MABER - Dunning Area

SAP data element MABER has the title "Dunning Area".
 It is part of development package FBMCORE in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "Dunning".

Properties of data element MABER

Property
DomainMABER
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionDunn.area
Medium DescriptionDunning Area
Long DescriptionDunning Area

Tables with fields of type MABER

The data element MABER is used by fields in the following tables.

Table
Development Package
PSO06Assign Revenue Type/Dunning AreaFMFIIS-PS: FI Basics for Funds Management
PSO47Assign Dunning Procedure to Dunning AreaFMKWIS-PS: Fiscal Cash Accounting
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
KNB5_DQ_RESMaster Data Quality Results of OTC 147, Table KNB5MDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
LFB5_DQ_RESMaster Data Quality Results of OTC 147, Table LFB5MDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
KNB5_ACTMaster Data Consolidation: Best Record Table for KNB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB5_PRCMaster Data Consolidation: Process Table for KNB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB5_SRCMaster Data Consolidation: Source Table for KNB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB5_ACTMaster Data Consolidation: Best Record Table for LFB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB5_PRCMaster Data Consolidation: Process Table for LFB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB5_SRCMaster Data Consolidation: Source Table for LFB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
MHNDDunning DataFBASFinancial Accounting "Basis"
MHNDDunning DataFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUPProcessed items from payment programFBZPayments
MAHNSAccounts blocked by dunning selectionFBMDunning
MHNDODunning data version before the next changeFBMDunning
MHNKDunning data (account entries)FBMDunning
MHNKODunning data (acct entries) version before the next changeFBMDunning
T047EForm selection for dunning noticesFBMDunning
T047IStandard texts for dunning noticesFBMDunning
T047MDunning areasFBMDunning
T047NDunning area textsFBMDunning
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
BWPOSValuations for Open ItemsFREPRF reporting
/ATL/KPKP01Chasier connection to sales document/ATL/CASHIRcashier system
/ATL/KPKP01Chasier connection to sales document/ATL/CASHIRcashier system
/ATL/KPKP01KPChasier connection to sales document - Temporary/ATL/CASHIRcashier system
/ATL/KPKP01KPChasier connection to sales document - Temporary/ATL/CASHIRcashier system
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)FDM_AR_COLL_MIRRORSAP Collections Management - Data from Non-SAP System
TZPABFinancial Assets Management product typesFVVR/3 application development for Financial Assets Management
VZZKOPOTable condition itemsFVVR/3 application development for Financial Assets Management
VZZPAROPartner / Role / Object relationshipFVVR/3 application development for Financial Assets Management
MAHNS_DIAccounts blocked by dunning selectionFLBP_DEPRECATED
TDDEFCMETHDetermination of Counter Method Using Dunning ProcedureFVVD_PER_DEFAULTDefault: Persistence Layer
TDDEFPRODControl Dunning Using Product TypeFVVD_PER_DEFAULTDefault: Persistence Layer
VDDEF_COUNTERNumber of Times in Arrears per Days Past Due CategoryFVVD_PER_DEFAULTDefault: Persistence Layer
TTONFTVDARLTest New FIMA: Basic Data and VDARLFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVVZZKOPOTest New FIMA: VVZZKOPOFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TD47EForm selection for dunning noticesFVVDTreasury Loans
TDREPAY_TEMPLTable for Payoff and Notice TemplatesFVVD_REPPayoff
VDARLLoansFVVDTreasury Loans
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDCFWAREHOUSECash Flow ManagementFVVD_REPPayoff
VDDUNNDunning run data per loan and dunning runFVVDTreasury Loans
VDREPAYMENTPayoff Master DataFVVD_REPPayoff
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
TDIOA_TEMPLTemplate for Interest On Arrears CalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
VDDUNN_DISPDunning run data per loan and dunning runFVVD_DUNNIOADunning and Interest on Arrears
VDESCROWKOPO0TEMPORARY USE: Escrow Condition ItemsFVVD_ESCROWEscrow
BPADDCDUN_DI_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTPVDM_MD_BPVDM Master Data BP
BPADDCDUN_DI_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTPVDM_MD_BPVDM Master Data BP
BPADDSDUN_DI_BUSINESSPARTNERTP I_BPADDLSUPLRDUNNINGTPVDM_MD_BPVDM Master Data BP
BPADDSDUN_DI_BUSINESSPARTNERTP I_BPADDLSUPLRDUNNINGTPVDM_MD_BPVDM Master Data BP
CUST_DUN_DI_BUSINESSPARTNERTP I_BPCUSTOMERDUNNINGTPVDM_MD_BPVDM Master Data BP
CUST_DUN_DI_BUSINESSPARTNERTP I_BPCUSTOMERDUNNINGTPVDM_MD_BPVDM Master Data BP
SUPP_DUN_DI_BUSINESSPARTNERTP I_BPSUPPLIERDUNNINGTPVDM_MD_BPVDM Master Data BP
SUPP_DUN_DI_BUSINESSPARTNERTP I_BPSUPPLIERDUNNINGTPVDM_MD_BPVDM Master Data BP
KNB5Customer master (dunning data)VSCOREApplication development R/3 sales master data
LFB5Vendor master (dunning data)WLIFCOREGeneral services vendor master
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VICN01Real Estate Contract: Contract DataFVVICNR/3 Real Estate Application Development - General Contract
VIMI04Old. replaced in 3.0 with VIMIMVFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIEVSupplementary lease-outsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVXCRACHDUNNADunning Area per Posting ProcedureRE_XC_RA_CHRE: XC - Rental Accounting CH (Switzerland)
TIVEXFIDUNNAREARE Dunning AreaRE_EX_FIRE: Financials
TIVRAOPACTISettings for Line ItemRE_RA_OPRE: One-Time Posting
TVTAOrganizational Unit: Sales Area(s)VZCOREGeneral Services SD Application Development
VBRKBilling Document: Header DataVFApplication development R/3 invoice
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