SAP ABAP Table TN22R (IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo)
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
⤷ 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 | TN22R | Table Relationship Diagram |
Short Description | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo |
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 | BSCHL | ISH_BBSCHL | BSCHL | CHAR | 2 | 0 | IS-H: Posting key for bank posting | TBSL | |
10 | KONTO | ISH_KONTO | ISH_KONTO | CHAR | 10 | 0 | IS-H: Bank Account | ||
11 | FKDAT | ISH_FKDAT | ISH_DREGEL | CHAR | 1 | 0 | IS-H: Rule for Due Date | ||
12 | BLDAT | ISH_BLDAT | ISH_DREGEL | CHAR | 1 | 0 | IS-H: Rule for Document Date | ||
13 | BUDAT | ISH_DATBU | ISH_DREGEL | CHAR | 1 | 0 | IS-H: Rule for Posting Date | ||
14 | VADAT | ISH_VADAT | ISH_DREGEL | CHAR | 1 | 0 | IS-H: Rule for Value Date | ||
15 | TXTZZ | ISH_TEXTZZ | ISH_TEXT25 | CHAR | 25 | 0 | IS-H: Document Header Text for Copayment Received | ||
16 | TXTZP | ISH_TEXTZP | ISH_TEXT25 | CHAR | 25 | 0 | IS-H: Line Item Text for Copayment Received | ||
17 | BSLSO | ISH_BSLSO | BSCHL | CHAR | 2 | 0 | IS-H: Posting Key for Debit Posting | TBSL | |
18 | BSLHA | ISH_BSLHA | BSCHL | CHAR | 2 | 0 | IS-H: Posting Key for Credit Posting | TBSL | |
19 | GBLAR | ISH_GBLAR | ISH_BLART | CHAR | 2 | 0 | IS-H: Document Type - Transfer Posting Copayment | ||
20 | TXTGK | ISH_TXTGK | ISH_TEXT25 | CHAR | 25 | 0 | IS-H: Document Header Text for Transfer Posting of Copayment | ||
21 | TXTGP | ISH_TXTGP | ISH_TEXT25 | CHAR | 25 | 0 | IS-H: Line Item Text for Transfer Posting of Copayment | ||
22 | MXDIF | ISH_MXDIF | WERT7 | CURR | 13 | 2 | IS-H: Diff. Between Payment Request and Payment Made | ||
23 | NZLSCH | ISH_NZLSCH | ZLSCH | CHAR | 1 | 0 | IS-H: Payment Method for Copayment Transfer Posting | T042Z | |
24 | EZLSCH | ISH_EZLSCH | ZLSCH | CHAR | 1 | 0 | IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. | T042Z | |
25 | BSHAG | ISH_BSHAG | BSCHL | CHAR | 2 | 0 | IS-H: Posting Key for Credit Posting Copayment Credit Memo | TBSL | |
26 | BSSOG | ISH_BSSOG | BSCHL | CHAR | 2 | 0 | IS-H: Posting Key for Debit Posting Copayment Credit Memo | TBSL | |
27 | GFBLA | ISH_GFBLA | ISH_BLART | CHAR | 2 | 0 | IS-H: Document Type - Copayment Credit Memo | ||
28 | TXTGSP | ISH_TXTGSP | ISH_TEXT25 | CHAR | 25 | 0 | IS-H: Line item text copayment credit memo | ||
29 | AUSWZ | ISH_AUSWZ | CHAR15 | CHAR | 15 | 0 | IS-H: Selection field for document number | ||
30 | SOFUM | ISH_SOFUM | XFELD | CHAR | 1 | 0 | IS-H: Transfer Copayment Immediately | ||
31 | MAHNU | ISH_MAHNU | ISH_MAHNU | CHAR | 1 | 0 | IS-H: Dunning Block for Transfer Posting | ||
32 | MANSP | ISH_MANSP | ISH_MANSP | CHAR | 1 | 0 | IS-H: Dunning Block | ||
33 | BAFAL | ISH_BAFAL | XFELD | CHAR | 1 | 0 | IS-H: Case not in assignment to G/L account line item | ||
34 | BSHAU | ISH_BSHAU | BSCHL | CHAR | 2 | 0 | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | * | |
35 | BSSOU | ISH_BSSOU | BSCHL | CHAR | 2 | 0 | IS-H: Posting Key for Reversing Credit Memo on IP Account | * | |
36 | STGRD_UM | ISH_STGRD_UM | STGRD | CHAR | 2 | 0 | IS-H: Reversal Reason for Reversing Transfer Posting | T041C |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TN22R | BSCHL | TBSL | BSCHL | KEY | 1 | CN |
2 | TN22R | BSHAG | TBSL | BSCHL | KEY | 1 | CN |
3 | TN22R | BSLHA | TBSL | BSCHL | KEY | 1 | CN |
4 | TN22R | BSLSO | TBSL | BSCHL | KEY | 1 | CN |
5 | TN22R | BSSOG | TBSL | BSCHL | KEY | 1 | CN |
6 | TN22R | EINRI | TN01 | EINRI | KEY | 1 | CN |
7 | TN22R | EZLSCH | T042Z | ZLSCH | REF | C | CN |
8 | TN22R | MANDT | T000 | MANDT | KEY | 1 | CN |
9 | TN22R | NZLSCH | T042Z | ZLSCH | REF | C | CN |
10 | TN22R | STGRD_UM | T041C | STGRD | REF | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |