MANSP in KNB5_PRC
Dunn. Block (DE: Mahnsperre)
MANSP is a field in SAP table KNB5_PRC (Master Data Consolidation: Process Table for KNB5). It represents "Dunn. Block". Data element: MANSP. Available in 3 CDS view(s) as DunningBlock.
Business Meaning
| Description (EN) | Dunn. Block |
|---|---|
| Beschreibung (DE) | Mahnsperre |
| Data Element | MANSP |
| Key Field | No |
CDS Views & Technical Names (3)
KNB5_PRC.MANSP is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
DunningBlock
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BPCustomerDunningProcess | direct | BASIC | BP Customer Dunning Process Data | |
| I_BPCustomerDunningProcessTP | via 2 level | TRANSACTIONAL | Business Partner Customer Dunning Process Data - TP | |
| C_BPCustomerDunningProcessTP | via 3 levels | CONSUMPTION | Projection for BP Customer Dunning Process Data |
Other Tables with Field MANSP (29)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD_BCK | MANSP | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | MANSP | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSEG | MANSP | Belegsegment Buchhaltung | |
| DFKKMOP | MANSP_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKMOPW | MANSP_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | MANSP_KK | Positionen zum Kontokorrentbeleg | |
| DFKKOPW | MANSP_KK | Positionen zum Kontokorrentbeleg | |
| FEBEP | MANSP | Einzelposten des Elektronischen Kontoauszugs | |
| FKKMAEX | MANSP_KK | Mahnausnahmen Belegzeilen | |
| FKKMAZE | MANSP_KK | Mahnhistorie Belegzeilen | |
| FQMET_CORR_FLOW | MANSP | Memo for Balance Predated Flow | |
| KNB5 | MANSP | Customer master (dunning data) | |
| LFB5 | MANSP | Vendor master (dunning data) | |
| LFB5_PRC | MANSP | Master Data Consolidation: Process Table for LFB5 | |
| MHND | MANSP | Mahndaten | |
| MHNK | MANSP | Mahndaten (Kontoeintraege) | |
| REGUP | MANSP | Bearbeitete Positionen aus Zahlprogramm | |
| T040S | MANSP | KEY | Sperrgründe für Mahnungen |
| T040T | MANSP | KEY | Bezeichnung der Mahnsperrgründe |
| TFK047S | MANSP_KK | KEY | Mahnsperrgruende |
| TFK047ST | MANSP_KK | KEY | Mahnsperrgrund Text |
| TFKC_HVTV | MANSP_KK | Buchungsparameter zu Vorgängen in Buchungskreisen u. Sparten | |
| TZST | MANSP | Reasons for reversal | |
| VBKD | MANSP | Sales Document: Business Data | |
| VBRK | MANSP | Billing Document: Header Data | |
| VBSEGD | MANSP | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | MANSP | Belegsegment Belegvorerfassung Kreditoren | |
| VDBEPI | MANSP | Posted line items for document header | |
| VZZKOPO | MANSP | Table condition items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA