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MHNK
Dunning data (account entries)
|
#transactional
|
Component: Dunning/Interest
| 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 | |
| BUSAB FK | Dunning Clerk |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| SALDO | Balance in Dunning Area in Dunning Currency | |
| SALHW | Balance in Dunning Area Local Currency | |
| GSFBT | Total of Blocked and Due Items | |
| GSNBT | Total Balance of Blocked Items Not Due | |
| FAEBT | Total of Line Items Due | |
| FAEHW | Total of Due Items in Local Currency | |
| ZINBT | Interest Total for Dunning Notice in Dunning Currency | |
| ZINHW | Interest Total for Dunning Notice in Company Code Currency | |
| FAMSM | Total due itemsin dunning currency from dunning level | |
| FAMSH | Total due items in local currency from dunning level | |
| MHNGH | Dunning Charge in Local Currency | |
| MHNGF | Dunning Charge in Foreign Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date on Which the Program Is to Be Run | |
| AUSDT | Dunning Date | |
| GRDAT | Posting Date up to Which Documents Are Included | |
| GMVDT | Date of the Legal Dunning Proceedings | |
| PRNDT | Dunning Notice: Date of Printing | |
| PRNDT_BEFORE | Print Date of Last Dunning Notice | |
| DBUDATLO | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| XMFLG | Indicator: Is a Dunning Notice Sent? | Show values |
| XZINS | Indicator: Do Not Display Interest in the Dunning Notice | Show values |
| VERTT | Contract Type | Show values |
| PRNFORM | Form Types | Show values |
| PRNNACHA | Transmission Medium for Correspondence | Show values |
| SDUNNDOCLO | Type of Dunning Letter | Show values |
| PSOMD | Dunning Notice Already Printed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MAHNS | Dunning Level | MAHNS | |
| MAHSK | Highest Dunning Level for Account in Dunning Area | MAHNS | |
| VERTN | Contract Number | RANL | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| PSTLZ | Postal Code | PSTLZ | |
| ORT01 | City | TEXT35 | |
| STRAS | Street and House Number | TEXT35 | |
| PFACH | PO Box | PFACH | |
| AVSID | Payment Advice Number | AVSID | |
| APPLK | Application Indicator | APPLK_BF | |
| CPDKY_GRP | Sort Field for One-Time Accounts | TEXT16 | |
| CPDKY_CPD | Sort Field for One-Time Accounts | TEXT16 | |
| SRANLPOSTLO | Contract Number | RANL | |
| SWENR | Business Entity Number | SWENR | |
| SMENR | Number of Rental Unit | SMENR |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Dunning Clerk
| |
| Account Number of the Dunning Recipient | |
| Customer Number | |
Country/Region Key
| |
| Account Number of Supplier | |
| Dunning Procedure | |
| Client | MHNK.MANDT == T000.MANDT |
| Dunning Block | |
| Key for Dunning Notice Grouping | |
| Head Office Account Number (in branch accounts) | |
Dunning Area
| |
Interest Indicator
| |
| Currency Key |