| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /SMD/MD_____00NF | SID-Tabelle fuer Dunning Procedure | 3 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 2 | /SMD/MD_____00ZG | SID-Tabelle fuer Dunning Procedure | 3 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 3 | IDUN_C_ASDC | Additional Customizing for ASDC | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 4 | T047A | Account Level Dunning Control | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 5 | T047B | Dunning level control | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 6 | T047C | Dunning charges | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 7 | T047H | Marginal amounts | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 8 | T047T | Dunning procedure names | 3 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 9 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | 4 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| TOPAccounting |
| 10 | TDDUNNLVL | Dunning Levels by Number of Overdue Installments | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| TOPAccounts Receivable Accounting Process Integration |
| 11 | FDM_COLL_DUNNLEV | Harmonized Dunning Levels | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| TOPAdvertising Management |
| 12 | /NAM/TJHBAD_DEBT | Filter Conditions for Customer Bad Debt Accounts | 4 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| TOPDunning |
| 13 | MHNK | Dunning data (account entries) | 17 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 14 | MHNKO | Dunning data (acct entries) version before the next change | 18 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| TOPFinancial Accounting |
| 15 | KNB5 | Customer master (dunning data) | 5 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 16 | LFB5 | Vendor master (dunning data) | 5 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| TOPFunds Management-Specific Postings |
| 17 | FMKW6 | Grace Period Rule for Public-Law Dunning Procedure | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 18 | PSKW4 | Additional Data Funds Management for Dunning Procedure | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 19 | PSKW5 | Additional Data for Public-Law Dunning Procedure | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| 20 | PSO47 | Assign Dunning Procedure to Dunning Area | 4 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| TOPLoans Management |
| 21 | TDDEFCMETH | Determination of Counter Method Using Dunning Procedure | 4 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| TOPPatient Accounting |
| 22 | TN22Q | IS-H: Control Parameters FI Posting Copayment Request | 24 | MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | nvarchar | 1 | 0 | | |
| TOPReceivablesPayment Management |
| 23 | TDPAYMS | Assignment Dunning Level Payment Status Stop Codes | 2 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
| TOPTreasury |
| 24 | TZPAB | Financial Assets Management product types | 66 | MAHNA | Dunning Procedure | nvarchar | 4 | 0 | | |
