SAP MHND_DOC Table in S/4 HANA - SQL Selection of Documents (Part of mhnd_doc_master)
MHND_DOC is a standard SAP Table which is used to store SQL Selection of Documents (Part of mhnd_doc_master) data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MHND_DOC table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MHND_DOC
MHND_DOC table structure field list
Below is the full MHND_DOC field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| BBUKRS | Document Company Code | BBUKRS | CHAR | 4(0) | BUKRS | |||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| FILKD | Account Number of the Branch | FILKD | CHAR | 10(0) | ALPHA | MAXKK | ||||
| MABER | Dunning Area | MABER | CHAR | 2(0) | MABER | |||||
| MANST | Dunning Level | MAHNS_D | NUMC | 1(0) | MAHNS | |||||
| SKNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1(0) | UMSKZ | |||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1(0) | UMSKS | |||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1(0) | BSTAT | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8(0) | DATUM | |||||
| FAEDT | Net Due Date | NETDT | DATS | 8(0) | DATUM | |||||
| VERZN | Days in Arrears by Net Due Date | VERZN | DEC | 5(0) | WRTV3 | |||||
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3(0) | BUZEI | |||||
| BLART | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| MSCHL | Dunning Key | MSCHL | CHAR | 1(0) | T040 | MSCHL | ||||
| SMSCHL | Dunning Key | MSCHL | CHAR | 1(0) | MSCHL | |||||
| MANSP | Dunning Block | MANSP | CHAR | 1(0) | T040S | MANSP | ||||
| MADAT | Date of Last Dunning Notice | MADAT | DATS | 8(0) | DATUM | |||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1(0) | T008 | ZAHLS | SPE | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1(0) | ZLSCH | |||||
| XDIRECT_DEBIT | Indicator: Payment Method Used for Incoming Payments? | XEINZ | CHAR | 1(0) | XFELD | |||||
| DMBTR | Amount in local currency | DMBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N |
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