MHND - Dunning Data

Dunning Data information is stored in SAP table MHND.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Fields for table MHND

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LAUFD	Date on Which the Program Is to Be Run	X	LAUFD	DATS	16
LAUFI	Additional Identification	X	LAUFI	CHAR	12
KOART	Account type	X	KOART	CHAR	2
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
KUNNR	Customer Number	X	KUNNR	CHAR	20	KNA1
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	20	LFA1
CPDKY	Sort Field for One-Time Accounts	X	CPDKY	CHAR	32
SKNRZE	Head Office Account Number (in branch accounts)	X	KNRZE	CHAR	20	KNA1
SMABER	Dunning Area	X	MABER	CHAR	4	T047M
SMAHSK	Dunning Level	X	MAHNS_D	NUMC	2
BBUKRS	Document Company Code	X	BBUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
GSBER	Business Area		GSBER	CHAR	8	TGSB
XBLNR	Reference Document Number		XBLNR1	CHAR	32
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
FAEDT	Net Due Date		NETDT	DATS	16
BLART	Document Type		BLART	CHAR	4	T003
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
MSCHL	Dunning Key		MSCHL	CHAR	2	T040
SMSCHL	Dunning Key If Separate Printout Is Active; Otherwise Blank		MSCHL_MHND	CHAR	2	T040
MANSP	Dunning Block		MANSP	CHAR	2	T040S
MABER	Dunning Area		MABER	CHAR	4	T047M
MADAT	Date of Last Dunning Notice		MADAT	DATS	16
MAHNS	Old Dunning Level		MAHNS_ALT	NUMC	2
MAHNN	Dunning Level		MAHNS_D	NUMC	2
XZALB	Indicator: Items Payable (Not to Be Dunned) ?		XZALB_MHND	CHAR	2
XFAEL	Indicator: Line Items Overdue ?		XFAEL	CHAR	2
VERZN	Days in Arrears by Net Due Date		VERZN	DEC	3
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	T074U
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	TCURC
DMSHB	Amount in Local Currency with +/- Signs		DMSHB	CURR	12
WRSHB	Foreign Currency Amount with Signs (+/-)		WRSHB	CURR	12
WZSBT	Interest Amount in Foreign Currency		WZSBT	CURR	12
FILKD	Account Number of the Branch		FILKD	CHAR	20
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
SPART	Division		SPART	CHAR	4	TSPA
XZINS	Indicator: Do Not Display Interest in the Item		XZINS_MHND	CHAR	2
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
VERTN	Contract Number		RANL	CHAR	26
VERTT	Contract Type		RANTYP	CHAR	2
BKOART	Document Account Type (K=BSIK, D=BSID)		BKOART	CHAR	2
.INCLUDE				MHND_JV	0
VNAME	Joint venture		JV_NAME	CHAR	12
EGRUP	Equity group		JV_EGROUP	CHAR	6
BTYPE	Billing Indicator		JV_BILIND	CHAR	4
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
XREF3	Reference key for line item		XREF3	CHAR	40