SAP Table - MHNKA

SAP TableMHNKA
DescriptionVersion administration of dunning changes
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
T047DForm selection for legal dunning proceedingsFI-AR
FSEPA_REFTYPETSEPA Mandate: Text Table for Permitted Contract TypesFI-AR
T040ADunning key namesFI-AR
T061VFI-ARI: Texts for external partner functionsFI-AR
T001TCompany code-dependent textsFI-AR
KNVDCustomer master record sales request formFI-AR
KNKKF2Credit Management: Open Items by Days in ArrearsFI-AR
KNKKF1Credit Management: FI Status DataFI-AR
LWM_CFS_CCHARTFinFactSheet - Custom ChartFI-AR
T047TDunning procedure namesFI-AR

Full List of SAP Accounts Receivable Tables