Table/Structure Field list used by SAP ABAP Class CL_UDM_BUPA_TRANSACTION_DATA (Transaction Data for Business Partner)
SAP ABAP Class 
CL_UDM_BUPA_TRANSACTION_DATA (Transaction Data for Business Partner) is using
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Class (79)
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Data Element (34)
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Table/Structure Field (235)
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Function Module (11)
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Interface (65)
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Message Class (5)
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Message Number (8)
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Class Method (209)
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Table (61)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 3 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 4 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 5 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 6 | Table/Structure Field |
UDM_CCT - CCT_TIME | Time of Customer Contact | |
| 7 | Table/Structure Field |
UDM_CCT - CCT_TIME | Time of Customer Contact | |
| 8 | Table/Structure Field |
UDM_COLL_LASTPAY - COMP_CODE | Company Code | |
| 9 | Table/Structure Field |
UDM_COLL_LASTPAY - LAST_PAYMENT_AMT | Amount of Last Payment | |
| 10 | Table/Structure Field |
UDM_COLL_LASTPAY - LAST_PAYMENT_CUR | Currency of Last Payment | |
| 11 | Table/Structure Field |
UDM_COLL_LASTPAY - LAST_PAYMENT_DAT | Date of Last Payment | |
| 12 | Table/Structure Field |
UDM_COLL_LASTPAY - PARTNER | Business Partner Number | |
| 13 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_P2P_LEVEL | Level of Promise to Pay | |
| 14 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_PAID_AMOUNT | Amount Paid | |
| 15 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_PROMISED_AMT | Amount Promised for Payment | |
| 16 | Table/Structure Field |
UDM_S_BP_SEGMENT - COLL_GROUP | Collection Group | |
| 17 | Table/Structure Field |
UDM_S_BP_SEGMENT - COLL_SEGMENT | Collection Segment | |
| 18 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - CALLTIMEFROM | Time Stamp (UTC) of Start Time of Appointment | |
| 19 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - CALLTIMETO | Time stamp of end of appointment | |
| 20 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - COLL_GROUP | Collection Group | |
| 21 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - COLL_GROUP | Collection Group | |
| 22 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - COLL_SPECIALIST | Collection Specialist | |
| 23 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - CONTACT_NAME | Description of Main Contact Person | |
| 24 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - CONTACT_PHONE | Contact Person: Telephone Number | |
| 25 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - PARTNER_AUGRP | Authorization Group | |
| 26 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - PARTNER_DESC | Short name of business partner | |
| 27 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - VISITINGTIMEFROM | Time Stamp (UTC) of Start Time of Appointment | |
| 28 | Table/Structure Field |
UDM_S_BP_WORKLISTINFO - VISITINGTIMETO | Time stamp of end of appointment | |
| 29 | Table/Structure Field |
UDM_S_BUPA_TRANS_MSG_KEY - COLL_SEGMENT | Collection Segment | |
| 30 | Table/Structure Field |
UDM_S_BUPA_TRANS_MSG_KEY - COLL_SEGMENT | Collection Segment | |
| 31 | Table/Structure Field |
UDM_S_BUPA_TRANS_MSG_KEY - PARTNER_ID | Business Partner Number | |
| 32 | Table/Structure Field |
UDM_S_BUPA_TRANS_MSG_KEY - PARTNER_ID | Business Partner Number | |
| 33 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - DUNN_LEVEL | Dunning Level | |
| 34 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - DUNN_LEVEL | Dunning Level | |
| 35 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - DUNN_LEVEL | Dunning Level | |
| 36 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - LAST_DUNN_DATE | Date of Last Dunning Notice | |
| 37 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - OPEN_ITEM_AMT | Amount in Document Currency | |
| 38 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - XARRANGED_PAY | Arranged for Payment | |
| 39 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - XARRANGED_PAY | Arranged for Payment | |
| 40 | Table/Structure Field |
UDM_S_COLL_KEYFIG - COMP_CODE | Company Code | |
| 41 | Table/Structure Field |
UDM_S_COLL_KEYFIG - FIN_KUNNR | Key of Customer in Accounts Receivable Accounting | |
| 42 | Table/Structure Field |
