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 |
---|---|---|---|---|
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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 |