SAP Table MAHNV - Management Records for the Dunning Program

SAP Table - MAHNV

SAP Table	MAHNV
Description	Management Records for the Dunning Program
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
KONH_CONV_TRG	Trigger table for KONH	FI
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	FI
KLPA	Customer/Vendor Linking	FI
J_1GWTC1T	Withholding tax certificate type descriptions	FI
LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	FI
VBWF06	Subworkflow Determination	FI
T021B	Line Item Total Variants	FI
FBICRC_C_OV_ALL	ICR: Overview Chart with Multi Company Displayed	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
TTYPS	FI Summarization: Document Fields Allowed	FI

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