SAP ABAP Table UDM_S_WORKLIST_ITEM_ATTR (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_ATTR	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	WORKITEM_ID	☐	UDM_WORKLIST_ITEM_GUID	SYSUUID	RAW	16	0	Key of Worklist Item
2	COLL_SPECIALIST	☐	BDM_COLL_SPECIALIST	XUBNAME	CHAR	12	0	Collection Specialist	*
3	COLL_SPECIALIST_NAME	☐	UDM_COLL_SPECIALIST_NAME	TEXT80	CHAR	80	0	Collection Specialist (Complete Name)
4	COLL_GROUP	☐	UDM_COLL_GROUP	UDM_COLL_GROUP	CHAR	10	0	Collection Group	*
5	COLL_GROUP_TEXT	☐	UDM_COLL_GROUP_TEXT	TEXT60	CHAR	60	0	Name of Collection Group
6	COLL_SEGMENT	☐	UDM_COLL_SEGMENT	BDM_COLL_SEGEMENT	CHAR	10	0	Collection Segment
7	COLL_SEGMENT_TEXT	☐	UDM_COLL_SEGMENT_TXT	TEXT50	CHAR	50	0	Name of Collection Segment
8	WL_ITEM_DATE	☐	UDM_WORKLIST_ITEM_DATE	DATUM	DATS	8	0	Date of Worklist Item
9	RUN_ID	☐	UDM_COLL_RUN_ID	UDM_COLL_RUN_ID	CHAR	12	0	Run ID
10	STATUS	☐	UDM_WORKLIST_ITEM_STATUS	UDM_WORKLIST_ITEM_STATUS	CHAR	1	0	Indicator: Worklist Item Is Completed
11	STATUS_TEXT	☐	UDM_WORKLIST_ITEM_STATUS_TEXT		CHAR	10	0	Status of Worklist Item
12	PRIORITY	☐	UDM_COLL_PRIORITY	UDM_COLL_PRIORITY	NUMC	1	0	Priority of Worklist Item	*
13	PRIORITY_TEXT	☐	UDM_COLL_PRIORITY_TEXT	TEXT15	CHAR	15	0	Name of Priority of Worklist Items
14	STRATEGY	☐	UDM_COLL_STRATEGY	UDM_COLL_STRATEGY	CHAR	10	0	Collection Strategy	*
15	STRATEGY_VERSION	☐	UDM_STRATEGY_VERSION	UDM_VERSION	NUMC	8	0	Version of Collection Strategy
16	STRATEGY_TEXT	☐	UDM_COLL_STRATEGY_TEXT	TEXT60	CHAR	60	0	Name of Collection Strategy
17	VALUATION	☐	UDM_COLL_VALUATION	UDM_COLL_VALUATION	INT4	10	0	Valuation
18	PERCENTAGE	☐	UDM_VALUATION_BY_PERCENTAGE	UDM_PERCENTAGE	NUMC	4	0	Percentage Valuation
19	MAX_SEQUENCE_ID	☐	UDM_SEQUENCE_ID	UDM_SEQUENCE_ID	INT4	10	0	Sequential Number of Strategy
20	RULE_ID	☐	UDM_WL_RULE_ID	UDM_COLL_RULE_ID	CHAR	10	0	Collection Rule with Highest Valuation	*
21	CONDITION_TEXT	☐	UDM_WL_CONDITION_TEXT	CHAR255	CHAR	255	0	Prerequisite for Rule with Highest Valuation
22	PARAMETER_TEXT	☐	UDM_WL_PARAMETER_TEXT	CHAR255	CHAR	255	0	Condition for Collection Rule with Highest Valuation
23	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
24	PARTNER_DESC	☐	UDM_BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short Name of Business Partner
25	PARTNER_ACCNO	☐	UDM_KUNNR	UDM_KUNNR	CHAR	10	0	Key of Customer in Accounts Receivable Accounting
26	PARTNER_AUGRP	☐	BU_AUGRP	BU_AUGRP	CHAR	4	0	Authorization Group	*
27	CONTACT_NAME	☐	UDM_LAST_CONTACT_DESC	BU_TEXT50	CHAR	50	0	Description of Main Contact Person
28	CONTACT_PHONE	☐	UDM_COLL_CONTACT_PHONE	CHAR30	CHAR	30	0	Telephone Number of Contact Person at Business Partner
29	CCT_RESULT	☐	UDM_CCT_RESULT_ID	CHAR3	CHAR	3	0	Result of Customer Contact
30	CCT_RESULT_TXT	☐	UDM_CCT_RESULT_TXT	TEXT50	CHAR	50	0	Name: Result of Customer Contact
31	LAST_CCT_TIME	☐	UDM_LAST_CCT_TIME	BDM_TIMESTAMP	DEC	15	0	Last Customer Contact
32	CALLTIMEFROM	☐	UDM_CALLTIMEFROM	SCMG_TIMESTAMP	DEC	15	0	Start of Call Time
33	CALLTIMETO	☐	UDM_CALLTIMETO	SCMG_TIMESTAMP	DEC	15	0	End of Call Time
34	VISITINGTIMEFROM	☐	UDM_VISITINGTIMEFROM	SCMG_TIMESTAMP	DEC	15	0	Start of Visit Time
35	VISITINGTIMETO	☐	UDM_VISITINGTIMETO	SCMG_TIMESTAMP	DEC	15	0	End of Visit Time
36	TOTAL_AMT	☐	UDM_AMOUNT_TOTAL	WERTV8	CURR	15	2	Outstanding Amounts of Business Partner in Segment
37	DEBIT_AMT	☐	UDM_AMOUNT_DEBIT	WERTV8	CURR	15	2	Total of All Receivables of Business Partner in Segment
