SAP ABAP Table UDM_S_WORKLIST_ITEM_C (Worklist Item with Customer Fields)

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_C	Table Relationship Diagram
Short Description	Worklist Item with Customer Fields

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	.INCLUDE	☐				0	0	Worklist Item
2	COLL_SPECIALIST	☐	BDM_COLL_SPECIALIST	XUBNAME	CHAR	12	0	Collection Specialist	*
3	COLL_GROUP	☐	UDM_COLL_GROUP	UDM_COLL_GROUP	CHAR	10	0	Collection Group	*
4	COLL_SEGMENT	☐	UDM_COLL_SEGMENT	BDM_COLL_SEGEMENT	CHAR	10	0	Collection Segment
5	WL_ITEM_DATE	☐	UDM_WORKLIST_ITEM_DATE	DATUM	DATS	8	0	Date of Worklist Item
6	RUN_ID	☐	UDM_COLL_RUN_ID	UDM_COLL_RUN_ID	CHAR	12	0	Run ID
7	STATUS	☐	UDM_WORKLIST_ITEM_STATUS	UDM_WORKLIST_ITEM_STATUS	CHAR	1	0	Indicator: Worklist Item Is Completed
8	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	VALUATION	☐	UDM_COLL_VALUATION	UDM_COLL_VALUATION	INT4	10	0	Valuation
11	PERCENTAGE	☐	UDM_VALUATION_BY_PERCENTAGE	UDM_PERCENTAGE	NUMC	4	0	Percentage Valuation
12	MAX_SEQUENCE_ID	☐	UDM_SEQUENCE_ID	UDM_SEQUENCE_ID	INT4	10	0	Sequential Number of Strategy
13	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	PARTNER_DESC	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
15	PARTNER_ACCNO	☐	UDM_KUNNR	UDM_KUNNR	CHAR	10	0	Key of Customer in Accounts Receivable Accounting
16	PARTNER_AUGRP	☐	BU_AUGRP	BU_AUGRP	CHAR	4	0	Authorization Group	*
17	CONTACT_NAME	☐	UDM_LAST_CONTACT_DESC	BU_TEXT50	CHAR	50	0	Description of Main Contact Person
18	CONTACT_PHONE	☐	UDM_COLL_CONTACT_PHONE	CHAR30	CHAR	30	0	Telephone Number of Contact Person at Business Partner
19	CCT_RESULT	☐	UDM_CCT_RESULT_ID	CHAR3	CHAR	3	0	Result of Customer Contact
20	LAST_CCT_TIME	☐	UDM_LAST_CCT_TIME	BDM_TIMESTAMP	DEC	15	0	Last Customer Contact
21	CALLTIMEFROM	☐	UDM_CALLTIMEFROM	SCMG_TIMESTAMP	DEC	15	0	Start of Call Time
22	CALLTIMETO	☐	UDM_CALLTIMETO	SCMG_TIMESTAMP	DEC	15	0	End of Call Time
23	VISITINGTIMEFROM	☐	UDM_VISITINGTIMEFROM	SCMG_TIMESTAMP	DEC	15	0	Start of Visit Time
24	VISITINGTIMETO	☐	UDM_VISITINGTIMETO	SCMG_TIMESTAMP	DEC	15	0	End of Visit Time
25	TOTAL_AMT	☐	UDM_AMOUNT_TOTAL	WERTV8	CURR	15	2	Outstanding Amounts of Business Partner in Segment
26	DEBIT_AMT	☐	UDM_AMOUNT_DEBIT	WERTV8	CURR	15	2	Total of All Receivables of Business Partner in Segment
27	CREDIT_AMT	☐	UDM_AMOUNT_CREDIT	WERTV8	CURR	15	2	Total of All Credits of Business Partner in Segment
28	AMT_COLLECTED	☐	UDM_AMOUNT_TO_BE_COLLECTED	WERTV8	CURR	15	2	Amount to Be Collected
29	DUE_AMT	☐	UDM_AMOUNT_DUE	WERTV8	CURR	15	2	Total of All Items Due for Key Date or in Future
30	OVERDUE_AMT	☐	UDM_AMOUNT_OVERDUE	WERTV8	CURR	15	2	Total of All Overdue Items
