SAP (STRAT_CM_KK data element tables) Tables details
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Index of SAP Tables Objects
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
FICA_ACCTBALA_STR_ITEMEURO - Euro: Account Statement Items
FICA_ACCTBALA_STR_RELATION - Contract Account - Business Partner Relationship
FICA_ACCTINFO_STR_LINE - Aggregated Account Balance Display Lines
FICA_ACCTINFO_STR_LINE - Aggregated Account Balance Display Lines
FICA_ACCTINFO_STR_LINEDETAIL - Underlying Line Items with All Details
FICA_ACCTINFO_STR_LINEDETAIL - Underlying Line Items with All Details
FICA_BALANOTE_STR_BALANOTE - Balance Notification Header
FICA_BANK_MAIN_STR_ITEMS - Assigned Details
FICA_CCARD_MAIN_STR_ITEMS - Assigned Details
FICA_CLEARINFO_STR_REL_BP_VK - Relationship between Business Partner and Contract Account
FICA_CORR_DUNN_STR_CONT_ACC - Contract Account
FICA_DUNNING_STR_CONT_ACCT - Contract Account
FICA_DUNNING_STR_DUNN_HEAD - Dunning Notice Header
FICA_DUNNING_STR_DU_EURO - Dunning Headers - Euro Amounts
FICA_DUNNING_S_CONT_ACCT - Contract Account
FICA_DUNNING_S_DUNN_HEAD - Dunning Notice Header
FICA_DUNNING_S_DUNN_HEAD - Dunning Notice Header
FICA_DUNNING_S_IPS_ITEM - Source Documents of an Installment Plan
FICA_DUNNING_S_IPS_ITEM - Source Documents of an Installment Plan
FICA_DUNNING_S_OPEN_ITEM - Account Representation of Dunned Items
FICA_DUNNING_S_OPEN_ITEM - Account Representation of Dunned Items
FICA_GB_DDA_STR_ADVNOTICE - Debit Memo Notification
FICA_GPARTBALA_STR_ACCOUNT - Contract Accounts for Partner
FICA_GPARTBALA_STR_CLEARING - Clearing for this Account-Partner Relationship
FICA_GPARTBALA_STR_CLEARING - Clearing for this Account-Partner Relationship
FICA_GPARTBALA_STR_ITEM - Open Items for this Account-Partner Relationship
FICA_GPARTBALA_STR_ITEM - Open Items for this Account-Partner Relationship
FICA_INTEREST_STR_HEAD - Interest Document Header
FICA_INV_S_CHILD_DOCH - Document Header of Individual Invoicing Document
FICA_INV_S_HEADER - Invoicing Document Header
FICA_PAYFORM_STR_PAYFORM - Payment Form
FICA_SEC_DEPOS_STR_SECURITY - Security Deposit
FICA_TAXEXEMPT_STR_CONT_ACCT - Contract Account
FKA8_DYNP_1011 - Structure of Screen 1011 in Function Group FKA8
FKA8_DYNP_1011 - Structure of Screen 1011 in Function Group FKA8
FKA9_DYNP_1011 - Structure of Screen 1011 in Function Group FKA9
FKA9_DYNP_1011 - Structure of Screen 1011 in Function Group FKA9
FKKBIBICADATA - Data for Contract Account in Billing
FKKBIX_CA - Contract Account Data
FKKBIX_UNIT_DATA - Billing Unit
FKKBIX_UNIT_MD - Billing Unit - Master Data
FKKBIX_UNIT_PUBLIC_DATA - Billing Unit (Public Data)
FKKCCMD - Dialog Structure for Master Data of Test Series
FKKCLERK_CM_BINDING_OBJECTS - Determination Parameters for Collections Management
FKKCLM - Item Processing Output Structure
FKKCM_BRFTRACE_DUN - Dunning Information for BRF Trace
FKKEPOS - Account Balance: All Item Data
FKKEPOSM - Account Balance: Dunning Data
FKKEPOSM1 - Account Balance: Dunning Fields (Character Format)
FKKINVBILL_FKKVKP - Billing Document and Contract Account
FKKINV_CA - Contract Account Data
FKKINV_CA_COLL - Data of Alternative Contract Account
FKKINV_INVDOC_ENV - Environment for an Invoicing Document
FKKINV_INVDOC_ENV_MD - Environment for an Invoicing Document - Master Data
FKKINV_UNIT_DATA - Invoicing Unit
FKKINV_UNIT_DATA - Invoicing Unit
FKKINV_UNIT_MD - Invoicing Unit - Master Data
FKKINV_UNIT_MD - Invoicing Unit - Master Data
FKKINV_UNIT_PUBLIC_DATA - Invoicing Unit (Public Data)
FKKINV_UNIT_PUBLIC_DATA - Invoicing Unit (Public Data)
FKKMAGRP - FI-CA dunning: Groups used in the dunning program
FKKMAGRP_BRF - FI-CA Dunning: Groups Used in the Dunning Program
FKKMAKO - Dunning History Header
FKKMAKOBW_DELTA - Extract Structure for Dunning History Header
