SAP Table MHNKA - Version administration of dunning changes

SAP Table - MHNKA

SAP Table	MHNKA
Description	Version administration of dunning changes
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T040	Dunning keys	FI-AR
T061A	Development Partner	FI-AR
T014N	New credit control areas to be set up	FI-AR
LWM_CFS_MSGMTT	FinFactSheet - Texttable for Company Code Groups	FI-AR
MHNDO	Dunning data version before the next change	FI-AR
T056X	Text table for interest indicators	FI-AR
TPTMT	Materials: Item Category Groups in Mat.Master: Texts	FI-AR
LWM_CFS_MSGMT_CC	FinFactSheet - Assignment of Company Codes to Groups	FI-AR
SEPA_MNDID_FM_T	SEPA Mandate ID: Function Module for Generating Mandate IDs	FI-AR
KNKKF2	Credit Management: Open Items by Days in Arrears	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