MAHNS_D Field in SAP | Dunning Level Data Element using tables

MAHNS_D is a data element in SAP used for storing Dunning Level data in table fields. Here is it basic details and list of tables using this MAHNS_D field in SAP.

Data Element : MAHNS_D
Description : Dunning Level
Data Type :NUMC

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MAHNS_D Field

Table	Note
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
FDM_COLL_DUNNLEV	Harmonized Dunning Levels
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IDUN_C_ASDC	Additional Customizing for ASDC
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KNB5	Customer master (dunning data)
LFB5	Vendor master (dunning data)
MHND	Dunning Data
MHNDO	Dunning data version before the next change
MHNK	Dunning data (account entries)
MHNKO	Dunning data (acct entries) version before the next change
MZDAT	Dunning and interest data for batch input
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
T047B	Dunning level control
T047C	Dunning charges
T047E	Form selection for dunning notices
T047H	Marginal amounts
TD47E	Form selection for dunning notices
TDPAYMS	Assignment Dunning Level Payment Status Stop Codes
TDSOZ	Special interest indicator for loans
TIVEXFIDUNNBP	Dunning Parameters per BP Role
TTONFTVDARL	Test neue Fima: Grunddaten und VDARL
TZR3	Application area / external role allocation
TZV07	Alloc.of application/role category/dunning parameters
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VDARL	Loans
VIAKBSEG	Document Line Item from SCS for Interface
VICN01	Real Estate Contract: Contract Data
VIMI04	Old. replaced in 3.0 with VIMIMV
VIMIEV	Supplementary lease-outs
VIMIMV	Lease-Out
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items