Data Element list used by SAP ABAP Table MHND_EXT (mhnd Extended)
SAP ABAP Table
MHND_EXT (mhnd Extended) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
APPLK_BF | Application Indicator | |
2 | ![]() |
BBUKRS | Document company code | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BKOART | Document account type (K=BSIK, D=BSID) | |
5 | ![]() |
BLART | Document type | |
6 | ![]() |
BLDAT | Document Date in Document | |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BSCHL | Posting Key | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
CHAR25 | User field for cluster PC (national) | |
15 | ![]() |
CHAR32 | Character field, length 32 | |
16 | ![]() |
CHAR8 | Character field, 8 characters long | |
17 | ![]() |
CPDKY | Sort field for one-time accounts | |
18 | ![]() |
CPUDT | Accounting document entry date | |
19 | ![]() |
DMBTR | Amount in local currency | |
20 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
21 | ![]() |
DZBD1T | Cash discount days 1 | |
22 | ![]() |
DZBD2T | Cash discount days 2 | |
23 | ![]() |
DZBD3T | Net Payment Terms Period | |
24 | ![]() |
DZFBDT | Baseline date for due date calculation | |
25 | ![]() |
DZINSS | Interest rate | |
26 | ![]() |
DZINST | Number of days for which interest is calculated | |
27 | ![]() |
DZLSCH | Payment method | |
28 | ![]() |
DZLSPR | Payment Block Key | |
29 | ![]() |
DZSBTR | Interest amount in local currency | |
30 | ![]() |
DZUONR | Assignment number | |
31 | ![]() |
FILKD | Account Number of the Branch | |
32 | ![]() |
GJAHR | Fiscal Year | |
33 | ![]() |
GMVDT | Date of the legal dunning proceedings | |
34 | ![]() |
GSBER | Business Area | |
35 | ![]() |
JV_BILIND | Payroll Type | |
36 | ![]() |
JV_EGROUP | Equity group | |
37 | ![]() |
JV_NAME | Joint venture | |
38 | ![]() |
KNRZE | Head office account number (in branch accounts) | |
39 | ![]() |
KOART | Account type | |
40 | ![]() |
KUNNR | Customer Number | |
41 | ![]() |
KUNNR | Customer Number | |
42 | ![]() |
LAND1_GP | Country Key | |
43 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
44 | ![]() |
LAUFI | Additional Identification | |
45 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
MABER | Dunning Area | |
47 | ![]() |
MABER | Dunning Area | |
48 | ![]() |
MADAT | Date of Last Dunning Notice | |
49 | ![]() |
MAHNS_ALT | Old dunning level | |
50 | ![]() |
MAHNS_D | Dunning Level | |
51 | ![]() |
MAHNS_D | Dunning Level | |
52 | ![]() |
MAHNS_D | Dunning Level | |
53 | ![]() |
MANDT | Client | |
54 | ![]() |
MANSP | Dunning block | |
55 | ![]() |
MANSP | Dunning block | |
56 | ![]() |
MGRUP | Key for dunning notice grouping | |
57 | ![]() |
MHND_ZINKZ | Public Sector Industry Solution: Exempt from Interest Calc. | |
58 | ![]() |
MSCHL | Dunning key | |
59 | ![]() |
MSCHL_MHND | Dunning key if separate printout is active; otherwise blank | |
60 | ![]() |
NETDT | Due Date for Net Payment | |
61 | ![]() |
NETDT | Due Date for Net Payment | |
62 | ![]() |
ORT01_GP | City | |
63 | ![]() |
PFACH | PO Box | |
64 | ![]() |
PSTLZ | Postal Code | |
65 | ![]() |
RANL | Contract Number | |
66 | ![]() |
RANTYP | Contract Type | |
67 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
68 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
69 | ![]() |
REBZT | Follow-On Document Type | |
70 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
71 | ![]() |
SHKZG | Debit/Credit Indicator | |
72 | ![]() |
SK1DT | Due Date for Cash Discount 1 | |
73 | ![]() |
SK2DT | Due Date for Cash Discount 2 | |
74 | ![]() |
SPART | Division | |
75 | ![]() |
STRAS_GP | House number and street | |
76 | ![]() |
UMSKS | Special G/L Transaction Type | |
77 | ![]() |
UMSKZ | Special G/L Indicator | |
78 | ![]() |
VERZN | Days in Arrears by Net Due Date | |
79 | ![]() |
VKORG | Sales Organization | |
80 | ![]() |
VTWEG | Distribution Channel | |
81 | ![]() |
WAERS | Currency Key | |
82 | ![]() |
WRBTR | Amount in document currency | |
83 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
84 | ![]() |
WZSBT | Interest amount in foreign currency | |
85 | ![]() |
XBLNR1 | Reference Document Number | |
86 | ![]() |
XFAEL | Indicator: line items overdue ? | |
87 | ![]() |
XREF1 | Business partner reference key | |
88 | ![]() |
XREF2 | Business partner reference key | |
89 | ![]() |
XZALB_MHND | Indicator: items payable (not to be dunned) ? | |
90 | ![]() |
XZINS_MHND | Indicator: Do not display interest in the item |