Table/Structure Field list used by SAP ABAP Function Module UDM_COLL_WORKLIST_BI (Extractor for worklist data)
SAP ABAP Function Module 
UDM_COLL_WORKLIST_BI (Extractor for worklist data) is using
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Data Element (15)
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Table/Structure Field (123)
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Function Module (6)
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Message Class (1)
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Message Number (3)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BDM_S_CCT_RESULT - XREACHED | Customer Reached | |
| 2 | Table/Structure Field |
ROARCHD200 - CALLMODE | Single-Character Flag | SOURCE VALUE(I_CALLMODE) LIKE ROARCHD200-CALLMODE OPTIONAL |
| 3 | Table/Structure Field |
RSAAPI_IF - DATAPAKID | Data packet number | |
| 4 | Table/Structure Field |
RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | |
| 5 | Table/Structure Field |
RSAAPI_IF - ISOURCE | InfoSource | |
| 6 | Table/Structure Field |
RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
| 7 | Table/Structure Field |
RSAAPI_IF - REQUNR | Request number for the data transfer | |
| 8 | Table/Structure Field |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
| 9 | Table/Structure Field |
RSFIELDSEL - FIELDNM | Field name | |
| 10 | Table/Structure Field |
RSLOGPARMS - MSGID | Message Class | |
| 11 | Table/Structure Field |
RSLOGPARMS - MSGNO | Message Number | |
| 12 | Table/Structure Field |
RSLOGPARMS - MSGTY | Message Type | |
| 13 | Table/Structure Field |
RSLOGPARMS - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
RSLOGPARMS - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 16 | Table/Structure Field |
RSSELECT - HIGH | Selection criteria: To value | |
| 17 | Table/Structure Field |
RSSELECT - LOW | Selection criteria: From value | |
| 18 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 19 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 20 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 21 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 22 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 27 | Table/Structure Field |
UDMCASEATTR00 - CASE_GUID | UUID in character form | |
| 28 | Table/Structure Field |
UDMCASEATTR00 - FIN_DISPUTE_CURR | Currency of Dispute Case | |
| 29 | Table/Structure Field |
UDMCASEATTR00 - FIN_ORIGINAL_AMT | Original Disputed Amount | |
| 30 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - AMT_TO_BE_COLL | Amount to Be Collected | |
| 31 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - CCT_COUNT | Numeric, 2-digit value | |
| 32 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - COLL_SEGMENT | Collection Segment | |
| 33 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - COLL_STRATEGY | Collection Strategy | |
| 34 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - CUSTOMER | Key of Customer in Accounts Receivable Accounting | |
| 35 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - DISPUTED_AMT | Total of All Items Included in Dispute Cases | |
| 36 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - DISPUTED_CURR | Currency of Dispute Case | |
| 37 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - ITEM_COUNT | Numeric, 2-digit value | |
| 38 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - LOGSYS | Logical system | |
| 39 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - OPEN_COUNT | Numeric, 2-digit value | |
| 40 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - PRIORITY | Priority of Worklist Item | |
| 42 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - PROMISED_AMT | Outstanding Amount Promised | |
| 43 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - PROMISED_CURR | Currency of Promise to Pay | |
| 44 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - REACHED_COUNT | Numeric, 2-digit value | |
| 45 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - RECORD_MODE | BW Delta Process: Record Mode | |
| 46 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - RUN_ID | Run ID | |
| 47 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - STATUS | Indicator: Worklist Item Is Completed | |
| 48 | Table/Structure Field |
UDM_BI_COLL_WORKLIST - WORKITEM_ID | GUID in 'CHAR' Format in Uppercase | |
| 49 | Table/Structure Field |
UDM_CCT_ATTR - CCT_GUID | Customer Contact Key | |
| 50 | Table/Structure Field |
UDM_CCT_ATTR - WORKITEM_ID | Key of Worklist Item | |
| 51 | Table/Structure Field |
UDM_CCT_REL - CCT_GUID | Customer Contact Key | |
| 52 | Table/Structure Field |
UDM_CCT_REL - OBJ_GUID | UUID in character form | |
| 53 | Table/Structure Field |
UDM_CCT_REL - OBJ_INVALID | Validity of Dispute Case or Promise to Pay | |
| 54 | Table/Structure Field |
UDM_CCT_REL - OBJ_QUALIFIER | Type of Object Arising from Customer Contact | |
| 55 | Table/Structure Field |
UDM_P2P_ATTR - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 56 | Table/Structure Field |
UDM_P2P_ATTR - FIN_INVOICE_KEY | Object key | |
| 57 | Table/Structure Field |
UDM_P2P_ATTR - FIN_P2P_CURR | Currency of Promise to Pay | |
| 58 | Table/Structure Field |
UDM_P2P_ATTR - FIN_P2P_LEVEL | Level of Promise to Pay | |
| 59 | Table/Structure Field |
UDM_P2P_ATTR - FIN_PAID_AMOUNT | Amount Paid | |
| 60 | Table/Structure Field |
UDM_P2P_ATTR - FIN_PROMISED_AMT | Amount Promised for Payment | |
| 61 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_INVOICE_KEY | Object key | |
| 62 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_P2P_CURR | Currency of Promise to Pay | |
