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SAP Table MHND

Dunning Data

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The table MHND (Dunning Data) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table MHND
Short Text Dunning Data
Package FBAS
Table Type Cluster Table

Fields for Table MHND

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
BBUKRS Document company code BBUKRS CHAR 4 *
BELNR Accounting Document Number BELNR_D CHAR 10
GJAHR Fiscal Year GJAHR NUMC 4
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
GSBER Business Area GSBER CHAR 4 TGSB
XBLNR Reference Document Number XBLNR1 CHAR 16
ZUONR Assignment Number DZUONR CHAR 18
BUDAT Posting Date in the Document BUDAT DATS 8
BLDAT Document Date in Document BLDAT DATS 8
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8
FAEDT Due Date for Net Payment NETDT DATS 8
BLART Document Type BLART CHAR 2 T003
BSCHL Posting Key BSCHL CHAR 2 TBSL
MSCHL Dunning key MSCHL CHAR 1 T040
SMSCHL Dunning key if separate printout is active; otherwise blank MSCHL_MHND CHAR 1 T040
MANSP Dunning block MANSP CHAR 1 T040S
MABER Dunning Area MABER CHAR 2 T047M
MADAT Last dunned on MADAT DATS 8
MAHNS Old dunning level MAHNS_ALT NUMC 1
MAHNN Dunning level MAHNS_D NUMC 1
ZLSPR Payment Block Key DZLSPR CHAR 1 T008
XZALB Indicator: items payable (not to be dunned) ? XZALB_MHND CHAR 1
XFAEL Indicator: line items overdue ? XFAEL CHAR 1
VERZN Days in Arrears by Net Due Date VERZN DEC 5
UMSKS Special G/L Transaction Type UMSKS CHAR 1
UMSKZ Special G/L Indicator UMSKZ CHAR 1 T074U
SHKZG Debit/Credit Indicator SHKZG CHAR 1
WAERS Currency Key WAERS CUKY 5 TCURC
DMSHB Amount in Local Currency with +/- Signs DMSHB CURR 13
WRSHB Foreign Currency Amount with Signs (+/-) WRSHB CURR 13
ZINST Number of days for which interest is calculated DZINST DEC 5
ZINSS Interest rate DZINSS DEC 7
ZSBTR Interest amount in local currency DZSBTR CURR 13
WZSBT Interest amount in foreign currency WZSBT CURR 13
FILKD Account Number of the Branch FILKD CHAR 10
VKORG Sales Organization VKORG CHAR 4 TVKO
VTWEG Distribution Channel VTWEG CHAR 2 TVTW
SPART Division SPART CHAR 2 TSPA
XZINS Indicator: Do not display interest in the item XZINS_MHND CHAR 1
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3
VERTN Contract Number RANL CHAR 13
VERTT Contract Type RANTYP CHAR 1
ZLSCH Payment Method DZLSCH CHAR 1 *
BKOART Document account type (K=BSIK, D=BSID) BKOART CHAR 1
VNAME Joint Venture JV_NAME CHAR 6 *
EGRUP Equity group JV_EGROUP CHAR 3 *
BTYPE Payroll Type JV_BILIND CHAR 2 *
XREF1 Business partner reference key XREF1 CHAR 12
XREF2 Business partner reference key XREF2 CHAR 12
ZINKZ Public Sector Industry Solution: Exempt from Interest Calc. MHND_ZINKZ CHAR 2