UDM_S_COLL_KEYFIG - XNO_DIRECT_PAYER | Business Partner Is Not Direct Payer | |
| 43 | Table/Structure Field |
UDM_S_COLL_PAYMENT - CURRENCY | Strategy Currency | |
| 44 | Table/Structure Field |
UDM_S_COLL_PAYMENT - PAID_AMOUNT | Amount of Last Payment | |
| 45 | Table/Structure Field |
UDM_S_COLL_PAYMENT - PAYMENT_DATE | Date of Last Payment | |
| 46 | Table/Structure Field |
UDM_S_COLL_PAYMENT - PAYMENT_DATE | Date of Last Payment | |
| 47 | Table/Structure Field |
UDM_S_COLL_PAYMENT - PAYMENT_DATE | Date of Last Payment | |
| 48 | Table/Structure Field |
UDM_S_COLL_RESUBMISSION - RSM_DATE | Resubmission Date | |
| 49 | Table/Structure Field |
UDM_S_COLL_RESUBMISSION - RSM_REASON | Reason for Resubmission | |
| 50 | Table/Structure Field |
UDM_S_COLL_RESUBMISSION - RSM_TIME | Resubmission Time | |
| 51 | Table/Structure Field |
UDM_S_COLL_RESUBMISSION - RSM_XBYPASS | No Customer Contact until Resubmission Date | |
| 52 | Table/Structure Field |
UDM_S_COMP_CODE - COMP_CODE | Company Code | |
| 53 | Table/Structure Field |
UDM_S_CREDIT_COMMITMENTS - COMM_TOTAL | Total Credit Exposure in Credit Segment Currency | |
| 54 | Table/Structure Field |
UDM_S_CREDIT_COMMITMENTS - CREDIT_EXPOSURE | Credit Limit Utilization in Percent | |
| 55 | Table/Structure Field |
UDM_S_CREDIT_COMMITMENTS - CREDIT_EXPOSURE | Credit Limit Utilization in Percent | |
| 56 | Table/Structure Field |
UDM_S_CREDIT_COMMITMENTS - CREDIT_LIMIT | Credit Limit | |
| 57 | Table/Structure Field |
UDM_S_CREDIT_COMMITMENTS - CREDIT_LIMIT | Credit Limit | |
| 58 | Table/Structure Field |
UDM_S_CREDIT_COMMITMENTS - CURRENCY | Strategy Currency | |
| 59 | Table/Structure Field |
UDM_S_CREDIT_COMMITMENTS - SEGMENT | Credit Segment | |
| 60 | Table/Structure Field |
UDM_S_CREDIT_COMMITMENTS - SEGMENT | Credit Segment | |
| 61 | Table/Structure Field |
UDM_S_DUE_PERIODS - DUE_PERIOD1 | Due Date Period | |
| 62 | Table/Structure Field |
UDM_S_DUE_PERIODS - DUE_PERIOD2 | Due Date Period | |
| 63 | Table/Structure Field |
UDM_S_DUE_PERIODS - DUE_PERIOD3 | Due Date Period | |
| 64 | Table/Structure Field |
UDM_S_DUE_PERIODS - DUE_PERIOD4 | Due Date Period | |
| 65 | Table/Structure Field |
UDM_S_EXTERNAL_RATING - GRADE | Result of Rating | |
| 66 | Table/Structure Field |
UDM_S_EXTERNAL_RATING - GRADE_METHOD | Rating Procedure | |
| 67 | Table/Structure Field |
UDM_S_MESSAGE - MSGID | Message Class | |
| 68 | Table/Structure Field |
UDM_S_MESSAGE - MSGID | Message Class | |
| 69 | Table/Structure Field |
UDM_S_MESSAGE - MSGID | Message Class | |
| 70 | Table/Structure Field |
UDM_S_MESSAGE - MSGID | Message Class | |
| 71 | Table/Structure Field |
UDM_S_MESSAGE - MSGID | Message Class | |
| 72 | Table/Structure Field |
UDM_S_MESSAGE - MSGNO | Message Number | |
| 73 | Table/Structure Field |
UDM_S_MESSAGE - MSGNO | Message Number | |
| 74 | Table/Structure Field |
UDM_S_MESSAGE - MSGNO | Message Number | |
| 75 | Table/Structure Field |
UDM_S_MESSAGE - MSGNO | Message Number | |
| 76 | Table/Structure Field |
UDM_S_MESSAGE - MSGNO | Message Number | |
| 77 | Table/Structure Field |
UDM_S_MESSAGE - MSGTY | Message Type | |
| 78 | Table/Structure Field |
UDM_S_MESSAGE - MSGTY | Message Type | |
| 79 | Table/Structure Field |
UDM_S_MESSAGE - MSGTY | Message Type | |
| 80 | Table/Structure Field |
UDM_S_MESSAGE - MSGTY | Message Type | |
| 81 | Table/Structure Field |
UDM_S_MESSAGE - MSGTY | Message Type | |
| 82 | Table/Structure Field |
UDM_S_MESSAGE - MSGV1 | Message Variable | |
| 83 | Table/Structure Field |
UDM_S_MESSAGE - MSGV1 | Message Variable | |
| 84 | Table/Structure Field |
UDM_S_MESSAGE - MSGV1 | Message Variable | |
| 85 | Table/Structure Field |
UDM_S_OVERDUE_PERIODS - OVERDUE_PERIOD1 | Overdue Period | |
| 86 | Table/Structure Field |
UDM_S_OVERDUE_PERIODS - OVERDUE_PERIOD2 | Overdue Period | |
| 87 | Table/Structure Field |
UDM_S_OVERDUE_PERIODS - OVERDUE_PERIOD3 | Overdue Period | |
| 88 | Table/Structure Field |
UDM_S_OVERDUE_PERIODS - OVERDUE_PERIOD4 | Overdue Period | |
| 89 | Table/Structure Field |
UDM_S_STRATEGY_DATA - CURRENCY | Strategy Currency | |
| 90 | Table/Structure Field |
UDM_S_STRATEGY_DATA - CURRENCY | Strategy Currency | |
| 91 | Table/Structure Field |
UDM_S_STRATEGY_DATA - CURRENCY | Strategy Currency | |
| 92 | Table/Structure Field |
UDM_S_STRATEGY_DATA - CURRENCY | Strategy Currency | |
| 93 | Table/Structure Field |
UDM_S_STRATEGY_DATA - DUE_PERIOD1 | Due Date Period | |
| 94 | Table/Structure Field |
UDM_S_STRATEGY_DATA - DUE_PERIOD2 | Due Date Period | |
| 95 | Table/Structure Field |
UDM_S_STRATEGY_DATA - DUE_PERIOD3 | Due Date Period | |
| 96 | Table/Structure Field |
UDM_S_STRATEGY_DATA - DUE_PERIOD4 | Due Date Period | |
| 97 | Table/Structure Field |