| 63 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_P2P_LEVEL | Level of Promise to Pay | |
| 64 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_PAID_AMOUNT | Amount Paid | |
| 65 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_PROMISED_AMT | Amount Promised for Payment | |
| 66 | Table/Structure Field |
UDM_S_BPSEG - BPARTNER | Business Partner Number | |
| 67 | Table/Structure Field |
UDM_S_BPSEG - COLL_SEGMENT | Collection Segment | |
| 68 | Table/Structure Field |
UDM_S_BP_SEG_CUST_LOGSYS - BPARTNER | Business Partner Number | |
| 69 | Table/Structure Field |
UDM_S_BP_SEG_CUST_LOGSYS - COLL_SEGMENT | Collection Segment | |
| 70 | Table/Structure Field |
UDM_S_BP_SEG_CUST_LOGSYS - CUSTOMER | Key of Customer in Accounts Receivable Accounting | |
| 71 | Table/Structure Field |
UDM_S_BP_SEG_CUST_LOGSYS - LOGSYS | Logical system | |
| 72 | Table/Structure Field |
UDM_S_DCATTR - FIN_DISPUTE_CURR | Currency of Dispute Case | |
| 73 | Table/Structure Field |
UDM_S_DCATTR - FIN_ORIGINAL_AMT | Original Disputed Amount | |
| 74 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - AMT_COLLECTED | Amount to Be Collected | |
| 75 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CCT_RESULT | Result of Customer Contact | |
| 76 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CHANGE_TIME | Last Changed On | |
| 77 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - COLL_GROUP | Collection Group | |
| 78 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - COLL_SEGMENT | Collection Segment | |
| 79 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - COLL_SPECIALIST | Collection Specialist | |
| 80 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - CURRENCY | Strategy Currency | |
| 81 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - PARTNER_ID | Business Partner Number | |
| 82 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - PERCENTAGE | Percentage Valuation | |
| 83 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - RUN_ID | Run ID | |
| 84 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - STATUS | Indicator: Worklist Item Is Completed | |
| 85 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - STRATEGY | Collection Strategy | |
| 86 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - STRATEGY_VERSION | Version of Collection Strategy | |
| 87 | Table/Structure Field |
UDM_S_WORKLIST_ITEM - WL_ITEM_DATE | Date of Worklist Item | |
| 88 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - AMT_COLLECTED | Amount to Be Collected | |
| 89 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CCT_RESULT | Result of Customer Contact | |
| 90 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CHANGE_TIME | Last Changed On | |
| 91 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - COLL_GROUP | Collection Group | |
| 92 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - COLL_SEGMENT | Collection Segment | |
| 93 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - COLL_SPECIALIST | Collection Specialist | |
| 94 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - CURRENCY | Strategy Currency | |
| 95 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - PARTNER_ID | Business Partner Number | |
| 96 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - PERCENTAGE | Percentage Valuation | |
| 97 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - RUN_ID | Run ID | |
| 98 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - STATUS | Indicator: Worklist Item Is Completed | |
| 99 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - STRATEGY | Collection Strategy | |
| 100 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - STRATEGY_VERSION | Version of Collection Strategy | |
| 101 | Table/Structure Field |
UDM_S_WORKLIST_ITEM_C - WL_ITEM_DATE | Date of Worklist Item | |
| 102 | Table/Structure Field |
UDM_WL_ITEM - AMT_COLLECTED | Amount to Be Collected | |
| 103 | Table/Structure Field |
UDM_WL_ITEM - CCT_RESULT | Result of Customer Contact | |
| 104 | Table/Structure Field |
UDM_WL_ITEM - CHANGE_TIME | Last Changed On | |
| 105 | Table/Structure Field |
UDM_WL_ITEM - COLL_GROUP | Collection Group | |
| 106 | Table/Structure Field |
UDM_WL_ITEM - COLL_SEGMENT | Collection Segment | |
| 107 | Table/Structure Field |
UDM_WL_ITEM - COLL_SPECIALIST | Collection Specialist | |
| 108 | Table/Structure Field |
UDM_WL_ITEM - CURRENCY | Strategy Currency | |
| 109 | Table/Structure Field |
UDM_WL_ITEM - PARTNER_ID | Business Partner Number | |
| 110 | Table/Structure Field |
UDM_WL_ITEM - PERCENTAGE | Percentage Valuation | |
| 111 | Table/Structure Field |
UDM_WL_ITEM - RUN_ID | Run ID | |
| 112 | Table/Structure Field |
UDM_WL_ITEM - STATUS | Indicator: Worklist Item Is Completed | |
| 113 | Table/Structure Field |
UDM_WL_ITEM - STRATEGY | Collection Strategy | |
| 114 | Table/Structure Field |
UDM_WL_ITEM - STRATEGY_VERSION | Version of Collection Strategy | |
| 115 | Table/Structure Field |
UDM_WL_ITEM - WL_ITEM_DATE | Date of Worklist Item | |
| 116 | Table/Structure Field |
UDM_WL_ITEM - WORKITEM_ID | Key of Worklist Item | |
| 117 | Table/Structure Field |
UDM_WL_ITEM_DEL - CREATE_TIME | Created On | |
| 118 | Table/Structure Field |
UDM_WL_ITEM_DEL - RUN_ID | Run ID | |
| 119 | Table/Structure Field |
UDM_WL_ITEM_DEL - WORKITEM_ID | Key of Worklist Item | |
| 120 | Table/Structure Field |
UDM_WL_RUN_ID - COLL_SEGMENT | Collection Segment | |
| 121 | Table/Structure Field |
UDM_WL_RUN_ID - RUN_DATE | Date of Worklist Item | |
| 122 | Table/Structure Field |
UDM_WL_RUN_ID - RUN_ID | Run ID | |
| 123 | Table/Structure Field |
UDM_WL_RUN_ID - XPROCESS_STARTED | Checkbox |
