Application Component | Collections Management (0FSCM_CLM) |
|---|---|
Available as of Release | ERP EHP5e |
Shipment | SAP NetWeaver 7.0 BI Content 7.05 |
Content Versions | 605 |
RemoteCube-Capable | Yes |
Delta-Capable | Yes |
Extraction from Archives | No |
Verifiable | No |
This DataSource permits delta update with the delta procedure AIE (After Images via Extractor). You can make a selection by collection segment.
Fields in the Extract Structure | Description of the Field in the Extract Structure | Table of Origin | Field in the Table of Origin |
|---|---|---|---|
CCT_GUID |
Customer Contact Key |
Table of origin |
Field of origin |
CCT_DATE |
Date |
||
CCT_TIME |
Time |
||
CCT_RESULT |
Result of Customer Contact |
||
CCT_TYPE |
Contact Type |
||
CCT_DIRECTION |
Contact Direction |
||
CCT_XREACHED |
Customer Reached |
||
COLL_GROUP |
Collection Group |
||
COLL_SEGMENT |
Collection Segment |
||
COLL_SPECIALIST |
Collection Specialist |
||
COLL_STRATEGY |
Collection Strategy |
||
STRATEGY_VERSION |
Version of Collection Strategy |
||
CUSTOMER |
Customer Number 1 |
||
FIN_LOGSYS |
Logical system |
||
PARTNER |
Business Partner Number |
||
CCT_NAME |
Name of Contact Person |
||
CCT_COUNT |
Numeric, 2-digit value |
||
CCT_ITEM_TYPE |
Type of Object Arising from Customer Contact |
||
P2P_GUID |
FSCM-DM: GUID (Internal Key of Dispute Case) |
||
PROMISED_AMOUNT |
Amount Promised for Payment |
||
PROMISED_CURR |
Currency of Promise to Pay |
||
P2P_COUNT |
Numeric, 2-digit value |
||
DISP_GUID |
FSCM-DM: GUID (Internal Key of Dispute Case) |
||
DISPUTED_AMOUNT |
Current Disputed Amount |
||
DISPUTED_CURR |
Currency of Dispute Case |
||
DISP_COUNT |
Numeric, 2-digit value |
||
RSM_COUNT |
Numeric, 2-digit value |
||
WORKITEM_ID |
FSCM-DM: GUID (Internal Key of Dispute Case) |
||
LOGSYS |
Logical system |
||
CHANGED_AT |
Last Changed On |
If you import backup copies asynchronously, you have to initialize the delta procedure for the DataSource again.