Table/Structure Field list used by SAP ABAP Function Module UDM_COLL_CCT_BI (Customer Contact Extractor)
SAP ABAP Function Module
UDM_COLL_CCT_BI (Customer Contact Extractor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDM_CCT_REL - CCT_OBJ_GUID | UUID in character form | ||
| 2 | BDM_CCT_REL - CCT_OBJ_TYPE | Type of Object Arising from Customer Contact | ||
| 3 | BDM_CCT_REL - CCT_GUID | Customer Contact Key | ||
| 4 | ROARCHD200 - CALLMODE | Single-Character Flag | SOURCE VALUE(I_CALLMODE) LIKE ROARCHD200-CALLMODE OPTIONAL |
|
| 5 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 6 | RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | ||
| 7 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 8 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 9 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 10 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 11 | RSFIELDSEL - FIELDNM | Field name | ||
| 12 | RSLOGPARMS - MSGID | Message Class | ||
| 13 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 14 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 15 | RSLOGPARMS - MSGTY | Message Type | ||
| 16 | RSLOGPARMS - MSGNO | Message Number | ||
| 17 | RSSELECT - FIELDNM | Field name | ||
| 18 | RSSELECT - HIGH | Selection criteria: To value | ||
| 19 | RSSELECT - LOW | Selection criteria: From value | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | UDMCASEATTR00 - CASE_GUID | UUID in character form | ||
| 29 | UDMCASEATTR00 - FIN_DISPUTE_CURR | Currency of Dispute Case | ||
| 30 | UDMCASEATTR00 - FIN_ORIGINAL_AMT | Original Disputed Amount | ||
| 31 | UDM_BI_COLL_CCT - PROMISED_AMOUNT | Amount Promised for Payment | ||
| 32 | UDM_BI_COLL_CCT - CUSTOMER | Customer Number | ||
| 33 | UDM_BI_COLL_CCT - DISPUTED_AMOUNT | Current Disputed Amount | ||
| 34 | UDM_BI_COLL_CCT - DISPUTED_CURR | Currency of Dispute Case | ||
| 35 | UDM_BI_COLL_CCT - DISP_COUNT | Numeric, 2-digit value | ||
| 36 | UDM_BI_COLL_CCT - FIN_LOGSYS | Logical system | ||
| 37 | UDM_BI_COLL_CCT - LOGSYS | Logical system | ||
| 38 | UDM_BI_COLL_CCT - P2P_COUNT | Numeric, 2-digit value | ||
| 39 | UDM_BI_COLL_CCT - P2P_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
| 40 | UDM_BI_COLL_CCT - PARTNER | Business Partner Number | ||
| 41 | UDM_BI_COLL_CCT - PROMISED_CURR | Currency of Promise to Pay | ||
| 42 | UDM_BI_COLL_CCT - RSM_COUNT | Numeric, 2-digit value | ||
| 43 | UDM_BI_COLL_CCT - STRATEGY_VERSION | Version of Collection Strategy | ||
| 44 | UDM_BI_COLL_CCT - WORKITEM_ID | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
| 45 | UDM_BI_COLL_CCT - DISP_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
| 46 | UDM_BI_COLL_CCT - COLL_SPECIALIST | Collection Specialist | ||
| 47 | UDM_BI_COLL_CCT - COLL_STRATEGY | Collection Strategy | ||
| 48 | UDM_BI_COLL_CCT - CCT_COUNT | Numeric, 2-digit value | ||
| 49 | UDM_BI_COLL_CCT - CCT_DATE | Date | ||
| 50 | UDM_BI_COLL_CCT - CCT_DIRECTION | Contact Direction | ||
| 51 | UDM_BI_COLL_CCT - CCT_GUID | Customer Contact Key | ||
| 52 | UDM_BI_COLL_CCT - CCT_ITEM_TYPE | Type of Object Arising from Customer Contact | ||
