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
T040A	Dunning key names	FI-AR
T014T	Credit control area names	FI-AR
T061R	FI-ARI: Active external partner products	FI-AR
MHNDO	Dunning data version before the next change	FI-AR
KNKKF1	Credit Management: FI Status Data	FI-AR
KNKKF2	Credit Management: Open Items by Days in Arrears	FI-AR
T056	Interest settlement	FI-AR
T047T	Dunning procedure names	FI-AR
T056A	Time-dependent conditions	FI-AR
SEPA_MNDID_FM	SEPA Mandate ID: Generate Function Modules	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