DFKKWLI

Work Items | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
WLIGUID Work Item: Identification
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
ERDAT Created On
ERTIM Time at which the object was created
AEDAT Last Changed On
AETIM Time at Which the Object Was Last Changed
STARTDATE Work Item: Earliest Start Date
ENDDATE Work Item: Latest End Date
Column Name Description
WLITYPE Work Item Type Show values
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
ORIG Work Item: Origin Show values
XCOLLCASE Enforcement Work Item Show values
XMAND Work Item: Mandatory Show values
ASSIGNTYP Work Item: Assignment Category Show values
STAKZ Type of statistical item Show values
ON_HOLD Work Item on Hold Show values
Column Name Description Domain name
VKGRP Collection Management: Contract Account Group CHAR12
VTGRP Collection Management: Contract Group CHAR20
GRPFIELD Grouping Field for Dunning CHAR012
ITEMGRP Closed Item Group for Dunning TZNTSTMPS
ORIGKEY Work Item: Key of Origin CHAR50
BUKRS Company Code BUKRS
MAHNV Dunning Procedure MAHNV_KK
MAHNS Dunning Level MAHNS_KK
ACKEY Activity ACKEY_KK
ERNAM Created by USNAM
AENAM Last Changed By USNAM
SCORE Ranking NUMC04
SCORE_NEW New Ranking of Work Item NUMC04
PERCENTAGE Precentage Rate of Valuation NUMC04
RSTIMESTAMP Work Item: Time Stamp of Resubmission TZNTSTMPS
WLINEXT Work Item: Identification SYSUUID_C
WLIDENT Worklist: Identification CHAR15
CONTACTPERS Collections Contact Person BU_PARTNER
CENTER Department Assigned HROBJID_12
UNIT Assigned Unit HROBJID_12
AGENT Assigned Specialist HROBJID_12
ACPROF Action Profile for Work Items CHAR3
STARTTIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
ENDTIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
CLOSECHECKDT UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Work Item: Assignment Reason
  • Work Item: Assignment Reason
  • ?
  • Client
  • DFKKWLI.ASSIGNRES == TFK052E.WLIASSIGNRES
  • DFKKWLI.[column in domain "WLITYPE_CM_KK"] == TFK052E.WLITYPE
  • DFKKWLI.MANDT == TFK052E.MANDT
Business Partner Number
  • Business Partner Number
  • Client
  • DFKKWLI.GPART == BUT000.PARTNER
  • DFKKWLI.MANDT == BUT000.CLIENT
Work Item: Resubmission Reason
  • ?
  • Client
  • Work Item: Resubmission Reason
  • DFKKWLI.[column in domain "WLITYPE_CM_KK"] == TFK052C.WLITYPE
  • DFKKWLI.MANDT == TFK052C.MANDT
  • DFKKWLI.RSRES == TFK052C.WLIRSR
Work Item: Status
  • ?
  • Work Item: Status
  • DFKKWLI.[column in domain "WLITYPE_CM_KK"] == TFK052F.WLITYPE
  • DFKKWLI.STAT == TFK052F.STAT
Collection Step
  • Collection Step
  • Client
Collection Strategy
Work Item: Substatus
Work Item: Collection Result
  • ?
  • Client
  • Work Item: Collection Result
  • DFKKWLI.[column in domain "WLITYPE_CM_KK"] == TFK052G.WLITYPE
  • DFKKWLI.MANDT == TFK052G.MANDT
  • DFKKWLI.SUCCDES == TFK052G.WLISUCCDES
Work Item: Category
  • Work Item: Category
  • ?
  • Client
  • DFKKWLI.WLICAT == TFK052B.WLICAT
  • DFKKWLI.[column in domain "WLITYPE_CM_KK"] == TFK052B.WLITYPE
  • DFKKWLI.MANDT == TFK052B.MANDT