FKKMAKO_PLUS - Dunning History Display Structure
FKKMAVS - FI-CA dunning: Determine dunning proposal
FKKMAVS - FI-CA dunning: Determine dunning proposal
FKKMAVS_BRF - FI-CA Dunning: Determine Dunning Proposal
FKKMAVS_BRF - FI-CA Dunning: Determine Dunning Proposal
FKKORDERPRINT_ITEM - Request Items
FKKORDERPRINT_ITEM2 - Request Items
FKKPY_0663 - Payment Program: Structure for Event 0663
FKKPY_FKKVKP - Payment Program: Contract Account Data
FKKR_STRAT - Ranges Structure for Dunning Strategy
FKKR_STRAT - Ranges Structure for Dunning Strategy
FKKVKP - Contract Account Partner-Specific
FKKVKP1 - Contract accounts (help structure for view)
FKKVKPI - Data include for table FKKVKP
FKKVKPI_C - Data Include for Table FKKVKP (Char.Fields Only)
FKKVKP_BW_2 - BW: Extraction Structure for Contract Account Items
FKKVKP_ISO - IS-T -> EBS Interface: IDoc Structure for Contract Acct Data
FKKVKP_S_DI - Contract Account: BP-Specific Data (Direct Input)
FKKVK_DI - Contract Account: Transfer Structure (Direct Input)
FKKVK_DI_EXT - Direct Input Transfer Structure (Program-Internal)
FKKVK_PARTNERDATA_TYPE - Contract Acct Maint.: Partner-Spec. Cont Acct Data Maint.St.
FKKWLI - Structure for Displaying Work Items
FKKWLIA - Struct.for Displaying Work Items for Disconnection Notific.
FKKWLIABW_DELTA - Extract Structure for Notification Work Items
FKKWLIBW_DELTA - Extract Structure for Work Items
FKKZWFPOS - Items to be Adjusted
FKK_CL_ACCOUNT - Data Cleansing: Contract Account Details
FKK_CMGRP - Collection Group with Attributes
FKK_CMGRP_LST - Structure for Display of Master Data Groups
FKK_COLLHIST_CNTXT_DUNHEAD_S - Collection History: Context for Dunning Headers
FKK_COLLHIST_CNTXT_WLI_S - Collection History: Context for Worklist Items
FKK_CRM_ACCOUNT_GROUP - FI-CA Account Balance - Grouping of Items
FKK_CRM_ACCOUNT_POS - FI-CA Business Partner Items
FKK_CRM_ACCOUNT_TOT - FI-CA Account Balance Totals
FKK_CRM_COLL_GROUP_HIST_RESULT - FI-CA Dunning: Result of Collections for Unit
FKK_CRM_DUN_HEADER - FI-CA Dunning Header
FKK_CRM_WLI_HEADER - FI-CA Work Item: Header Data
FKK_CRM_WLI_STRAT - FI-CA Work Item: Collection Strategy
FKK_DUNNING_DATA - Data for a Dunning Notice
FKK_MDGRP_LST - Structure for Display of Master Data Attributes for Collectn
FKK_MD_GRP - Contract Account/Contract Data for Master Data Grouping
FKK_TESTS_PROT - Collections: Log for Test Series
FMCACOLLXML_DPSOB_BP_ACC - Data for Contract Object for Each Partner & Cont. Acct Cat.
FMCACOLLXML_FKKVKP - Contract Account Partner-Specific
FMCA_CORR_CONF_DPSOBBPACC_S - Data for Contract Object for Each Partner & Cont.
FMCA_COV_EPOS - Structure for Item List
FMCA_CTRACPSOBJECT_ACC - Contract Object Accounting data
FMCA_DUNN_S_CONT_ACCT - Contract Account
FMCA_DUNN_S_DUNN_HEAD - Dunning Header Line
FMCA_DUNN_S_DUNN_HEAD - Dunning Header Line
FMCA_DUNN_S_IPS_ITEM - Source Documents of an Installment Plan
FMCA_DUNN_S_IPS_ITEM - Source Documents of an Installment Plan
FMCA_DUNN_S_OPEN_ITEM - Account Representation of Dunned Items
FMCA_DUNN_S_OPEN_ITEM - Account Representation of Dunned Items
FMCA_INV_S_RELATION - Contract Account - Business Partner Relationship
FMCA_PSOB_ACCOUNT - Contract Object: Complex Structure for Account Data
FMCA_PSOB_BP_ACC_BI - Extract structure for contract object accounting data
FMCA_PS_OBJECT_AUTO - Migration: Automation Data PS_OBJ
FSCDINFCO_V001_ALL - Info Cat. V001: Process Data
FSCD_COV_CONTR - Structure for the Contract Account Attribute
FSCD_INSO_OBJECT_AUTO - Migration: Automation Structuer for Insurance Object
FSC_STR_BAINT_HEAD - Contract Account
FSC_STR_INSTP_INST_DOC - Installment Plan Document (Header)
FSC_STR_SEC_SECURITY - Security Deposit
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