SAP ABAP Table MHNKO (Dunning data (acct entries) version before the next change)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBM (Package) Dunning

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	MHNKO	Table Relationship Diagram
Short Description	Dunning data (acct entries) version before the next change

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LAUFD	☑	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
3	LAUFI	☑	LAUFI	LAUFI	CHAR	6	0	Additional Identification
4	KOART	☑	KOART	KOART	CHAR	1	0	Account type
5	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
7	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	CPDKY	☑	CPDKY	TEXT16	CHAR	16	0	Sort field for one-time accounts
9	SKNRZE	☑	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
10	SMABER	☑	MABER	MABER	CHAR	2	0	Dunning Area	*
11	SMAHSK	☑	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
12	BUSAB	☑	BUSAB_MA	BUSAB	CHAR	2	0	Dunning clerk	*
13	VERSN	☑	VERSN_MHNK	NUM04	NUMC	4	0	Consecutive change number
14	AUSDT	☐	AUSDT_F150	DATUM	DATS	8	0	Dunning date
15	GRDAT	☐	GRDAT_F150	DATUM	DATS	8	0	Posting date up to which documents are included
16	KNRMA	☐	KNRMA	KUNNR	CHAR	10	0	Account number of the dunning recipient	*
17	GMVDT	☐	GMVDT	DATUM	DATS	8	0	Date of the legal dunning proceedings
18	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure	*
19	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
20	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	SALDO	☐	SALFW_MHNK	WRTV8	CURR	15	2	Balance in dunning area in dunning currency
23	SALHW	☐	SALHW_MHNK	WRTV8	CURR	15	2	Balance in dunning area local currency
24	GSFBT	☐	GSFBT_MHNK	WRTV8	CURR	15	2	Total of blocked and due items
25	GSNBT	☐	GSNBT_MHNK	WRTV8	CURR	15	2	Total balance of blocked items not due
26	FAEBT	☐	FAEBT_MHNK	WRTV8	CURR	15	2	Total of line items due
27	FAEHW	☐	FAEHW_MHNK	WRTV8	CURR	15	2	Total of due items in local currency
28	XMFLG	☐	XMFLG_MHNK	XFELD	CHAR	1	0	Indicator: Is a dunning notice sent?
29	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
30	MAHSK	☐	MAHNS_MHNK	MAHNS	NUMC	1	0	Highest dunning level for account in dunning area
31	ZINBT	☐	DZINBT_MHN	WRTV8	CURR	15	2	Interest total for dunning notice in dunning currency
32	ZINHW	☐	DZINHW_MHN	WRTV8	CURR	15	2	Interest total for dunning notice in company code currency
33	XZINS	☐	XZINS_MHNK	XFELD	CHAR	1	0	Indicator: Do not display interest in the dunning notice
34	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
35	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
36	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
37	FAMSM	☐	FAMSM_MHNK	WRTV8	CURR	15	2	Total due itemsin dunning currency from dunning level
38	FAMSH	☐	FAMSH_MHNK	WRTV8	CURR	15	2	Total due items in local currency from dunning level
39	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
40	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
41	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
42	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
43	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MHNKO	LAND1	T005	LAND1	REF	C	CN
2	MHNKO	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in