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 | View | /BEV3/CHVREGINF - MAHNBER | DB View of Visible AgCl/RI Combinations Payment Information | /BEV3/CH | EA-CP | EA-APPL |
2 | View | BIW_T047M - MABER | Collection of dunning area master data for the Warehouse | FBIW | PI_APPL | SAP_FIN |
3 | View | BIW_T047N - MABER | Collection of dunning area texts for the Warehouse | FBIW | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAD - MABER | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSAD_AEDAT - MABER | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSAK - MABER | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSAK_AEDAT - MABER | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSID - MABER | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSID_AEDAT - MABER | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSIK - MABER | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSIK_AEDAT - MABER | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
12 | View | ENT2036 - MABER | Dunning form determination | U100 | APPL | SAP_FIN |
13 | View | ENT2086 - MABER | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
14 | View | ENT2100 - MABER | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
15 | View | ENT2102 - MABER | Dunning agreement - customer | U100 | APPL | SAP_FIN |
16 | View | ENT2103 - MABER | Dunning agreement - vendor | U100 | APPL | SAP_FIN |
17 | View | ENT2128 - MABER | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
18 | View | ENT2188 - MABER | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
19 | View | ENT2231 - MABER | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
20 | View | ENT2268 - MABER | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
21 | View | ENT6037 - MABER | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
22 | View | ENT6038 - MABER | Customer billing document | UUDM | APPL | SAP_APPL |
23 | View | ENT6209 - MABER | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
24 | View | ENT6210 - MABER | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
25 | View | ENT6211 - MABER | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
26 | View | ENT6216 - MABER | Customer billing document list | UUDM | APPL | SAP_APPL |
27 | View | ENT6217 - MABER | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
28 | View | ENT6218 - MABER | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
29 | View | EPIC_V_BRS_BSEG - MABER | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
30 | View | H_T047M - MABER | Help View T047M | FB0C | APPL | SAP_FIN |
31 | View | H_TIVEXFIDUNNARA - DUNNAREA | Dunning Area | RE_EX_FI | EA-FIN | EA-FIN |
32 | View | JHVFKFPALL - MABER | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
33 | View | MASSLFB5 - MABER | Vendor Master Dunning Data | WLIF | APPL | SAP_APPL |
34 | View | U_12033 - MABER | Dunning Area | UUDM | APPL | SAP_APPL |
35 | View | U_22792 - MABER | Lease-out condition | U134 | APPL | SAP_FIN |
36 | View | VBRKUK - MABER | Billing Document Header and Status Data | VZ | APPL | SAP_APPL |
37 | View | VDBEVI - MABER | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
38 | View | VFM_KNXX - MABER | View of KNA1, KNB1, KNB5 for dunning notices | FBM | APPL | SAP_FIN |
39 | View | VFM_LFXX - MABER | View of LFA1, LFB1, LFB5 for dunning notices | FBM | APPL | SAP_FIN |
40 | View | VREDB_VICN01 - RECNMABER | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | REDB | APPL | SAP_FIN |
41 | View | VVZZKOP2 - MABER | View via terms items (VZZKOPO) - Real Estate | FVVI | APPL | SAP_FIN |
42 | View | V_ESRFPVDARL - MABER | CML Corr.: Finance Projects | FVVD_CH | EA-FINSERV | EA-FINSERV |
43 | View | V_GLPOS_C_CT - MABER | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
44 | View | V_GLPOS_N_CT - MABER | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
45 | View | V_MAHNWESEN - MABER | Basic Settings for Dunning | FTLC | EA-FINSERV | EA-FINSERV |
46 | View | V_T047E - MABER | Form selection for dunning notices | FBMC | APPL | SAP_FIN |
47 | View | V_T047I - MABER | Standard Texts for Dunning Notices and Interest Calculations | FBMC | APPL | SAP_FIN |
48 | View | V_T047M - MABER | Dunning Areas | FB0C | APPL | SAP_FIN |
49 | View | V_TD47E - MABER | Forms for Dunning Notices | FTLC | EA-FINSERV | EA-FINSERV |
50 | View | V_TDDEFCMETH - SMABER | Edit Counter Methods | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
51 | View | V_TDDEFPROD - MABER | Control Dunning Using Product Type | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
52 | View | V_TDIOA_TEMPL - MABER | Template for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
53 | View | V_TDREPAY_TEMPL - MABER | Sample for the Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
54 | View | V_TIVEXFIDUNNARA - DUNNAREA | RE Dunning Areas | RE_EX_FI | EA-FIN | EA-FIN |
55 | View | V_TIVRAOPACTI - DUNN_AREA | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
56 | View | V_TIVXCRACHDUNNA - MABER | Dunning Area per Posting Procedure | RE_XC_RA_CH | EA-FIN | EA-FIN |
57 | View | V_TVTA_IV - MABER | Dunning Areas | VZ0C | APPL | SAP_APPL |
58 | View | V_VBSEGD - MABER | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
59 | View | V_VBSEGK - MABER | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
60 | View | WB2_V_VBRK_VBRL - MABER | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
61 | View | WB2_V_VBRK_VBRL2 - MABER | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
62 | View | WB2_V_VBRK_VBRP - MABER | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
63 | View | WB2_V_VBRK_VBRP2 - MABER | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |