SAP ABAP Table MHND_EXT (mhnd Extended)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
Basic Data
Table Category | INTTAB | Structure |
Structure | MHND_EXT | Table Relationship Diagram |
Short Description | mhnd Extended |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Dunning Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
4 | LAUFI | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
5 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
9 | CPDKY | CPDKY | TEXT16 | CHAR | 16 | 0 | Sort field for one-time accounts | ||
10 | SKNRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | KNA1 | |
11 | SMABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
12 | SMAHSK | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
13 | BBUKRS | BBUKRS | BUKRS | CHAR | 4 | 0 | Document company code | * | |
14 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
15 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
18 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
19 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
20 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
21 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
22 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
23 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
24 | FAEDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
25 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
26 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
27 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
28 | SMSCHL | MSCHL_MHND | MSCHL | CHAR | 1 | 0 | Dunning key if separate printout is active; otherwise blank | T040 | |
29 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
30 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
31 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
32 | MAHNS | MAHNS_ALT | MAHNS | NUMC | 1 | 0 | Old dunning level | ||
33 | MAHNN | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
34 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
35 | XZALB | XZALB_MHND | XFELD | CHAR | 1 | 0 | Indicator: items payable (not to be dunned) ? | ||
36 | XFAEL | XFAEL | XFELD | CHAR | 1 | 0 | Indicator: line items overdue ? | ||
37 | VERZN | VERZN | WRTV3 | DEC | 5 | 0 | Days in Arrears by Net Due Date | ||
38 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
39 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
40 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
41 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
42 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
43 | WRSHB | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
44 | ZINST | DZINST | WRTV3 | DEC | 5 | 0 | Number of days for which interest is calculated | ||
45 | ZINSS | DZINSS | PRZ43 | DEC | 7 | 3 | Interest rate | ||
46 | ZSBTR | DZSBTR | WRTV7 | CURR | 13 | 2 | Interest amount in local currency | ||
47 | WZSBT | WZSBT | WRTV7 | CURR | 13 | 2 | Interest amount in foreign currency | ||
48 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
49 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
50 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
51 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
52 | XZINS | XZINS_MHND | XFELD | CHAR | 1 | 0 | Indicator: Do not display interest in the item | ||
53 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
54 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
55 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
56 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
57 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
58 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
59 | BKOART | BKOART | KOART | CHAR | 1 | 0 | Document account type (K=BSIK, D=BSID) | ||
60 | .INCLUDE | 0 | 0 | Additional Sort Fields for Dunning | |||||
61 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
62 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
63 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
64 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
65 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
66 | ZINKZ | MHND_ZINKZ | CHAR | 2 | 0 | Public Sector Industry Solution: Exempt from Interest Calc. | |||
67 | GROUP1 | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
68 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | * | |
69 | KONTO | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
70 | KMANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
71 | GMVDT | GMVDT | DATUM | DATS | 8 | 0 | Date of the legal dunning proceedings | ||
72 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
73 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
74 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
75 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
76 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
77 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
78 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
79 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
80 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
81 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
82 | SK1DT | SK1DT | DATUM | DATS | 8 | 0 | Due Date for Cash Discount 1 | ||
83 | SK2DT | SK2DT | DATUM | DATS | 8 | 0 | Due Date for Cash Discount 2 | ||
84 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
85 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
86 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
87 | CMEMO | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
88 | CASGN | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
89 | DELDU | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
90 | APPLK | APPLK_BF | APPLK_BF | CHAR | 6 | 0 | Application Indicator | * | |
91 | BLINF | CHAR25 | CHAR25 | CHAR | 25 | 0 | User field for cluster PC (national) | ||
92 | STATUS | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MHND_EXT | BLART | T003 | BLART | REF | 1 | CN |
2 | MHND_EXT | BSCHL | TBSL | BSCHL | REF | 1 | CN |
3 | MHND_EXT | BUKRS | T001 | BUKRS | KEY | 1 | CN |
4 | MHND_EXT | GSBER | TGSB | GSBER | REF | C | CN |
5 | MHND_EXT | KUNNR | KNA1 | KUNNR | KEY | 1 | CN |
6 | MHND_EXT | LIFNR | LFA1 | LIFNR | KEY | 1 | CN |
7 | MHND_EXT | MABER | T047M | MABER | REF | C | CN |
8 | MHND_EXT | MANDT | T000 | MANDT | KEY | 1 | CN |
9 | MHND_EXT | MANSP | T040S | MANSP | REF | C | CN |
10 | MHND_EXT | MSCHL | T040 | MSCHL | REF | C | CN |
11 | MHND_EXT | SKNRZE | KNA1 | KUNNR | KEY | 1 | CN |
12 | MHND_EXT | SMABER | T047M | MABER | KEY | 1 | CN |
13 | MHND_EXT | SMSCHL | T040 | MSCHL | REF | C | CN |
14 | MHND_EXT | SPART | TSPA | SPART | REF | C | CN |
15 | MHND_EXT | UMSKZ | T074U | UMSKZ | REF | C | CN |
16 | MHND_EXT | VKORG | TVKO | VKORG | REF | C | CN |
17 | MHND_EXT | VTWEG | TVTW | VTWEG | REF | C | CN |
18 | MHND_EXT | WAERS | TCURC | WAERS | REF | 1 | CN |
19 | MHND_EXT | ZLSPR | T008 | ZAHLS | REF | C | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |