- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
MHND
Dunning Data
|
#transactional
|
Component: Financial Accounting
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LAUFD | Date on Which the Program Is to Be Run | |
| LAUFI | Additional Identification | |
| KOART | Account type | Show values |
| BUKRS FK | Company Code | |
| KUNNR FK | Customer Number | |
| LIFNR FK | Account Number of Supplier | |
| CPDKY | Sort Field for One-Time Accounts | |
| SKNRZE FK | Head Office Account Number (in branch accounts) | |
| SMABER FK | Dunning Area | |
| SMAHSK | Dunning Level | |
| BBUKRS | Document Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMSHB | Amount in Local Currency with +/- Signs | |
| WRSHB | Foreign Currency Amount with Signs (+/-) | |
| ZSBTR | Interest Amount in Local Currency | |
| WZSBT | Interest Amount in Foreign Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date on Which the Program Is to Be Run | |
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| FAEDT | Net Due Date | |
| MADAT | Date of Last Dunning Notice |
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| XZALB | Indicator: Items Payable (Not to Be Dunned) ? | Show values |
| XFAEL | Indicator: Line Items Overdue ? | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| XZINS | Indicator: Do Not Display Interest in the Item | Show values |
| VERTT | Contract Type | Show values |
| BKOART | Document Account Type (K=BSIK, D=BSID) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| XBLNR | Reference Document Number | XBLNR1 | |
| ZUONR | Assignment number | ZUONR | |
| MAHNS | Old Dunning Level | MAHNS | |
| MAHNN | Dunning Level | MAHNS | |
| VERZN | Days in Arrears by Net Due Date | WRTV3 | |
| UMSKS | Special G/L Transaction Type | UMSKS | |
| ZINST | Number of Days for Which Interest Is Calculated | WRTV3 | |
| ZINSS | Interest rate | PRZ43 | |
| FILKD | Account Number of the Branch | MAXKK | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| VERTN | Contract Number | RANL | |
| ZLSCH | Payment Method | ZLSCH | |
| VNAME | Joint venture | JV_NAME | |
| EGRUP | Equity group | JV_EGROUP | |
| BTYPE | Billing Indicator | JV_BILIND | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| ZINKZ | Public Sector Industry Solution: Exempt from Interest Calc. | ||
| XREF3 | Reference key for line item | CHAR20 |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
| Posting Key | |
| Company Code | |
| Business Area | |
| Customer Number | |
| Account Number of Supplier | |
Dunning Area
| |
| Client | MHND.MANDT == T000.MANDT |
| Dunning Block | |
| Dunning Key | |
| Head Office Account Number (in branch accounts) | |
Dunning Area
| |
| Dunning Key If Separate Printout Is Active; Otherwise Blank | |
| Division | |
Special G/L Indicator
| |
| Sales Organization | |
Distribution Channel
| |
| Currency Key | |
Payment Block Key
|