SAP ABAP Table UDM_BI_COLL_WORKLIST (Extract Structure for Worklist)
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_WORKLIST | Table Relationship Diagram |
Short Description | Extract Structure for Worklist |
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 | RUN_ID | UDM_COLL_RUN_ID | UDM_COLL_RUN_ID | CHAR | 12 | 0 | Run ID | ||
2 | WORKITEM_ID | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
3 | COLL_SPECIALIST | BDM_COLL_SPECIALIST | XUBNAME | CHAR | 12 | 0 | Collection Specialist | * | |
4 | COLL_GROUP | UDM_COLL_GROUP | UDM_COLL_GROUP | CHAR | 10 | 0 | Collection Group | * | |
5 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | CUSTOMER | UDM_KUNNR | UDM_KUNNR | CHAR | 10 | 0 | Key of Customer in Accounts Receivable Accounting | ||
7 | COLL_SEGMENT | UDM_COLL_SEGMENT | BDM_COLL_SEGEMENT | CHAR | 10 | 0 | Collection Segment | ||
8 | COLL_STRATEGY | UDM_COLL_STRATEGY | UDM_COLL_STRATEGY | CHAR | 10 | 0 | Collection Strategy | * | |
9 | STRATEGY_VERSION | UDM_STRATEGY_VERSION | UDM_VERSION | NUMC | 8 | 0 | Version of Collection Strategy | ||
10 | PERCENTAGE | UDM_VALUATION_BY_PERCENTAGE | UDM_PERCENTAGE | NUMC | 4 | 0 | Percentage Valuation | ||
11 | PRIORITY | UDM_COLL_PRIORITY | UDM_COLL_PRIORITY | NUMC | 1 | 0 | Priority of Worklist Item | * | |
12 | STATUS | UDM_WORKLIST_ITEM_STATUS | UDM_WORKLIST_ITEM_STATUS | CHAR | 1 | 0 | Indicator: Worklist Item Is Completed | ||
13 | AMT_TO_BE_COLL | UDM_AMOUNT_TO_BE_COLLECTED | WERTV8 | CURR | 15 | 2 | Amount to Be Collected | ||
14 | PROMISED_AMT | UDM_AMOUNT_TOTAL_PROMISED | WERTV8 | CURR | 15 | 2 | Outstanding Amount Promised | ||
15 | PROMISED_CURR | BDM_PROMISE_CURR | WAERS | CUKY | 5 | 0 | Currency of Promise to Pay | * | |
16 | DISPUTED_AMT | UDM_AMOUNT_DISPUTED | WERTV8 | CURR | 15 | 2 | Total of All Items Included in Dispute Cases | ||
17 | DISPUTED_CURR | UDM_DISPUTE_CURR | WAERS | CUKY | 5 | 0 | Currency of Dispute Case | * | |
18 | ITEM_COUNT | NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
19 | OPEN_COUNT | NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
20 | REACHED_COUNT | NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
21 | CCT_COUNT | NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
22 | WL_ITEM_DATE | UDM_WORKLIST_ITEM_DATE | DATUM | DATS | 8 | 0 | Date of Worklist Item | ||
23 | CURRENCY | UDM_COLL_STRATEGY_CURRENCY | WAERS | CUKY | 5 | 0 | Strategy Currency | * | |
24 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
25 | CHANGE_TIME | SCMG_CHANGE_TIME | SCMG_TIMESTAMP | DEC | 15 | 0 | Last Changed On | ||
26 | RECORD_MODE | RODMUPDMOD | RODMUPDMOD | CHAR | 1 | 0 | BW Delta Process: Record Mode |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |