Financials :: Financial Supply Chain Management :: Collections Management |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | UDMBPPROFILE | 5 | 1 | Collection Profile in Business Partner | Collections Management |
2 | ERP EHP7 | 6.0 | UDMBPSEGMENTS | 8 | 4 | Collection Segments in Business Partner | Collections Management |
3 | ERP EHP7 | 6.0 | UDMBPTEMPASSIGNM | 8 | 2 | Temporary Assignments in Business Partner | Collections Management |
4 | ERP EHP7 | 6.0 | UDMNEWCONTACTS | 13 | 1 | SAP Collections Management: New Contact Person (Temporary) | Collections Management |
5 | ERP EHP7 | 6.0 | UDMUSERSETTINGS | 5 | 1 | Personalization for Worklist | Collections Management |
6 | ERP EHP7 | 6.0 | UDM_BASIS_RULE | 2 | 1 | Basic Rules | Collections Management |
7 | ERP EHP7 | 6.0 | UDM_BASIS_RULET | 3 | 1 | Name of Basic Rules | Collections Management |
8 | ERP EHP7 | 6.0 | UDM_B_RULE_SELOP | 6 | 1 | Attributes of Selection Options for Basic Rules | Collections Management |
9 | ERP EHP7 | 6.0 | UDM_CCT_ATTR | 24 | 2 | Customer Contact | Collections Management |
10 | ERP EHP7 | 6.0 | UDM_CCT_REL | 5 | 1 | Objects Created during Customer Contact | Collections Management |
11 | ERP EHP7 | 6.0 | UDM_CCT_RESULT | 4 | 1 | Results of Customer Contact | Collections Management |
12 | ERP EHP7 | 6.0 | UDM_CCT_RESULTT | 4 | 1 | Text Table for Results of Customer Contact | Collections Management |
13 | ERP EHP7 | 6.0 | UDM_CCT_TYPE | 3 | 1 | Contact Types | Collections Management |
14 | ERP EHP7 | 6.0 | UDM_CCT_TYPET | 4 | 1 | Text Table for Contact Types | Collections Management |
15 | ERP EHP7 | 6.0 | UDM_COLL_BI_DEL | 4 | 1 | Deleted Collection Items (memorized for BI) | Collections Management |
16 | ERP EHP7 | 6.0 | UDM_COLL_DELINFO | 3 | 1 | Company Codes for Which Data has been Deleted | Collections Management |
17 | ERP EHP7 | 6.0 | UDM_COLL_DISTALG | 1 | 1 | Distribution of Worklist Items to Collection Specialists | Collections Management |
18 | ERP EHP7 | 6.0 | UDM_COLL_DISTALT | 3 | 1 | Distribution of Worklist Items to Collection Specialists | Collections Management |
19 | ERP EHP7 | 6.0 | UDM_COLL_GRP | 3 | 1 | Collection Group | Collections Management |
20 | ERP EHP7 | 6.0 | UDM_COLL_GRPT | 4 | 1 | Name of Collection Group | Collections Management |
21 | ERP EHP7 | 6.0 | UDM_COLL_ITEM | 23 | 3 | Open Items | Collections Management |
22 | ERP EHP7 | 6.0 | UDM_COLL_ITEMCAS | 7 | 2 | Open Items with Dispute Case | Collections Management |
23 | ERP EHP7 | 6.0 | UDM_COLL_KEYFIG | 7 | 2 | Business Partner Key Figures | Collections Management |
24 | ERP EHP7 | 6.0 | UDM_COLL_LASTPAY | 6 | 1 | Last Payments of Business Partner | Collections Management |
25 | ERP EHP7 | 6.0 | UDM_COLL_PRIO | 3 | 1 | Priority of Worklist Item | Collections Management |
26 | ERP EHP7 | 6.0 | UDM_COLL_PRIOT | 4 | 1 | Priority of Worklist Item | Collections Management |
