- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Collections Management (FIN-FSCM-COL)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Collections Management (FIN-FSCM-COL)
ID: BYA3000021
| SAP CDS View | Description |
|---|---|
| I_CollsInvoiceRelatedResubmsn | Resubmission Related to Invoice |
| I_CollectionWorklistItem | Collection Worklist Item |
| I_CollectionWorklistRunId | Collection Worklist Run Id |
| I_PromiseToPay | Promise To Pay Attributes |
| I_CollectionProgress | Collection Progress - Cube |
| P_CollectionsAccountNote | Collections Account Note |
| P_CollectionsHeadOfficeBranch | Head-Office/Branch Relations |
| P_CollectionsInvoiceNote | Collections Invoice Note |
| P_CollsAcctDoc | Collections Accounting Documents |
| P_CollsAcctDocAged | Collections Acct. Doc. Aged |
| P_CollsAcctDocInStrCrcy | Collections Acct. Doc in Strat. Curr |
| P_CollsGroupForDDG | Collection Group for Due Date Grid |
| P_CollsLastUsedWLItem | Last used Worklist Item |
| P_CollsLastWLItemBP | Last Worklist Item for Business Partner |
| P_CollsLatestWLItem | Lastest Worklist Item |
| P_CollsPaymentTrend | Payment Trend |
| P_CollsPaymentTrendPeriod | Payment Trend Periods |
| P_CollsStratPeriod | Collection Strategy Periods |
| P_CollsSumAmtInPeriod | Amounts in Periods |
| P_CollsSumAmtUnion | Summarized Amounts with Union |
| I_BPCollectionProfileAssgmt | Business Partner Collection Profile Assignment |
| I_BPCollectionsSegmentAssgmt | Collection Segment Assignment |
| I_BPCollectionsSgmtTmpAssgmt | Temporary Collections Segment Assignment |
| I_CollectionsAccount | Collections Management Account |
| I_CollectionsAccountNote | Collections Account Note |
| I_CollectionsDueDateGrid | Due Date Grid |
| I_CollectionsHeadOfficeBranch | Head-Office/Branch Relationships |
| I_CollectionsInvoice | Collections Invoices |
| I_CollectionsInvoiceNote | Collections Invoice Note |
| I_CollectionsMainContact | Main Contact Person |
| I_CollectionsPaymentTrend | Payment Trend |
| I_CollsAccountStickyNote | Sticky Note |
| I_CollsHeadOfficeBranchGroup | Head Office - Branch Group |
| I_CollsHeadOfficeBranchRltn | Head Office - Branch Relationship |
| I_CollsInvoiceRelatedDsputCase | Dispute Case Related to Invoice |
| I_CollsInvoiceRelatedObject | Collections Invoice Related Object |
| I_CollsInvoiceRelatedPrms2P | Promise To Pay Related to Invoice |
| I_CollsSpecialistSubstitute | Collections Specialist Substitute |
| I_PromiseToPayOverview | Promise To Pay Overview - Cube |
| I_CollectionGroup | Collection Group |
| I_CollectionPriority | Collection Priority |
| I_CollectionSegment | Collection Segment |
| I_CollectionGroupText | Collection Group - Text |
| I_CollectionPriorityText | Collection Priority - Text |
| I_CollectionSegmentText | Collection Segment - Text |
| SHSM_UDMV_GRP_SPL | Value-Help for Collection Specialists |
| P_CollProgress1 | Collection Progress Analysis 1 |
| P_Collprogress2 | Collection Progress 2 |
| P_Collprogress3 | Collection Progress 3 |
| P_Collprogress4 | Collection Progress 4 |
| P_P2pCct | Sum of Promise To Pay and Customer Contact |
| P_P2pCctAttrRel | Promise To Pay and Customer Contact |
| P_PromiseToPay1 | Promise To Pay 1 |
| P_PromiseToPay2 | Promise To Pay 2 |
| P_PromiseToPay3 | Promise To Pay 3 |
| P_PromiseToPay4 | Promise To Pay 4 |
| P_UdmMaxRunDate | Collection Mgmnt Max Run Date |
| P_UdmMaxRunId | Collection Max Run Id |
| P_CollectionRuleVH | Value help for collection rule |
| P_CollectionStrategyUsage | Usage of collection strategies |
| P_CollectionStrategyValuation | Default valuation of coll strategies |
| P_CollRuleToCollStrgy | Collection rules assigned to strategy |
| P_CollRuleValueToCollStrgy | Selection Options for Strategies |
| P_CollsAccountStickyNote | Sticky Note |
| P_PromiseToPay0 | Promise To Pay 0 |
| SHSM_UDM_BP_ROLE | Business Partner in Collections Management |
| I_CollectionsCompanyCode | Collections Company Code |
| I_CollectionsGroupVH | Collections Group Value Help |
| I_CollectionsProfile | Collections Profile |
| I_CollectionsProfileText | Collections Profile Text |
| I_CollectionsProfileVH | Collections Profile Value Help |
| I_CollectionsStrategy | Collections Strategy |
| I_CollectionsStrategyText | Collections Strategy Text |
| I_CollectionsStrategyVH | Collections Strategy VH |
| I_CollectionStrategyStatusText | Domain Text for Coll Strategy Status |
| I_CollectionStrategyTP | Collection Strategy |
| I_CollRuleToCollStrgyTP | Collection rules assigned to strategy |
| I_CollRuleValueToCollStrgyTP | Selection Options for Strategies |
| I_CollsCompanyCodeDistrMeth | Company Code Distribution Method |
| I_CollsGroupSpecialistAssgmt | Collections Group Specialist Assignment |
| I_CollsGroupSpecialistAssgmtVH | Collections Group Specialist Assignment |
| I_CollsProfileSegmentAssgmt | Collections Profile - Segment Assignment |
| I_CollsSegmentGroupAssgmt | Collection Segment Group Assignment |
| I_CollsSegmentGroupAssgmtVH | Collection Segment Group Assignment VH |
| I_CollsSgmtCompanyCodeAssgmt | Collections Segment - Company Codes |
| I_MngCollStrgyCollStrategy | Collection Strategies |
| I_CollsInvcPrioznRuleAssgmt | Invoice Prioritization Rule Assignment |
| I_CollsInvoicePrioznRule | Invoice Prioritization Rule |
| I_CollsInvoicePrioznStrategy | Invoice Prioritization Strategy |
| I_CollsInvcPrioznCriticality | Invoice Prioritization Criticality |
| I_CollectionsBasisRule | Collections Basis Rule |
| I_CollectionsBasisRuleFieldVH | Basis Rule Field VH |
| I_CollectionsBasisRuleText | Basis Rule Text |
| I_CollectionsBasisRuleVH | Basis Rule VH |
| I_CollectionsBsRuleFldAssgmt | Basis Rule - Field Assignment |