SAP Table UDM_WL_ITEM - Worklist Item

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
WORKITEM_ID X UDM_WORKLIST_ITEM_GUID RAW 3 16 0 Key of Worklist Item
COLL_SPECIALIST BDM_COLL_SPECIALIST CHAR 20 12 0 USR02 Collection Specialist
COLL_GROUP UDM_COLL_GROUP CHAR 32 10 0 Collection Group
COLL_SEGMENT UDM_COLL_SEGMENT CHAR 42 10 0 Collection Segment
WL_ITEM_DATE UDM_WORKLIST_ITEM_DATE DATS 52 8 0 Date of Worklist Item
RUN_ID UDM_COLL_RUN_ID CHAR 60 12 0 Run ID
STATUS UDM_WORKLIST_ITEM_STATUS CHAR 72 1 0 Indicator: Worklist Item Is Completed
STRATEGY UDM_COLL_STRATEGY CHAR 73 10 0 UDM_STRATEGY Collection Strategy
STRATEGY_VERSION UDM_STRATEGY_VERSION NUMC 83 8 0 Version of Collection Strategy
VALUATION UDM_COLL_VALUATION INT4 92 10 0 Valuation
PERCENTAGE UDM_VALUATION_BY_PERCENTAGE NUMC 96 4 0 Percentage Valuation
MAX_SEQUENCE_ID UDM_SEQUENCE_ID INT4 100 10 0 Sequential Number of Strategy
PARTNER_ID BU_PARTNER CHAR 104 10 0 Business Partner Number
PARTNER_DESC BU_DESCRIP CHAR 114 50 0 Short name of business partner
PARTNER_ACCNO UDM_KUNNR CHAR 164 10 0 Key of Customer in Accounts Receivable Accounting
PARTNER_AUGRP BU_AUGRP CHAR 174 4 0 Authorization Group
CONTACT_NAME UDM_LAST_CONTACT_DESC CHAR 178 50 0 Description of Main Contact Person
CONTACT_PHONE UDM_COLL_CONTACT_PHONE CHAR 228 30 0 Telephone Number of Contact Person at Business Partner
CCT_RESULT UDM_CCT_RESULT_ID CHAR 258 3 0 Result of Customer Contact
LAST_CCT_TIME UDM_LAST_CCT_TIME DEC 261 15 0 Last Customer Contact
CALLTIMEFROM UDM_CALLTIMEFROM DEC 269 15 0 Start of Call Time
CALLTIMETO UDM_CALLTIMETO DEC 277 15 0 End of Call Time
VISITINGTIMEFROM UDM_VISITINGTIMEFROM DEC 285 15 0 Start of Visit Time
VISITINGTIMETO UDM_VISITINGTIMETO DEC 293 15 0 End of Visit Time
TOTAL_AMT UDM_AMOUNT_TOTAL CURR 301 15 2 Outstanding Amounts of Business Partner in Segment
DEBIT_AMT UDM_AMOUNT_DEBIT CURR 309 15 2 Total of All Receivables of Business Partner in Segment
CREDIT_AMT UDM_AMOUNT_CREDIT CURR 317 15 2 Total of All Credits of Business Partner in Segment
AMT_COLLECTED UDM_AMOUNT_TO_BE_COLLECTED CURR 325 15 2 Amount to Be Collected
DUE_AMT UDM_AMOUNT_DUE CURR 333 15 2 Total of All Items Due for Key Date or in Future
OVERDUE_AMT UDM_AMOUNT_OVERDUE CURR 341 15 2 Total of All Overdue Items
PROMISED_AMT UDM_AMOUNT_TOTAL_PROMISED CURR 349 15 2 Outstanding Amount Promised
DISPUTED_AMT UDM_AMOUNT_DISPUTED CURR 357 15 2 Total of All Items Included in Dispute Cases
DUNNED_AMT UDM_AMOUNT_TOTAL_DUNNED CURR 365 15 2 Amount Dunned
ARRANGED_AMT UDM_AMOUNT_ARRANGED CURR 373 15 2 Amount Arranged
BROKEN_AMT UDM_AMOUNT_BROKEN CURR 381 15 2 Amount Promised but Not Paid
CURRENCY UDM_COLL_STRATEGY_CURRENCY CUKY 389 5 0 TCURC Strategy Currency
DUE_AMT_INT1 UDM_AMOUNT_INTERVAL CURR 394 15 2 Total Amount in Interval
DUE_AMT_INT2 UDM_AMOUNT_INTERVAL CURR 402 15 2 Total Amount in Interval
DUE_AMT_INT3 UDM_AMOUNT_INTERVAL CURR 410 15 2 Total Amount in Interval
DUE_AMT_INT4 UDM_AMOUNT_INTERVAL CURR 418 15 2 Total Amount in Interval
DUE_AMT_INT5 UDM_AMOUNT_INTERVAL CURR 426 15 2 Total Amount in Interval
OVERDUE_AMT_INT1 UDM_AMOUNT_INTERVAL CURR 434 15 2 Total Amount in Interval
OVERDUE_AMT_INT2 UDM_AMOUNT_INTERVAL CURR 442 15 2 Total Amount in Interval
OVERDUE_AMT_INT3 UDM_AMOUNT_INTERVAL CURR 450 15 2 Total Amount in Interval
OVERDUE_AMT_INT4 UDM_AMOUNT_INTERVAL CURR 458 15 2 Total Amount in Interval
OVERDUE_AMT_INT5 UDM_AMOUNT_INTERVAL CURR 466 15 2 Total Amount in Interval
LAST_PAY_DATE BDM_LAST_PAYMENT_DATE DATS 474 8 0 Date of Last Payment
RSM_DATE BDM_RSM_DATE DATS 482 8 0 Resubmission Date
RSM_TIME BDM_RSM_TIME DEC 490 15 0 Resubmission Time
RSM_REASON UDM_RSM_REASON_ID CHAR 498 4 0 Reason for Resubmission
MAX_DUNNLEVEL UDM_MAX_DUNN_LEVEL NUMC 502 1 0 Highest Dunning Level
LAST_DUNNDATE BDM_LAST_DUNN_DATE DATS 503 8 0 Date of Last Dunning Notice
CREDIT_SGMNT UKM_CREDIT_SGMNT CHAR 511 10 0 UKMCRED_SGM0C Credit Segment
CREDIT_LIMIT UKM_CREDIT_LIMIT CURR 521 15 2 Credit Limit
CREDIT_RATING UKM_OWN_RATING CHAR 529 10 0 Score
CREDIT_EXPOSURE UDM_CREDLIMIT_USED DEC 539 9 1 Credit Limit Utilization in Percent
CREDIT_RISK_CLS UDM_RISK_CLASS CHAR 544 3 0 Risk Class
GRADE UDM_GRADE CHAR 547 10 0 External Valuation
GRADE_METHOD UDM_GRADE_METHOD CHAR 557 10 0 External Valuation Procedure
GRADE_VALID_TO UDM_GRADE_VALID_TO DATS 567 8 0 External Valuation Valid To
CREATED_BY SCMG_CREATE_USER CHAR 575 12 0 USR02 Created By
CREATE_TIME SCMG_CREATE_TIME DEC 587 15 0 Created On
CHANGED_BY SCMG_CHANGE_USER CHAR 595 12 0 USR02 Last Changed by
CHANGE_TIME SCMG_CHANGE_TIME DEC 607 15 0 Last Changed On