27 | ERP EHP7 | 6.0 | UDM_COLL_PROF | 2 | 1 | Collection Profile | Collections Management |
28 | ERP EHP7 | 6.0 | UDM_COLL_PROFT | 4 | 1 | Name of Collection Profile | Collections Management |
29 | ERP EHP7 | 6.0 | UDM_COLL_SGMT | 3 | 1 | Collection Segment | Collections Management |
30 | ERP EHP7 | 6.0 | UDM_COLL_SGMTT | 4 | 1 | Name of Collection Segment | Collections Management |
31 | ERP EHP7 | 6.0 | UDM_COMPCODE_MAP | 3 | 1 | Assignment of FI Company Code to Collection Company Code | Collections Management |
32 | ERP EHP7 | 6.0 | UDM_COMP_CODE | 2 | 1 | Company Codes in Collections Management | Collections Management |
33 | ERP EHP7 | 6.0 | UDM_GRP_SPL | 3 | 1 | Assignment of Collection Specialist to Collection Group | Collections Management |
34 | ERP EHP7 | 6.0 | UDM_GRP_SPL_ABS | 6 | 1 | Absence and Substitute of Collection Specialist | Collections Management |
35 | ERP EHP7 | 6.0 | UDM_PROF_SGMT | 3 | 1 | Assignment of Collection Segment to Collection Profile | Collections Management |
36 | ERP EHP7 | 6.0 | UDM_PR_HEAD | 9 | 1 | Parallel Program Runs | Collections Management |
37 | ERP EHP7 | 6.0 | UDM_PR_INTV | 12 | 1 | Intervals for Parallel Processing of Program Runs | Collections Management |
38 | ERP EHP7 | 6.0 | UDM_PR_JOBS | 6 | 1 | Jobs for Parallel Processing of Program Runs | Collections Management |
39 | ERP EHP7 | 6.0 | UDM_PR_PROG | 4 | 1 | Programs with Parallel Processing | Collections Management |
40 | ERP EHP7 | 6.0 | UDM_PR_PROGT | 3 | 1 | Programs with Parallel Processing | Collections Management |
41 | ERP EHP7 | 6.0 | UDM_PR_SEGMENTS | 4 | 1 | Block Table for Segment | Collections Management |
42 | ERP EHP7 | 6.0 | UDM_PR_SEL_OPT | 9 | 1 | Selection Options for Parallel Processing | Collections Management |
43 | ERP EHP7 | 6.0 | UDM_RSM_ATTR | 16 | 2 | Resubmissions | Collections Management |
44 | ERP EHP7 | 6.0 | UDM_RSM_REASON | 3 | 1 | Reasons for Resubmission | Collections Management |
45 | ERP EHP7 | 6.0 | UDM_RSM_REASONT | 4 | 1 | Names of Resubmission Reasons | Collections Management |
46 | ERP EHP7 | 6.0 | UDM_RULE | 2 | 1 | Rules | Collections Management |
47 | ERP EHP7 | 6.0 | UDM_RULET | 4 | 1 | Name of Rules | Collections Management |
48 | ERP EHP7 | 6.0 | UDM_RULE_B_RULE | 4 | 1 | Assignment of Basic Rules to Rules | Collections Management |
49 | ERP EHP7 | 6.0 | UDM_SGMT_COMP | 3 | 1 | Assignment of Company Code in Collections Mgt - Segment | Collections Management |
50 | ERP EHP7 | 6.0 | UDM_SGMT_CR | 3 | 1 | Assignment of Credit Segment to Collection Segment | Collections Management |
51 | ERP EHP7 | 6.0 | UDM_SGMT_GRP | 4 | 1 | Assignment of Collection Group to Collection Segment | Collections Management |
52 | ERP EHP7 | 6.0 | UDM_STRATEGY | 20 | 1 | Strategies | Collections Management |
53 | ERP EHP7 | 6.0 | UDM_STRATEGYT | 4 | 1 | Name of Strategies | Collections Management |
