SAP ABAP Table UDM_S_WORKLIST_ITEM (Worklist Item)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-COL (Application Component) Collections Management
     ⤷ UDM_WORK_LIST (Package) Work list

Basic Data

Table Category	INTTAB	Structure
Structure	UDM_S_WORKLIST_ITEM	Table Relationship Diagram
Short Description	Worklist 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	☐	UDM_COLL_GROUP	UDM_COLL_GROUP	CHAR	10	0	Collection Group	*
3	COLL_SEGMENT	☐	UDM_COLL_SEGMENT	BDM_COLL_SEGEMENT	CHAR	10	0	Collection Segment
4	WL_ITEM_DATE	☐	UDM_WORKLIST_ITEM_DATE	DATUM	DATS	8	0	Date of Worklist Item
5	RUN_ID	☐	UDM_COLL_RUN_ID	UDM_COLL_RUN_ID	CHAR	12	0	Run ID
6	STATUS	☐	UDM_WORKLIST_ITEM_STATUS	UDM_WORKLIST_ITEM_STATUS	CHAR	1	0	Indicator: Worklist Item Is Completed
7	STRATEGY	☐	UDM_COLL_STRATEGY	UDM_COLL_STRATEGY	CHAR	10	0	Collection Strategy	*
8	STRATEGY_VERSION	☐	UDM_STRATEGY_VERSION	UDM_VERSION	NUMC	8	0	Version of Collection Strategy
9	VALUATION	☐	UDM_COLL_VALUATION	UDM_COLL_VALUATION	INT4	10	0	Valuation
10	PERCENTAGE	☐	UDM_VALUATION_BY_PERCENTAGE	UDM_PERCENTAGE	NUMC	4	0	Percentage Valuation
11	MAX_SEQUENCE_ID	☐	UDM_SEQUENCE_ID	UDM_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	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
14	PARTNER_ACCNO	☐	UDM_KUNNR	UDM_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	☐	UDM_LAST_CONTACT_DESC	BU_TEXT50	CHAR	50	0	Description of Main Contact Person
17	CONTACT_PHONE	☐	UDM_COLL_CONTACT_PHONE	CHAR30	CHAR	30	0	Telephone Number of Contact Person at Business Partner
18	CCT_RESULT	☐	UDM_CCT_RESULT_ID	CHAR3	CHAR	3	0	Result of Customer Contact
19	LAST_CCT_TIME	☐	UDM_LAST_CCT_TIME	BDM_TIMESTAMP	DEC	15	0	Last Customer Contact
20	CALLTIMEFROM	☐	UDM_CALLTIMEFROM	SCMG_TIMESTAMP	DEC	15	0	Start of Call Time
21	CALLTIMETO	☐	UDM_CALLTIMETO	SCMG_TIMESTAMP	DEC	15	0	End of Call Time
22	VISITINGTIMEFROM	☐	UDM_VISITINGTIMEFROM	SCMG_TIMESTAMP	DEC	15	0	Start of Visit Time
23	VISITINGTIMETO	☐	UDM_VISITINGTIMETO	SCMG_TIMESTAMP	DEC	15	0	End of Visit Time
24	TOTAL_AMT	☐	UDM_AMOUNT_TOTAL	WERTV8	CURR	15	2	Outstanding Amounts of Business Partner in Segment
25	DEBIT_AMT	☐	UDM_AMOUNT_DEBIT	WERTV8	CURR	15	2	Total of All Receivables of Business Partner in Segment
26	CREDIT_AMT	☐	UDM_AMOUNT_CREDIT	WERTV8	CURR	15	2	Total of All Credits of Business Partner in Segment
27	AMT_COLLECTED	☐	UDM_AMOUNT_TO_BE_COLLECTED	WERTV8	CURR	15	2	Amount to Be Collected
28	DUE_AMT	☐	UDM_AMOUNT_DUE	WERTV8	CURR	15	2	Total of All Items Due for Key Date or in Future
29	OVERDUE_AMT	☐	UDM_AMOUNT_OVERDUE	WERTV8	CURR	15	2	Total of All Overdue Items
30	PROMISED_AMT	☐	UDM_AMOUNT_TOTAL_PROMISED	WERTV8	CURR	15	2	Outstanding Amount Promised
31	DISPUTED_AMT	☐	UDM_AMOUNT_DISPUTED	WERTV8	CURR	15	2	Total of All Items Included in Dispute Cases
32	DUNNED_AMT	☐	UDM_AMOUNT_TOTAL_DUNNED	WERTV8	CURR	15	2	Amount Dunned
33	ARRANGED_AMT	☐	UDM_AMOUNT_ARRANGED	WERTV8	CURR	15	2	Amount Arranged
34	BROKEN_AMT	☐	UDM_AMOUNT_BROKEN	WERTV8	CURR	15	2	Amount Promised but Not Paid
35	CURRENCY	☐	UDM_COLL_STRATEGY_CURRENCY	WAERS	CUKY	5	0	Strategy Currency	*
36	DUE_AMT_INT1	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
37	DUE_AMT_INT2	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
38	DUE_AMT_INT3	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
39	DUE_AMT_INT4	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
40	DUE_AMT_INT5	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
41	OVERDUE_AMT_INT1	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
42	OVERDUE_AMT_INT2	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
43	OVERDUE_AMT_INT3	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
44	OVERDUE_AMT_INT4	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
45	OVERDUE_AMT_INT5	☐	UDM_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	☐	UDM_RSM_REASON_ID	CHAR4	CHAR	4	0	Reason for Resubmission
50	MAX_DUNNLEVEL	☐	UDM_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	☐	UKM_CREDIT_SGMNT	UKM_CREDIT_SGMNT	CHAR	10	0	Credit Segment	*
53	CREDIT_LIMIT	☐	UKM_CREDIT_LIMIT	UKM_CREDIT_LIMIT	CURR	15	2	Credit Limit
54	CREDIT_RATING	☐	UKM_OWN_RATING	CHAR10	CHAR	10	0	Score
55	CREDIT_EXPOSURE	☐	UDM_CREDLIMIT_USED	UKM_PROZENT	DEC	9	1	Credit Limit Utilization in Percent
56	CREDIT_RISK_CLS	☐	UDM_RISK_CLASS	UKM_RISK_CLASS	CHAR	3	0	Risk Class	*
57	GRADE	☐	UDM_GRADE	BP_GRADE	CHAR	10	0	External Valuation	*
58	GRADE_METHOD	☐	UDM_GRADE_METHOD	BP_GRADE_METHOD	CHAR	10	0	External Valuation Procedure	*
59	GRADE_VALID_TO	☐	UDM_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

History

Last changed by/on	SAP	20110901
SAP Release Created in	600