| 53 | UDM_BI_COLL_CCT - CCT_NAME | Name of Contact Person | ||
| 54 | UDM_BI_COLL_CCT - CCT_TIME | Time | ||
| 55 | UDM_BI_COLL_CCT - CCT_TYPE | Contact Type | ||
| 56 | UDM_BI_COLL_CCT - CCT_XREACHED | Customer Reached | ||
| 57 | UDM_BI_COLL_CCT - CHANGED_AT | Last Changed On | ||
| 58 | UDM_BI_COLL_CCT - COLL_GROUP | Collection Group | ||
| 59 | UDM_BI_COLL_CCT - COLL_SEGMENT | Collection Segment | ||
| 60 | UDM_BI_COLL_CCT - CCT_RESULT | Result of Customer Contact | ||
| 61 | UDM_CCT_ATTR - CCT_RESULT | Result of Customer Contact | ||
| 62 | UDM_CCT_ATTR - XREACHED | Customer Reached | ||
| 63 | UDM_CCT_ATTR - WORKITEM_ID | Key of Worklist Item | ||
| 64 | UDM_CCT_ATTR - CUSTOMER | Business Partner Number | ||
| 65 | UDM_CCT_ATTR - COLL_SPECIALIST | Collection Specialist | ||
| 66 | UDM_CCT_ATTR - COLL_SEGMENT | Collection Segment | ||
| 67 | UDM_CCT_ATTR - CHANGED_AT | Last Changed On | ||
| 68 | UDM_CCT_ATTR - CCT_TYPE | Contact Type | ||
| 69 | UDM_CCT_ATTR - CCT_TIME | Time of Customer Contact | ||
| 70 | UDM_CCT_ATTR - CCT_NAME | Name of Contact Person | ||
| 71 | UDM_CCT_ATTR - CCT_GUID | Customer Contact Key | ||
| 72 | UDM_CCT_ATTR - CCT_DIRECTION | Contact Direction | ||
| 73 | UDM_CCT_REL - CCT_GUID | Customer Contact Key | ||
| 74 | UDM_CCT_REL - OBJ_QUALIFIER | Type of Object Arising from Customer Contact | ||
| 75 | UDM_CCT_REL - OBJ_GUID | UUID in character form | ||
| 76 | UDM_CCT_REL - OBJ_INVALID | Validity of Dispute Case or Promise to Pay | ||
| 77 | UDM_P2P_ATTR - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
| 78 | UDM_P2P_ATTR - FIN_P2P_CURR | Currency of Promise to Pay | ||
| 79 | UDM_P2P_ATTR - FIN_PROMISED_AMT | Amount Promised for Payment | ||
| 80 | UDM_P2P_ATTRIBUTES - FIN_P2P_CURR | Currency of Promise to Pay | ||
| 81 | UDM_P2P_ATTRIBUTES - FIN_PROMISED_AMT | Amount Promised for Payment | ||
| 82 | UDM_S_BPSEG - BPARTNER | Business Partner Number | ||
| 83 | UDM_S_BPSEG - COLL_SEGMENT | Collection Segment | ||
| 84 | UDM_S_BP_SEG_CUST_LOGSYS - LOGSYS | Logical system | ||
| 85 | UDM_S_BP_SEG_CUST_LOGSYS - CUSTOMER | Key of Customer in Accounts Receivable Accounting | ||
| 86 | UDM_S_BP_SEG_CUST_LOGSYS - COLL_SEGMENT | Collection Segment | ||
| 87 | UDM_S_BP_SEG_CUST_LOGSYS - BPARTNER | Business Partner Number | ||
| 88 | UDM_S_DCATTR - FIN_DISPUTE_CURR | Currency of Dispute Case | ||
| 89 | UDM_S_DCATTR - FIN_ORIGINAL_AMT | Original Disputed Amount | ||
| 90 | UDM_S_WORKLIST_ITEM - COLL_GROUP | Collection Group | ||
| 91 | UDM_S_WORKLIST_ITEM - STRATEGY | Collection Strategy | ||
| 92 | UDM_S_WORKLIST_ITEM - STRATEGY_VERSION | Version of Collection Strategy | ||
| 93 | UDM_S_WORKLIST_ITEM_C - COLL_GROUP | Collection Group | ||
| 94 | UDM_S_WORKLIST_ITEM_C - STRATEGY | Collection Strategy | ||
| 95 | UDM_S_WORKLIST_ITEM_C - STRATEGY_VERSION | Version of Collection Strategy | ||
| 96 | UDM_WL_ITEM - COLL_GROUP | Collection Group | ||
| 97 | UDM_WL_ITEM - STRATEGY | Collection Strategy | ||
| 98 | UDM_WL_ITEM - STRATEGY_VERSION | Version of Collection Strategy | ||
| 99 | UDM_WL_ITEM - WORKITEM_ID | Key of Worklist Item |