MADAT - Date of Last Dunning Notice

SAP data element MADAT has the title "Date of Last Dunning Notice".
 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 MADAT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionDunnDate
Medium DescriptionLast Dunned
Long DescriptionLast Dunned

Tables with fields of type MADAT

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

Table
Development Package
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_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"
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
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
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
TTONFTVDARLTest New FIMA: Basic Data and VDARLFVVD_TEST_NEW_FIMATest of New FIMA
MZDATDunning and interest data for batch inputFVVDTreasury Loans
VDARLLoansFVVDTreasury Loans
VDDUNNDunning run data per loan and dunning runFVVDTreasury Loans
VDDUNN_DISPDunning run data per loan and dunning runFVVD_DUNNIOADunning and Interest on Arrears
BPADDCDUN_DI_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTPVDM_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
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
VIMIMVLease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
Privacy Policy