31	PROMISED_AMT	☐	UDM_AMOUNT_TOTAL_PROMISED	WERTV8	CURR	15	2	Outstanding Amount Promised
32	DISPUTED_AMT	☐	UDM_AMOUNT_DISPUTED	WERTV8	CURR	15	2	Total of All Items Included in Dispute Cases
33	DUNNED_AMT	☐	UDM_AMOUNT_TOTAL_DUNNED	WERTV8	CURR	15	2	Amount Dunned
34	ARRANGED_AMT	☐	UDM_AMOUNT_ARRANGED	WERTV8	CURR	15	2	Amount Arranged
35	BROKEN_AMT	☐	UDM_AMOUNT_BROKEN	WERTV8	CURR	15	2	Amount Promised but Not Paid
36	CURRENCY	☐	UDM_COLL_STRATEGY_CURRENCY	WAERS	CUKY	5	0	Strategy Currency	*
37	DUE_AMT_INT1	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
38	DUE_AMT_INT2	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
39	DUE_AMT_INT3	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
40	DUE_AMT_INT4	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
41	DUE_AMT_INT5	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
42	OVERDUE_AMT_INT1	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
43	OVERDUE_AMT_INT2	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
44	OVERDUE_AMT_INT3	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
45	OVERDUE_AMT_INT4	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
46	OVERDUE_AMT_INT5	☐	UDM_AMOUNT_INTERVAL	WERTV8	CURR	15	2	Total Amount in Interval
47	LAST_PAY_DATE	☐	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment
48	RSM_DATE	☐	BDM_RSM_DATE	DATUM	DATS	8	0	Resubmission Date
49	RSM_TIME	☐	BDM_RSM_TIME	BDM_TIMESTAMP	DEC	15	0	Resubmission Time
50	RSM_REASON	☐	UDM_RSM_REASON_ID	CHAR4	CHAR	4	0	Reason for Resubmission
51	MAX_DUNNLEVEL	☐	UDM_MAX_DUNN_LEVEL	NUMC1	NUMC	1	0	Highest Dunning Level
52	LAST_DUNNDATE	☐	BDM_LAST_DUNN_DATE	DATUM	DATS	8	0	Date of Last Dunning Notice
53	CREDIT_SGMNT	☐	UKM_CREDIT_SGMNT	UKM_CREDIT_SGMNT	CHAR	10	0	Credit Segment	*
54	CREDIT_LIMIT	☐	UKM_CREDIT_LIMIT	UKM_CREDIT_LIMIT	CURR	15	2	Credit Limit
55	CREDIT_RATING	☐	UKM_OWN_RATING	CHAR10	CHAR	10	0	Score
56	CREDIT_EXPOSURE	☐	UDM_CREDLIMIT_USED	UKM_PROZENT	DEC	9	1	Credit Limit Utilization in Percent
57	CREDIT_RISK_CLS	☐	UDM_RISK_CLASS	UKM_RISK_CLASS	CHAR	3	0	Risk Class	*
58	GRADE	☐	UDM_GRADE	BP_GRADE	CHAR	10	0	External Valuation	*
59	GRADE_METHOD	☐	UDM_GRADE_METHOD	BP_GRADE_METHOD	CHAR	10	0	External Valuation Procedure	*
60	GRADE_VALID_TO	☐	UDM_GRADE_VALID_TO	DATUM	DATS	8	0	External Valuation Valid To
61	CREATED_BY	☐	SCMG_CREATE_USER	XUBNAME	CHAR	12	0	Created By	*
62	CREATE_TIME	☐	SCMG_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Created On
63	CHANGED_BY	☐	SCMG_CHANGE_USER	XUBNAME	CHAR	12	0	Last Changed by	*
64	CHANGE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
65	.INCLUDE	☐				0	0

History

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