Follow us on LinkedIn for your next SAP project

SAP Table MHNK

Dunning data (account entries)

MHNK (Dunning data (account entries)) 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 MHNK to other SAP tables.

MHNK table fields

Field Data element Checktable Datatype Length Decimals Possible values
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
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
BUSAB
Dunning clerk
BUSAB_MA T001S
CHAR
2 0
AUSDT
Dunning date
AUSDT_F150
DATS
8 0
GRDAT
Posting date up to which documents are included
GRDAT_F150
DATS
8 0
KNRMA
Account number of the dunning recipient
KNRMA KNA1
CHAR
10 0
GMVDT
Date of the legal dunning proceedings
GMVDT
DATS
8 0
MAHNA
Dunning Procedure
MAHNA T047A
CHAR
4 0
MAHNS
Dunning level
MAHNS_D
NUMC
1 0
VZSKZ
Interest calculation indicator
VZSKZ T056
CHAR
2 0
WAERS
Currency Key
WAERS TCURC
CUKY
5 0
SALDO
Balance in dunning area in dunning currency
SALFW_MHNK
CURR
15 2
SALHW
Balance in dunning area local currency
SALHW_MHNK
CURR
15 2
GSFBT
Total of blocked and due items
GSFBT_MHNK
CURR
15 2
GSNBT
Total balance of blocked items not due
GSNBT_MHNK
CURR
15 2
FAEBT
Total of line items due
FAEBT_MHNK
CURR
15 2
FAEHW
Total of due items in local currency
FAEHW_MHNK
CURR
15 2
XMFLG
Indicator: Is a dunning notice sent?
XMFLG_MHNK
CHAR
1 0
MANSP
Dunning block
MANSP T040S
CHAR
1 0
MAHSK
Highest dunning level for account in dunning area
MAHNS_MHNK
NUMC
1 0
ZINBT
Interest total for dunning notice in dunning currency
DZINBT_MHN
CURR
15 2
ZINHW
Interest total for dunning notice in company code currency
DZINHW_MHN
CURR
15 2
XZINS
Indicator: Do not display interest in the dunning notice
XZINS_MHNK
CHAR
1 0
MGRUP
Key for dunning notice grouping
MGRUP T047R
CHAR
2 0
VERTN
Contract Number
RANL
CHAR
13 0
VERTT
Contract Type
RANTYP
CHAR
1 0
IMKEY
Internal Key for Real Estate Object
IMKEY
CHAR
8 0
FAMSM
Total due itemsin dunning currency from dunning level
FAMSM_MHNK
CURR
15 2
FAMSH
Total due items in local currency from dunning level
FAMSH_MHNK
CURR
15 2
PSTLZ
Postal Code
PSTLZ
CHAR
10 0
ORT01
City
ORT01_GP
CHAR
35 0
STRAS
House number and street
STRAS_GP
CHAR
35 0
PFACH
PO Box
PFACH
CHAR
10 0
LAND1
Country Key
LAND1 T005
CHAR
3 0
AVSID
Payment Advice Number
AVSID
CHAR
16 0
APPLK
Application Indicator
APPLK_BF
CHAR
6 0
CPDKY_GRP
Sort field for one-time accounts
CPDKY
CHAR
16 0
CPDKY_CPD
Sort field for one-time accounts
CPDKY
CHAR
16 0
MHNGH
Dunning charge in local currency
MHNGH_F150
CURR
15 2
MHNGF
Dunning charge in foreign currency
MHNGF_F150
CURR
15 2
PRNDT
Dunning notice: Date of printing
PRNDT
DATS
8 0
PRNDT_BEFORE
Print Date of Last Dunning Notice
PRNDT_BEFORE
DATS
8 0
SDUNNDOCLO
Type of Dunning Letter
SDUNNDOC
CHAR
1 0
SRANLPOSTLO
Contract Number
RANL
CHAR
13 0
DBUDATLO
Posting Date in the Document
BUDAT
DATS
8 0
SWENR
Site Number
SWENR
CHAR
8 0
SMENR
Number of Rental Unit
SMENR
CHAR
8 0
PSOMD
Dunning Notice Already Printed
PSOMD
CHAR
1 0

MHNK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MHNK BUKRS MHNK MANDT T001
Company Codes
MANDT
MHNK BUKRS MHNK BUKRS T001
Company Codes
BUKRS
MHNK BUSAB MHNK MANDT T001S
Accounting Clerks
MANDT
MHNK BUSAB MHNK BUKRS T001S
Accounting Clerks
BUKRS
MHNK BUSAB MHNK BUSAB T001S
Accounting Clerks
BUSAB
MHNK KNRMA MHNK MANDT KNA1
General Data in Customer Master
MANDT
MHNK KNRMA MHNK KNRMA KNA1
General Data in Customer Master
KUNNR
MHNK KUNNR MHNK MANDT KNA1
General Data in Customer Master
MANDT
MHNK KUNNR MHNK KUNNR KNA1
General Data in Customer Master
KUNNR
MHNK LAND1 MHNK MANDT T005
Countries
MANDT
MHNK LAND1 MHNK LAND1 T005
Countries
LAND1
MHNK LIFNR MHNK MANDT LFA1
Vendor Master (General Section)
MANDT
MHNK LIFNR MHNK LIFNR LFA1
Vendor Master (General Section)
LIFNR
MHNK MAHNA MHNK MANDT T047A
Account Level Dunning Control
MANDT
MHNK MAHNA MHNK MAHNA T047A
Account Level Dunning Control
MAHNA
MHNK MANDT MHNK MANDT T000
Clients
MANDT
MHNK MANSP MHNK MANDT T040S
Blocking reasons for dunning notices
MANDT
MHNK MANSP MHNK MANSP T040S
Blocking reasons for dunning notices
MANSP
MHNK MGRUP MHNK MANDT T047R
Grouping rules for dunning notices
MANDT
MHNK MGRUP MHNK MGRUP T047R
Grouping rules for dunning notices
MGRUP
MHNK SKNRZE MHNK MANDT KNA1
General Data in Customer Master
MANDT
MHNK SKNRZE MHNK SKNRZE KNA1
General Data in Customer Master
KUNNR
MHNK SMABER MHNK SMABER T047M
Dunning areas
MABER
MHNK SMABER MHNK MANDT T047M
Dunning areas
MANDT
MHNK SMABER MHNK BUKRS T047M
Dunning areas
BUKRS
MHNK VZSKZ MHNK MANDT T056
Interest settlement
MANDT
MHNK VZSKZ MHNK VZSKZ T056
Interest settlement
VZSKZ
MHNK WAERS MHNK MANDT TCURC
Currency Codes
MANDT
MHNK WAERS MHNK WAERS TCURC
Currency Codes
WAERS