CDS Views for Collections Management (FIN-FSCM-COL)

CDS View NameDescriptionSQL View Name
I_BPCOLLECTIONSSEGMENTASSGMTCollection Segment AssignmentIBPCOLLSSGASSGNT
I_BPCOLLECTIONSSGMTTMPASSGMTTemporary Collections Segment AssignmentIBPCOLLSSGTASGN
I_COLLECTIONGROUPTEXTCollection Group TextICOLLGRPT
I_COLLECTIONPRIORITYCollection PriorityICOLLPRIO
I_COLLECTIONPRIORITYTEXTCollection PriorityICOLLPRIOT
I_COLLECTIONPROGRESSCollection ProgressICOLLPROGRESS
I_COLLECTIONSACCOUNTCollections Management AccountICOLLSACC
I_COLLECTIONSACCOUNTNOTECollections Account NoteICLLSACCNT
I_COLLECTIONSDUEDATEGRIDDue Date GridICOLLSDDGR
I_COLLECTIONSEGMENTTEXTCollection Segment TextICOLLSGMTT
I_COLLECTIONSHEADOFFICEBRANCHHead-Office/Branch RelationshipsICOLLHOB
I_COLLECTIONSINVOICECollections InvoicesICOLLSINV
I_COLLECTIONSINVOICENOTECollections Invoice NoteICOLLSINVNOTE
I_COLLECTIONSMAINCONTACTMain Contact PersonICOLLSMAINCNT
I_COLLECTIONSPAYMENTTRENDPayment TrendICOLLSPAYMTREND
I_COLLECTIONSSTRATEGYCollections StrategyICOLLSSTRAT
I_COLLECTIONSSTRATEGYTEXTCollections Strategy TextICOLLSSTRATTX
I_COLLECTIONSTRATEGYTPCollection StrategyICOLLSTRGYTP
I_COLLECTIONWORKLISTRUNIDCollection Worklist Run IdICOLLWLRUNID
I_COLLRULETOCOLLSTRGYTPCollection rules assigned to strategyIRULETOSTRGYTP
I_COLLRULEVALUETOCOLLSTRGYTPSelection Options for StrategiesIRULVALTOSTRGYTP
I_COLLSACCOUNTSTICKYNOTESticky NoteICLLSACSTNT
I_COLLSINVOICERELATEDDSPUTCASEDispute Case Related to InvoiceICOLLSINVRELDC
I_COLLSINVOICERELATEDOBJECTCollections Invoice Related ObjectICOLLSINVRELOBJ
I_COLLSINVOICERELATEDPRMS2PPromise To Pay Related to InvoiceICOLLSINVRELP2P
I_COLLSINVOICERELATEDRESUBMSNResubmission Related to InvoiceICOLLSINVRELRSM
I_COLLSSGMTCOMPANYCODEASSGMTCollections Segment - Company CodesICOLLSSGMTCMPCDE
I_PROMISETOPAYOVERVIEWPromise To Pay OverviewIP2POVERVIEW
P_COLLECTIONRULEVHValue help for collection rulePCOLLRULEVH
P_COLLECTIONSACCOUNTNOTECollections Account NotePCLLSACCNTE
P_COLLECTIONSHEADOFFICEBRANCHHead-Office/Branch RelationsPCOLLHOB
P_COLLECTIONSINVOICENOTECollections Invoice NotePCOLLSINVNOTE
P_COLLECTIONSTRATEGYCollection StrategyP_COLLSTRGY
P_COLLECTIONSTRATEGYUSAGEUsage of collection strategiesP_COLLSTRGYUSAGE
P_COLLECTIONSTRATEGYVALUATIONDefault valuation of coll strategiesP_CLSTRGYDFVALN
P_COLLPROGRESS1Collection Progress Analysis 1PCOLLPROGRESS1
P_COLLPROGRESS2Collection Progress 2PCOLLPROGRESS2
P_COLLPROGRESS3Collection Progress 3PCOLLPROGRESS3
P_COLLPROGRESS4Collection Progress 4PCOLLPROGRESS4
P_COLLRULETOCOLLSTRGYCollection rules assigned to strategyP_COLLRULETOSTR
P_COLLRULEVALUETOCOLLSTRGYSelection Options for StrategiesP_VALUETOCOLLSTR
P_COLLSACCOUNTSTICKYNOTESticky NotePCLLSACSTNT
P_COLLSACCTDOCCollections Accounting DocumentsPCOLLSACCTDOC
P_COLLSACCTDOCAGEDCollections Acct. Doc. AgedPCLLACCTDOCAGED
P_COLLSACCTDOCINSTRCRCYCollections Acct. Doc in Strat. CurrPCLLACDOCSTR
P_COLLSGROUPFORDDGCollection Group for Due Date GridPCOLLSGRPFORDDG
P_COLLSLATESTWLITEMLastest Worklist ItemPCOLLSLTWLITEM
P_COLLSPAYMENTTRENDPayment TrendPCOLLSPAYMTRND
P_COLLSPAYMENTTRENDPERIODPayment Trend PeriodsPCOLLSPAYMTRNDPR
P_COLLSSTRATPERIODCollection Strategy PeriodsPCOLLSSTRATPER
P_COLLSSUMAMTINPERIODAmounts in PeriodsPCOLLSUMAMTINPER
P_COLLSSUMAMTUNIONSummarized Amounts with UnionPCOLLSUMAMTUN
P_P2PCCTSum of Promise To Pay and Customer ContactPP2PCCT
P_P2PCCTATTRRELPromise To Pay and Customer ContactPP2PCCTATTRREL
P_PROMISETOPAY0Promise To Pay 0PPROMISETOPAY0
P_PROMISETOPAY1Promise To Pay 1PPROMISETOPAY1
P_PROMISETOPAY2Promise To Pay 2PPROMISETOPAY2
P_PROMISETOPAY3Promise To Pay 3PPROMISETOPAY3
P_PROMISETOPAY4Promise To Pay 4PPROMISETOPAY4
P_UDMMAXRUNDATECollection Mgmnt Max Run DatePUDMMAXRUNDATE
P_UDMMAXRUNIDCollection Max Run IdPUDMAXRUNID
SHSM_UDMV_GRP_SPLValue-Help for Collection SpecialistsSHSMUDMGRPSPL
SHSM_UDM_BP_ROLEBusiness Partner in Collections ManagementSHSMUDMBPR