SAP MHNDO Table in S/4 HANA - Dunning data version before the next change
MHNDO is a standard SAP Table which is used to store Dunning data version before the next change data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MHNDO table(ECC)
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type)
Dictionary Type: Transparent table
Database Table: MHNDO
MHNDO table structure field list
Below is the full MHNDO 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) | Assigned to domain | MANDT | ||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8(0) | DATUM | |||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6(0) | LAUFI | |||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | C_T001 | BUKRS | |
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| CPDKY | Sort Field for One-Time Accounts | CPDKY | CHAR | 16(0) | TEXT16 | |||||
| SKNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| SMABER | Dunning Area | MABER | CHAR | 2(0) | Assigned to domain | MABER | ||||
| 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 | ||||
| VERSN | Consecutive Change Number | VERSN_MHNK | NUMC | 4(0) | NUM04 | |||||
| MANSP | Dunning Block | MANSP | CHAR | 1(0) | Assigned to domain | MANSP | ||||
| MAHNN | Dunning Level | MAHNS_D | NUMC | 1(0) | MAHNS |
Search for further information about these or an SAP related objects