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 | 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 | GMVDT | Date of the legal dunning proceedings | |
17 | Data Element | GRDAT_F150 | Posting date up to which documents are included | |
18 | Data Element | GSFBT_MHNK | Total of blocked and due items | |
19 | Data Element | GSNBT_MHNK | Total balance of blocked items not due | |
20 | Data Element | IMKEY | Internal Key for Real Estate Object | |
21 | Data Element | KNRMA | Account number of the dunning recipient | |
22 | Data Element | KNRZE | Head office account number (in branch accounts) | |
23 | Data Element | KOART | Account type | |
24 | Data Element | KUNNR | Customer Number | |
25 | Data Element | LAND1 | Country Key | |
26 | Data Element | LAUFD | Date on Which the Program Is to Be Run | |
27 | Data Element | LAUFI | Additional Identification | |
28 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
29 | Data Element | MABER | Dunning Area | |
30 | Data Element | MAHNA | Dunning Procedure | |
31 | Data Element | MAHNS_D | Dunning Level | |
32 | Data Element | MAHNS_D | Dunning Level | |
33 | Data Element | MAHNS_MHNK | Highest dunning level for account in dunning area | |
34 | Data Element | MANDT | Client | |
35 | Data Element | MANSP | Dunning block | |
36 | Data Element | MGRUP | Key for dunning notice grouping | |
37 | Data Element | MHNGF_F150 | Dunning charge in foreign currency | |
38 | Data Element | MHNGH_F150 | Dunning charge in local currency | |
39 | Data Element | ORT01_GP | City | |
40 | Data Element | PFACH | PO Box | |
41 | Data Element | PRNDT | Dunning notice: Date of printing | |
42 | Data Element | PRNDT_BEFORE | Print Date of Last Dunning Notice | |
43 | Data Element | PSOMD | Dunning Notice Already Printed | |
44 | Data Element | PSTLZ | Postal Code | |
45 | Data Element | RANL | Contract Number | |
46 | Data Element | RANL | Contract Number | |
47 | Data Element | RANTYP | Contract Type | |
48 | Data Element | SALFW_MHNK | Balance in dunning area in dunning currency | |
49 | Data Element | SALHW_MHNK | Balance in dunning area local currency | |
50 | Data Element | SDUNNDOC | Type of Dunning Letter | |
51 | Data Element | SMENR | Number of Rental Unit | |
52 | Data Element | STRAS_GP | House number and street | |
53 | Data Element | SWENR | Business Entity Number | |
54 | Data Element | VZSKZ | Interest calculation indicator | |
55 | Data Element | WAERS | Currency Key | |
56 | Data Element | XMFLG_MHNK | Indicator: Is a dunning notice sent? | |
57 | Data Element | XZINS_MHNK | Indicator: Do not display interest in the dunning notice |