SAP ABAP Table MHND_EXTL (mhnd Extended) is using

• Data Element (116)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_COUNTY	County
2	Data Element	AD_DELIVERY_SERVICE_NUMBER	Number of Delivery Service
3	Data Element	AD_DELIVERY_SERVICE_TYPE	Type of Delivery Service
4	Data Element	AD_PO_BOX_LBY	PO Box Lobby
5	Data Element	AD_TOWNSHIP	Township
6	Data Element	AEDAT	Last Changed On
7	Data Element	ANRED	Title
8	Data Element	ANZEI	Number of lines in address
9	Data Element	BBUKRS	Document company code
10	Data Element	BELNR_D	Accounting Document Number
11	Data Element	BKOART	Document account type (K=BSIK, D=BSID)
12	Data Element	BLART	Document type
13	Data Element	BLDAT	Document Date in Document
14	Data Element	BSCHL	Posting Key
15	Data Element	BUDAT	Posting Date in the Document
16	Data Element	BUKRS	Company Code
17	Data Element	BUZEI	Number of Line Item Within Accounting Document
18	Data Element	CHAR16	Field of length 16
19	Data Element	CHAR16	Field of length 16
20	Data Element	CHAR16	Field of length 16
21	Data Element	CHAR16	Field of length 16
22	Data Element	CHAR16	Field of length 16
23	Data Element	CPDKY	Sort field for one-time accounts
24	Data Element	CPUDT	Accounting document entry date
25	Data Element	DB_ITEM	Indicator: Item Contains Dunning Block
26	Data Element	DMSHB	Amount in Local Currency with +/- Signs
27	Data Element	DU_XTEXT	Long text exists
28	Data Element	DZFBDT	Baseline date for due date calculation
29	Data Element	DZINSS	Interest rate
30	Data Element	DZINST	Number of days for which interest is calculated
31	Data Element	DZLSCH	Payment method
32	Data Element	DZLSPR	Payment Block Key
33	Data Element	DZSBTR	Interest amount in local currency
34	Data Element	DZUONR	Assignment number
35	Data Element	FILKD	Account Number of the Branch
36	Data Element	GJAHR	Fiscal Year
37	Data Element	GSBER	Business Area
38	Data Element	HWAER	Local Currency
39	Data Element	INT4	Natural number
40	Data Element	JV_BILIND	Payroll Type
41	Data Element	JV_EGROUP	Equity group
42	Data Element	JV_NAME	Joint venture
43	Data Element	KNRZE	Head office account number (in branch accounts)
44	Data Element	KOART	Account type
45	Data Element	KUNNR	Customer Number
46	Data Element	LAND1	Country Key
47	Data Element	LAND1	Country Key
48	Data Element	LAUFD	Date on Which the Program Is to Be Run
49	Data Element	LAUFI	Additional Identification
50	Data Element	LIFNR	Account Number of Vendor or Creditor
51	Data Element	LINES	Address line
52	Data Element	LINES	Address line
53	Data Element	LINES	Address line
54	Data Element	LINES	Address line
55	Data Element	LINES	Address line
56	Data Element	LINES	Address line
57	Data Element	LINES	Address line
58	Data Element	LINES	Address line
59	Data Element	LINES	Address line
60	Data Element	LINES	Address line
61	Data Element	LINES	Address line
62	Data Element	LINES	Address line
63	Data Element	LINES	Address line
64	Data Element	MABER	Dunning Area
65	Data Element	MABER	Dunning Area
66	Data Element	MADAT	Date of Last Dunning Notice
67	Data Element	MAHNS_ALT	Old dunning level
68	Data Element	MAHNS_D	Dunning Level
69	Data Element	MAHNS_D	Dunning Level
70	Data Element	MANDT	Client
71	Data Element	MANSP	Dunning block
72	Data Element	MHND_ZINKZ	Public Sector Industry Solution: Exempt from Interest Calc.
73	Data Element	MSCHL	Dunning key
74	Data Element	MSCHL_MHND	Dunning key if separate printout is active; otherwise blank
75	Data Element	NAME1_ADRS	Name 1 of an address
76	Data Element	NAME2_ADRS	Name 2 of an address
77	Data Element	NAME3_ADRS	Name 3 of an address
78	Data Element	NAME4_ADRS	Name 4 of an address
79	Data Element	NETDT	Due Date for Net Payment
80	Data Element	ORT01_GP	City
81	Data Element	ORT01_GP	City
82	Data Element	PFACH_BAS	PO box
83	Data Element	PFORT_ADRS	PO Box city
84	Data Element	PRITY_ADRS	Address lines priority
85	Data Element	PSTL2_BAS	PO Box postal code
86	Data Element	PSTLZ_BAS	Postal code
87	Data Element	RANL	Contract Number
88	Data Element	RANTYP	Contract Type
89	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
90	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
91	Data Element	REBZZ	Line Item in the Relevant Invoice
92	Data Element	REGIO	Region (State, Province, County)
93	Data Element	SHKZG	Debit/Credit Indicator
94	Data Element	SPART	Division
95	Data Element	SPRAS	Language Key
96	Data Element	STRAS_GP	House number and street
97	Data Element	SYTABIX	Row Index of Internal Tables
98	Data Element	UMSKS	Special G/L Transaction Type
99	Data Element	UMSKZ	Special G/L Indicator
100	Data Element	UNAME	User Name
101	Data Element	UZEIT	Time
102	Data Element	VERSN_MHNK	Consecutive change number
103	Data Element	VERZN	Days in Arrears by Net Due Date
104	Data Element	VKORG	Sales Organization
105	Data Element	VTWEG	Distribution Channel
106	Data Element	WAERS	Currency Key
107	Data Element	WAREN	Delivery address ID
108	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
109	Data Element	WZSBT	Interest amount in foreign currency
110	Data Element	XBLNR1	Reference Document Number
111	Data Element	XDUNN	Document to be Dunned
112	Data Element	XFAEL	Indicator: line items overdue ?
113	Data Element	XREF1	Business partner reference key
114	Data Element	XREF2	Business partner reference key
115	Data Element	XZALB_MHND	Indicator: items payable (not to be dunned) ?
116	Data Element	XZINS_MHND	Indicator: Do not display interest in the item