SAP (STRAT_CM_KK data element tables) Tables details

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

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_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_BRK_DUN_STR_DNDAT_EURO - Euro: Customer Contracts in Dunning

ISISCD_BRK_DUN_STR_DUNN_DATA - Customer Contracts in Dunning

ISISCD_CNTRBALA_STR_CONTRBALAN - Balance Notification Header

ISISCD_CNTRBALA_STR_CONTRBALAN - Balance Notification Header

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_INSTITEM - Installment Plan Items for Contract Statement

ISISCD_CONTRBAL_STR_INSTITEM - Installment Plan Items for Contract Statement

ISISCD_CONTRBAL_STR_ITEM - Items for Contract Statement

ISISCD_CONTRBAL_STR_ITEM - Items for Contract Statement

ISISCD_CO_NOTE_STR_NOTIFICATI - Coinsurance Notification Header

ISISCD_CO_NOTE_STR_NOTIFICATI - Coinsurance Notification Header

ISISCD_DEPOT_A_STR_NOTIFICATI - Insufficient Coverage Letter Header

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_DEPO_CLS_STR_DEPCLOSE - Expand Deposit

ISISCD_DEPO_CLS_STR_DEPCLOSE - Expand Deposit

ISISCD_DUNNING_STR_CHARGES - Charges for Policyholder

ISISCD_DUNNING_STR_CONT_ACCT - Contract Account

ISISCD_DUNNING_STR_DUNN_HEAD - Dunning Notice Header

ISISCD_DUNNING_STR_DU_EURO - Billing Information

ISISCD_DUNNING_STR_DU_HI_EURO - Contract Account

ISISCD_DUNNING_STR_INS_DUNN_H - Due Items

ISISCD_INSTALL_STR_CONTRACT - Insurance Object

ISISCD_INTEREST_STR_HEAD - Insurance Object

ISISCD_INVOICE_STR_RELATION - Contract Account - Business Partner - Relationship

ISISCD_OFFER_STR_RELATION - Contract Account - Business Partner - Relationship

ISISCD_PFANDGL_STR_CHARGES - Interest and Dunning Charges

ISISCD_PFANDGL_STR_CONT_ACCT - Contract Account

ISISCD_PFANDGL_STR_DUNN_HEAD - Dunning Notice Header

ISISCD_PFANDGL_STR_INS_DUNN_H - Contract-Related Dunning History

ISISCD_PFANDGL_STR_PF_EURO - Dunning Headers - Euro Amounts

ISISCD_PFANDGL_STR_PF_HI_EURO - Dunning History - Euro Amounts

ISISCD_TAXCERT_STR_CONTAINER - Correspondence Container Information

ISISCD_TAXCERT_STR_CONTAINER - Correspondence Container Information

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_DUNNING_STR_CONT_ACCT - Contract Account

ISM_CA_DUNNING_STR_DUNN_HEAD - Dunning Notice Header

ISM_CA_DUNNING_STR_DUNN_HEAD - Dunning Notice Header

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_SEC_DEP_STR_SECURITY - Security Deposit

ISU01_CONTRACT_AUTO - Type of Data for Automatic Contract Processing

ISU01_CONTRACT_SUB - Application Data for Contract

ISU06_MOVEOUT_EXT - Move-Out Data

ISU06_SPECIALS_LOG - Data Object for Information Log (ESBP)

ISU06_SPECIALS_LOG_POS - Contract/Installation Data

ISU17_INTERFACE_STRUCTURES - Installation Structure Data for Billing and Extrapolation

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

ISU25_BUDBILPLAN - 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

ISU_BBP_ACC_PORT_IS - Info Structure for Contract Accounts Without Budget Billings

ISU_BBP_ACC_PORT_IS - Info Structure for Contract Accounts Without Budget Billings

ISU_BBP_ACC_PORT_IS_OUT - Output InfoSet

ISU_BI_BILL_S_BBP_EABPL - Payment Scheme Sample Lines

ISU_BI_BILL_S_DOC_HEADER - Document Header

ISU_BI_BILL_S_DOC_HEADER - Document Header

ISU_BI_BILL_S_DOC_HEADER - Document Header

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_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_DOC_HEADER - Document Header: Single Document

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_BI_MDATA_IF - Interface for billing master data of a contract

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_DUNNING_STR_CONTRACT - IS-U Contract

ISU_CA_DUNNING_STR_CONT_ACCT - Contract Account

ISU_CA_DUNNING_STR_DEREG_ITEM - Deregulation: Supplier Dunning, Dunning Item

ISU_CA_DUNNING_STR_DUNN_HEAD - Dunning Notice Header

ISU_CA_DUNNING_STR_DUNN_HEAD - Dunning Notice Header

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_SEC_DEP_STR_CONT_DATA - Contract Data for Security Deposit

ISU_CA_SEC_DEP_STR_SECURITY - Security Deposit

ISU_CA_SEC_GUAR_STR_CONT_DATA - Contract Data for 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_CONT_NOT_BILLED_IS_OUT - Output InfoSet

ISU_CR_BPC_UPDATE_CONTRACT - Refresh Contract for Changes in Credit Management

ISU_CS_ACCNT_STR_CONT_ACCT - Contract Account

ISU_CS_DISC_STR_CONT_ACCT - Contract Account

ISU_CS_MOVEIN_STR_BBP_EABPL - Payment Scheme Sample Lines

ISU_CS_MOVEIN_STR_MOVEINDOC - Move-In Document

ISU_CS_MOVEIN_STR_MOVEINDOCC - Move-in Document for Contract

ISU_CS_MOVEOUT_STR_MOUT_DOC - Move-out Document

ISU_CS_MOVEOUT_STR_MOUT_DOC_C - Move-out Document for Contract

ISU_CS_RATE_STR_CONTRACT - Contract

ISU_CS_RATE_STR_CONT_ACCT - Contract Account

ISU_CS_REDEMPTION_S_DOC_HEADER - Redemption Document

ISU_DM_MR_CARD_S_CONTRACT - Contract

ISU_DM_MR_CARD_S_CONT_ACCT - Contract Account

ISU_DM_MR_DOWNLOA_S_DEVICE - Device

ISU_DM_MR_DOWNLOA_S_DEVICE - Device

ISU_DM_MR_ORDER_S_DEVICE - Device

ISU_DM_MR_ORDER_S_DEVICE - Device

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_HEADER - Header Data for 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_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_HEADER - Document Header: Single Document

ISU_IN_COLL_BILL_S_DOC_ITEM - Line Items

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

ISU_PPM_ADDITIONAL_DATA - Additional Data for PPM Object

ISU_PPM_OBJECT - Prepayment Object

ISU_WA_ORDERDOWN_S_SERVFREQ - Service Frequency

ISU_WA_ORDEROBJ_S_SERVFREQ - Service Frequency

ISU_WA_ROUTING_S_INSTALL - Facility