UDM_S_STRATEGY_DATA - OVERDUE_PERIOD1 | Overdue Period | |
| 98 | Table/Structure Field |
UDM_S_STRATEGY_DATA - OVERDUE_PERIOD2 | Overdue Period | |
| 99 | Table/Structure Field |
UDM_S_STRATEGY_DATA - OVERDUE_PERIOD3 | Overdue Period | |
| 100 | Table/Structure Field |
UDM_S_STRATEGY_DATA - OVERDUE_PERIOD4 | Overdue Period | |
| 101 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - CURRENCY | Strategy Currency | |
| 102 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - CURRENCY | Strategy Currency | |
| 103 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - CURRENCY | Strategy Currency | |
| 104 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - CURRENCY | Strategy Currency | |
| 105 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - DUE_PERIOD1 | Due Date Period | |
| 106 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - DUE_PERIOD2 | Due Date Period | |
| 107 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - DUE_PERIOD3 | Due Date Period | |
| 108 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - DUE_PERIOD4 | Due Date Period | |
| 109 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - OVERDUE_PERIOD1 | Overdue Period | |
| 110 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - OVERDUE_PERIOD2 | Overdue Period | |
| 111 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - OVERDUE_PERIOD3 | Overdue Period | |
| 112 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - OVERDUE_PERIOD4 | Overdue Period | |
| 113 | Table/Structure Field |
UDM_S_VALUATION_SEQUENCE - SEQUENCE_ID | Sequential Number of Strategy | |
| 114 | Table/Structure Field |
UDM_S_VALUATION_SEQUENCE - VALUATION | Valuation | |
| 115 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - AMT_COLLECTED | Amount to Be Collected | |
| 116 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - ARRANGED_AMT | Amount Arranged | |
| 117 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - BROKEN_AMT | Amount Promised but Not Paid | |
| 118 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CALLTIMEFROM | Start of Call Time | |
| 119 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CALLTIMETO | End of Call Time | |
| 120 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - COLL_GROUP | Collection Group | |
| 121 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - COLL_SEGMENT | Collection Segment | |
| 122 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - COLL_SPECIALIST | Collection Specialist | |
| 123 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CONTACT_NAME | Description of Main Contact Person | |
| 124 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
| 125 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CREDIT_AMT | Total of All Credits of Business Partner in Segment | |
| 126 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CREDIT_EXPOSURE | Credit Limit Utilization in Percent | |
| 127 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CREDIT_LIMIT | Credit Limit | |
| 128 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CREDIT_RATING | Score | |
| 129 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CREDIT_RISK_CLS | Risk Class | |
| 130 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CREDIT_SGMNT | Credit Segment | |
| 131 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CURRENCY | Strategy Currency | |
| 132 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - DEBIT_AMT | Total of All Receivables of Business Partner in Segment | |
| 133 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - DISPUTED_AMT | Total of All Items Included in Dispute Cases | |
| 134 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - DUE_AMT | Total of All Items Due for Key Date or in Future | |
| 135 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - DUE_AMT_INT1 | Total Amount in Interval | |
| 136 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - DUE_AMT_INT2 | Total Amount in Interval | |
| 137 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - DUE_AMT_INT3 | Total Amount in Interval | |
| 138 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - DUE_AMT_INT4 | Total Amount in Interval | |
| 139 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - DUE_AMT_INT5 | Total Amount in Interval | |
| 140 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - DUNNED_AMT | Amount Dunned | |
| 141 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - GRADE | External Valuation | |
| 142 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - GRADE_METHOD | External Valuation Procedure | |
| 143 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - LAST_CCT_TIME | Last Customer Contact | |
