MHND is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MHND in SAP.
- Table description : Dunning Data
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP MHND Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| KOART | Account type | KOART | KOART |
| BUKRS | Company Code | BUKRS | BUKRS |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| CPDKY | Sort field for one-time accounts | CPDKY | TEXT16 |
| SKNRZE | Head office account number (in branch accounts) | KNRZE | KUNNR |
| SMABER | Dunning Area | MABER | MABER |
| SMAHSK | Dunning Level | MAHNS_D | MAHNS |
| BBUKRS | Document company code | BBUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| GSBER | Business Area | GSBER | GSBER |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| FAEDT | Due Date for Net Payment | NETDT | DATUM |
| BLART | Document type | BLART | BLART |
| BSCHL | Posting Key | BSCHL | BSCHL |
| MSCHL | Dunning key | MSCHL | MSCHL |
| SMSCHL | Dunning key if separate printout is active; otherwise blank | MSCHL_MHND | MSCHL |
| MANSP | Dunning block | MANSP | MANSP |
| MABER | Dunning Area | MABER | MABER |
| MADAT | Date of Last Dunning Notice | MADAT | DATUM |
| MAHNS | Old dunning level | MAHNS_ALT | MAHNS |
| MAHNN | Dunning Level | MAHNS_D | MAHNS |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| XZALB | Indicator: items payable (not to be dunned) ? | XZALB_MHND | XFELD |
| XFAEL | Indicator: line items overdue ? | XFAEL | XFELD |
| VERZN | Days in Arrears by Net Due Date | VERZN | WRTV3 |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| WAERS | Currency Key | WAERS | WAERS |
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | WRTV7 |
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | WRTV7 |
| ZINST | Number of days for which interest is calculated | DZINST | WRTV3 |
| ZINSS | Interest rate | DZINSS | PRZ43 |
| ZSBTR | Interest amount in local currency | DZSBTR | WRTV7 |
| WZSBT | Interest amount in foreign currency | WZSBT | WRTV7 |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| XZINS | Indicator: Do not display interest in the item | XZINS_MHND | XFELD |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| VERTN | Contract Number | RANL | RANL |
| VERTT | Contract Type | RANTYP | RANTYP |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| BKOART | Document account type (K=BSIK, D=BSID) | BKOART | KOART |
| .INCLUDE | Additional Sort Fields for Dunning | ||
| VNAME | Joint venture | JV_NAME | JV_NAME |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
| XREF1 | Business partner reference key | XREF1 | CHAR12 |
| XREF2 | Business partner reference key | XREF2 | CHAR12 |
| ZINKZ | Public Sector Industry Solution: Exempt from Interest Calc. | MHND_ZINKZ |
MHND related tables
| Table | Note |
|---|---|
| VDDUNN | Dunning run data per loan and dunning run |
| VDDUNN_DISP | Dunning run data per loan and dunning run |
| PSO47 | Assign Dunning Procedure to Dunning Area |
| TFK047L | FI-CA Dunning: Definition of dunning activities |
| TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) |
| TFK047M | FI-CA Dunning: Dunning Activities |
| KNB5 | Customer master (dunning data) |
| LFB5 | Vendor master (dunning data) |
| MHND | Dunning Data |
| MHNDO | Dunning data version before the next change |
| MHNK | Dunning data (account entries) |
| MHNKO | Dunning data (acct entries) version before the next change |
| MZDAT | Dunning and interest data for batch input |
| PSKW4 | Additional Data Funds Management for Dunning Procedure |
| PSKW5 | Additional Data for Public-Law Dunning Procedure |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP