SAP ABAP Table TN22G (IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung)

Hierarchy

☛ IS-H (Software Component) SAP Healthcare
   ⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
     ⤷ NDE1 (Package) IS-H: Landesversion Deutschland

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TN22G	Table Relationship Diagram
Short Description	IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	EINRI	☑	EINRI	EINRI	CHAR	4	0	IS-H: Institution	TN01
3	VERWE	☑	ISH_ZVERW	ISH_ZVERW	CHAR	2	0	IS-H: Use of Copayment Parameters
4	SHBKZ	☐	ISH_SHBKZ	ISH_SHBKZ	CHAR	1	0	IS-H: Special General Ledger Indicator
5	MANSP	☐	ISH_MANSP	ISH_MANSP	CHAR	1	0	IS-H: Dunning Block
6	BLART	☐	ISH_BLART	BLART	CHAR	2	0	IS-H: Document Type	*
7	TAXKZ	☐	ISH_TAXKZ	ISH_TAXKZ	CHAR	2	0	IS-H: Tax Code
8	BSCHL	☐	ISH_BBSCHL	BSCHL	CHAR	2	0	IS-H: Posting key for bank posting	TBSL
9	KONTO	☐	ISH_KONTO	ISH_KONTO	CHAR	10	0	IS-H: Bank Account
10	FKDAT	☐	ISH_FKDAT	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Due Date
11	VADAT	☐	ISH_VADAT	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Value Date
12	TXTZZ	☐	ISH_TEXTZZ	ISH_TEXT25	CHAR	25	0	IS-H: Document Header Text for Copayment Received
13	TXTZP	☐	ISH_TEXTZP	ISH_TEXT25	CHAR	25	0	IS-H: Line Item Text for Copayment Received
14	BSLSO	☐	ISH_BSLSO	BSCHL	CHAR	2	0	IS-H: Posting Key for Debit Posting	TBSL
15	BSLHA	☐	ISH_BSLHA	BSCHL	CHAR	2	0	IS-H: Posting Key for Credit Posting	TBSL
16	GBLAR	☐	ISH_GBLAR	ISH_BLART	CHAR	2	0	IS-H: Document Type - Transfer Posting Copayment
17	TXTGK	☐	ISH_TXTGK	ISH_TEXT25	CHAR	25	0	IS-H: Document Header Text for Transfer Posting of Copayment
18	TXTGP	☐	ISH_TXTGP	ISH_TEXT25	CHAR	25	0	IS-H: Line Item Text for Transfer Posting of Copayment
19	BAFAL	☐	ISH_BAFAL	XFELD	CHAR	1	0	IS-H: Case not in assignment to G/L account line item
20	BSHAU	☐	ISH_BSHAU	BSCHL	CHAR	2	0	IS-H: Posting Key for Credit Memo on Insurance Provider Acct	*
21	STGRD_UM	☐	ISH_STGRD_UM	STGRD	CHAR	2	0	IS-H: Reversal Reason for Reversing Transfer Posting	T041C
22	ACCOUNT_COPAYM	☐	ISH_ACCOUNT_COPAYMENT	SAKNR	CHAR	10	0	IS-H: Konto für Ambulante Zuzahlung	*
23	ACCOUNT_POSTAGE	☐	ISH_ACCOUNT_POSTAGE	SAKNR	CHAR	10	0	IS-H: Konto für Porto	*
24	ACCOUNT_GBLAR	☐	ISH_ACCOUNT_GBLAR	ISH_BLART	CHAR	2	0	IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto
25	ACCOUNT_BSHAU	☐	ISH_ACCOUNT_BSHAU	BSCHL	CHAR	2	0	IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto	*
26	ACCOUNT_WITH_KST	☐	ISH_ACCOUNT_WITH_KOSTL	XFELD	CHAR	1	0	Umbuchung auf Sachkonto mit Kostenstelle
27	ACCOUNT_TXTGK	☐	ISH_ACCOUNT_TXTGK	ISH_TEXT25	CHAR	25	0	IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto
28	ACCOUNT_TXTGP	☐	ISH_ACCOUNT_TXTGP	ISH_TEXT25	CHAR	25	0	IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto
29	ACCOUNT_STGRD_UM	☐	ISH_ACCOUNT_STGRD_UM	STGRD	CHAR	2	0	IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TN22G	BSCHL	TBSL	BSCHL	KEY	1	CN
2	TN22G	BSLHA	TBSL	BSCHL	KEY	1	CN
3	TN22G	BSLSO	TBSL	BSCHL	KEY	1	CN
4	TN22G	EINRI	TN01	EINRI	KEY	1	CN
5	TN22G	MANDT	T000	MANDT	KEY	1	CN
6	TN22G	STGRD_UM	T041C	STGRD	REF	1	CN

History

Last changed by/on	SAP	20050411
SAP Release Created in	473