54 | ERP EHP7 | 6.0 | UDM_STRATEGYT_V | 9 | 1 | Name of Strategies | Collections Management |
55 | ERP EHP7 | 6.0 | UDM_STRATEGY_RUN | 5 | 3 | Where-Used List of Strategies in Worklists | Collections Management |
56 | ERP EHP7 | 6.0 | UDM_STRATEGY_V | 21 | 1 | Strategies | Collections Management |
57 | ERP EHP7 | 6.0 | UDM_STR_RULE | 7 | 1 | Assignment of Rules to Strategies | Collections Management |
58 | ERP EHP7 | 6.0 | UDM_STR_RULE_V | 8 | 1 | Assignment of Rules to Collection Strategies | Collections Management |
59 | ERP EHP7 | 6.0 | UDM_STR_SELOP | 10 | 1 | Selection Options for Strategies | Collections Management |
60 | ERP EHP7 | 6.0 | UDM_STR_SELOP_V | 11 | 1 | Selection Options of Collection Strategies | Collections Management |
61 | ERP EHP7 | 6.0 | UDM_WL_ITEM | 68 | 5 | Worklist Item | Collections Management |
62 | ERP EHP7 | 6.0 | UDM_WL_ITEM_D | 5 | 1 | Valuation Details for Worklist Items | Collections Management |
63 | ERP EHP7 | 6.0 | UDM_WL_ITEM_DEL | 4 | 1 | Deleted Worklist Entries | Collections Management |
64 | ERP EHP7 | 6.0 | UDM_WL_LAST_GRP | 4 | 1 | Last Grouping of Collection Groups | Collections Management |
65 | ERP EHP7 | 6.0 | UDM_WL_LAST_ITEM | 4 | 1 | Collection Specialist's Items | Collections Management |
66 | ERP EHP7 | 6.0 | UDM_WL_LAST_RUN | 4 | 2 | Collection Specialist's Runs | Collections Management |
67 | ERP EHP7 | 6.0 | UDM_WL_RUN_ID | 6 | 2 | Collection Segments Released from Worklist | Collections Management |
Financials :: Financial Supply Chain Management :: Collections Management :: Accounts Receivable Accounting Process Integration |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
68 | ERP EHP7 | 6.0 | FDM_BW_INV_DELTA | 6 | 2 | Delta Queue for BI Invoice Extractor | Accounts Receivable Accounting Process Integration |
69 | ERP EHP7 | 6.0 | FDM_COLL_BR_GPRS | 5 | 1 | Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD | Accounts Receivable Accounting Process Integration |
70 | ERP EHP7 | 6.0 | FDM_COLL_BR_HEAD | 5 | 2 | Branch/Head Office Relationship in Collections Management | Accounts Receivable Accounting Process Integration |
71 | ERP EHP7 | 6.0 | FDM_COLL_CCOLOAD | 5 | 1 | Company Codes for which Initial Load Performed | Accounts Receivable Accounting Process Integration |
72 | ERP EHP7 | 6.0 | FDM_COLL_LASTPAY | 9 | 1 | Last Payments of Business Partner | Accounts Receivable Accounting Process Integration |
73 | ERP EHP7 | 6.0 | FDM_COLL_LTRIG | 4 | 1 | Missing Entries of Table FDM_COLL_STRIG | Accounts Receivable Accounting Process Integration |
74 | ERP EHP7 | 6.0 | FDM_COLL_PAY_RS | 7 | 1 | Payments of a Business Partner (Customer Involved) | Accounts Receivable Accounting Process Integration |
75 | ERP EHP7 | 6.0 | FDM_COLL_TROBJ | 12 | 2 | FSCM-COL: Trigger Table for Collections Management | Accounts Receivable Accounting Process Integration |
76 | ERP EHP7 | 6.0 | FDM_COMP_MIRROR | 8 | 4 | Company Code Assignment (Substitute <-> Original) | Accounts Receivable Accounting Process Integration |
