Select data from sap tables UDM_S
Display SAP table details
UDMUSERSETTINGS - Personalization for Worklist
UDM_SCMG_ATTRIBUTE_DESC - Description Objects
UDM_SCREEN_PROPERTIES - FSCM-DM: Properties of Attribute
UDM_SGMT_COMP - Assignment of Company Code in Collections Mgt - Segment
UDM_SGMT_CR - Assignment of Credit Segment to Collection Segment
UDM_SGMT_GRP - Assignment of Collection Group to Collection Segment
UDM_SPS_ADMIN - FSCM-DM Integration: Determination of Element Type
UDM_STB_BUTTON - Toolbar Button for Locator Mass Activities
UDM_STRATEGY - Strategies
UDM_STRATEGYT - Name of Strategies
UDM_STRATEGYT_V - Name of Strategies
UDM_STRATEGY_RUN - Where-Used List of Strategies in Worklists
UDM_STRATEGY_V - Strategies
UDM_STR_RULE - Assignment of Rules to Strategies
UDM_STR_RULE_V - Assignment of Rules to Collection Strategies
UDM_STR_SELOP - Selection Options for Strategies
UDM_STR_SELOP_V - Selection Options of Collection Strategies
UDM_S_ADD_DATA - Correspondence: Structure for Additional Data
UDM_S_ALV_COMPCODE - Asignment Status of Company Codes
UDM_S_ALV_PR_HEAD - ALV: Parallel Program Runs
UDM_S_ALV_PR_INTV - Parallel Processing Interval
UDM_S_ALV_RULES - Assignment of Collection Rules to Strategy
UDM_S_ASSIGN_SPECIALIST - Assignment of Specialist
UDM_S_ATTRIBUTE_READ - FSCM-DM: Attribute Name
UDM_S_ATTR_AUTHORITY - FSCM-DM: Authorization for Attributes
UDM_S_BASIS_RULE - Identification of Basic Rule
UDM_S_BASIS_RULE_ATTR - Attributes of Basic Rule
UDM_S_BASIS_RULE_DATA - Attributes of Basic Rules
UDM_S_BASIS_RULE_DATA_NEW - Attributes of Basic Rules
UDM_S_BASIS_RULE_SELECT_OPTION - Attributes of Selection Options for Basic Rules
UDM_S_BASIS_RULE_TEXT - Basic Rule with Name
UDM_S_BP - Business Partner
UDM_S_BPSEG - Business Partner with Collection Segment
UDM_S_BP_HISTORY - ALV Structure for Displaying Historical Data in Coll. Mgt
UDM_S_BP_HOURS - SAP Collections Management: Business Partner Contact Times
UDM_S_BP_IN_SEGMENT - SAP Collections Management: Business Partner per Segment
UDM_S_BP_NEWCONTACT_UPD - Update Structure to Update Temporary Contacts
UDM_S_BP_PROFILE - SAP Collections Management: Business Partner Data
UDM_S_BP_PROFILE_UI - SAP Collections Management: Screen Structure for BP Data
UDM_S_BP_PROFILE_UPD - SAP Collections Management: Business Partner Data
UDM_S_BP_SEGMENT - SAP Collections Management: Business Partner Data
UDM_S_BP_SEGMENT_UI - SAP Collections Management: Screen Structure for BP Data
UDM_S_BP_SEGMENT_UPD - SAP Collections Management: Business Partner Data
UDM_S_BP_SEG_CUST_LOGSYS - Assignment of Business Partner to Customer
UDM_S_BP_TEMPASSIGNM - SAP Collections Management: Business Partner Data
UDM_S_BP_TEMPASSIGNM_UI - SAP Collections Management: Screen Structure for BP Data
UDM_S_BP_TEMPASSIGNM_UPD - SAP Collections Management: Business Partner Data
