SAP ABAP Table UDM_BI_COLL_CCT (Extract structure for Customer Contacts data extraction)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-FSCM-COL (Application Component) Collections Management
⤷ UDM_BI (Package) BI Extractors for Collections Management
⤷ FIN-FSCM-COL (Application Component) Collections Management
⤷ UDM_BI (Package) BI Extractors for Collections Management
Basic Data
Table Category | INTTAB | Structure |
Structure | UDM_BI_COLL_CCT | Table Relationship Diagram |
Short Description | Extract structure for Customer Contacts data extraction |
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 | CCT_GUID | BDM_CCT_GUID | SYSUUID_C | CHAR | 32 | 0 | Customer Contact Key | ||
2 | CCT_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
3 | CCT_TIME | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
4 | CCT_RESULT | BDM_CCT_RESULT | CHAR3 | CHAR | 3 | 0 | Result of Customer Contact | ||
5 | CCT_TYPE | BDM_CCT_TYPE | CHAR3 | CHAR | 3 | 0 | Contact Type | ||
6 | CCT_DIRECTION | BDM_CCT_DIRECTION | BDM_CCT_DIRECTION | CHAR | 1 | 0 | Contact Direction | ||
7 | CCT_XREACHED | BDM_XREACHED | BOOLE | CHAR | 1 | 0 | Customer Reached | ||
8 | COLL_GROUP | UDM_COLL_GROUP | UDM_COLL_GROUP | CHAR | 10 | 0 | Collection Group | * | |
9 | COLL_SEGMENT | UDM_COLL_SEGMENT | BDM_COLL_SEGEMENT | CHAR | 10 | 0 | Collection Segment | ||
10 | COLL_SPECIALIST | BDM_COLL_SPECIALIST | XUBNAME | CHAR | 12 | 0 | Collection Specialist | * | |
11 | COLL_STRATEGY | UDM_COLL_STRATEGY | UDM_COLL_STRATEGY | CHAR | 10 | 0 | Collection Strategy | * | |
12 | STRATEGY_VERSION | UDM_STRATEGY_VERSION | UDM_VERSION | NUMC | 8 | 0 | Version of Collection Strategy | ||
13 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
14 | FIN_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
15 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
16 | CCT_NAME | BDM_CONTACT_NAME | TEXT40 | CHAR | 40 | 0 | Name of Contact Person | ||
17 | CCT_COUNT | NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
18 | CCT_ITEM_TYPE | BDM_CCT_OBJ_TYPE | BDM_CCT_OBJ_TYPE | CHAR | 3 | 0 | Type of Object Arising from Customer Contact | ||
19 | P2P_GUID | BDM_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
20 | PROMISED_AMOUNT | BDM_PROMISED_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Promised for Payment | ||
21 | PROMISED_CURR | BDM_PROMISE_CURR | WAERS | CUKY | 5 | 0 | Currency of Promise to Pay | * | |
22 | P2P_COUNT | NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
23 | DISP_GUID | BDM_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
24 | DISPUTED_AMOUNT | UDM_DISPUTED_AMT | WERTV8 | CURR | 15 | 2 | Current Disputed Amount | ||
25 | DISPUTED_CURR | UDM_DISPUTE_CURR | WAERS | CUKY | 5 | 0 | Currency of Dispute Case | * | |
26 | DISP_COUNT | NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
27 | RSM_COUNT | NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
28 | WORKITEM_ID | BDM_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
29 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
30 | CHANGED_AT | SCMG_CHANGE_TIME | SCMG_TIMESTAMP | DEC | 15 | 0 | Last Changed On |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |