Data Element list used by SAP ABAP Table IFM_MHNK_PRINT (MHNK Collector (used for printing))
SAP ABAP Table 
IFM_MHNK_PRINT (MHNK Collector (used for printing)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_BF | Application Indicator | |
| 2 | Data Element |
AUSDT_F150 | Dunning date | |
| 3 | Data Element |
AVSID | Payment Advice Number | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUSAB_MA | Dunning clerk | |
| 7 | Data Element |
CPDKY | Sort field for one-time accounts | |
| 8 | Data Element |
CPDKY | Sort field for one-time accounts | |
| 9 | Data Element |
CPDKY | Sort field for one-time accounts | |
| 10 | Data Element |
DZINBT_MHN | Interest total for dunning notice in dunning currency | |
| 11 | Data Element |
DZINHW_MHN | Interest total for dunning notice in company code currency | |
| 12 | Data Element |
FAEBT_MHNK | Total of line items due | |
| 13 | Data Element |
FAEHW_MHNK | Total of due items in local currency | |
| 14 | Data Element |
FAMSH_MHNK | Total due items in local currency from dunning level | |
| 15 | Data Element |
FAMSM_MHNK | Total due itemsin dunning currency from dunning level | |
| 16 | Data Element |
FM_ITABKEY | Internal key of internal table | |
| 17 | Data Element |
GMVDT | Date of the legal dunning proceedings | |
| 18 | Data Element |
GRDAT_F150 | Posting date up to which documents are included | |
| 19 | Data Element |
GSFBT_MHNK | Total of blocked and due items | |
| 20 | Data Element |
GSNBT_MHNK | Total balance of blocked items not due | |
| 21 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 22 | Data Element |
KNRMA | Account number of the dunning recipient | |
| 23 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 24 | Data Element |
KOART | Account type | |
| 25 | Data Element |
KUNNR | Customer Number | |
| 26 | Data Element |
LAND1 | Country Key | |
| 27 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 28 | Data Element |
LAUFI | Additional Identification | |
| 29 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 30 | Data Element |
MABER | Dunning Area | |
| 31 | Data Element |
MAHNA | Dunning Procedure | |
| 32 | Data Element |
MAHNS_D | Dunning Level | |
| 33 | Data Element |
MAHNS_D | Dunning Level | |
| 34 | Data Element |
MAHNS_MHNK | Highest dunning level for account in dunning area | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
MANSP | Dunning block | |
| 37 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 38 | Data Element |
MHNGF_F150 | Dunning charge in foreign currency | |
| 39 | Data Element |
MHNGH_F150 | Dunning charge in local currency | |
| 40 | Data Element |
ORT01_GP | City | |
| 41 | Data Element |
PFACH | PO Box | |
| 42 | Data Element |
PRNDT | Dunning notice: Date of printing | |
| 43 | Data Element |
PRNDT_BEFORE | Print Date of Last Dunning Notice | |
| 44 | Data Element |
PSOMD | Dunning Notice Already Printed | |
| 45 | Data Element |
PSTLZ | Postal Code | |
| 46 | Data Element |
RANL | Contract Number | |
| 47 | Data Element |
RANL | Contract Number | |
| 48 | Data Element |
RANTYP | Contract Type | |
| 49 | Data Element |
SALFW_MHNK | Balance in dunning area in dunning currency | |
| 50 | Data Element |
SALHW_MHNK | Balance in dunning area local currency | |
| 51 | Data Element |
SDUNNDOC | Type of Dunning Letter | |
| 52 | Data Element |
SMENR | Number of Rental Unit | |
| 53 | Data Element |
STRAS_GP | House number and street | |
| 54 | Data Element |
SWENR | Business Entity Number | |
| 55 | Data Element |
VZSKZ | Interest calculation indicator | |
| 56 | Data Element |
WAERS | Currency Key | |
| 57 | Data Element |
XMFLG_MHNK | Indicator: Is a dunning notice sent? | |
| 58 | Data Element |
XZINS_MHNK | Indicator: Do not display interest in the dunning notice |
