Badi---UDM_ITEM_DISP_C

Hi friends,
Can any one help me in getting the below functionality by using this BADI.
Please help in seeing the below requirement.
This Business Add-In (BAdI) UDM_WL_ITEM_DISP_C in the component SAP Collections Management (FIN-FSCM-COL) is used for enhancement of Worklist Items on Display. With this BAdI, you can fill customer-specific fields when displaying worklist items.
This BAdI could also be used in requirements where we have customer-specific language-dependent text fields that are to be displayed in the worklist but not saved. This BAdI is dependent on the BAdI: UDM_WL_ITEM_CREATE_C (Enhancement of Worklist Items on Creation).
The fields that are created in the above BAdI are as follows:
1. Account Clerk is the field that is stored as information for Branch or the responsible person in the branch for managing the customer.
2. To display the Credit Management Block status of the customer for the Credit Segment in Display. Credit Master data of the Business Partner records information regarding the open or block status of the customer in the Credit Management which either facilitates or restricts postings to the account.
The method BEFORE_ALV_DISP is used for the logic execution. The method BEFORE_ALV_INSERT is called for every item when you display the worklist. It enables you to fill the customer-defined fields of an item before it is displayed in the SAP List Viewer (ALV). The parameters are listed below:
C_ATTRIBUTES: The structure contains the field values for the current worklist item. The system does not transfer changes to SAP standard fields.
The attributes listed above (in the create worklist) needs to be displayed according to the collection strategy in effect.

Hi friends,
Please help me atleast what is this Badi stands, what is the Requirement says from the below .
Currently, the system will total the amount for the 3 invoices that have not been collected ($600). But the business would like the system to total the disputed cases amount + amounts that have not been collected and are due/ overdue ($1000)
For this, the developer will need to change the code in the BAdI: UDM_COLL_AMT_C to include the disputed items.
Testing :
Badi: UDM_CALL_AMT_C
Click on the transaction UDM_Specialists---Screen is displayed
Click on the Worklist button in the toolbar---Menu is displayed
Select a worklist from the worklist button in the toolbar--Worklist is selected
Validate the total---Total = All open items + Disputed Items

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