UDM_WL_ITEM

Worklist Item | #masterdata | Component: Collections Management
Column Name Description
MANDT Client
WORKITEM_ID Key of Worklist Item
Column Name Description
💲 Strategy Currency (CURRENCY):
TOTAL_AMT Outstanding Amounts of Business Partner in Segment
DEBIT_AMT Total of All Receivables of Business Partner in Segment
CREDIT_AMT Total of All Credits of Business Partner in Segment
AMT_COLLECTED Amount to Be Collected
DUE_AMT Total of All Items Due on Key Date or in the Future
OVERDUE_AMT Total of All Overdue Items
PROMISED_AMT Outstanding Amount Promised
DISPUTED_AMT Total of All Items Included in Dispute Cases
DUNNED_AMT Dunned Amount
ARRANGED_AMT Amount Arranged
BROKEN_AMT Amount Promised but Not Paid
DUE_AMT_INT1 Total Amount in Interval
DUE_AMT_INT2 Total Amount in Interval
DUE_AMT_INT3 Total Amount in Interval
DUE_AMT_INT4 Total Amount in Interval
DUE_AMT_INT5 Total Amount in Interval
OVERDUE_AMT_INT1 Total Amount in Interval
OVERDUE_AMT_INT2 Total Amount in Interval
OVERDUE_AMT_INT3 Total Amount in Interval
OVERDUE_AMT_INT4 Total Amount in Interval
OVERDUE_AMT_INT5 Total Amount in Interval
CREDIT_LIMIT Credit Limit
Column Name Description
Column Name Description
WL_ITEM_DATE Date of Worklist Item
LAST_PAY_DATE Date of Last Payment
RSM_DATE Resubmission Date
LAST_DUNNDATE Date of Last Dunning Notice
GRADE_VALID_TO External Valuation Valid To
Column Name Description
STATUS Indicator: Worklist Item Is Completed Show values
MAX_DUNNLEVEL Highest Dunning Level Show values
XAMBIG_HO Worklist Entry: Other Head Offices Exist Show values
GLOBAL_EVAL Global Valuation Show values
Column Name Description Domain name
COLL_SPECIALIST Collection Specialist XUBNAME
COLL_GROUP Collection Group UDM_COLL_GROUP
COLL_SEGMENT Collection Segment BDM_COLL_SEGEMENT
RUN_ID Run ID UDM_COLL_RUN_ID
STRATEGY Collection Strategy UDM_COLL_STRATEGY
STRATEGY_VERSION Collection Strategy Version UDM_VERSION
VALUATION Valuation UDM_COLL_VALUATION
PERCENTAGE Percentage Valuation UDM_PERCENTAGE
MAX_SEQUENCE_ID Sequence Number of a Strategy UDM_SEQUENCE_ID
PARTNER_ID Business Partner Number BU_PARTNER
PARTNER_DESC Short name of business partner BU_TEXT50
PARTNER_ACCNO Customer Key in Accounts Receivable Accounting UDM_KUNNR
PARTNER_AUGRP Authorization Group BU_AUGRP
CONTACT_NAME Description of Main Contact Person BU_TEXT50
CONTACT_PHONE Telephone Number of Contact Person at Business Partner CHAR30
CCT_RESULT Result of Customer Contact CHAR3
LAST_CCT_TIME Last Customer Contact BDM_TIMESTAMP
CALLTIMEFROM Start of Call Time SCMG_TIMESTAMP
CALLTIMETO End of Calling Hours SCMG_TIMESTAMP
VISITINGTIMEFROM Start of Visit Time SCMG_TIMESTAMP
VISITINGTIMETO End of Visit Time SCMG_TIMESTAMP
RSM_TIME Resubmission Time BDM_TIMESTAMP
RSM_REASON Reason for Resubmission CHAR4
CREDIT_SGMNT Credit Segment UKM_CREDIT_SGMNT
CREDIT_RATING Score CHAR10
CREDIT_EXPOSURE Credit Limit Utilization in Percent UKM_PROZENT
CREDIT_RISK_CLS Risk Class UKM_RISK_CLASS
GRADE External Valuation BP_GRADE
GRADE_METHOD External Valuation Procedure BP_GRADE_METHOD
CREATED_BY Created By XUBNAME
CREATE_TIME Created On SCMG_TIMESTAMP
CHANGED_BY Last Changed By XUBNAME
CHANGE_TIME Last Changed On SCMG_TIMESTAMP
HEAD_OFFICE Head Office on the Worklist BU_PARTNER