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SAP Table FIN_F150_DUNN_SF_MHND_PDF

Dunning Notice: Structure for PDF Output

FIN_F150_DUNN_SF_MHND_PDF (Dunning Notice: Structure for PDF Output) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FIN_F150_DUNN_SF_MHND_PDF to other SAP tables.

FIN_F150_DUNN_SF_MHND_PDF table fields

Field Data element Checktable Datatype Length Decimals
TEXT_E Text Field of Length 60 TEXT60 CHAR 60 0
TEXT_S Text Field of Length 60 TEXT60 CHAR 60 0
SGTXT Item Text SGTXT CHAR 50 0
MANDT Client MANDT T000 CLNT 3 0
LAUFD Date on Which the Program Is to Be Run LAUFD DATS 8 0
LAUFI Additional Identification LAUFI CHAR 6 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
BUKRS Company Code BUKRS T001 CHAR 4 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
CPDKY Sort field for one-time accounts CPDKY CHAR 16 0
SKNRZE Head office account number (in branch accounts) KNRZE KNA1 CHAR 10 0
SMABER Dunning Area MABER T047M CHAR 2 0
SMAHSK Dunning level MAHNS_D NUMC 1 0
BBUKRS Document company code BBUKRS CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
GSBER Business Area GSBER TGSB CHAR 4 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
ZUONR Assignment Number DZUONR CHAR 18 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
FAEDT Due Date for Net Payment NETDT DATS 8 0
BLART Document Type BLART T003 CHAR 2 0
BSCHL Posting Key BSCHL TBSL CHAR 2 0
MSCHL Dunning key MSCHL T040 CHAR 1 0
SMSCHL Dunning key if separate printout is active; otherwise blank MSCHL_MHND T040 CHAR 1 0
MANSP Dunning block MANSP T040S CHAR 1 0
MABER Dunning Area MABER T047M CHAR 2 0
MADAT Last dunned on MADAT DATS 8 0
MAHNS Old dunning level MAHNS_ALT NUMC 1 0
MAHNN Dunning level MAHNS_D NUMC 1 0
ZLSPR Payment Block Key DZLSPR T008 CHAR 1 0
XZALB Indicator: items payable (not to be dunned) ? XZALB_MHND CHAR 1 0
X Yes
NULL No
XFAEL Indicator: line items overdue ? XFAEL CHAR 1 0
X Yes
NULL No
VERZN Days in Arrears by Net Due Date VERZN DEC 5 0
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
UMSKZ Special G/L Indicator UMSKZ T074U CHAR 1 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
WAERS Currency Key WAERS TCURC CUKY 5 0
DMSHB Amount in Local Currency with +/- Signs DMSHB CURR 13 2
WRSHB Foreign Currency Amount with Signs (+/-) WRSHB CURR 13 2
ZINST Number of days for which interest is calculated DZINST DEC 5 0
ZINSS Interest rate DZINSS DEC 7 3
ZSBTR Interest amount in local currency DZSBTR CURR 13 2
WZSBT Interest amount in foreign currency WZSBT CURR 13 2
FILKD Account Number of the Branch FILKD CHAR 10 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
SPART Division SPART TSPA CHAR 2 0
XZINS Indicator: Do not display interest in the item XZINS_MHND CHAR 1 0
X Yes
NULL No
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
VERTN Contract Number RANL CHAR 13 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
ZLSCH Payment Method DZLSCH CHAR 1 0
BKOART Document account type (K=BSIK, D=BSID) BKOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
VNAME Joint Venture JV_NAME CHAR 6 0
EGRUP Equity group JV_EGROUP CHAR 3 0
BTYPE Payroll Type JV_BILIND CHAR 2 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
ZINKZ Public Sector Industry Solution: Exempt from Interest Calc. MHND_ZINKZ CHAR 2 0

