SAP (SEGMT_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_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

INV_INV_LINE_CORE - Data Part Bill Line

INV_INV_TRANSF_CORE - Data Part Transfer Table for Bill Data to FI-CA

INV_UPD_TRANSF_AGG_OP - Parameter for Updating Aggregated OP TINV_INV_TRANSF

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_DN_EURO - Euro: Dunned Items for Customer

ISCD_BROK_ACCT_STR_OC_IT_EURO - Euro: Open Items for Customer

ISCD_BROK_ACCT_STR_OP_DN_EURO - Euro: Dunned Items

ISCD_BROK_ACCT_STR_OP_DUNN - Dunned Items

ISCD_BROK_ACCT_STR_OP_DUNN_C - Dunned Items

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_COGLLINES - General Ledger Items for Original Document

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_DOCGLLINES - Business Partner Lines for Coinsurance Document

ISISCD_CO_NOTE_STR_PCCOGLLINE - General Ledger Items for Original Document

ISISCD_CO_NOTE_STR_PCCOLINES - Business Partner Items for Original Document

ISISCD_CO_NOTE_STR_PCGLLINES - General Ledger Items for Original Document

ISISCD_CO_NOTE_STR_PCLINES - Business Partner Items for Original 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_DUNNING_STR_DUNN_ITEM - Items Due for Dunning (Technical Data)

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_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_PFANDGL_STR_DUNN_ITEM - Dunned Items (Technical Data)

ISISCD_PFANDGL_STR_OPEN_ITEM - Due Items

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_DUNN_ITEM - Dunned Items (Technical View)

ISM_CA_DUNNING_STR_DUNN_ITEM - Dunned Items (Technical View)

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_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_ITEMS - Cash Security Deposit Requests

ISU01_CONTRACT_AUTO - Type of Data for Automatic Contract Processing

ISU01_CONTRACT_SUB - Application Data for Contract

ISU06_SPECIALS_LOG_POS - Contract/Installation Data

ISU17_INTERFACE_STRUCTURES - Installation Structure Data for Billing and Extrapolation

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

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_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_BBP_ACC_PORT_IS_OUT - Output InfoSet

ISU_BILLDOCITEM_ATTR - Attribute structure of billing document items

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

ISU_BI_BILL_S_BBP_EABPL - Payment Scheme Sample Lines

ISU_BI_BILL_S_BI_ITEM - Lines of Billing Documents

ISU_BI_BILL_S_DOC_ITEM - Line Items

ISU_BI_BILL_S_DOC_ITEM - Line Items

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_ITEM - Collective Bill Document Items

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_DOC_ITEM - Line Items

ISU_BI_COLL_BILL_S_DOC_ITEM - Line Items

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_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_CONTRACT - IS-U Contract

ISU_CA_DUNNING_STR_DEREG_ITEM - Deregulation: Supplier Dunning, Dunning Item

ISU_CA_DUNNING_STR_DUNN_ITEM - Dunned Items (Technical View)

ISU_CA_DUNNING_STR_DUNN_ITEM - Dunned Items (Technical View)

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

ISU_CA_RETURN_STR_ORIG_ITEM - Source Items

ISU_CA_SEC_DEP_STR_CONT_DATA - Contract Data for Security Deposit

ISU_CA_SEC_DEP_STR_ITEMS - Cash Security Deposit Requests

ISU_CA_SEC_GUAR_STR_CONT_DATA - Contract Data for Security Deposit

ISU_COBL - IS-U Account Assignment Block

ISU_CONT_NOT_BILLED_IS - Unbilled Contracts

ISU_CONT_NOT_BILLED_IS_OUT - Output InfoSet

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_BBP_EABPL - Payment Scheme Sample Lines

ISU_CS_MOVEIN_STR_BI_ITEM - Lines of Billing Documents

ISU_CS_MOVEIN_STR_MOVEINDOCC - Move-in Document for Contract

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_C - Move-out Document for Contract

ISU_CS_RATE_STR_BBP_DETAIL - Detailed Data on BBP (Database Level)

ISU_CS_RATE_STR_CONTRACT - Contract

ISU_DM_MR_CARD_S_CONTRACT - Contract

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_EABPL - Payment Scheme Sample Lines

ISU_IN_BBP_S_BBP_EVER - Contracts of Budget Billing Plan

ISU_IN_BBP_S_BBP_SUBCAT - BBP Data per Due Date and Contract

ISU_IN_BBP_S_BBP_SUBCT2 - Unchanged Budget Billing Data per Due Date and Contract

ISU_IN_BBP_S_BI_ITEM - Lines of Billing Documents

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

ISU_IN_COLL_BILL_S_BI_ITEM - Lines of Billing Documents

ISU_IN_COLL_BILL_S_CDOC_ITEM - Aggregated Bill Document Items

ISU_IN_COLL_BILL_S_DOC_ITEM - Line Items

ISU_IN_COLL_BILL_S_DOC_ITEM - Line Items

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_IDOC_ITEM - Individual Items for DFKKTHI

ISU_IN_COLL_BILL_S_OPENDEPREQ - Security Deposit Payments

ISU_IN_COLL_BILL_S_PAYMENTS - General Payments

ISU_MANUBILL_ITEM - Line of a Manual Document

ISU_PPM_ADDITIONAL_DATA - Additional Data for PPM Object

ISU_PPM_OBJECT - Prepayment Object

ISU_PRINTDOCITEM_ATTR - Attribute Structure of genIL Object IsuPrintDocItem

ISU_TRANSF_DISPLAY - Structure for Displaying TINV_INV_TRANSF Entries

ISU_WA_ORDERDOWN_S_SERVFREQ - Service Frequency

ISU_WA_ORDEROBJ_S_SERVFREQ - Service Frequency

ISU_WA_ROUTING_S_INSTALL - Facility