MHND_EXTL SAP (mhnd Extended) Structure details
Description: mhnd Extended
Structure field list including key, data, relationships and ABAP select examples
MHND_EXTL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "mhnd Extended" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MHND_EXTL TYPE MHND_EXTL.
The MHND_EXTL table consists of various fields, each holding specific information or linking keys about mhnd Extended data available in SAP. These include MANDT (Client), LAUFD (Date on Which the Program Is to Be Run), LAUFI (Additional Identification), KOART (Account Type).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MHND_EXTL structure 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 | |||||
SELKEY | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
ANZ | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
DB_ITEM | Indicator: Item Contains Dunning Block | DB_ITEM | CHAR | 1 | XFELD | ||||
L_INCL | Document to be Dunned | XDUNN | CHAR | 1 | XFELD | ||||
HSORT1 | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
HSORT2 | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
HSORT3 | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
HSORT4 | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
HSORT5 | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
VERSN | Consecutive change number | VERSN_MHNK | NUMC | 4 | NUM04 | ||||
UNAME | User Name | UNAME | CHAR | 12 | UNAME | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
UZEIT | Time | UZEIT | TIMS | 6 | UZEIT | ||||
XTEXT | Long text exists | DU_XTEXT | CHAR | 1 | XFELD | ||||
COMP_CURR | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
NAME2 | Name 2 of an address | NAME2_ADRS | CHAR | 40 | TEXT40 | ||||
NAME3 | Name 3 of an address | NAME3_ADRS | CHAR | 40 | TEXT40 | ||||
NAME4 | Name 4 of an address | NAME4_ADRS | CHAR | 40 | TEXT40 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO box | PFACH_BAS | CHAR | 10 | PFACH | ||||
PSTL2 | PO Box postal code | PSTL2_BAS | CHAR | 10 | PSTLZ | ||||
PFORT | PO Box city | PFORT_ADRS | CHAR | 40 | TEXT40 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
PSTLZ | Postal code | PSTLZ_BAS | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
INLND | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ANZZL | Number of lines in address | ANZEI | DEC | 2 | ANZEI | ||||
PRIOR | Address lines priority | PRITY_ADRS | CHAR | 9 | CHAR9 | ||||
WAREN | Delivery address ID | WAREN | CHAR | 1 | WAREN | ||||
LINE0 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE1 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE2 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE3 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE4 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE5 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE6 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE7 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE8 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE9 | Address line | LINES | CHAR | 80 | LINES | ||||
LINEK | Address line | LINES | CHAR | 80 | LINES | ||||
LINED | Address line | LINES | CHAR | 80 | LINES | ||||
LINED0 | Address line | LINES | CHAR | 80 | LINES | ||||
PO_BOX_LOBBY | PO Box Lobby | AD_PO_BOX_LBY | CHAR | 40 | TEXT40 | ||||
DELI_SERV_TYPE | Type of Delivery Service | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | AD_DELIVERY_SERVICE_TYPE | ||||
DELI_SERV_NUMBER | Number of Delivery Service | AD_DELIVERY_SERVICE_NUMBER | CHAR | 10 | CHAR10 | ||||
COUNTY | County | AD_COUNTY | CHAR | 40 | TEXT40 | CLTCNTYNAME | |||
TOWNSHIP | Township | AD_TOWNSHIP | CHAR | 40 | TEXT40 | CLTWSHPNAME |
Key field | Non-key field |
How do I retrieve data from SAP structure MHND_EXTL using ABAP code?
As MHND_EXTL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MHND_EXTL as there is no data to select.How to access SAP table MHND_EXTL
Within an ECC or HANA version of SAP you can also view further information about MHND_EXTL 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