SAP Table MHNDO - Dunning data version before the next change

SAP Table - MHNDO

SAP Table	MHNDO
Description	Dunning data version before the next change
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T061R	FI-ARI: Active external partner products	FI-AR
T040T	Dunning block reason names	FI-AR
T047R	Grouping rules for dunning notices	FI-AR
LWM_CFS_CCHARTT	FinFactSheet - Text table for Custom Chart	FI-AR
LWM_CFS_MSGMT	FinFactSheet - Company Code Groups	FI-AR
T691T	Credit management risk classes text	FI-AR
T000CM	Client-specific FI-AR-CR settings	FI-AR
T047FSL	Last-Used Additional Selection for Dunning	FI-AR
SEPA_MNDID_FM	SEPA Mandate ID: Generate Function Modules	FI-AR
MHNKA	Version administration of dunning changes	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