UDM_S_BP_WORKLISTINFO - SAP Collections Management: Bus. Partner Data for Worklist
UDM_S_BR00000001 - Risk Class
UDM_S_BR00000002 - Total of All Items Overdue Since n Days
UDM_S_BR00000003 - Amount of Individual Item Overdue Since n Days
UDM_S_BR00000004 - Total of All Items Due within n Days
UDM_S_BR00000005 - Amount of Individual Item Due within n Days
UDM_S_BR00000007 - Credit Limit Utilization
UDM_S_BR00000008 - Amount to Be Collected
UDM_S_BR00000012 - There is a resubmission due for the invoice
UDM_S_BR00000013 - Broken Promises to Pay
UDM_S_BR00000014 - Total of Amounts from Dispute Cases to Be Collected
UDM_S_BR00000015 - Customer has paid less than minimum amount since n days
UDM_S_BR00000017 - Dunned Amount Still To Be Collected n Days after Dunning
UDM_S_BR00000018 - There is a resubmission due for the customer
UDM_S_BR00000019 - No Successful Customer Contact in Last n Days
UDM_S_BR00000020 - Successful Customer Contact in Last n Days
UDM_S_BR00000022 - Overdue Installments
UDM_S_BR00000023 - Installment Due Within n Days
UDM_S_BR00000024 - Broken Promises To Pay with Installments
UDM_S_BR00000025 - Total of Due Items Until Month End, Evaluation on Day m-n
UDM_S_BRCB000001 - UDM_S_BRCB000001 Cloud BAdI
UDM_S_BRG0000008 - Amount to Be Collected
UDM_S_BRINVOICEPRIORITIZATION - Invoice Prioritization
UDM_S_BUPA_TRANS_MSG_KEY - Message Key
UDM_S_BUSINESS_PARTNER - Business Partner per Segment (Business Partner Search)
UDM_S_CASE_ATTR_POWL - Case attribute for Dispute Management POWL
UDM_S_CASE_CATEGORY_CTYPE - FSCM-DM: Structure of Case Categories (with Case Type)
UDM_S_CASE_ESCAL - FSCM-DM: Case Escalation Reasons
UDM_S_CASE_ESCAL_CTYPE - FSCM-DM: Structure of Case Escalation Reasons (w. Case Type)
UDM_S_CASE_EXTAPPL - FSCM-DM: External Application Case
UDM_S_CASE_NOTE - FSCM-DM: Case Note with Properties
UDM_S_CASE_ORIGIN - FSCM-DM: Structure of Origin of Dispute Case
UDM_S_CASE_PROFILE - FSCM-DM: Status Profile Case
UDM_S_CASE_RCCODE - FSCM-DM: Case Root Cause Codes
UDM_S_CASE_RCCODE_CTYPE - FSCM-DM:Structure of Case Root Cause Code (with Case Type)
UDM_S_CASE_REASON_CTYPE - FSCM-DM: Structure of Case Reasons (with Case Type)
UDM_S_CASE_STATUS_CTYPE - FSCM-DM: Structure of Case Status (with Case Type)
UDM_S_CASE_TYPE_SPSID - FSCM-DM: SPSID for Case Type
UDM_S_CCT_ATTR - Customer Contact Attributes Supplemented
UDM_S_CCT_ATTR_UI - Customer Contact Attribute (for UI Display)
UDM_S_CHG_HISTORY - Change History
UDM_S_COLLECTION_SPECIALIST - Collection Specialist with Full Name
UDM_S_COLL_COMPCODE - Mapping of Company Codes from Collections Management/FI
UDM_S_COLL_GROUP - Collection Group with Name
UDM_S_COLL_GRP_KEY - Message Key
UDM_S_COLL_GRP_SPECIALIST - Collection Group with Specialist
UDM_S_COLL_HEAD_OFFICE - Head Office with Description
UDM_S_COLL_ITEM_ATTR - Item Attributes
UDM_S_COLL_ITEM_FI - Open Item (FI)
UDM_S_COLL_KEYFIG - Business Partner Key Figures
