GRPINDEX |
Group Index within Collection History |
COLLHIST_GRPIDX_KK |
|
CHAR |
|
4 |
0 |
|
MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
WLIGUID |
Work Item: Identification |
WLIGUID_CM_KK |
|
CHAR |
|
32 |
0 |
|
WLITYPE |
Work Item Type |
WLITYPE_CM_KK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Collection Work Item |
N |
Disconnection Notification |
|
WLICAT |
Work Item: Category |
WLICAT_CM_KK |
TFK052B
|
CHAR |
|
2 |
0 |
|
STAT |
Work Item: Status |
WLISTAT_CM_KK |
TFK052F
|
CHAR |
|
1 |
0 |
|
SUCCDES |
Work Item: Collection Result |
WLISUCCDES_CM_KK |
TFK052G
|
CHAR |
|
2 |
0 |
|
RSRES |
Work Item: Resubmission Reason |
WLIRSR_CM_KK |
TFK052C
|
CHAR |
|
2 |
0 |
|
ASSIGNRES |
Work Item: Assignment Reason |
WLIASSIGNRES_CM_KK |
TFK052E
|
CHAR |
|
2 |
0 |
|
GPART |
Business Partner Number |
GPART_KK |
BUT000
|
CHAR |
|
10 |
0 |
|
VKGRP |
Collection Management: Contract Account Group |
VKGRP_CM_KK |
|
CHAR |
|
12 |
0 |
|
VTGRP |
Collection Management: Contract Group |
VTGRP_CM_KK |
|
CHAR |
|
20 |
0 |
|
GRPFIELD |
Grouping Field for Dunning |
GRPFIELD_CM_KK |
|
CHAR |
|
12 |
0 |
|
ITEMGRP |
Closed Item Group for Dunning |
ITEMGRP_CM_KK |
|
DEC |
|
15 |
0 |
|
SUBAP |
Subapplication in Contract Accounts Receivable and Payable |
SUBAP_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
ORIG |
Work Item: Origin |
WLIORIG_CM_KK |
|
CHAR |
|
1 |
0 |
Possible values
D |
Created from Dunning by Collection Strategy |
P |
Created from Dunning by Dunning Procedure |
I |
Created from Inbound Correspondence Dunning |
F |
Follow-Up Work Item |
M |
Created Manually |
O |
Disconnection Order |
R |
Reconnection Order |
|
ORIGKEY |
Work Item: Key of Origin |
WLIORIGK_CM_KK |
|
CHAR |
|
50 |
0 |
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
STRAT |
Collection Strategy |
STRAT_CM_KK |
TFK047X
|
CHAR |
|
2 |
0 |
|
STEP |
Collection Step |
STEP_CM_KK |
TFK047U
|
CHAR |
|
4 |
0 |
|
MAHNV |
Dunning Procedure |
MAHNV_KK |
|
CHAR |
|
2 |
0 |
|
MAHNS |
Dunning Level |
MAHNS_KK |
|
NUMC |
|
2 |
0 |
|
ACKEY |
Activity |
ACKEY_KK |
|
CHAR |
|
4 |
0 |
|
BETRW |
Amount in Transaction Currency with +/- Sign |
BETRW_KK |
|
CURR |
|
13 |
2 |
|
WAERS |
Currency Key |
WAERS_KK |
|
CUKY |
|
5 |
0 |
|
ERNAM |
Created by |
ERNAM_KK |
|
CHAR |
|
12 |
0 |
|
ERDAT |
Created On |
ERDAT_I_KK |
|
DATS |
|
8 |
0 |
|
ERTIM |
Time at which the object was created |
ERTIM_KK |
|
TIMS |
|
6 |
0 |
|
AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
AETIM |
Time at Which the Object Was Last Changed |
AETIM_KK |
|
TIMS |
|
6 |
0 |
|
AENAM |
Last changed by |
AENAM_KK |
|
CHAR |
|
12 |
0 |
|
XCOLLCASE |
Enforcement Work Item |
XCOLLCASE_CM_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
SCORE |
Ranking |
RANK_CM_KK |
|
NUMC |
|
4 |
0 |
|
SCORE_NEW |
New Ranking of Work Item |
RANK_NEW_CM_KK |
|
NUMC |
|
4 |
0 |
|
PERCENTAGE |
Precentage Rate of Valuation |
SCORE_PERCENTAGE_CM_KK |
|
NUMC |
|
4 |
0 |
|
XMAND |
Work Item: Mandatory |
WLIXMAND_CM_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
SUBSTAT |
Work Item: Substatus |
WLISUBSTAT_CM_KK |
TFK052K
|
CHAR |
|
1 |
0 |
|
RSTIMESTAMP |
Work Item: Time Stamp of Resubmission |
WLIRSDAT_CM_KK |
|
DEC |
|
15 |
0 |
|
ASSIGNTYP |
Work Item: Assignment Category |
WLIASSIGNTYP_CM_KK |
|
CHAR |
|
1 |
0 |
Possible values
A |
Assign |
U |
Delete Assignment |
R |
Change Assignment |
|
WLINEXT |
Work Item: Identification |
WLIGUID_CM_KK |
|
CHAR |
|
32 |
0 |
|
WLIDENT |
Worklist: Identification |
WLIDENT_CM_KK |
|
CHAR |
|
15 |
0 |
|
CONTACTPERS |
Collections Contact Person |
CPERS_CM_KK |
|
CHAR |
|
10 |
0 |
|
CENTER |
Department Assigned |
CENTER_CM_KK |
|
CHAR |
|
12 |
0 |
|
UNIT |
Assigned Unit |
UNIT_CM_KK |
|
CHAR |
|
12 |
0 |
|
AGENT |
Assigned Specialist |
AGENT_CM_KK |
|
CHAR |
|
12 |
0 |
|
ACPROF |
Action Profile for Work Items |
ACPROF_CM_KK |
|
CHAR |
|
3 |
0 |
|
STAKZ |
Type of statistical item |
STAKZ_KK |
|
CHAR |
|
1 |
0 |
Possible values
A |
Down Payment Request |
B |
Quotation |
G |
Other statistical receivable (charges,interest) |
H |
Cash Security Deposit Request |
I |
Down Payment Request from Invoicing |
J |
Payment Request from Invoicing |
K |
Correspondence Request |
R |
Installment Plan Item |
S |
Collective Bill Item |
P |
Budget Billing Plan Item |
Q |
Expected withholding tax deduction |
T |
Statisitcal receivable for other taxes |
Z |
Payment Request |
|
STARTDATE |
Work Item: Earliest Start Date |
WLISTARTDATE_CM_KK |
|
DATS |
|
8 |
0 |
|
ENDDATE |
Work Item: Latest End Date |
WLIENDDATE_CM_KK |
|
DATS |
|
8 |
0 |
|
STARTTIMESTAMP |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
TIMESTAMP |
|
DEC |
|
15 |
0 |
|
ENDTIMESTAMP |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
TIMESTAMP |
|
DEC |
|
15 |
0 |
|
ON_HOLD |
Work Item on Hold |
WLIHOLD_CM_KK |
|
CHAR |
|
1 |
0 |
Possible values
|