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Financials :: Financial Supply Chain Management :: Collections Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0UDM_WL_ITEM685Worklist ItemCollections Management
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, WORKITEM_ID, COLL_SPECIALIST, COLL_GROUP, COLL_SEGMENT, WL_ITEM_DATE, RUN_ID, STATUS, STRATEGY, STRATEGY_VERSION, VALUATION, PERCENTAGE, MAX_SEQUENCE_ID, PARTNER_ID, PARTNER_DESC, PARTNER_ACCNO, PARTNER_AUGRP, CONTACT_NAME, CONTACT_PHONE, CCT_RESULT, LAST_CCT_TIME, CALLTIMEFROM, CALLTIMETO, VISITINGTIMEFROM, VISITINGTIMETO, TOTAL_AMT, DEBIT_AMT, CREDIT_AMT, AMT_COLLECTED, DUE_AMT, OVERDUE_AMT, PROMISED_AMT, DISPUTED_AMT, DUNNED_AMT, ARRANGED_AMT, BROKEN_AMT, CURRENCY, DUE_AMT_INT1, DUE_AMT_INT2, DUE_AMT_INT3, DUE_AMT_INT4, DUE_AMT_INT5, OVERDUE_AMT_INT1, OVERDUE_AMT_INT2, OVERDUE_AMT_INT3, OVERDUE_AMT_INT4, OVERDUE_AMT_INT5, LAST_PAY_DATE, RSM_DATE, RSM_TIME, RSM_REASON, MAX_DUNNLEVEL, LAST_DUNNDATE, CREDIT_SGMNT, CREDIT_LIMIT, CREDIT_RATING, CREDIT_EXPOSURE, CREDIT_RISK_CLS, GRADE, GRADE_METHOD, GRADE_VALID_TO, CREATED_BY, CREATE_TIME, CHANGED_BY, CHANGE_TIME, HEAD_OFFICE, XAMBIG_HO, GLOBAL_EVAL FROM UDM_WL_ITEM
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2WORKITEM_IDKey of Worklist Itemvarbinary160
3COLL_SPECIALISTCollection Specialistnvarchar120 Allow NULL? 
4COLL_GROUPCollection Groupnvarchar100 Allow NULL? 
5COLL_SEGMENTCollection Segmentnvarchar100 Allow NULL? 
6WL_ITEM_DATEDate of Worklist Itemnvarchar80 Allow NULL? 
7RUN_IDRun IDnvarchar120 Allow NULL? 
8STATUSIndicator: Worklist Item Is Completedchar10 Allow NULL? 
9STRATEGYCollection Strategynvarchar100 Allow NULL? 
10STRATEGY_VERSIONVersion of Collection Strategynvarchar80 Allow NULL? 
11VALUATIONValuationint100 Allow NULL? 
12PERCENTAGEPercentage Valuationnvarchar40 Allow NULL? 
13MAX_SEQUENCE_IDSequential Number of Strategyint100 Allow NULL? 
14PARTNER_IDBusiness Partner Numbernvarchar100 Allow NULL? 
15PARTNER_DESCShort name of business partnernvarchar500 Allow NULL? 
16PARTNER_ACCNOKey of Customer in Accounts Receivable Accountingnvarchar100 Allow NULL? 
17PARTNER_AUGRPAuthorization Groupnvarchar40 Allow NULL? 
18CONTACT_NAMEDescription of Main Contact Personnvarchar500 Allow NULL? 
19CONTACT_PHONETelephone Number of Contact Person at Business Partnernvarchar300 Allow NULL? 
20CCT_RESULTResult of Customer Contactnvarchar30 Allow NULL? 
