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

History

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