MHNKO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MHNKO in SAP.
- Table description : Dunning data (acct entries) version before the next change
- Module : CRM
- Parent Module : CRM
- Package : FBM
- Software Component : BBPCRM
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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.
SAP MHNKO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| KOART | Account type | KOART | KOART |
| BUKRS | Company Code | BUKRS | BUKRS |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| CPDKY | Sort field for one-time accounts | CPDKY | TEXT16 |
| SKNRZE | Head office account number (in branch accounts) | KNRZE | KUNNR |
| SMABER | Dunning Area | MABER | MABER |
| SMAHSK | Dunning Level | MAHNS_D | MAHNS |
| BUSAB | Dunning clerk | BUSAB_MA | BUSAB |
| VERSN | Consecutive change number | VERSN_MHNK | NUM04 |
| AUSDT | Dunning date | AUSDT_F150 | DATUM |
| GRDAT | Posting date up to which documents are included | GRDAT_F150 | DATUM |
| KNRMA | Account number of the dunning recipient | KNRMA | KUNNR |
| GMVDT | Date of the legal dunning proceedings | GMVDT | DATUM |
| MAHNA | Dunning Procedure | MAHNA | MAHNA |
| MAHNS | Dunning Level | MAHNS_D | MAHNS |
| VZSKZ | Interest calculation indicator | VZSKZ | VZSKZ |
| WAERS | Currency Key | WAERS | WAERS |
| SALDO | Balance in dunning area in dunning currency | SALFW_MHNK | WRTV8 |
| SALHW | Balance in dunning area local currency | SALHW_MHNK | WRTV8 |
| GSFBT | Total of blocked and due items | GSFBT_MHNK | WRTV8 |
| GSNBT | Total balance of blocked items not due | GSNBT_MHNK | WRTV8 |
| FAEBT | Total of line items due | FAEBT_MHNK | WRTV8 |
| FAEHW | Total of due items in local currency | FAEHW_MHNK | WRTV8 |
| XMFLG | Indicator: Is a dunning notice sent? | XMFLG_MHNK | XFELD |
| MANSP | Dunning block | MANSP | MANSP |
| MAHSK | Highest dunning level for account in dunning area | MAHNS_MHNK | MAHNS |
| ZINBT | Interest total for dunning notice in dunning currency | DZINBT_MHN | WRTV8 |
| ZINHW | Interest total for dunning notice in company code currency | DZINHW_MHN | WRTV8 |
| XZINS | Indicator: Do not display interest in the dunning notice | XZINS_MHNK | XFELD |
| VERTN | Contract Number | RANL | RANL |
| VERTT | Contract Type | RANTYP | RANTYP |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| FAMSM | Total due itemsin dunning currency from dunning level | FAMSM_MHNK | WRTV8 |
| FAMSH | Total due items in local currency from dunning level | FAMSH_MHNK | WRTV8 |
| PSTLZ | Postal Code | PSTLZ | PSTLZ |
| ORT01 | City | ORT01_GP | TEXT35 |
| STRAS | House number and street | STRAS_GP | TEXT35 |
| PFACH | PO Box | PFACH | PFACH |
| LAND1 | Country Key | LAND1 | LAND1 |
MHNKO related tables
| Table | Note |
|---|---|
| MHNKO | Dunning data (acct entries) version before the next change |
| MHNDO | Dunning data version before the next change |
| REGUHH | REGUH version before the 'n'th change |
| REGUHO | REGUH version before the 'n'th change |
| VDDUNN | Dunning run data per loan and dunning run |
| VDDUNN_DISP | Dunning run data per loan and dunning run |
| PSO47 | Assign Dunning Procedure to Dunning Area |
| TFK047L | FI-CA Dunning: Definition of dunning activities |
| TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) |
| TFK047M | FI-CA Dunning: Dunning Activities |
| TJS15 | IS-M/SD: Next Routine Processing in Change Management |
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TIVT033 | Validat.Table for Acct Determin. "for Acct to be Replaced" |
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