MABER in BSEG
Dunning Area (DE: Mahnbereich)
MABER is a field in SAP table BSEG (Accounting Document Segment). It represents "Dunning Area". Data element: MABER. Available in 7 CDS view(s) as maber, DunningArea.
Business Meaning
| Description (EN) | Dunning Area |
|---|---|
| Beschreibung (DE) | Mahnbereich |
| Data Element | MABER |
| Key Field | No |
CDS Views & Technical Names (7)
BSEG.MABER is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
maber
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | direct | Accounting Document Segment | ||
| FISVD_OPNIT_01 | direct | Open Items of Manual Clearing | ||
| P_BSEG_COM1 | direct | BASIC | ||
| FACVD_CLRIT_02 | via 2 level | Assoc: Open items in a session of manual clearing | ||
| FACVD_CLROI_02 | via 2 level | Open items of manual clearing (Lock handling) |
DunningArea
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FIN_SUBVAL_JOURNALENTRYITEM | direct | FIN Subst. Validation Journal Entry Item | ||
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item |
Other Tables with Field MABER (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | MABER | Generated Table for View | |
| BSAD_BCK | MABER | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | MABER | Accounting: Secondary index for vendors (cleared items) | |
| BSID | MABER | Generated Table for View | |
| BSIK | MABER | Generated Table for View | |
| CTE_D_FIN_T_ITEM | MABER | Target Item mapping table | |
| GLE_FI_ITEM_MODF | MABER | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | MABER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KNB5 | MABER | KEY | Customer master (dunning data) |
| KNB5_DQ_RES | MABER | KEY | Master Data Quality Results of OTC 147, Table KNB5 |
| KNB5_PRC | MABER | KEY | Master Data Consolidation: Process Table for KNB5 |
| LFB5 | MABER | KEY | Vendor master (dunning data) |
| LFB5_DQ_RES | MABER | KEY | Master Data Quality Results of OTC 147, Table LFB5 |
| LFB5_PRC | MABER | KEY | Master Data Consolidation: Process Table for LFB5 |
| MAHNS | MABER | KEY | Accounts blocked by dunning selection |
| MHND | MABER | Dunning Data | |
| REGUP | MABER | Processed items from payment program | |
| T047M | MABER | KEY | Dunning areas |
| T047N | MABER | KEY | Dunning area texts |
| TVTA | MABER | Organizational Unit: Sales Area(s) | |
| VBRK | MABER | Billing Document: Header Data | |
| VBSEGD | MABER | Document Segment for Customer Document Parking | |
| VBSEGK | MABER | Document Segment for Vendor Document Parking | |
| VDARL | MABER | Loans | |
| VDBEPI | MABER | Posted line items for document header | |
| VDBEPP | MABER | Flow Data - Planned Item | |
| VDDUNN | MABER | KEY | Dunning run data per loan and dunning run |
| VZZKOPO | MABER | Table condition items |
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