MHND_GROUP SAP (Dunning Data Grouped in Groups) Structure details
Description: Dunning Data Grouped in Groups
Structure field list including key, data, relationships and ABAP select examples
MHND_GROUP 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 "Dunning Data Grouped in Groups" 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_GROUP TYPE MHND_GROUP.
The MHND_GROUP table consists of various fields, each holding specific information or linking keys about Dunning Data Grouped in Groups 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_GROUP 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 | |||||
GROUP1 | Character field, length 32 | CHAR32 | CHAR | 32 | CHAR32 | ||||
MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
KONTO | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
KMANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
GMVDT | Date of the legal dunning proceedings | GMVDT | DATS | 8 | DATUM | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
SK1DT | Due Date for Cash Discount 1 | SK1DT | DATS | 8 | DATUM | ||||
SK2DT | Due Date for Cash Discount 2 | SK2DT | DATS | 8 | DATUM | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
CMEMO | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
CASGN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
DELDU | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
APPLK | Application Indicator | APPLK_BF | CHAR | 6 | Assigned to domain | APPLK_BF | |||
BLINF | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
STATUS | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
GRUPPE | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
MAINDOC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE |
Key field | Non-key field |
How do I retrieve data from SAP structure MHND_GROUP using ABAP code?
As MHND_GROUP 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_GROUP as there is no data to select.How to access SAP table MHND_GROUP
Within an ECC or HANA version of SAP you can also view further information about MHND_GROUP 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