| 144 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - LAST_DUNNDATE | Date of Last Dunning Notice | |
| 145 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - LAST_PAY_DATE | Date of Last Payment | |
| 146 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - MAX_DUNNLEVEL | Highest Dunning Level | |
| 147 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - MAX_SEQUENCE_ID | Sequential Number of Strategy | |
| 148 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - OVERDUE_AMT | Total of All Overdue Items | |
| 149 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - OVERDUE_AMT_INT1 | Total Amount in Interval | |
| 150 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - OVERDUE_AMT_INT2 | Total Amount in Interval | |
| 151 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - OVERDUE_AMT_INT3 | Total Amount in Interval | |
| 152 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - OVERDUE_AMT_INT4 | Total Amount in Interval | |
| 153 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - OVERDUE_AMT_INT5 | Total Amount in Interval | |
| 154 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - PARTNER_ACCNO | Key of Customer in Accounts Receivable Accounting | |
| 155 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - PARTNER_AUGRP | Authorization Group | |
| 156 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - PARTNER_DESC | Short name of business partner | |
| 157 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - PARTNER_ID | Business Partner Number | |
| 158 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - PERCENTAGE | Percentage Valuation | |
| 159 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - PROMISED_AMT | Outstanding Amount Promised | |
| 160 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - RSM_DATE | Resubmission Date | |
| 161 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - RSM_REASON | Reason for Resubmission | |
| 162 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - RSM_TIME | Resubmission Time | |
| 163 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - RUN_ID | Run ID | |
| 164 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - STATUS | Indicator: Worklist Item Is Completed | |
| 165 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - STRATEGY | Collection Strategy | |
| 166 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - STRATEGY_VERSION | Version of Collection Strategy | |
| 167 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - TOTAL_AMT | Outstanding Amounts of Business Partner in Segment | |
| 168 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - VALUATION | Valuation | |
| 169 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - VISITINGTIMEFROM | Start of Visit Time | |
| 170 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - VISITINGTIMETO | End of Visit Time | |
| 171 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - WL_ITEM_DATE | Date of Worklist Item | |
| 172 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - AMT_COLLECTED | Amount to Be Collected | |
| 173 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - ARRANGED_AMT | Amount Arranged | |
| 174 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - BROKEN_AMT | Amount Promised but Not Paid | |
| 175 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CALLTIMEFROM | Start of Call Time | |
| 176 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CALLTIMETO | End of Call Time | |
| 177 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - COLL_GROUP | Collection Group | |
| 178 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - COLL_SEGMENT | Collection Segment | |
| 179 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - COLL_SPECIALIST | Collection Specialist | |
| 180 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CONTACT_NAME | Description of Main Contact Person | |
| 181 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
| 182 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CREDIT_AMT | Total of All Credits of Business Partner in Segment | |
| 183 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CREDIT_EXPOSURE | Credit Limit Utilization in Percent | |
| 184 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CREDIT_LIMIT | Credit Limit | |
| 185 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CREDIT_RATING | Score | |
| 186 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CREDIT_RISK_CLS | Risk Class | |
| 187 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CREDIT_SGMNT | Credit Segment | |
| 188 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CURRENCY | Strategy Currency | |
| 189 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - DEBIT_AMT | Total of All Receivables of Business Partner in Segment | |
