I_BPCOLLECTIONSSEGMENTASSGMT | Collection Segment Assignment | IBPCOLLSSGASSGNT |
I_BPCOLLECTIONSSGMTTMPASSGMT | Temporary Collections Segment Assignment | IBPCOLLSSGTASGN |
I_COLLECTIONGROUPTEXT | Collection Group Text | ICOLLGRPT |
I_COLLECTIONPRIORITY | Collection Priority | ICOLLPRIO |
I_COLLECTIONPRIORITYTEXT | Collection Priority | ICOLLPRIOT |
I_COLLECTIONPROGRESS | Collection Progress | ICOLLPROGRESS |
I_COLLECTIONSACCOUNT | Collections Management Account | ICOLLSACC |
I_COLLECTIONSACCOUNTNOTE | Collections Account Note | ICLLSACCNT |
I_COLLECTIONSDUEDATEGRID | Due Date Grid | ICOLLSDDGR |
I_COLLECTIONSEGMENTTEXT | Collection Segment Text | ICOLLSGMTT |
I_COLLECTIONSHEADOFFICEBRANCH | Head-Office/Branch Relationships | ICOLLHOB |
I_COLLECTIONSINVOICE | Collections Invoices | ICOLLSINV |
I_COLLECTIONSINVOICENOTE | Collections Invoice Note | ICOLLSINVNOTE |
I_COLLECTIONSMAINCONTACT | Main Contact Person | ICOLLSMAINCNT |
I_COLLECTIONSPAYMENTTREND | Payment Trend | ICOLLSPAYMTREND |
I_COLLECTIONSSTRATEGY | Collections Strategy | ICOLLSSTRAT |
I_COLLECTIONSSTRATEGYTEXT | Collections Strategy Text | ICOLLSSTRATTX |
I_COLLECTIONSTRATEGYTP | Collection Strategy | ICOLLSTRGYTP |
I_COLLECTIONWORKLISTRUNID | Collection Worklist Run Id | ICOLLWLRUNID |
I_COLLRULETOCOLLSTRGYTP | Collection rules assigned to strategy | IRULETOSTRGYTP |
I_COLLRULEVALUETOCOLLSTRGYTP | Selection Options for Strategies | IRULVALTOSTRGYTP |
I_COLLSACCOUNTSTICKYNOTE | Sticky Note | ICLLSACSTNT |
I_COLLSINVOICERELATEDDSPUTCASE | Dispute Case Related to Invoice | ICOLLSINVRELDC |
I_COLLSINVOICERELATEDOBJECT | Collections Invoice Related Object | ICOLLSINVRELOBJ |
I_COLLSINVOICERELATEDPRMS2P | Promise To Pay Related to Invoice | ICOLLSINVRELP2P |
I_COLLSINVOICERELATEDRESUBMSN | Resubmission Related to Invoice | ICOLLSINVRELRSM |
I_COLLSSGMTCOMPANYCODEASSGMT | Collections Segment - Company Codes | ICOLLSSGMTCMPCDE |
I_PROMISETOPAYOVERVIEW | Promise To Pay Overview | IP2POVERVIEW |
P_COLLECTIONRULEVH | Value help for collection rule | PCOLLRULEVH |
P_COLLECTIONSACCOUNTNOTE | Collections Account Note | PCLLSACCNTE |
P_COLLECTIONSHEADOFFICEBRANCH | Head-Office/Branch Relations | PCOLLHOB |
P_COLLECTIONSINVOICENOTE | Collections Invoice Note | PCOLLSINVNOTE |
P_COLLECTIONSTRATEGY | Collection Strategy | P_COLLSTRGY |
P_COLLECTIONSTRATEGYUSAGE | Usage of collection strategies | P_COLLSTRGYUSAGE |
P_COLLECTIONSTRATEGYVALUATION | Default valuation of coll strategies | P_CLSTRGYDFVALN |
P_COLLPROGRESS1 | Collection Progress Analysis 1 | PCOLLPROGRESS1 |
P_COLLPROGRESS2 | Collection Progress 2 | PCOLLPROGRESS2 |
P_COLLPROGRESS3 | Collection Progress 3 | PCOLLPROGRESS3 |
P_COLLPROGRESS4 | Collection Progress 4 | PCOLLPROGRESS4 |
P_COLLRULETOCOLLSTRGY | Collection rules assigned to strategy | P_COLLRULETOSTR |
P_COLLRULEVALUETOCOLLSTRGY | Selection Options for Strategies | P_VALUETOCOLLSTR |
P_COLLSACCOUNTSTICKYNOTE | Sticky Note | PCLLSACSTNT |
P_COLLSACCTDOC | Collections Accounting Documents | PCOLLSACCTDOC |
P_COLLSACCTDOCAGED | Collections Acct. Doc. Aged | PCLLACCTDOCAGED |
P_COLLSACCTDOCINSTRCRCY | Collections Acct. Doc in Strat. Curr | PCLLACDOCSTR |
P_COLLSGROUPFORDDG | Collection Group for Due Date Grid | PCOLLSGRPFORDDG |
P_COLLSLATESTWLITEM | Lastest Worklist Item | PCOLLSLTWLITEM |
P_COLLSPAYMENTTREND | Payment Trend | PCOLLSPAYMTRND |
P_COLLSPAYMENTTRENDPERIOD | Payment Trend Periods | PCOLLSPAYMTRNDPR |
P_COLLSSTRATPERIOD | Collection Strategy Periods | PCOLLSSTRATPER |
P_COLLSSUMAMTINPERIOD | Amounts in Periods | PCOLLSUMAMTINPER |
P_COLLSSUMAMTUNION | Summarized Amounts with Union | PCOLLSUMAMTUN |
P_P2PCCT | Sum of Promise To Pay and Customer Contact | PP2PCCT |
P_P2PCCTATTRREL | Promise To Pay and Customer Contact | PP2PCCTATTRREL |
P_PROMISETOPAY0 | Promise To Pay 0 | PPROMISETOPAY0 |
P_PROMISETOPAY1 | Promise To Pay 1 | PPROMISETOPAY1 |
P_PROMISETOPAY2 | Promise To Pay 2 | PPROMISETOPAY2 |
P_PROMISETOPAY3 | Promise To Pay 3 | PPROMISETOPAY3 |
P_PROMISETOPAY4 | Promise To Pay 4 | PPROMISETOPAY4 |
P_UDMMAXRUNDATE | Collection Mgmnt Max Run Date | PUDMMAXRUNDATE |
P_UDMMAXRUNID | Collection Max Run Id | PUDMAXRUNID |
SHSM_UDMV_GRP_SPL | Value-Help for Collection Specialists | SHSMUDMGRPSPL |
SHSM_UDM_BP_ROLE | Business Partner in Collections Management | SHSMUDMBPR |