38	CREDIT_AMT	☐	UDM_AMOUNT_CREDIT	WERTV8	CURR	15	2	Total of All Credits of Business Partner in Segment
39	AMT_COLLECTED	☐	UDM_AMOUNT_TO_BE_COLLECTED	WERTV8	CURR	15	2	Amount to Be Collected
40	DUE_AMT	☐	UDM_AMOUNT_DUE	WERTV8	CURR	15	2	Total of All Items Due for Key Date or in Future
41	OVERDUE_AMT	☐	UDM_AMOUNT_OVERDUE	WERTV8	CURR	15	2	Total of All Overdue Items
42	PROMISED_AMT	☐	UDM_AMOUNT_TOTAL_PROMISED	WERTV8	CURR	15	2	Outstanding Amount Promised
43	DISPUTED_AMT	☐	UDM_AMOUNT_DISPUTED	WERTV8	CURR	15	2	Total of All Items Included in Dispute Cases
44	DUNNED_AMT	☐	UDM_AMOUNT_TOTAL_DUNNED	WERTV8	CURR	15	2	Amount Dunned
45	ARRANGED_AMT	☐	UDM_AMOUNT_ARRANGED	WERTV8	CURR	15	2	Amount Arranged
46	BROKEN_AMT	☐	UDM_AMOUNT_BROKEN	WERTV8	CURR	15	2	Amount Promised but Not Paid
47	CURRENCY	☐	UDM_COLL_STRATEGY_CURRENCY	WAERS	CUKY	5	0	Strategy Currency	*
48	DUE_AMT_INT1	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
49	DUE_AMT_INT2	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
50	DUE_AMT_INT3	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
51	DUE_AMT_INT4	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
52	DUE_AMT_INT5	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
53	OVERDUE_AMT_INT1	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
54	OVERDUE_AMT_INT2	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
55	OVERDUE_AMT_INT3	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
56	OVERDUE_AMT_INT4	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
57	OVERDUE_AMT_INT5	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
58	LAST_PAY_DATE	☐	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment
59	RSM_DATE	☐	BDM_RSM_DATE	DATUM	DATS	8	0	Resubmission Date
60	RSM_TIME	☐	BDM_RSM_TIME	BDM_TIMESTAMP	DEC	15	0	Resubmission Time
61	RSM_REASON	☐	UDM_RSM_REASON_ID	CHAR4	CHAR	4	0	Reason for Resubmission
62	RSM_REASON_TEXT	☐	UDM_RSM_REASON_TXT	TEXT50	CHAR	50	0	Name of Resubmission Reason
63	MAX_DUNNLEVEL	☐	UDM_MAX_DUNN_LEVEL	NUMC1	NUMC	1	0	Highest Dunning Level
64	LAST_DUNNDATE	☐	BDM_LAST_DUNN_DATE	DATUM	DATS	8	0	Date of Last Dunning Notice
65	CREDIT_SGMNT	☐	UKM_CREDIT_SGMNT	UKM_CREDIT_SGMNT	CHAR	10	0	Credit Segment	*
66	CREDIT_SGMNT_TXT	☐	UKM_CREDIT_SGMNT_TXT	TEXT50	CHAR	50	0	Name of Credit Segment
67	CREDIT_LIMIT	☐	UKM_CREDIT_LIMIT	UKM_CREDIT_LIMIT	CURR	15	2	Credit Limit
68	CREDIT_RATING	☐	UKM_OWN_RATING	CHAR10	CHAR	10	0	Score
69	CREDIT_EXPOSURE	☐	UDM_CREDLIMIT_USED	UKM_PROZENT	DEC	9	1	Credit Limit Utilization in Percent
70	CREDIT_RISK_CLS	☐	UDM_RISK_CLASS	UKM_RISK_CLASS	CHAR	3	0	Risk Class	*
71	CREDIT_RISK_CLS_TXT	☐	UKM_RISK_CLASS_TXT	TEXT40	CHAR	40	0	Name of Risk Class
72	GRADE	☐	UDM_GRADE	BP_GRADE	CHAR	10	0	External Valuation	*
73	GRADE_METHOD	☐	UDM_GRADE_METHOD	BP_GRADE_METHOD	CHAR	10	0	External Valuation Procedure	*
74	GRADE_VALID_TO	☐	UDM_GRADE_VALID_TO	DATUM	DATS	8	0	External Valuation Valid To
75	CREATED_BY	☐	SCMG_CREATE_USER	XUBNAME	CHAR	12	0	Created By	*
76	CREATED_BY_NAME	☐	UDM_CREATED_BY_NAME	TEXT80	CHAR	80	0	Created By (Complete Name)
77	CREATE_TIME	☐	SCMG_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Created On
78	CHANGED_BY	☐	SCMG_CHANGE_USER	XUBNAME	CHAR	12	0	Last Changed by	*
79	CHANGED_BY_NAME	☐	UDM_CHANGED_BY_NAME	TEXT80	CHAR	80	0	Last Changed By (Complete Name)
80	CHANGE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
81	WORKLIST_ITEM	☐	CL_UDM_WORKLIST_ITEM		REF	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	600