Data Element list used by SAP ABAP Table MHND_GROUP (Dunning Data Grouped in Groups)
SAP ABAP Table 
MHND_GROUP (Dunning Data Grouped in Groups) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APPLK_BF | Application Indicator | |
| 2 | Data Element |
BBUKRS | Document company code | |
| 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 |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Data Element |
BSCHL | Posting Key | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 15 | Data Element |
CHAR32 | Character field, length 32 | |
| 16 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 17 | Data Element |
CPDKY | Sort field for one-time accounts | |
| 18 | Data Element |
CPUDT | Accounting document entry date | |
| 19 | Data Element |
DMBTR | Amount in local currency | |
| 20 | Data Element |
DMSHB | Amount in Local Currency with +/- Signs | |
| 21 | Data Element |
DZBD1T | Cash discount days 1 | |
| 22 | Data Element |
DZBD2T | Cash discount days 2 | |
| 23 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 24 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 25 | Data Element |
DZINSS | Interest rate | |
| 26 | Data Element |
DZINST | Number of days for which interest is calculated | |
| 27 | Data Element |
DZLSCH | Payment method | |
| 28 | Data Element |
DZLSPR | Payment Block Key | |
| 29 | Data Element |
DZSBTR | Interest amount in local currency | |
| 30 | Data Element |
DZUONR | Assignment number | |
| 31 | Data Element |
FILKD | Account Number of the Branch | |
| 32 | Data Element |
GJAHR | Fiscal Year | |
| 33 | Data Element |
GMVDT | Date of the legal dunning proceedings | |
| 34 | Data Element |
GSBER | Business Area | |
| 35 | Data Element |
INT4 | Natural number | |
| 36 | Data Element |
JV_BILIND | Payroll Type | |
| 37 | Data Element |
JV_EGROUP | Equity group | |
| 38 | Data Element |
JV_NAME | Joint venture | |
| 39 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 40 | Data Element |
KOART | Account type | |
| 41 | Data Element |
KUNNR | Customer Number | |
| 42 | Data Element |
KUNNR | Customer Number | |
| 43 | Data Element |
LAND1_GP | Country Key | |
| 44 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 45 | Data Element |
LAUFI | Additional Identification | |
| 46 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 47 | Data Element |
MABER | Dunning Area | |
| 48 | Data Element |
MABER | Dunning Area | |
| 49 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 50 | Data Element |
MAHNS_ALT | Old dunning level | |
| 51 | Data Element |
MAHNS_D | Dunning Level | |
| 52 | Data Element |
MAHNS_D | Dunning Level | |
| 53 | Data Element |
MAHNS_D | Dunning Level | |
| 54 | Data Element |
MANDT | Client | |
| 55 | Data Element |
MANSP | Dunning block | |
| 56 | Data Element |
MANSP | Dunning block | |
| 57 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 58 | Data Element |
MHND_ZINKZ | Public Sector Industry Solution: Exempt from Interest Calc. | |
| 59 | Data Element |
MSCHL | Dunning key | |
| 60 | Data Element |
MSCHL_MHND | Dunning key if separate printout is active; otherwise blank | |
| 61 | Data Element |
NETDT | Due Date for Net Payment | |
| 62 | Data Element |
NETDT | Due Date for Net Payment | |
| 63 | Data Element |
ORT01_GP | City | |
| 64 | Data Element |
PFACH | PO Box | |
| 65 | Data Element |
PSTLZ | Postal Code | |
| 66 | Data Element |
RANL | Contract Number | |
| 67 | Data Element |
RANTYP | Contract Type | |
| 68 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 69 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 70 | Data Element |
REBZT | Follow-On Document Type | |
| 71 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 72 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 73 | Data Element |
SK1DT | Due Date for Cash Discount 1 | |
| 74 | Data Element |
SK2DT | Due Date for Cash Discount 2 | |
| 75 | Data Element |
SPART | Division | |
| 76 | Data Element |
STRAS_GP | House number and street | |
| 77 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 78 | Data Element |
UMSKZ | Special G/L Indicator | |
| 79 | Data Element |
VERZN | Days in Arrears by Net Due Date | |
| 80 | Data Element |
VKORG | Sales Organization | |
| 81 | Data Element |
VTWEG | Distribution Channel | |
| 82 | Data Element |
WAERS | Currency Key | |
| 83 | Data Element |
WRBTR | Amount in document currency | |
| 84 | Data Element |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 85 | Data Element |
WZSBT | Interest amount in foreign currency | |
| 86 | Data Element |
XBLNR1 | Reference Document Number | |
| 87 | Data Element |
XFAEL | Indicator: line items overdue ? | |
| 88 | Data Element |
XREF1 | Business partner reference key | |
| 89 | Data Element |
XREF2 | Business partner reference key | |
| 90 | Data Element |
XZALB_MHND | Indicator: items payable (not to be dunned) ? | |
| 91 | Data Element |
XZINS_MHND | Indicator: Do not display interest in the item |
