SAP ABAP Table FSSC_S_CWL_ITEM (FSSC: collection work list item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-ACO (Application Component) Accounting
     ⤷ FSSC_IL_COMP_CWL (Package) FSSC - Interaction Layer for Collections Management

Basic Data

Table Category	INTTAB	Structure
Structure	FSSC_S_CWL_ITEM	Table Relationship Diagram
Short Description	FSSC: collection work list item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	WORKITEM_ID	☐	FSSC_WORKLIST_ITEM_GUID	SYSUUID	RAW	16	0	Key of Worklist Item
2	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
3	PRIORITY	☐	FSSC_COLL_PRIORITY		NUMC	1	0	Priority of Worklist Item
4	CONTACT_PERSON	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
5	.INCLUDE	☐				0	0	FSSC: collection work list item
6	COLL_SPECIALIST	☐	BDM_COLL_SPECIALIST	XUBNAME	CHAR	12	0	Collection Specialist	*
7	COLL_GROUP	☐	FSSC_COLL_GROUP		CHAR	10	0	Collection Group
8	COLL_SEGMENT	☐	FSSC_COLL_SEGMENT	BDM_COLL_SEGEMENT	CHAR	10	0	Collection Segment
9	WL_ITEM_DATE	☐	FSSC_WORKLIST_ITEM_DATE	DATUM	DATS	8	0	Date of Worklist Item
10	RUN_ID	☐	FSSC_COLL_RUN_ID	FSSC_COLL_RUN_ID	CHAR	12	0	Collection worklist Run ID
11	STATUS	☐	FSSC_WORKLIST_ITEM_STATUS	CHAR1	CHAR	1	0	Worklist Item Status
12	STRATEGY	☐	FSSC_COLL_STRATEGY		CHAR	10	0	Collection Strategy
13	STRATEGY_VERSION	☐	FSSC_STRATEGY_VERSION		NUMC	8	0	Version of Collection Strategy
14	VALUATION	☐	FSSC_COLL_VALUATION		INT4	10	0	Valuation
15	PERCENTAGE	☐	FSSC_VALUATION_BY_PERCENTA		NUMC	4	0	Percentage Valuation
16	MAX_SEQUENCE_ID	☐	FSSC_SEQUENCE_ID		INT4	10	0	Sequential Number of Strategy
17	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
18	PARTNER_DESC	☐	FSSC_BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short Name of FSCM Business Partner
19	PARTNER_ACCNO	☐	FSSC_KUNNR	FSSC_KUNNR	CHAR	10	0	Key of Customer in Accounts Receivable Accounting
20	PARTNER_AUGRP	☐	BU_AUGRP	BU_AUGRP	CHAR	4	0	Authorization Group	*
21	CONTACT_NAME	☐	FSSC_LAST_CONTACT_DESC	BU_TEXT50	CHAR	50	0	Description of Main Contact Person
22	CONTACT_PHONE	☐	FSSC_COLL_CONTACT_PHONE	CHAR30	CHAR	30	0	Telephone Number of Contact Person at Business Partner
23	CCT_RESULT	☐	FSSC_CCT_RESULT_ID	CHAR3	CHAR	3	0	Result of Customer Contact
24	LAST_CCT_TIME	☐	FSSC_LAST_CCT_TIME	BDM_TIMESTAMP	DEC	15	0	Last Customer Contact
25	CALLTIMEFROM	☐	FSSC_CALLTIMEFROM	SCMG_TIMESTAMP	DEC	15	0	Start of Call Time
26	CALLTIMETO	☐	FSSC_CALLTIMETO	SCMG_TIMESTAMP	DEC	15	0	End of Call Time
27	VISITINGTIMEFROM	☐	FSSC_VISITINGTIMEFROM	SCMG_TIMESTAMP	DEC	15	0	Start of Visit Time
28	VISITINGTIMETO	☐	FSSC_VISITINGTIMETO	SCMG_TIMESTAMP	DEC	15	0	End of Visit Time
29	TOTAL_AMT	☐	FSSC_AMOUNT_TOTAL	WERTV8	CURR	15	2	Outstanding Amounts of Business Partner in Segment
30	DEBIT_AMT	☐	FSSC_AMOUNT_DEBIT	WERTV8	CURR	15	2	Total of All Receivables of Business Partner in Segment
31	CREDIT_AMT	☐	FSSC_AMOUNT_CREDIT	WERTV8	CURR	15	2	Total of All Credits of Business Partner in Segment
32	AMT_COLLECTED	☐	FSSC_AMOUNT_TO_BE_COLLECTED	WERTV8	CURR	15	2	Amount to Be Collected
