Data Element list used by SAP ABAP Table UDM_S_WORKLIST_ITEM_ATTR (Worklist Item)
SAP ABAP Table 
UDM_S_WORKLIST_ITEM_ATTR (Worklist Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BDM_COLL_SPECIALIST | Collection Specialist | |
| 2 | Data Element |
BDM_LAST_DUNN_DATE | Date of Last Dunning Notice | |
| 3 | Data Element |
BDM_LAST_PAYMENT_DATE | Date of Last Payment | |
| 4 | Data Element |
BDM_RSM_DATE | Resubmission Date | |
| 5 | Data Element |
BDM_RSM_TIME | Resubmission Time | |
| 6 | Data Element |
BU_AUGRP | Authorization Group | |
| 7 | Data Element |
BU_PARTNER | Business Partner Number | |
| 8 | Data Element |
SCMG_CHANGE_TIME | Last Changed On | |
| 9 | Data Element |
SCMG_CHANGE_USER | Last Changed by | |
| 10 | Data Element |
SCMG_CREATE_TIME | Created On | |
| 11 | Data Element |
SCMG_CREATE_USER | Created By | |
| 12 | Data Element |
UDM_AMOUNT_ARRANGED | Amount Arranged | |
| 13 | Data Element |
UDM_AMOUNT_BROKEN | Amount Promised but Not Paid | |
| 14 | Data Element |
UDM_AMOUNT_CREDIT | Total of All Credits of Business Partner in Segment | |
| 15 | Data Element |
UDM_AMOUNT_DEBIT | Total of All Receivables of Business Partner in Segment | |
| 16 | Data Element |
UDM_AMOUNT_DISPUTED | Total of All Items Included in Dispute Cases | |
| 17 | Data Element |
UDM_AMOUNT_DUE | Total of All Items Due for Key Date or in Future | |
| 18 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 19 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 20 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 21 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 22 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 23 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 24 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 25 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 26 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 27 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | |
| 28 | Data Element |
UDM_AMOUNT_OVERDUE | Total of All Overdue Items | |
| 29 | Data Element |
UDM_AMOUNT_TOTAL | Outstanding Amounts of Business Partner in Segment | |
| 30 | Data Element |
UDM_AMOUNT_TOTAL_DUNNED | Amount Dunned | |
| 31 | Data Element |
UDM_AMOUNT_TOTAL_PROMISED | Outstanding Amount Promised | |
| 32 | Data Element |
UDM_AMOUNT_TO_BE_COLLECTED | Amount to Be Collected | |
| 33 | Data Element |
UDM_BU_DESCRIP | Short Name of Business Partner | |
| 34 | Data Element |
UDM_CALLTIMEFROM | Start of Call Time | |
| 35 | Data Element |
UDM_CALLTIMETO | End of Call Time | |
| 36 | Data Element |
UDM_CCT_RESULT_ID | Result of Customer Contact | |
| 37 | Data Element |
UDM_CCT_RESULT_TXT | Name: Result of Customer Contact | |
| 38 | Data Element |
UDM_CHANGED_BY_NAME | Last Changed By (Complete Name) | |
| 39 | Data Element |
UDM_COLL_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
| 40 | Data Element |
UDM_COLL_GROUP | Collection Group | |
| 41 | Data Element |
UDM_COLL_GROUP_TEXT | Name of Collection Group | |
| 42 | Data Element |
UDM_COLL_PRIORITY | Priority of Worklist Item | |
| 43 | Data Element |
UDM_COLL_PRIORITY_TEXT | Name of Priority of Worklist Items | |
| 44 | Data Element |
UDM_COLL_RUN_ID | Run ID | |
| 45 | Data Element |
UDM_COLL_SEGMENT | Collection Segment | |
| 46 | Data Element |
UDM_COLL_SEGMENT_TXT | Name of Collection Segment | |
| 47 | Data Element |
UDM_COLL_SPECIALIST_NAME | Collection Specialist (Complete Name) | |
| 48 | Data Element |
UDM_COLL_STRATEGY | Collection Strategy | |
| 49 | Data Element |
UDM_COLL_STRATEGY_CURRENCY | Strategy Currency | |
| 50 | Data Element |
UDM_COLL_STRATEGY_TEXT | Name of Collection Strategy | |
| 51 | Data Element |
UDM_COLL_VALUATION | Valuation | |
| 52 | Data Element |
UDM_CREATED_BY_NAME | Created By (Complete Name) | |
| 53 | Data Element |
UDM_CREDLIMIT_USED | Credit Limit Utilization in Percent | |
| 54 | Data Element |
UDM_GRADE | External Valuation | |
| 55 | Data Element |
UDM_GRADE_METHOD | External Valuation Procedure | |
| 56 | Data Element |
UDM_GRADE_VALID_TO | External Valuation Valid To | |
| 57 | Data Element |
UDM_KUNNR | Key of Customer in Accounts Receivable Accounting | |
| 58 | Data Element |
UDM_LAST_CCT_TIME | Last Customer Contact | |
| 59 | Data Element |
UDM_LAST_CONTACT_DESC | Description of Main Contact Person | |
| 60 | Data Element |
UDM_MAX_DUNN_LEVEL | Highest Dunning Level | |
| 61 | Data Element |
UDM_RISK_CLASS | Risk Class | |
| 62 | Data Element |
UDM_RSM_REASON_ID | Reason for Resubmission | |
| 63 | Data Element |
UDM_RSM_REASON_TXT | Name of Resubmission Reason | |
| 64 | Data Element |
UDM_SEQUENCE_ID | Sequential Number of Strategy | |
| 65 | Data Element |
UDM_STRATEGY_VERSION | Version of Collection Strategy | |
| 66 | Data Element |
UDM_VALUATION_BY_PERCENTAGE | Percentage Valuation | |
| 67 | Data Element |
UDM_VISITINGTIMEFROM | Start of Visit Time | |
| 68 | Data Element |
UDM_VISITINGTIMETO | End of Visit Time | |
| 69 | Data Element |
UDM_WL_CONDITION_TEXT | Prerequisite for Rule with Highest Valuation | |
| 70 | Data Element |
UDM_WL_PARAMETER_TEXT | Condition for Collection Rule with Highest Valuation | |
| 71 | Data Element |
UDM_WL_RULE_ID | Collection Rule with Highest Valuation | |
| 72 | Data Element |
UDM_WORKLIST_ITEM_DATE | Date of Worklist Item | |
| 73 | Data Element |
UDM_WORKLIST_ITEM_GUID | Key of Worklist Item | |
| 74 | Data Element |
UDM_WORKLIST_ITEM_STATUS | Indicator: Worklist Item Is Completed | |
| 75 | Data Element |
UDM_WORKLIST_ITEM_STATUS_TEXT | Status of Worklist Item | |
| 76 | Data Element |
UKM_CREDIT_LIMIT | Credit Limit | |
| 77 | Data Element |
UKM_CREDIT_SGMNT | Credit Segment | |
| 78 | Data Element |
UKM_CREDIT_SGMNT_TXT | Name of Credit Segment | |
| 79 | Data Element |
UKM_OWN_RATING | Score | |
| 80 | Data Element |
UKM_RISK_CLASS_TXT | Name of Risk Class |
