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