UDM_S_COLL_MESSAGE - Message
UDM_S_COLL_PAYMENT - Payment
UDM_S_COLL_PRIORITY - Priority
UDM_S_COLL_PROFILE - Collection Profile
UDM_S_COLL_RESUBMISSION - Resubmissions
UDM_S_COLL_SPECIALIST - Collection Specialist
UDM_S_COLL_STATUS - Status
UDM_S_COLL_STRATEGY_DATA - Strategy Data
UDM_S_COMPANY_CODE - FSCM-DM: Structure of Company Code (with Logical System)
UDM_S_COMPCODE_LOGSYS - Company Code with Logical System
UDM_S_COMPCODE_W_LOGSYS - FI Company Codes with Text and Logical System
UDM_S_COMP_CODE - Company Codes
UDM_S_COMP_LOGSYS - Structure for Company Code with Logical System
UDM_S_CONTACT_UI_ATTR - Correspondence: UI Structure for Contact Data
UDM_S_CORRDESC - Correspondence: Structure for Attribute Long Texts
UDM_S_CREDIT_COMMITMENTS - Credit Exposure
UDM_S_CUST_SELECTION - Structure for customer selection criteria
UDM_S_CWL_ITEM - Worklist Item (CRM IC)
UDM_S_DCAMOUNTS - FSCM-DM: Amounts
UDM_S_DCATTR - FSCM-DM: Dispute Case Attributes (Structure)
UDM_S_DCOBJ - FSCM-DM: Objects in Dispute Case
UDM_S_DC_ATTR_MAIN - FSCM-DM: Structure of Dispute Case Attributes (Main)
UDM_S_DESCRIPTION_BUFFER - FSCM-DM: Buffer for Long Texts
UDM_S_DUE_DATE_GRID_TEXT - Due Date Grid Graphic Texts
UDM_S_DUE_PERIODS - Due Date Period
UDM_S_DUE_START - Due Date Period
UDM_S_EVENT_PARA - Process Events
UDM_S_EXTERNAL_RATING - Valuations
UDM_S_GENATTR - FSCM-DM: Attributes (Generic Display)
UDM_S_GRP_SPEC - Possible Entries Help Structure (F4)
UDM_S_GUID_ATTRIBUTE - FSCM-DM: Case with Attributes and GUID
UDM_S_INTERVALS - Interval Data Prepared for Display
UDM_S_INTERVAL_COLHDR - Worklist in CRM IC: Column Headers
UDM_S_INTERVAL_TEXT - Worklist: Column Headings
UDM_S_INV_POPUP - Display Structure for Invoice Overview Dialog Box
UDM_S_KUNNR - Customer with Logical System
UDM_S_LOC_STRATEGY_RESULT_SCR - Collection Strategy with Name
UDM_S_LOC_STRGY_SEARCH - Search Criteria for Collection Strategy
UDM_S_MESSAGE - Message
UDM_S_MESSAGE_ALV - Messages to be Output in ALV
UDM_S_NOTES_UI - Screen Structure for Notes
UDM_S_NOTE_PROPERTIES - FSCM-DM: Properties for Notes to a Case
UDM_S_OBJECT - FSCM-DM: Object in a Case
UDM_S_OVERDUE_PERIODS - Overdue Period
UDM_S_OVERDUE_START - Overdue Period
UDM_S_P2P_ADD_FIDATA - Promise to Pay: FI Data
UDM_S_P2P_FIKEY - Promise to Pay: FI Key
UDM_S_PERIOD_INTERVAL - Due Date Intervals
UDM_S_PRIORITY - Priority
UDM_S_PR_HEAD - Parallel Program Runs
UDM_S_PR_INTERVAL - Interval
UDM_S_PR_INTV - Intervals for Parallel Processing of Program Runs
UDM_S_PR_PROG - Application Log for Parallel Processing
UDM_S_PR_SELECT_OPTIONS - Selection Options for Parallel Processing
UDM_S_RANGE_AMOUNT - Amount Range
UDM_S_RANGE_DAYS - Day Rankings
UDM_S_RSM_ALV - Resubmission Enhanced with Attributes (ALV Check Report)
UDM_S_RULE_B_RULE - Use of Basic Rule in Rule
UDM_S_RULE_SEQUENCE - Assignment of Rule to Sequential Number of Strategy
