SAP (STRAT_CM_KK data element tables) Tables details
SAP object search results:
Index of SAP Tables Objects
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A
B
BAPICD_ACCOUNT_PART - FS-CD: BAPI Structure for Account Partner Data
BAPICD_ACCOUNT_PART_D - FS-CD: BAPI Structure for Account-Partner Data (Display)
BAPIFKKEPOS - BAPI: Account Balance: All Item Data
BAPIFKKVKP1 - BAPI Structure for fkkvkp
BAPIFKKVKPI1 - BAPI Input Structure for fkkvkp
...All SAP Tables starting with B
C
CDOC_DIMAIOBPAR - Change Document Structure; Generated by RSSCD000
CMAC_FKKEPOS - Enhanced Data for Account Balance: All Items Data
CONTRCL - Transfer Structure for Contract Key
D
DFKKCCMD - Master Data Groups of Test Series
DFKKCCU_ERR - Log: Successful Champion/Challenger Updates
DFKKCCU_ERR - Log: Successful Champion/Challenger Updates
DFKKCCU_SUC - Log: Champion/Challenger Updates with Errors
DFKKCCU_SUC - Log: Champion/Challenger Updates with Errors
...All SAP Tables starting with D
E
EAMI_DUNN_MSG_DEV - Target device for messages created by dunning
EAMI_DUNN_MSG_DEV - Target device for messages created by dunning
EASIMCANCDATA - Data for Simulation Reversal
ECRM_CRMCONTRACT_DATA_POS - Item Data (Enhanced)
ECRM_CRMCONTRACT_DATA_POS - Item Data (Enhanced)
...All SAP Tables starting with E
F
FICACM_DQUERY_WLI_EL - FI-CA BOL: Dynamic Query for Work Items
FICACM_WORKITEM_ROOT - FI-CA Work Item: Attributes
FICA_ACCTBALA_STR_CLEAREURO - Euro: Clearing for Account Statement
FICA_ACCTBALA_STR_CLEARING - Clearing for Account Statement
FICA_ACCTBALA_STR_ITEM - Account Statement Items
...All SAP Tables starting with F
G
H
I
IPSOB_BP_ACC_PAY - Payment Data for Contract Object for Each Partner & CA Cat.
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
...All SAP Tables starting with I
J
K
L
M
N
O
OBJ_XCB_BONUS - Object for Bonus Calculation
OBJ_XCB_JOINED - Object for Joint Blocking
P
PAYSCHEME_ITEMS_R415 - Fica Acc Pos plus XMARK_R415
PSOBJECT_H3 - BOR Accounting Data for the Contract Object
PSOB_DI - All Data on Contract Object for Direct Input (S4)
PSOB_DI_EXT - Contract Object Data Transfer Technical View (S4 Extended)
Q
R
REVMGT_FKKEPOS_AND_LEVEL1_KEY - Aux. Structure => Summarization
REVMGT_OBJ_LIST_1 - Obsolete: Replaced by EECIC_OBJ_LIST_1
REVMGT_OBJ_LIST_2 - Obsolete: Replaced by EECIC_OBJ_LIST_2
S
SIDE_ADVICE - IDE: notification
SIDE_CHANGE_REQUEST_IN - Structure of Master Data Change: Inbox
SIDE_DROP_REQUEST - IDE: inteface for answer to cancellation query
SIDE_DROP_RESPONSE - IDE: inteface for answer to cancellation query
SIDE_EDIEL_ENROLLMENT_RESPONSE - IDE: Interface for Processing Query and Answer
...All SAP Tables starting with S
T
TFK047X - Collection Strategy
TFK047XT - Collection Strategy Name
TXI_EVER - IS-U Contract
U
V
V001ICDUNNING - V001 IC Process Information Dunning
V003ICDEPOSIT - V003 IC Process Information Insufficient Deposit Coverage
VDFKKVKP - Change Document Structure; Generated by RSSCD000
VKCONTRACT - FS-CD: Legal Relationship
VKKK_KONTO - Structure FS-CD Account Customer Default Values
...All SAP Tables starting with V
W
X
Y
Z
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