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SELECT MANDT, LAUFD, LAUFI, KOART, BUKRS, KUNNR, LIFNR, CPDKY, SKNRZE, SMABER, SMAHSK, BBUKRS, BELNR, GJAHR, BUZEI, GSBER, XBLNR, ZUONR, BUDAT, BLDAT, CPUDT, ZFBDT, FAEDT, BLART, BSCHL, MSCHL, SMSCHL, MANSP, MABER, MADAT, MAHNS, MAHNN, ZLSPR, XZALB, XFAEL, VERZN, UMSKS, UMSKZ, SHKZG, WAERS, DMSHB, WRSHB, ZINST, ZINSS, ZSBTR, WZSBT, FILKD, VKORG, VTWEG, SPART, XZINS, REBZG, REBZJ, REBZZ, VERTN, VERTT, ZLSCH, BKOART, VNAME, EGRUP, BTYPE, XREF1, XREF2, ZINKZ FROM MHND
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2LAUFDDate on Which the Program Is to Be Runnvarchar80DATS(N'00000000')NoLAUFD Allow NULL? 
3LAUFIAdditional Identificationnvarchar60CHAR(N' ')NoLAUFI Allow NULL? 
4KOARTAccount Typechar10CHAR(N' ')NoKOART Allow NULL? 
5BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
6KUNNRCustomer Numbernvarchar100CHAR(N' ')NoKNA1KUNNR Allow NULL? 
7LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')NoLFA1LIFNR Allow NULL? 
8CPDKYSort field for one-time accountsnvarchar160CHAR(N' ')NoCPDKY Allow NULL? 
9SKNRZEHead office account number (in branch accounts)nvarchar100CHAR(N' ')NoKNA1KNRZE Allow NULL? 
10SMABERDunning Areanvarchar20CHAR(N' ')NoT047MMABER Allow NULL? 
11SMAHSKDunning levelchar10NUMC(N'0')NoMAHNS_D Allow NULL? 
12BBUKRSDocument company codenvarchar40CHAR(N' ')No*BBUKRS Allow NULL? 
13BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
14GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
15BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
16GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
17XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
18ZUONRAssignment Numbernvarchar180CHAR(N' ')YesDZUONR Allow NULL? 
19BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
20BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
21CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
22ZFBDTBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
23FAEDTDue Date for Net Paymentnvarchar80DATS(N'00000000')YesNETDT Allow NULL? 
24BLARTDocument Typenvarchar20CHAR(N' ')YesT003BLART Allow NULL? 
25BSCHLPosting Keynvarchar20CHAR(N' ')YesTBSLBSCHL Allow NULL? 
26MSCHLDunning keychar10CHAR(N' ')YesT040MSCHL Allow NULL? 
27SMSCHLDunning key if separate printout is active; otherwise blankchar10CHAR(N' ')YesT040MSCHL_MHND Allow NULL? 
28MANSPDunning blockchar10CHAR(N' ')YesT040SMANSP Allow NULL? 
29MABERDunning Areanvarchar20CHAR(N' ')YesT047MMABER Allow NULL? 
30MADATLast dunned onnvarchar80DATS(N'00000000')YesMADAT Allow NULL? 
31MAHNSOld dunning levelchar10NUMC(N'0')YesMAHNS_ALT Allow NULL? 
32MAHNNDunning levelchar10NUMC(N'0')YesMAHNS_D Allow NULL? 
33ZLSPRPayment Block Keychar10CHAR(N' ')YesT008DZLSPR Allow NULL? 
34XZALBIndicator: items payable (not to be dunned) ?char10CHAR(N' ')YesXZALB_MHND Allow NULL? 
35XFAELIndicator: line items overdue ?char10CHAR(N' ')YesXFAEL Allow NULL? 
36VERZNDays in Arrears by Net Due Datedecimal50DEC((0))YesVERZN
37UMSKSSpecial G/L Transaction Typechar10CHAR(N' ')YesUMSKS Allow NULL? 
38UMSKZSpecial G/L Indicatorchar10CHAR(N' ')YesT074UUMSKZ Allow NULL? 
39SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
40WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
41DMSHBAmount in Local Currency with +/- Signsdecimal132CURR((0))YesDMSHB
42WRSHBForeign Currency Amount with Signs (+/-)decimal132CURR((0))YesWRSHB
43ZINSTNumber of days for which interest is calculateddecimal50DEC((0))YesDZINST
44ZINSSInterest ratedecimal73DEC((0))YesDZINSS
45ZSBTRInterest amount in local currencydecimal132CURR((0))YesDZSBTR
46WZSBTInterest amount in foreign currencydecimal132CURR((0))YesWZSBT
47FILKDAccount Number of the Branchnvarchar100CHAR(N' ')YesFILKD Allow NULL? 
48VKORGSales Organizationnvarchar40CHAR(N' ')YesTVKOVKORG Allow NULL? 
49VTWEGDistribution Channelnvarchar20CHAR(N' ')YesTVTWVTWEG Allow NULL? 
50SPARTDivisionnvarchar20CHAR(N' ')YesTSPASPART Allow NULL? 
51XZINSIndicator: Do not display interest in the itemchar10CHAR(N' ')YesXZINS_MHND Allow NULL? 
52REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
53REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
54REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
55VERTNContract Numbernvarchar130CHAR(N' ')YesRANL Allow NULL? 
56VERTTContract Typechar10CHAR(N' ')YesRANTYP Allow NULL? 
57ZLSCHPayment Methodchar10CHAR(N' ')Yes*DZLSCH Allow NULL? 
58BKOARTDocument account type (K=BSIK, D=BSID)char10CHAR(N' ')YesBKOART Allow NULL? 
59VNAMEJoint Venturenvarchar60CHAR(N' ')Yes*JV_NAME Allow NULL? 
60EGRUPEquity groupnvarchar30CHAR(N' ')Yes*JV_EGROUP Allow NULL? 
61BTYPEPayroll Typenvarchar20CHAR(N' ')Yes*JV_BILIND Allow NULL? 
62XREF1Business partner reference keynvarchar120CHAR(N' ')YesXREF1 Allow NULL? 
63XREF2Business partner reference keynvarchar120CHAR(N' ')YesXREF2 Allow NULL? 
64ZINKZPublic Sector Industry Solution: Exempt from Interest Calc.nvarchar20CHAR(N' ')YesMHND_ZINKZ Allow NULL? 
NamePrimaryUniqueTypeColumns
MHND~0YesYesCLUSTEREDBUZEI, GJAHR, BELNR, BBUKRS, SMAHSK, SMABER, SKNRZE, CPDKY, LIFNR, KUNNR, BUKRS, KOART, LAUFI, LAUFD, MANDT

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