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MABER Field in SAP | Dunning Area Data Element using tables

MABER is a data element in SAP used for storing Dunning Area data in table fields. Here is it basic details and list of tables using this MABER field in SAP.

  • Data Element : MABER
  • Description : Dunning Area
  • Data Type :CHAR

Dunning Area tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MABER Field

TableNote
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BWPOSValuations for Open Items
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
JFRKIS-M/SD: Billing - Header Data
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
J_3RFTAX_EXTRDTax Extract Detail Lines
KNB5Customer master (dunning data)
LFB5Vendor master (dunning data)
MAHNSAccounts blocked by dunning selection
MAHNS_DIAccounts blocked by dunning selection
MHNDDunning Data
MHNDODunning data version before the next change
MHNKDunning data (account entries)
MHNKODunning data (acct entries) version before the next change
NVBRKIS-H: Billing document header data
PSO06Assign Revenue Type/Dunning Area
PSO47Assign Dunning Procedure to Dunning Area
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
T047EForm selection for dunning notices
T047IStandard texts for dunning notices
T047MDunning areas
T047NDunning area texts
TD47EForm selection for dunning notices
TDDEFCMETHDetermination of Counter Method Using Dunning Procedure
TDDEFPRODControl Dunning Using Product Type
TDIOA_TEMPLTemplate for Interest On Arrears Calculation
TDREPAY_TEMPLTable for Payoff and Notice Templates
TIVEXFIDUNNAREARE Dunning Area
TIVRAOPACTISettings for Line Item
TIVXCRACHDUNNADunning Area per Posting Procedure
TTONFTVDARLTest neue Fima: Grunddaten und VDARL
TTONFTVVZZKOPOTest neue Fima: VVZZKOPO
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
TVTAOrganizational Unit: Sales Area(s)
TZPABFinancial Assets Management product types
VBRKBilling Document: Header Data
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VDARLLoans
VDBEPIPosted line items for document header
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDCFWAREHOUSECash Flow Management
VDDEF_COUNTERNumber of Times in Arrears per Days Past Due Category
VDDUNNDunning run data per loan and dunning run
VDDUNN_DISPDunning run data per loan and dunning run
VDESCROWKOPO0TEMPORARY USE: Escrow Condition Items
VDREPAYMENTPayoff Master Data
VIAKBSEGDocument Line Item from SCS for Interface
VICN01Real Estate Contract: Contract Data
VIMI04Old. replaced in 3.0 with VIMIMV
VIMIEVSupplementary lease-outs
VZZKOPOTable condition items
VZZPAROPartner / Role / Object relationship
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABRSTZ_PCH Settlement Items - With Translations
/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items
/BEV3/CHBREGINFPayer Information Agreement
/BEV3/CHERGSTZ_PCH Settlement Items - With Translations
/BEV3/CHERGSTZ_SCH Settlement Statistics
/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHRGMHNBERDunning Area Rule
/BEV3/CHSHTSTZ_PCH Settlement Item
/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_PCH Simulation Items
/BEV3/CHSIMSTZ_SCH Simulation Statistics
/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_PCH Date Item
/BEV3/CHTRMSTZ_SCH Date Statistics
/BEV3/CHVABRSTZSCH Settlement Statistics
/CEERE/BSEGProperty tax: booked FI items
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