21LAST_CCT_TIMELast Customer Contactdecimal150
22CALLTIMEFROMStart of Call Timedecimal150
23CALLTIMETOEnd of Call Timedecimal150
24VISITINGTIMEFROMStart of Visit Timedecimal150
25VISITINGTIMETOEnd of Visit Timedecimal150
26TOTAL_AMTOutstanding Amounts of Business Partner in Segmentdecimal152
27DEBIT_AMTTotal of All Receivables of Business Partner in Segmentdecimal152
28CREDIT_AMTTotal of All Credits of Business Partner in Segmentdecimal152
29AMT_COLLECTEDAmount to Be Collecteddecimal152
30DUE_AMTTotal of All Items Due for Key Date or in Futuredecimal152
31OVERDUE_AMTTotal of All Overdue Itemsdecimal152
32PROMISED_AMTOutstanding Amount Promiseddecimal152
33DISPUTED_AMTTotal of All Items Included in Dispute Casesdecimal152
34DUNNED_AMTAmount Dunneddecimal152
35ARRANGED_AMTAmount Arrangeddecimal152
36BROKEN_AMTAmount Promised but Not Paiddecimal152
37CURRENCYStrategy Currencynvarchar50 Allow NULL? 
38DUE_AMT_INT1Total Amount in Intervaldecimal152
39DUE_AMT_INT2Total Amount in Intervaldecimal152
40DUE_AMT_INT3Total Amount in Intervaldecimal152
41DUE_AMT_INT4Total Amount in Intervaldecimal152
42DUE_AMT_INT5Total Amount in Intervaldecimal152
43OVERDUE_AMT_INT1Total Amount in Intervaldecimal152
44OVERDUE_AMT_INT2Total Amount in Intervaldecimal152
45OVERDUE_AMT_INT3Total Amount in Intervaldecimal152
46OVERDUE_AMT_INT4Total Amount in Intervaldecimal152
47OVERDUE_AMT_INT5Total Amount in Intervaldecimal152
48LAST_PAY_DATEDate of Last Paymentnvarchar80 Allow NULL? 
49RSM_DATEResubmission Datenvarchar80 Allow NULL? 
50RSM_TIMEResubmission Timedecimal150
51RSM_REASONReason for Resubmissionnvarchar40 Allow NULL? 
52MAX_DUNNLEVELHighest Dunning Levelchar10 Allow NULL? 
53LAST_DUNNDATEDate of Last Dunning Noticenvarchar80 Allow NULL? 
54CREDIT_SGMNTCredit Segmentnvarchar100 Allow NULL? 
55CREDIT_LIMITCredit Limitdecimal152
56CREDIT_RATINGScorenvarchar100 Allow NULL? 
57CREDIT_EXPOSURECredit Limit Utilization in Percentdecimal91
58CREDIT_RISK_CLSRisk Classnvarchar30 Allow NULL? 
59GRADEExternal Valuationnvarchar100 Allow NULL? 
60GRADE_METHODExternal Valuation Procedurenvarchar100 Allow NULL? 
61GRADE_VALID_TOExternal Valuation Valid Tonvarchar80 Allow NULL? 
62CREATED_BYCreated Bynvarchar120 Allow NULL? 
63CREATE_TIMECreated Ondecimal150
64CHANGED_BYLast Changed bynvarchar120 Allow NULL? 
65CHANGE_TIMELast Changed Ondecimal150
66HEAD_OFFICEHead Office on the Worklistnvarchar100 Allow NULL? 
67XAMBIG_HOWorklist Entry: Other Head Offices Existchar10 Allow NULL? 
68GLOBAL_EVALGlobal Valuationchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
UDM_WL_ITEM~0YesYesCLUSTEREDMANDT, WORKITEM_ID
UDM_WL_ITEM~1NoNoNONCLUSTEREDMANDT, RUN_ID, COLL_SPECIALIST, STATUS, PERCENTAGE
UDM_WL_ITEM~2NoNoNONCLUSTEREDMANDT, RUN_ID, COLL_GROUP, STATUS, PERCENTAGE
UDM_WL_ITEM~3NoNoNONCLUSTEREDMANDT, RUN_ID, COLL_SEGMENT, COLL_SPECIALIST, COLL_GROUP
UDM_WL_ITEM~4NoNoNONCLUSTEREDMANDT, RUN_ID, PARTNER_ID