UDM_S_SEGMENT_GROUPS - Collection Segment with Collection Group
UDM_S_SEGMENT_INT - SAP Collections Management: Segment in Time Interval
UDM_S_SELECTION_PARAMETER - FSCM: Structure of Selection Parameter
UDM_S_SELECT_OPTIONS - Selection Options for Configuration of Collection Rules
UDM_S_SELECT_OPTIONS_BUF - Selection Options for Buffering Strategies
UDM_S_SELECT_OPTIONS_DATA - Selection Options Data (Configuration of Rules)
UDM_S_SELECT_OPTIONS_SEQ - Selection Options for Rule of Strategy
UDM_S_SELECT_OPTIONS_STRATEGY - Selection Options of Strategy
UDM_S_SEL_OPT_LAY_B_RULE - Selection Options for Layout Attributes of Basic Rule
UDM_S_SEQUENCE_ID - Sequential Number of Strategy
UDM_S_SEQUENCE_TEXT - Texts for Strategy Rule
UDM_S_SERVDESC - Server Name with Description
UDM_S_SERVERNAME - Server Name
UDM_S_SGMT_COMP - Assignments of Company Codes and Collection Segments
UDM_S_SIMULATE_SCR - Display Structure for Simulation Screen
UDM_S_STRATEGY - Collection Strategy
UDM_S_STRATEGY_CURRENCY - Strategy Currency
UDM_S_STRATEGY_DATA - Collection Strategy Data
UDM_S_STRATEGY_HEADER - Header Data of Collection Strategy
UDM_S_STRATEGY_SCR - Display Structure for Collection Strategy
UDM_S_STRATEGY_TEXT - Name of Collection Strategy
UDM_S_STRATEGY_VERSION - Collection Strategy Version
UDM_S_STRATEGY_VERSION_BUF - Header Data of Strategy Version for Buffering
UDM_S_STRGY_SEARCH - Search Fields for Collection Strategy
UDM_S_STR_RULE - Rules in Strategy
UDM_S_STR_RULE_BUF - Assignment of Rules to Strategies for Buffering
UDM_S_STR_RULE_DATA - Data of Strategy Rule
UDM_S_SUBSTITUTE - Substitute for Collection Specialist
UDM_S_VALUATION_DETAILS - Valuation Details
UDM_S_VALUATION_SEQUENCE - Assignment of Valuation to Sequential Number of Strategy
UDM_S_VBRKOUT - Information about SD Billing Document (Internal Format)
UDM_S_WD_ATTACHMENT - FSCM: File Attachment of a Case
UDM_S_WD_ATTCH_ADD - FSCM: File Attachment to be Appended to the Case
UDM_S_WD_ATTR - FSCM-DM: Attribute Structure with Long Texts
UDM_S_WD_ATTR_UPD - FSCM-DM: Attributes when Changing
UDM_S_WD_BADI_ATTR_PROP - FSCM: Customer-Specific Attributes
UDM_S_WD_BOR_UI - FSCM-DM: Linked Objects
UDM_S_WD_NAMEVALUE - FSCM: Key with Value
UDM_S_WD_NOTE - FSCM: Case Note with Properties
UDM_S_WD_NOTE_ADD - FSCM: Note Added
UDM_S_WD_OBJECT - FSCM-DM: Objects
UDM_S_WD_P2P_ATTR - Promise to Pay Attribute (Web Dynpro)
UDM_S_WD_RSM_ALV - Enriched Attributes of Resubmission (Web Dynpro ALV)
UDM_S_WL_RUN_ID - Worklist Items Released Based on Run ID
UDM_S_WORKLIST_ITEM - Worklist Item
UDM_S_WORKLIST_ITEM_ATTR - Worklist Item
UDM_S_WORKLIST_ITEM_ATTR_C - Worklist Items with Customer Fields
UDM_S_WORKLIST_ITEM_C - Worklist Item with Customer Fields
UDM_S_WORKLIST_STATISTICS - Statistical Data for Worklist
UDM_S_WORKLIST_STATISTICS_C - Statistical Data for Worklist
Return Table index
