/L Account Items

ISM_CA_DOC_STR_ITEMS - Business Partner Items (Logical View)

ISM_CA_DOC_STR_PARTNERPOS - Business Partner Items

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_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_ORIG_ITEM - Source Items

ISM_CA_SEC_DEP_STR_ITEMS - Cash Security Deposit Requests

ISM_CA_SEC_DEP__STR_ITEMS - Cash Security Deposit Requests

ISU21LIN - Transfer structure for creation of business partner item

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

ISU25_BUDBILPLAN - Budget Billing Plan

ISU25_BUDBILPLAN_AUTO - Data for Automatically Processing Budget Billing Plan

ISUMI_INTCASHDEP_AUTO - IS-U Migration: Automation Data INTCASHDEP

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

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_CDOWN_PAYM - Down Payments

ISU_BI_COLL_BILL_S_COPENDEPRE - Security Deposit Payments

ISU_BI_COLL_BILL_S_CPAYMENTS - General Payments

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_CASHRECEIPT_STR_GLITEMS - Assigned General Ledger Items

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_DEREG_FKKOP - Deregulation Added to Business Partner Items

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_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_ORIG_ITEM - Source Items

ISU_CA_SEC_DEP_STR_ITEMS - Cash Security Deposit Requests

ISU_CS_ACCNT_STR_OPEN_ITEM - Open Items in 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_OPEN_ITEM - Open Items

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

ISU_CS_RATE_STR_BBP_DETAIL - Detailed Data on BBP (Database Level)

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

ISU_IN_COLL_BILL_S_DOWN_PAYMT - Down Payments

ISU_IN_COLL_BILL_S_OPENDEPREQ - Security Deposit Payments

ISU_IN_COLL_BILL_S_PAYMENTS - General Payments