| 190 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - DISPUTED_AMT | Total of All Items Included in Dispute Cases | |
| 191 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - DUE_AMT | Total of All Items Due for Key Date or in Future | |
| 192 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - DUE_AMT_INT1 | Total Amount in Interval | |
| 193 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - DUE_AMT_INT2 | Total Amount in Interval | |
| 194 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - DUE_AMT_INT3 | Total Amount in Interval | |
| 195 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - DUE_AMT_INT4 | Total Amount in Interval | |
| 196 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - DUE_AMT_INT5 | Total Amount in Interval | |
| 197 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - DUNNED_AMT | Amount Dunned | |
| 198 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - GRADE | External Valuation | |
| 199 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - GRADE_METHOD | External Valuation Procedure | |
| 200 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - LAST_CCT_TIME | Last Customer Contact | |
| 201 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - LAST_DUNNDATE | Date of Last Dunning Notice | |
| 202 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - LAST_PAY_DATE | Date of Last Payment | |
| 203 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - MAX_DUNNLEVEL | Highest Dunning Level | |
| 204 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - MAX_SEQUENCE_ID | Sequential Number of Strategy | |
| 205 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - OVERDUE_AMT | Total of All Overdue Items | |
| 206 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - OVERDUE_AMT_INT1 | Total Amount in Interval | |
| 207 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - OVERDUE_AMT_INT2 | Total Amount in Interval | |
| 208 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - OVERDUE_AMT_INT3 | Total Amount in Interval | |
| 209 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - OVERDUE_AMT_INT4 | Total Amount in Interval | |
| 210 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - OVERDUE_AMT_INT5 | Total Amount in Interval | |
| 211 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - PARTNER_ACCNO | Key of Customer in Accounts Receivable Accounting | |
| 212 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - PARTNER_AUGRP | Authorization Group | |
| 213 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - PARTNER_DESC | Short name of business partner | |
| 214 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - PARTNER_ID | Business Partner Number | |
| 215 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - PERCENTAGE | Percentage Valuation | |
| 216 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - PROMISED_AMT | Outstanding Amount Promised | |
| 217 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - RSM_DATE | Resubmission Date | |
| 218 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - RSM_REASON | Reason for Resubmission | |
| 219 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - RSM_TIME | Resubmission Time | |
| 220 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - RUN_ID | Run ID | |
| 221 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - STATUS | Indicator: Worklist Item Is Completed | |
| 222 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - STRATEGY | Collection Strategy | |
| 223 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - STRATEGY_VERSION | Version of Collection Strategy | |
| 224 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - TOTAL_AMT | Outstanding Amounts of Business Partner in Segment | |
| 225 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - VALUATION | Valuation | |
| 226 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - VISITINGTIMEFROM | Start of Visit Time | |
| 227 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - VISITINGTIMETO | End of Visit Time | |
| 228 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - WL_ITEM_DATE | Date of Worklist Item | |
| 229 | Table/Structure Field |
UKM_S_BP_CMS - OWN_RATING | Score | |
| 230 | Table/Structure Field |
UKM_S_BP_CMS - OWN_RATING | Score | |
| 231 | Table/Structure Field |
UKM_S_BP_CMS - OWN_RATING_CALC | Rule for Calculating Score | |
| 232 | Table/Structure Field |
UKM_S_BP_CMS - RATING_VAL_DATE | Valid To Date | |
| 233 | Table/Structure Field |
UKM_S_BP_CMS - RISK_CLASS | Risk Class | |
| 234 | Table/Structure Field |
UKM_S_CREDIT_SGMNT - CREDIT_SGMNT | Credit Segment | |
| 235 | Table/Structure Field |
UKM_S_CREDIT_SGMNT - CREDIT_SGMNT | Credit Segment |
