MHND SAP (Dunning Data) Cluster Table details
Dictionary Type: Cluster Table
Description: Dunning Data
Description: Dunning Data
Cluster Table field list including key, data, relationships and ABAP select examples
MHND is a standard SAP Cluster Table which is used to store Dunning Data data and is available within R/3 SAP systems depending on the version and release level.
The MHND table consists of various fields, each holding specific information or linking keys about Dunning Data data available in SAP. These include LAUFD (Date on Which the Program Is to Be Run), LAUFI (Additional Identification), KOART (Account Type), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP MHND cluster table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| CPDKY | Sort field for one-time accounts | CPDKY | CHAR | 16 | TEXT16 | ||||
| SKNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| SMABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
| SMAHSK | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| BBUKRS | Document company code | BBUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| FAEDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | T040 | MSCHL | |||
| SMSCHL | Dunning key if separate printout is active; otherwise blank | MSCHL_MHND | CHAR | 1 | T040 | MSCHL | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
| MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
| MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| MAHNS | Old dunning level | MAHNS_ALT | NUMC | 1 | MAHNS | ||||
| MAHNN | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
| XZALB | Indicator: items payable (not to be dunned) ? | XZALB_MHND | CHAR | 1 | XFELD | ||||
| XFAEL | Indicator: line items overdue ? | XFAEL | CHAR | 1 | XFELD | ||||
| VERZN | Days in Arrears by Net Due Date | VERZN | DEC | 5 | WRTV3 | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| ZINST | Number of days for which interest is calculated | DZINST | DEC | 5 | WRTV3 | ||||
| ZINSS | Interest rate | DZINSS | DEC | 7(3) | PRZ43 | ||||
| ZSBTR | Interest amount in local currency | DZSBTR | CURR | 13(2) | WRTV7 | ||||
| WZSBT | Interest amount in foreign currency | WZSBT | CURR | 13(2) | WRTV7 | ||||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| XZINS | Indicator: Do not display interest in the item | XZINS_MHND | CHAR | 1 | XFELD | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BKOART | Document account type (K=BSIK, D=BSID) | BKOART | CHAR | 1 | KOART | ||||
| VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
| EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | Assigned to domain | ALPHA | JV_BILIND | ||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| ZINKZ | Public Sector Industry Solution: Exempt from Interest Calc. | MHND_ZINKZ | CHAR | 2 |
| Key field | Non-key field |
How do I retrieve data from SAP table MHND using ABAP code
The following ABAP code Example will allow you to do a basic selection on MHND to SELECT all data from the tableDATA: WA_MHND TYPE MHND.
SELECT SINGLE *
FROM MHND
INTO CORRESPONDING FIELDS OF WA_MHND
WHERE...
How to access SAP table MHND
Within an ECC or HANA version of SAP you can also view further information about MHND and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects