MHND_GROUP SAP (Dunning Data Grouped in Groups) Structure details

Dictionary Type: Structure
Description: Dunning Data Grouped in Groups




ABAP Code to SELECT data from MHND_GROUP
Related tables to MHND_GROUP
Access table MHND_GROUP




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
MANDTClient MANDTCLNT3T000MANDT
LAUFDDate on Which the Program Is to Be Run LAUFDDATS8DATUM
LAUFIAdditional Identification LAUFICHAR6LAUFI
KOARTAccount Type KOARTCHAR1KOART
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
CPDKYSort field for one-time accounts CPDKYCHAR16TEXT16
SKNRZEHead office account number (in branch accounts) KNRZECHAR10KNA1ALPHAKUNNR
SMABERDunning Area MABERCHAR2T047MMABER
SMAHSKDunning level MAHNS_DNUMC1MAHNS
BBUKRSDocument company code BBUKRSCHAR4Assigned to domainBUKRS
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
ZUONRAssignment Number DZUONRCHAR18ZUONR
BUDATPosting Date in the Document BUDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
FAEDTDue Date for Net Payment NETDTDATS8DATUM
BLARTDocument Type BLARTCHAR2T003BLARTBAR
BSCHLPosting Key BSCHLCHAR2TBSLBSCHL
MSCHLDunning key MSCHLCHAR1T040MSCHL
SMSCHLDunning key if separate printout is active; otherwise blank MSCHL_MHNDCHAR1T040MSCHL
MANSPDunning block MANSPCHAR1T040SMANSP
MABERDunning Area MABERCHAR2T047MMABER
MADATLast dunned on MADATDATS8DATUM
MAHNSOld dunning level MAHNS_ALTNUMC1MAHNS
MAHNNDunning level MAHNS_DNUMC1MAHNS
ZLSPRPayment Block Key DZLSPRCHAR1T008ZAHLSSPE
XZALBIndicator: items payable (not to be dunned) ? XZALB_MHNDCHAR1XFELD
XFAELIndicator: line items overdue ? XFAELCHAR1XFELD
VERZNDays in Arrears by Net Due Date VERZNDEC5WRTV3
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
UMSKZSpecial G/L Indicator UMSKZCHAR1T074UUMSKZ
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
DMSHBAmount in Local Currency with +/- Signs DMSHBCURR13(2) WRTV7
WRSHBForeign Currency Amount with Signs (+/-) WRSHBCURR13(2) WRTV7
ZINSTNumber of days for which interest is calculated DZINSTDEC5WRTV3
ZINSSInterest rate DZINSSDEC7(3) PRZ43
ZSBTRInterest amount in local currency DZSBTRCURR13(2) WRTV7
WZSBTInterest amount in foreign currency WZSBTCURR13(2) WRTV7
FILKDAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
XZINSIndicator: Do not display interest in the item XZINS_MHNDCHAR1XFELD
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
VERTNContract Number RANLCHAR13ALPHARANLRAN
VERTTContract Type RANTYPCHAR1RANTYP
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
BKOARTDocument account type (K=BSIK, D=BSID) BKOARTCHAR1KOART
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
BTYPEPayroll Type JV_BILINDCHAR2Assigned to domainALPHAJV_BILIND
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
ZINKZPublic Sector Industry Solution: Exempt from Interest Calc. MHND_ZINKZCHAR2
GROUP1Character field, length 32 CHAR32CHAR32CHAR32
MGRUPKey for dunning notice grouping MGRUPCHAR2Assigned to domainMGRUP
KONTOCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
KMANSPDunning block MANSPCHAR1Assigned to domainMANSP
GMVDTDate of the legal dunning proceedings GMVDTDATS8DATUM
PSTLZPostal Code PSTLZCHAR10PSTLZ
ORT01City ORT01_GPCHAR35TEXT35
STRASHouse number and street STRAS_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
LAND1Country Key LAND1_GPCHAR3Assigned to domainLAND1C_LAND1
ZBD1TCash discount days 1 DZBD1TDEC3ZBDXT
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
REBZTFollow-On Document Type REBZTCHAR1REBZT
NETDTDue Date for Net Payment NETDTDATS8DATUM
SK1DTDue Date for Cash Discount 1 SK1DTDATS8DATUM
SK2DTDue Date for Cash Discount 2 SK2DTDATS8DATUM
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
MANSTDunning level MAHNS_DNUMC1MAHNS
CMEMOData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
CASGNData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
DELDUData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
APPLKApplication Indicator APPLK_BFCHAR6Assigned to domainAPPLK_BF
BLINFUser field for cluster PC (national) CHAR25CHAR25CHAR25
STATUSCharacter field, 8 characters long CHAR8CHAR8CHAR8
GRUPPENatural Number INT4INT410INT4
MAINDOCData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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