33	DUE_AMT	☐	FSSC_AMOUNT_DUE	WERTV8	CURR	15	2	Total of All Items Due for Key Date or in Future
34	OVERDUE_AMT	☐	FSSC_AMOUNT_OVERDUE	WERTV8	CURR	15	2	Total of All Overdue Items
35	PROMISED_AMT	☐	FSSC_AMOUNT_TOTAL_PROMISED	WERTV8	CURR	15	2	Outstanding Amount Promised
36	DISPUTED_AMT	☐	FSSC_AMOUNT_DISPUTED	WERTV8	CURR	15	2	Total of All Items Included in Dispute Cases
37	DUNNED_AMT	☐	FSSC_AMOUNT_TOTAL_DUNNED	WERTV8	CURR	15	2	Amount Dunned
38	ARRANGED_AMT	☐	FSSC_AMOUNT_ARRANGED	WERTV8	CURR	15	2	Amount Arranged
39	BROKEN_AMT	☐	FSSC_AMOUNT_BROKEN	WERTV8	CURR	15	2	Amount Promised but Not Paid
40	CURRENCY	☐	FSSC_COLL_STRATEGY_CURRENCY	WAERS	CUKY	5	0	Strategy Currency	*
41	DUE_AMT_INT1	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
42	DUE_AMT_INT2	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
43	DUE_AMT_INT3	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
44	DUE_AMT_INT4	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
45	DUE_AMT_INT5	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
46	OVERDUE_AMT_INT1	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
47	OVERDUE_AMT_INT2	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
48	OVERDUE_AMT_INT3	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
49	OVERDUE_AMT_INT4	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
50	OVERDUE_AMT_INT5	☐	FSSC_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
51	LAST_PAY_DATE	☐	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment
52	RSM_DATE	☐	BDM_RSM_DATE	DATUM	DATS	8	0	Resubmission Date
53	RSM_TIME	☐	BDM_RSM_TIME	BDM_TIMESTAMP	DEC	15	0	Resubmission Time
54	RSM_REASON	☐	FSSC_RSM_REASON_ID	CHAR4	CHAR	4	0	Reason for Resubmission
55	MAX_DUNNLEVEL	☐	FSSC_MAX_DUNN_LEVEL	NUMC1	NUMC	1	0	Highest Dunning Level
56	LAST_DUNNDATE	☐	BDM_LAST_DUNN_DATE	DATUM	DATS	8	0	Date of Last Dunning Notice
57	CREDIT_SGMNT	☐	FSSC_CREDIT_SGMNT		CHAR	10	0	Credit Segment
58	CREDIT_LIMIT	☐	FSSC_CREDIT_LIMIT		CURR	15	2	Credit Limit
59	CREDIT_RATING	☐	FSSC_CREDIT_OWN_RATING	CHAR10	CHAR	10	0	Score
60	CREDIT_EXPOSURE	☐	FSSC_CREDLIMIT_USED		DEC	9	1	Credit Limit Utilization in Percent
61	CREDIT_RISK_CLS	☐	FSSC_RISK_CLASS		CHAR	3	0	Risk Class
62	GRADE	☐	FSSC_GRADE	CHAR10	CHAR	10	0	External Valuation
63	GRADE_METHOD	☐	FSSC_GRADE_METHOD	CHAR10	CHAR	10	0	External Valuation Procedure
64	GRADE_VALID_TO	☐	FSSC_GRADE_VALID_TO	DATUM	DATS	8	0	External Valuation Valid To
65	CREATED_BY	☐	SCMG_CREATE_USER	XUBNAME	CHAR	12	0	Created By	*
66	CREATE_TIME	☐	SCMG_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Created On
67	CHANGED_BY	☐	SCMG_CHANGE_USER	XUBNAME	CHAR	12	0	Last Changed by	*
68	CHANGE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
69	HEAD_OFFICE	☐	FSSC_WL_HEAD_OFFICE	BU_PARTNER	CHAR	10	0	Head Office on the Worklist	*
70	XAMBIG_HO	☐	FSSC_XAMBIG_HO	XFELD	CHAR	1	0	Worklist Entry: Other Head Office Exist
71	GLOBAL_EVAL	☐	FSSC_GLOBAL_EVAL	XFELD	CHAR	1	0	Global Valuation

History

Last changed by/on	SAP	20110908
SAP Release Created in	701