FIN_F150_DUNN_SF_MHND_PDF foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FIN_F150_DUNN_SF_MHND_PDF BLART FIN_F150_DUNN_SF_MHND_PDF MANDT T003 Document Types MANDT
FIN_F150_DUNN_SF_MHND_PDF BLART FIN_F150_DUNN_SF_MHND_PDF BLART T003 Document Types BLART
FIN_F150_DUNN_SF_MHND_PDF BSCHL FIN_F150_DUNN_SF_MHND_PDF MANDT TBSL Posting Key MANDT
FIN_F150_DUNN_SF_MHND_PDF BSCHL FIN_F150_DUNN_SF_MHND_PDF BSCHL TBSL Posting Key BSCHL
FIN_F150_DUNN_SF_MHND_PDF BUKRS FIN_F150_DUNN_SF_MHND_PDF MANDT T001 Company Codes MANDT
FIN_F150_DUNN_SF_MHND_PDF BUKRS FIN_F150_DUNN_SF_MHND_PDF BUKRS T001 Company Codes BUKRS
FIN_F150_DUNN_SF_MHND_PDF GSBER FIN_F150_DUNN_SF_MHND_PDF GSBER TGSB Business Areas GSBER
FIN_F150_DUNN_SF_MHND_PDF GSBER FIN_F150_DUNN_SF_MHND_PDF MANDT TGSB Business Areas MANDT
FIN_F150_DUNN_SF_MHND_PDF KUNNR FIN_F150_DUNN_SF_MHND_PDF KUNNR KNA1 General Data in Customer Master KUNNR
FIN_F150_DUNN_SF_MHND_PDF KUNNR FIN_F150_DUNN_SF_MHND_PDF MANDT KNA1 General Data in Customer Master MANDT
FIN_F150_DUNN_SF_MHND_PDF LIFNR FIN_F150_DUNN_SF_MHND_PDF MANDT LFA1 Vendor Master (General Section) MANDT
FIN_F150_DUNN_SF_MHND_PDF LIFNR FIN_F150_DUNN_SF_MHND_PDF LIFNR LFA1 Vendor Master (General Section) LIFNR
FIN_F150_DUNN_SF_MHND_PDF MABER FIN_F150_DUNN_SF_MHND_PDF MANDT T047M Dunning areas MANDT
FIN_F150_DUNN_SF_MHND_PDF MABER FIN_F150_DUNN_SF_MHND_PDF BUKRS T047M Dunning areas BUKRS
FIN_F150_DUNN_SF_MHND_PDF MABER FIN_F150_DUNN_SF_MHND_PDF MABER T047M Dunning areas MABER
FIN_F150_DUNN_SF_MHND_PDF MANDT FIN_F150_DUNN_SF_MHND_PDF MANDT T000 Clients MANDT
FIN_F150_DUNN_SF_MHND_PDF MANSP FIN_F150_DUNN_SF_MHND_PDF MANDT T040S Blocking reasons for dunning notices MANDT
FIN_F150_DUNN_SF_MHND_PDF MANSP FIN_F150_DUNN_SF_MHND_PDF MANSP T040S Blocking reasons for dunning notices MANSP
FIN_F150_DUNN_SF_MHND_PDF MSCHL FIN_F150_DUNN_SF_MHND_PDF MANDT T040 Dunning keys MANDT
FIN_F150_DUNN_SF_MHND_PDF MSCHL FIN_F150_DUNN_SF_MHND_PDF MSCHL T040 Dunning keys MSCHL
FIN_F150_DUNN_SF_MHND_PDF SKNRZE FIN_F150_DUNN_SF_MHND_PDF MANDT KNA1 General Data in Customer Master MANDT
FIN_F150_DUNN_SF_MHND_PDF SKNRZE FIN_F150_DUNN_SF_MHND_PDF SKNRZE KNA1 General Data in Customer Master KUNNR
FIN_F150_DUNN_SF_MHND_PDF SMABER FIN_F150_DUNN_SF_MHND_PDF MANDT T047M Dunning areas MANDT
FIN_F150_DUNN_SF_MHND_PDF SMABER FIN_F150_DUNN_SF_MHND_PDF BUKRS T047M Dunning areas BUKRS
FIN_F150_DUNN_SF_MHND_PDF SMABER FIN_F150_DUNN_SF_MHND_PDF SMABER T047M Dunning areas MABER
FIN_F150_DUNN_SF_MHND_PDF SMSCHL FIN_F150_DUNN_SF_MHND_PDF MANDT T040 Dunning keys MANDT
FIN_F150_DUNN_SF_MHND_PDF SMSCHL FIN_F150_DUNN_SF_MHND_PDF SMSCHL T040 Dunning keys MSCHL
FIN_F150_DUNN_SF_MHND_PDF SPART FIN_F150_DUNN_SF_MHND_PDF MANDT TSPA Organizational Unit: Sales Divisions MANDT
FIN_F150_DUNN_SF_MHND_PDF SPART FIN_F150_DUNN_SF_MHND_PDF SPART TSPA Organizational Unit: Sales Divisions SPART
FIN_F150_DUNN_SF_MHND_PDF UMSKZ FIN_F150_DUNN_SF_MHND_PDF MANDT T074U Special G/L Indicator Properties MANDT
FIN_F150_DUNN_SF_MHND_PDF UMSKZ FIN_F150_DUNN_SF_MHND_PDF KOART T074U Special G/L Indicator Properties KOART
FIN_F150_DUNN_SF_MHND_PDF UMSKZ FIN_F150_DUNN_SF_MHND_PDF UMSKZ T074U Special G/L Indicator Properties UMSKZ
FIN_F150_DUNN_SF_MHND_PDF VKORG FIN_F150_DUNN_SF_MHND_PDF MANDT TVKO Organizational Unit: Sales Organizations MANDT
FIN_F150_DUNN_SF_MHND_PDF VKORG FIN_F150_DUNN_SF_MHND_PDF VKORG TVKO Organizational Unit: Sales Organizations VKORG
FIN_F150_DUNN_SF_MHND_PDF VTWEG FIN_F150_DUNN_SF_MHND_PDF MANDT TVTW Organizational Unit: Distribution Channels MANDT
FIN_F150_DUNN_SF_MHND_PDF VTWEG FIN_F150_DUNN_SF_MHND_PDF VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
FIN_F150_DUNN_SF_MHND_PDF WAERS FIN_F150_DUNN_SF_MHND_PDF MANDT TCURC Currency Codes MANDT
FIN_F150_DUNN_SF_MHND_PDF WAERS FIN_F150_DUNN_SF_MHND_PDF WAERS TCURC Currency Codes WAERS
FIN_F150_DUNN_SF_MHND_PDF ZLSPR FIN_F150_DUNN_SF_MHND_PDF ZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
FIN_F150_DUNN_SF_MHND_PDF ZLSPR FIN_F150_DUNN_SF_MHND_PDF MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT