SAP ABAP Table TN22S (IS-H: Control Parameters FI Posting Down Payment Request)

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	TN22S	Table Relationship Diagram
Short Description	IS-H: Control Parameters FI Posting Down Payment Request

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	MANSP	☐	ISH_MANSP	ISH_MANSP	CHAR	1	0	IS-H: Dunning Block
6	MSCHL	☐	ISH_MSCHL	ISH_MSCHL	CHAR	1	0	IS-H: Dunning Key
7	MABER	☐	ISH_MABER	ISH_MABER	CHAR	2	0	IS-H: Dunning Area
8	BLART	☐	ISH_BLART	BLART	CHAR	2	0	IS-H: Document Type	*
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	WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
12	FKDAT	☐	ISH_FKDAT	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Due Date
13	BLDAT	☐	ISH_BLDAT	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Document Date
14	BUDAT	☐	ISH_DATBU	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Posting Date
15	TXTAK	☐	ISH_TXTAK	ISH_TEXT25	CHAR	25	0	IS-H: Document Header Text for Down Payment Request
16	TXTAP	☐	ISH_TXTAP	ISH_TEXT25	CHAR	25	0	IS-H: Line Item Text of Down Payment Request
17	TAXKZ	☐	ISH_TAXKZ	ISH_TAXKZ	CHAR	2	0	IS-H: Tax Code
18	ZSCHL	☐	ISH_ZSCHL	ZLSCH	CHAR	1	0	IS-H: Payment Method for Down Payment Requests	T042Z
19	ZLSPR	☐	ISH_ZLSPR	ZLSPR	CHAR	1	0	Payment Block
20	MINGN	☐	ISH_MINGN	WERTV8	CURR	15	2	IS-H: Minimum Amount for Down Payment Monitor
21	PRZGN	☐	ISH_PRZGN	DEC23	DEC	5	3	Top-Up for New Down Payment Request
22	NORND	☐	ISH_NORND	XFELD	CHAR	1	0	IS-H: Do not Round the Proposed Amount
23	KARND	☐	ISH_KARND	XFELD	CHAR	1	0	IS-H: Round Proposed Amount Up or Down to Nearest Whole No.
24	OBRND	☐	ISH_OBRND	XFELD	CHAR	1	0	IS-H: Always round the proposed amount up
25	ABRND	☐	ISH_ABRND	XFELD	CHAR	1	0	IS-H: Always Round Proposed Amount Down
26	DVISR	☐	ISH_DVISR	WERT6	CURR	11	2	Relevant Rounding Amount
27	STGRD	☐	ISH_STGRD_AANF	STGRD	CHAR	2	0	IS-H: Reversal Reason for Autom. Reversal DownPayt Request	T041C
28	MINGN_IP	☐	ISH_MINGN	WERTV8	CURR	15	2	IS-H: Minimum Amount for Down Payment Monitor
29	PRZGN_IP	☐	ISH_PRZGN	DEC23	DEC	5	3	Top-Up for New Down Payment Request
30	NORND_IP	☐	ISH_NORND	XFELD	CHAR	1	0	IS-H: Do not Round the Proposed Amount
31	KARND_IP	☐	ISH_KARND	XFELD	CHAR	1	0	IS-H: Round Proposed Amount Up or Down to Nearest Whole No.
32	OBRND_IP	☐	ISH_OBRND	XFELD	CHAR	1	0	IS-H: Always round the proposed amount up
33	ABRND_IP	☐	ISH_ABRND	XFELD	CHAR	1	0	IS-H: Always Round Proposed Amount Down
34	DVISR_IP	☐	ISH_DVISR	WERT6	CURR	11	2	Relevant Rounding Amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TN22S	BSLHA	TBSL	BSCHL	KEY	1	CN
2	TN22S	BSLSO	TBSL	BSCHL	KEY	1	CN
3	TN22S	EINRI	TN01	EINRI	KEY	1	CN
4	TN22S	MANDT	T000	MANDT	KEY	1	CN
5	TN22S	STGRD	T041C	STGRD	REF	1	CN
6	TN22S	ZSCHL	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20050411
SAP Release Created in