SAP Table MHNK - Dunning data (account entries)

SAP Table - MHNK

SAP Table	MHNK
Description	Dunning data (account entries)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
LWM_CFS_MSGMT	FinFactSheet - Company Code Groups	FI-AR
FSEPA_REFTYPET	SEPA Mandate: Text Table for Permitted Contract Types	FI-AR
TRERI	Additional days for remaining risk posting	FI-AR
T687	Account Determination: Account Key	FI-AR
T691T	Credit management risk classes text	FI-AR
TFBWD	Personal Customizing for Transaction FBWD	FI-AR
SMFIAR	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FI-AR
T056D	Form names for interest for days overdue	FI-AR
T056Y	Assign special G/L indicator to interest indicator	FI-AR
NKAP	Number Range for Contact Partner	FI-AR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table