SAP ABAP Table TN22P (IS-H: Control Parameters FI Posting Down Payment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TN22P	Table Relationship Diagram
Short Description	IS-H: Control Parameters FI Posting Down Payment

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	SHBKZ	☐	ISH_SHBKZ	ISH_SHBKZ	CHAR	1	0	IS-H: Special General Ledger Indicator
4	SHBKL	☐	ISH_SHBKL	ISH_SHBKL	CHAR	1	0	IS-H: Special General Ledger Transaction Class
5	BLART	☐	ISH_BLART	BLART	CHAR	2	0	IS-H: Document Type	*
6	WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
7	TAXKZ	☐	ISH_TAXKZ	ISH_TAXKZ	CHAR	2	0	IS-H: Tax Code
8	MABER	☐	ISH_MABER	ISH_MABER	CHAR	2	0	IS-H: Dunning Area
9	BSLSO	☐	ISH_BSLSO	BSCHL	CHAR	2	0	IS-H: Posting Key for Debit Posting	TBSL
10	BSLHA	☐	ISH_BSLHA	BSCHL	CHAR	2	0	IS-H: Posting Key for Credit Posting	TBSL
11	BSCHL	☐	ISH_BBSCHL	BSCHL	CHAR	2	0	IS-H: Posting key for bank posting	TBSL
12	KONTO	☐	ISH_KONTO	ISH_KONTO	CHAR	10	0	IS-H: Bank Account
13	FKDAT	☐	ISH_FKDAT	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Due Date
14	BLDAT	☐	ISH_BLDAT	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Document Date
15	BUDAT	☐	ISH_DATBU	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Posting Date
16	VADAT	☐	ISH_VADAT	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Value Date
17	TXTAA	☐	ISH_TEXTAA	ISH_TEXT25	CHAR	25	0	IS-H: Document Header Text for Down Payment Request
18	TXTAP	☐	ISH_TEXTAP	ISH_TEXT25	CHAR	25	0	IS-H: Line Item Text of Down Payment
19	MXDIF	☐	ISH_MXDIF	WERT7	CURR	13	2	IS-H: Diff. Between Payment Request and Payment Made
20	ABSKZ	☐	ISH_ABSKZ	XFELD	CHAR	1	0	IS-H: Deduct Down Payment from Invoice
21	TXTBP	☐	ISH_TEXTBP	ISH_TEXT25	CHAR	25	0	IS-H: Line item text of down payment G/L account
22	BEZUG	☐	ISH_REBZG	XFELD	CHAR	1	0	IS-H: Create Invoice Reference
23	VRBSL	☐	ISH_BSLHA	BSCHL	CHAR	2	0	IS-H: Posting Key for Credit Posting	TBSL
24	TXTVR	☐	ISH_TXTVR	ISH_TEXT25	CHAR	25	0	IS-H: Line Item Text for Offsetting
25	VRBAR	☐	ISH_BLART	BLART	CHAR	2	0	IS-H: Document Type	*
26	STGRD_VER	☐	ISH_STGRD_VER	STGRD	CHAR	2	0	IS-H: Rev. Reason for Resetting Down Payt Clearing Item	T041C
27	STGRD_AB_VER	☐	ISH_STGRD_AB_VER	STGRD	CHAR	2	0	IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date	T041C
28	STDAT	☐	ISH_STDAT_AVER	ISH_STDAT_AVER	CHAR	1	0	IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal
29	FALNR_BNK	☐	ISH_FALNR_BNK	XFELD	CHAR	1	0	IS-H: Case Number in Allocation Field of Bank Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TN22P	BSCHL	TBSL	BSCHL	KEY	1	CN
2	TN22P	BSLHA	TBSL	BSCHL	KEY	1	CN
3	TN22P	BSLSO	TBSL	BSCHL	KEY	1	CN
4	TN22P	EINRI	TN01	EINRI	KEY	1	CN
5	TN22P	MANDT	T000	MANDT	KEY	1	CN
6	TN22P	STGRD_AB_VER	T041C	STGRD	REF	1	CN
7	TN22P	STGRD_VER	T041C	STGRD	REF	1	CN
8	TN22P	VRBSL	TBSL	BSCHL	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in