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Bei amazon.de ansehen →The table MHNK (Dunning data (account entries)) is a standard table in SAP ERP. It belongs to the package FBM.
Table | MHNK |
Short Text | Dunning data (account entries) |
Package | FBM |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LAUFD | ✔ | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | |
LAUFI | ✔ | Additional Identification | LAUFI | CHAR | 6 | |
KOART | ✔ | Account Type | KOART | CHAR | 1 | |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
LIFNR | ✔ | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 |
CPDKY | ✔ | Sort field for one-time accounts | CPDKY | CHAR | 16 | |
SKNRZE | ✔ | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | KNA1 |
SMABER | ✔ | Dunning Area | MABER | CHAR | 2 | T047M |
SMAHSK | ✔ | Dunning level | MAHNS_D | NUMC | 1 | |
BUSAB | ✔ | Dunning clerk | BUSAB_MA | CHAR | 2 | T001S |
AUSDT | Dunning date | AUSDT_F150 | DATS | 8 | ||
GRDAT | Posting date up to which documents are included | GRDAT_F150 | DATS | 8 | ||
KNRMA | Account number of the dunning recipient | KNRMA | CHAR | 10 | KNA1 | |
GMVDT | Date of the legal dunning proceedings | GMVDT | DATS | 8 | ||
MAHNA | Dunning Procedure | MAHNA | CHAR | 4 | T047A | |
MAHNS | Dunning level | MAHNS_D | NUMC | 1 | ||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | T056 | |
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
SALDO | Balance in dunning area in dunning currency | SALFW_MHNK | CURR | 15 | ||
SALHW | Balance in dunning area local currency | SALHW_MHNK | CURR | 15 | ||
GSFBT | Total of blocked and due items | GSFBT_MHNK | CURR | 15 | ||
GSNBT | Total balance of blocked items not due | GSNBT_MHNK | CURR | 15 | ||
FAEBT | Total of line items due | FAEBT_MHNK | CURR | 15 | ||
FAEHW | Total of due items in local currency | FAEHW_MHNK | CURR | 15 | ||
XMFLG | Indicator: Is a dunning notice sent? | XMFLG_MHNK | CHAR | 1 | ||
MANSP | Dunning block | MANSP | CHAR | 1 | T040S | |
MAHSK | Highest dunning level for account in dunning area | MAHNS_MHNK | NUMC | 1 | ||
ZINBT | Interest total for dunning notice in dunning currency | DZINBT_MHN | CURR | 15 | ||
ZINHW | Interest total for dunning notice in company code currency | DZINHW_MHN | CURR | 15 | ||
XZINS | Indicator: Do not display interest in the dunning notice | XZINS_MHNK | CHAR | 1 | ||
MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | T047R | |
VERTN | Contract Number | RANL | CHAR | 13 | ||
VERTT | Contract Type | RANTYP | CHAR | 1 | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
FAMSM | Total due itemsin dunning currency from dunning level | FAMSM_MHNK | CURR | 15 | ||
FAMSH | Total due items in local currency from dunning level | FAMSH_MHNK | CURR | 15 | ||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | ||
ORT01 | City | ORT01_GP | CHAR | 35 | ||
STRAS | House number and street | STRAS_GP | CHAR | 35 | ||
PFACH | PO Box | PFACH | CHAR | 10 | ||
LAND1 | Country Key | LAND1 | CHAR | 3 | T005 | |
AVSID | Payment Advice Number | AVSID | CHAR | 16 | ||
APPLK | Application Indicator | APPLK_BF | CHAR | 6 | * | |
CPDKY_GRP | Sort field for one-time accounts | CPDKY | CHAR | 16 | ||
CPDKY_CPD | Sort field for one-time accounts | CPDKY | CHAR | 16 | ||
MHNGH | Dunning charge in local currency | MHNGH_F150 | CURR | 15 | ||
MHNGF | Dunning charge in foreign currency | MHNGF_F150 | CURR | 15 | ||
PRNDT | Dunning notice: Date of printing | PRNDT | DATS | 8 | ||
PRNDT_BEFORE | Print Date of Last Dunning Notice | PRNDT_BEFORE | DATS | 8 | ||
.INCLU-LO | Loans: SI Include for MHNK | SI_TRLO | 0 | |||
SDUNNDOCLO | Type of Dunning Letter | SDUNNDOC | CHAR | 1 | ||
SRANLPOSTLO | Contract Number | RANL | CHAR | 13 | ||
DBUDATLO | Posting Date in the Document | BUDAT | DATS | 8 | ||
SMENR | Number of Rental Unit | SMENR | CHAR | 8 | * | |
PSOMD | Dunning Notice Already Printed | PSOMD | CHAR | 1 |