Where Used List (View) for SAP ABAP Data Element MABER (Dunning Area)
SAP ABAP Data Element
MABER (Dunning Area) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHVREGINF - MAHNBER | DB View of Visible AgCl/RI Combinations Payment Information | ||||
| 2 | BIW_T047M - MABER | Collection of dunning area master data for the Warehouse | ||||
| 3 | BIW_T047N - MABER | Collection of dunning area texts for the Warehouse | ||||
| 4 | BKPF_BSAD - MABER | BW FI: BSAD Extraction Using CPUDT | ||||
| 5 | BKPF_BSAD_AEDAT - MABER | BW FI: BSAD Extraction using AEDAT | ||||
| 6 | BKPF_BSAK - MABER | BW FI: BSAK Extraction Using CPUDT | ||||
| 7 | BKPF_BSAK_AEDAT - MABER | BW FI: BSAK Extraction using AEDAT | ||||
| 8 | BKPF_BSID - MABER | BW FI: BSID Extraction Using CPUDT | ||||
| 9 | BKPF_BSID_AEDAT - MABER | BW FI: BSID Extraction using AEDAT | ||||
| 10 | BKPF_BSIK - MABER | BW FI: BSIK Extraction Using CPUDT | ||||
| 11 | BKPF_BSIK_AEDAT - MABER | BW FI: BSIK Extraction using AEDAT | ||||
| 12 | ENT2036 - MABER | Dunning form determination | ||||
| 13 | ENT2086 - MABER | Customer-invoice-posting-balance sheet-receivable | ||||
| 14 | ENT2100 - MABER | Customer - payment - posting - balance - receivable | ||||
| 15 | ENT2102 - MABER | Dunning agreement - customer | ||||
| 16 | ENT2103 - MABER | Dunning agreement - vendor | ||||
| 17 | ENT2128 - MABER | Vendor - Invoice - Posting - Balance - Payable | ||||
| 18 | ENT2188 - MABER | Bill of exchange cancellation - posting | ||||
| 19 | ENT2231 - MABER | Debtor payment - posting - balance sheet - down payment | ||||
| 20 | ENT2268 - MABER | Vendor - payment - posting - balance sheet - down payment | ||||
| 21 | ENT6037 - MABER | CustIndivBillingDoc | ||||
| 22 | ENT6038 - MABER | Customer billing document | ||||
| 23 | ENT6209 - MABER | Itemized customer billing document - debit memo | ||||
| 24 | ENT6210 - MABER | Itemized customer billing document - credit memo | ||||
| 25 | ENT6211 - MABER | Itemized customer billing document - pro forma invoice | ||||
| 26 | ENT6216 - MABER | Customer billing document list | ||||
| 27 | ENT6217 - MABER | Itemized customer billing document - invoice | ||||
| 28 | ENT6218 - MABER | Itemized customer billing document - cancellation | ||||
| 29 | EPIC_V_BRS_BSEG - MABER | Projection View of BSEG | ||||
| 30 | H_T047M - MABER | Help View T047M | ||||
| 31 | H_TIVEXFIDUNNARA - DUNNAREA | Dunning Area | ||||
| 32 | JHVFKFPALL - MABER | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 33 | MASSLFB5 - MABER | Vendor Master Dunning Data | ||||
| 34 | U_12033 - MABER | Dunning Area | ||||
| 35 | U_22792 - MABER | Lease-out condition | ||||
| 36 | VBRKUK - MABER | Billing Document Header and Status Data | ||||
| 37 | VDBEVI - MABER | Loan transaction record header and item | ||||
| 38 | VFM_KNXX - MABER | View of KNA1, KNB1, KNB5 for dunning notices | ||||
| 39 | VFM_LFXX - MABER | View of LFA1, LFB1, LFB5 for dunning notices | ||||
| 40 | VREDB_VICN01 - RECNMABER | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | ||||
| 41 | VVZZKOP2 - MABER | View via terms items (VZZKOPO) - Real Estate | ||||
| 42 | V_ESRFPVDARL - MABER | CML Corr.: Finance Projects | ||||
| 43 | V_GLPOS_C_CT - MABER | External view for table GLPOS_C_CT | ||||
| 44 | V_GLPOS_N_CT - MABER | External view for table GLPOS_N_CT | ||||
| 45 | V_MAHNWESEN - MABER | Basic Settings for Dunning | ||||
| 46 | V_T047E - MABER | Form selection for dunning notices | ||||
| 47 | V_T047I - MABER | Standard Texts for Dunning Notices and Interest Calculations | ||||
| 48 | V_T047M - MABER | Dunning Areas | ||||
| 49 | V_TD47E - MABER | Forms for Dunning Notices | ||||
| 50 | V_TDDEFCMETH - SMABER | Edit Counter Methods | ||||
| 51 | V_TDDEFPROD - MABER | Control Dunning Using Product Type | ||||
| 52 | V_TDIOA_TEMPL - MABER | Template for Interest on Arrears Calculation | ||||
| 53 | V_TDREPAY_TEMPL - MABER | Sample for the Payoff | ||||
| 54 | V_TIVEXFIDUNNARA - DUNNAREA | RE Dunning Areas | ||||
| 55 | V_TIVRAOPACTI - DUNN_AREA | Settings for Line Item | ||||
| 56 | V_TIVXCRACHDUNNA - MABER | Dunning Area per Posting Procedure | ||||
| 57 | V_TVTA_IV - MABER | Dunning Areas | ||||
| 58 | V_VBSEGD - MABER | View of VBKPF and VBSEGD | ||||
| 59 | V_VBSEGK - MABER | View of VBKPF and VBSEGK | ||||
| 60 | WB2_V_VBRK_VBRL - MABER | Data Selection from Customer Billing Document Lists | ||||
| 61 | WB2_V_VBRK_VBRL2 - MABER | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 62 | WB2_V_VBRK_VBRP - MABER | Data Selection from Customer Billing Document | ||||
| 63 | WB2_V_VBRK_VBRP2 - MABER | Data Selection from Customer Billing Documents (w/o WBGT) |