77 | ERP EHP7 | 6.0 | FDM_CONTACT_BUF | 8 | 1 | Personalization of Contact Person Data | Accounts Receivable Accounting Process Integration |
78 | ERP EHP7 | 6.0 | FDM_CONT_ENQUEUE | 4 | 1 | Auxiliary Table for Lock Object EFDM_CONT_MIRROR | Accounts Receivable Accounting Process Integration |
79 | ERP EHP7 | 6.0 | FDM_CONT_MIRROR | 5 | 3 | Contact Person Assignment (Substitute <-> Original) | Accounts Receivable Accounting Process Integration |
80 | ERP EHP7 | 6.0 | FDM_CUSTB_MIRROR | 5 | 2 | Administration Information for Customer Master Data (B Seg.) | Accounts Receivable Accounting Process Integration |
81 | ERP EHP7 | 6.0 | FDM_CUST_ENQUEUE | 4 | 1 | Auxiliary Table for Lock Object EFDM_CUST_MIRROR | Accounts Receivable Accounting Process Integration |
82 | ERP EHP7 | 6.0 | FDM_CUST_MIRROR | 6 | 3 | Customer Assignment (Substitute <-> Original) | Accounts Receivable Accounting Process Integration |
83 | ERP EHP7 | 6.0 | FDM_DOCLI_MIRROR | 5 | 1 | Information Regarding Data Transfer | Accounts Receivable Accounting Process Integration |
84 | ERP EHP7 | 6.0 | FDM_DOC_MIRROR | 51 | 3 | Document Information (Raw Data in Substitute System) | Accounts Receivable Accounting Process Integration |
85 | ERP EHP7 | 6.0 | FDM_ESYS_MIRROR | 5 | 3 | Original Systems (SAP or Non-SAP System) | Accounts Receivable Accounting Process Integration |
86 | ERP EHP7 | 6.0 | FDM_ESYS_MIRRORT | 4 | 1 | Text Table for Table FDM_ESYS_MIRROR | Accounts Receivable Accounting Process Integration |
87 | ERP EHP7 | 6.0 | FDM_INVOICE_ACT | 3 | 1 | Provision of Invoice Information: Active Procedure | Accounts Receivable Accounting Process Integration |
88 | ERP EHP7 | 6.0 | FDM_INVOICE_MEM | 24 | 3 | Invoice Information Provided | Accounts Receivable Accounting Process Integration |
89 | ERP EHP7 | 6.0 | FDM_INVOICE_METH | 3 | 1 | Procedure for Providing Invoice Information | Accounts Receivable Accounting Process Integration |
90 | ERP EHP7 | 6.0 | FDM_INV_MEM_OBS | 6 | 1 | Invoice Information Provided Obsolete | Accounts Receivable Accounting Process Integration |
91 | ERP EHP7 | 6.0 | FDM_LOAD_MIRROR | 1 | 1 | Procedure for Loading Master and Transaction Data | Accounts Receivable Accounting Process Integration |
92 | ERP EHP7 | 6.0 | FDM_LOAD_MIRRORT | 3 | 1 | Text Table for Table FDM_LOAD_MIRROR | Accounts Receivable Accounting Process Integration |
93 | ERP EHP7 | 6.0 | FDM_PERSONALIZE | 4 | 1 | Personalization of Collections Management | Accounts Receivable Accounting Process Integration |
94 | ERP EHP7 | 6.0 | FDM_STAT_MIRROR | 4 | 1 | Activation status | Accounts Receivable Accounting Process Integration |
Financials :: Financial Supply Chain Management :: Collections Management :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
95 | ERP EHP7 | 6.0 | UDM_P2P_ATTR | 29 | 2 | Promise to Pay | Basic Functions |