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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | UDM_BI_COLL_WORKLIST |
|
| 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 | |
UDM_COLL_RUN_ID | UDM_COLL_RUN_ID | CHAR | 12 | 0 | Run ID | ||
| 2 | |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
| 3 | |
BDM_COLL_SPECIALIST | XUBNAME | CHAR | 12 | 0 | Collection Specialist | * | |
| 4 | |
UDM_COLL_GROUP | UDM_COLL_GROUP | CHAR | 10 | 0 | Collection Group | * | |
| 5 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 6 | |
UDM_KUNNR | UDM_KUNNR | CHAR | 10 | 0 | Key of Customer in Accounts Receivable Accounting | ||
| 7 | |
UDM_COLL_SEGMENT | BDM_COLL_SEGEMENT | CHAR | 10 | 0 | Collection Segment | ||
| 8 | |
UDM_COLL_STRATEGY | UDM_COLL_STRATEGY | CHAR | 10 | 0 | Collection Strategy | * | |
| 9 | |
UDM_STRATEGY_VERSION | UDM_VERSION | NUMC | 8 | 0 | Version of Collection Strategy | ||
| 10 | |
UDM_VALUATION_BY_PERCENTAGE | UDM_PERCENTAGE | NUMC | 4 | 0 | Percentage Valuation | ||
| 11 | |
UDM_COLL_PRIORITY | UDM_COLL_PRIORITY | NUMC | 1 | 0 | Priority of Worklist Item | * | |
| 12 | |
UDM_WORKLIST_ITEM_STATUS | UDM_WORKLIST_ITEM_STATUS | CHAR | 1 | 0 | Indicator: Worklist Item Is Completed | ||
| 13 | |
UDM_AMOUNT_TO_BE_COLLECTED | WERTV8 | CURR | 15 | 2 | Amount to Be Collected | ||
| 14 | |
UDM_AMOUNT_TOTAL_PROMISED | WERTV8 | CURR | 15 | 2 | Outstanding Amount Promised | ||
| 15 | |
BDM_PROMISE_CURR | WAERS | CUKY | 5 | 0 | Currency of Promise to Pay | * | |
| 16 | |
UDM_AMOUNT_DISPUTED | WERTV8 | CURR | 15 | 2 | Total of All Items Included in Dispute Cases | ||
| 17 | |
UDM_DISPUTE_CURR | WAERS | CUKY | 5 | 0 | Currency of Dispute Case | * | |
| 18 | |
NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
| 19 | |
NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
| 20 | |
NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
| 21 | |
NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
| 22 | |
UDM_WORKLIST_ITEM_DATE | DATUM | DATS | 8 | 0 | Date of Worklist Item | ||
| 23 | |
UDM_COLL_STRATEGY_CURRENCY | WAERS | CUKY | 5 | 0 | Strategy Currency | * | |
| 24 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 25 | |
SCMG_CHANGE_TIME | SCMG_TIMESTAMP | DEC | 15 | 0 | Last Changed On | ||
| 26 | |
RODMUPDMOD | RODMUPDMOD | CHAR | 1 | 0 | BW Delta Process: Record Mode |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 700 |