SAP ABAP Table IFM_MHND_PRINT (MHNK Collector: Dunning Data (used for printing)) is using

• Data Element (68)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BBUKRS	Document company code
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BKOART	Document account type (K=BSIK, D=BSID)
5	Data Element	BLART	Document type
6	Data Element	BLDAT	Document Date in Document
7	Data Element	BSCHL	Posting Key
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BUKRS	Company Code
10	Data Element	BUKRS	Company Code
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	CPDKY	Sort field for one-time accounts
13	Data Element	CPUDT	Accounting document entry date
14	Data Element	DMSHB	Amount in Local Currency with +/- Signs
15	Data Element	DZFBDT	Baseline date for due date calculation
16	Data Element	DZINSS	Interest rate
17	Data Element	DZINST	Number of days for which interest is calculated
18	Data Element	DZLSCH	Payment method
19	Data Element	DZLSPR	Payment Block Key
20	Data Element	DZSBTR	Interest amount in local currency
21	Data Element	DZUONR	Assignment number
22	Data Element	FILKD	Account Number of the Branch
23	Data Element	FM_ITABKEY	Internal key of internal table
24	Data Element	GJAHR	Fiscal Year
25	Data Element	GJAHR	Fiscal Year
26	Data Element	GSBER	Business Area
27	Data Element	JV_BILIND	Payroll Type
28	Data Element	JV_EGROUP	Equity group
29	Data Element	JV_NAME	Joint venture
30	Data Element	KNRZE	Head office account number (in branch accounts)
31	Data Element	KOART	Account type
32	Data Element	KUNNR	Customer Number
33	Data Element	LAUFD	Date on Which the Program Is to Be Run
34	Data Element	LAUFI	Additional Identification
35	Data Element	LIFNR	Account Number of Vendor or Creditor
36	Data Element	MABER	Dunning Area
37	Data Element	MABER	Dunning Area
38	Data Element	MADAT	Date of Last Dunning Notice
39	Data Element	MAHNS_ALT	Old dunning level
40	Data Element	MAHNS_D	Dunning Level
41	Data Element	MAHNS_D	Dunning Level
42	Data Element	MANDT	Client
43	Data Element	MANSP	Dunning block
44	Data Element	MHND_ZINKZ	Public Sector Industry Solution: Exempt from Interest Calc.
45	Data Element	MSCHL	Dunning key
46	Data Element	MSCHL_MHND	Dunning key if separate printout is active; otherwise blank
47	Data Element	NETDT	Due Date for Net Payment
48	Data Element	RANL	Contract Number
49	Data Element	RANTYP	Contract Type
50	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
51	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
52	Data Element	REBZZ	Line Item in the Relevant Invoice
53	Data Element	SHKZG	Debit/Credit Indicator
54	Data Element	SPART	Division
55	Data Element	UMSKS	Special G/L Transaction Type
56	Data Element	UMSKZ	Special G/L Indicator
57	Data Element	VERZN	Days in Arrears by Net Due Date
58	Data Element	VKORG	Sales Organization
59	Data Element	VTWEG	Distribution Channel
60	Data Element	WAERS	Currency Key
61	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
62	Data Element	WZSBT	Interest amount in foreign currency
63	Data Element	XBLNR1	Reference Document Number
64	Data Element	XFAEL	Indicator: line items overdue ?
65	Data Element	XREF1	Business partner reference key
66	Data Element	XREF2	Business partner reference key
67	Data Element	XZALB_MHND	Indicator: items payable (not to be dunned) ?
68	Data Element	XZINS_MHND	Indicator: Do not display interest in the item