| 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 |