MHND
Mahndaten
MHND is an SAP database table in S/4HANA. Mahndaten. It contains 60 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_DunningEntryItem | view | from | BASIC | Dunning Entry Item |
Fields (60)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | laufd | laufd | Run On | |||
| KEY | laufi | laufi | Identification | |||
| KEY | koart | koart | Account type | |||
| KEY | bukrs | bukrs | Company Code | |||
| KEY | kunnr | kunnr | Customer | |||
| KEY | lifnr | lifnr | Supplier | |||
| KEY | cpdky | cpdky | Sort Field CPD | |||
| KEY | sknrze | knrze | Head Office | |||
| KEY | smaber | maber | Dunning Area | |||
| KEY | smahsk | mahns_d | Dunning Level | |||
| KEY | bbukrs | bbukrs | Doc.Com.Code | |||
| KEY | belnr | belnr_d | Document Number | |||
| KEY | gjahr | gjahr | Fiscal Year | |||
| KEY | buzei | buzei | Item | |||
| gsber | gsber | Business Area | ||||
| xblnr | xblnr1 | Reference | ||||
| zuonr | dzuonr | Assignment | ||||
| budat | budat | Posting Date | ||||
| bldat | bldat | Document Date | ||||
| cpudt | cpudt | Entered On | ||||
| zfbdt | dzfbdt | Baseline Date | ||||
| faedt | netdt | Due On | ||||
| blart | blart | Document Type | ||||
| bschl | bschl | Posting Key | ||||
| mschl | mschl | Dunning key | ||||
| smschl | mschl_mhnd | Dunning Key | ||||
| mansp | mansp | Dunn. Block | ||||
| maber | maber | Dunning Area | ||||
| madat | madat | Last Dunned | ||||
| mahns | mahns_alt | Old Dunn.Level | ||||
| mahnn | mahns_d | Dunning Level | ||||
| zlspr | dzlspr | Pmnt block | ||||
| xzalb | xzalb_mhnd | Payable Items | ||||
| xfael | xfael | Lne Itms Overd. | ||||
| verzn | verzn | Net arrears | ||||
| umsks | umsks | Transact.Type | ||||
| umskz | umskz | Special G/L Ind | ||||
| shkzg | shkzg | Debit/Credit | ||||
| waers | waers | Currency | ||||
| dmshb | dmshb | Debit/CreditAmt | ||||
| wrshb | wrshb | Amount in FC | ||||
| zinst | dzinst | Interest Days | ||||
| zinss | dzinss | Interest rate | ||||
| zsbtr | dzsbtr | Interest Amount | ||||
| wzsbt | wzsbt | Interest Amount | ||||
| filkd | filkd | Branch | ||||
| vkorg | vkorg | Sales Org. | ||||
| vtweg | vtweg | Distr. Channel | ||||
| spart | spart | Division | ||||
| xzins | xzins_mhnd | No Interest Displ. | ||||
| rebzg | rebzg | Invoice Ref. | ||||
| rebzj | rebzj | Fiscal Year | ||||
| rebzz | rebzz | Item | ||||
| vertn | ranl | Contract Number | ||||
| vertt | rantyp | Contract Type | ||||
| zlsch | dzlsch | Pymt Meth. | ||||
| bkoart | bkoart | Doc. Acct. Type | ||||
| zinkz | mhnd_zinkz | No Interest Calc. | ||||
| xref3 | xref3 | Reference Key 3 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Mahndaten
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MHND (
MANDT, -- Client [mandt]
LAUFD, -- Run On [laufd]
LAUFI, -- Identification [laufi]
KOART, -- Account type [koart]
BUKRS, -- Company Code [bukrs]
KUNNR, -- Customer [kunnr]
LIFNR, -- Supplier [lifnr]
CPDKY, -- Sort Field CPD [cpdky]
SKNRZE, -- Head Office [knrze]
SMABER, -- Dunning Area [maber]
SMAHSK, -- Dunning Level [mahns_d]
BBUKRS, -- Doc.Com.Code [bbukrs]
BELNR, -- Document Number [belnr_d]
GJAHR, -- Fiscal Year [gjahr]
BUZEI, -- Item [buzei]
GSBER, -- Business Area [gsber]
XBLNR, -- Reference [xblnr1]
ZUONR, -- Assignment [dzuonr]
BUDAT, -- Posting Date [budat]
BLDAT, -- Document Date [bldat]
CPUDT, -- Entered On [cpudt]
ZFBDT, -- Baseline Date [dzfbdt]
FAEDT, -- Due On [netdt]
BLART, -- Document Type [blart]
BSCHL, -- Posting Key [bschl]
MSCHL, -- Dunning key [mschl]
SMSCHL, -- Dunning Key [mschl_mhnd]
MANSP, -- Dunn. Block [mansp]
MABER, -- Dunning Area [maber]
MADAT, -- Last Dunned [madat]
MAHNS, -- Old Dunn.Level [mahns_alt]
MAHNN, -- Dunning Level [mahns_d]
ZLSPR, -- Pmnt block [dzlspr]
XZALB, -- Payable Items [xzalb_mhnd]
XFAEL, -- Lne Itms Overd. [xfael]
VERZN, -- Net arrears [verzn]
UMSKS, -- Transact.Type [umsks]
UMSKZ, -- Special G/L Ind [umskz]
SHKZG, -- Debit/Credit [shkzg]
WAERS, -- Currency [waers]
DMSHB, -- Debit/CreditAmt [dmshb]
WRSHB, -- Amount in FC [wrshb]
ZINST, -- Interest Days [dzinst]
ZINSS, -- Interest rate [dzinss]
ZSBTR, -- Interest Amount [dzsbtr]
WZSBT, -- Interest Amount [wzsbt]
FILKD, -- Branch [filkd]
VKORG, -- Sales Org. [vkorg]
VTWEG, -- Distr. Channel [vtweg]
SPART, -- Division [spart]
XZINS, -- No Interest Displ. [xzins_mhnd]
REBZG, -- Invoice Ref. [rebzg]
REBZJ, -- Fiscal Year [rebzj]
REBZZ, -- Item [rebzz]
VERTN, -- Contract Number [ranl]
VERTT, -- Contract Type [rantyp]
ZLSCH, -- Pymt Meth. [dzlsch]
BKOART, -- Doc. Acct. Type [bkoart]
ZINKZ, -- No Interest Calc. [mhnd_zinkz]
XREF3, -- Reference Key 3 [xref3]
PRIMARY KEY (MANDT, LAUFD, LAUFI, KOART, BUKRS, KUNNR, LIFNR, CPDKY, SKNRZE, SMABER, SMAHSK, BBUKRS, BELNR, GJAHR, BUZEI)
);
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