SAP ABAP Table V_TN22G (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TN22G	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
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	EINKB	☐	EINKB	TEXT15	CHAR	15	0	IS-H: Short Text for Institution
5	SHBKZ	☐	ISH_SHBKZ	ISH_SHBKZ	CHAR	1	0	IS-H: Special General Ledger Indicator
6	MANSP	☐	ISH_MANSP	ISH_MANSP	CHAR	1	0	IS-H: Dunning Block
7	BLART	☐	ISH_BLART	BLART	CHAR	2	0	IS-H: Document Type
8	TAXKZ	☐	ISH_TAXKZ	ISH_TAXKZ	CHAR	2	0	IS-H: Tax Code
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	VADAT	☐	ISH_VADAT	ISH_DREGEL	CHAR	1	0	IS-H: Rule for Value Date
13	TXTZZ	☐	ISH_TEXTZZ	ISH_TEXT25	CHAR	25	0	IS-H: Document Header Text for Copayment Received
14	TXTZP	☐	ISH_TEXTZP	ISH_TEXT25	CHAR	25	0	IS-H: Line Item Text for Copayment Received
15	BSLSO	☐	ISH_BSLSO	BSCHL	CHAR	2	0	IS-H: Posting Key for Debit Posting	TBSL
16	BSLHA	☐	ISH_BSLHA	BSCHL	CHAR	2	0	IS-H: Posting Key for Credit Posting	TBSL
17	GBLAR	☐	ISH_GBLAR	ISH_BLART	CHAR	2	0	IS-H: Document Type - Transfer Posting Copayment
18	TXTGK	☐	ISH_TXTGK	ISH_TEXT25	CHAR	25	0	IS-H: Document Header Text for Transfer Posting of Copayment
19	TXTGP	☐	ISH_TXTGP	ISH_TEXT25	CHAR	25	0	IS-H: Line Item Text for Transfer Posting of Copayment
20	BAFAL	☐	ISH_BAFAL	XFELD	CHAR	1	0	IS-H: Case not in assignment to G/L account line item
21	BSHAU	☐	ISH_BSHAU	BSCHL	CHAR	2	0	IS-H: Posting Key for Credit Memo on Insurance Provider Acct
22	STGRD_UM	☐	ISH_STGRD_UM	STGRD	CHAR	2	0	IS-H: Reversal Reason for Reversing Transfer Posting	T041C
23	ACCOUNT_COPAYM	☐	ISH_ACCOUNT_COPAYMENT	SAKNR	CHAR	10	0	IS-H: Konto für Ambulante Zuzahlung
24	ACCOUNT_POSTAGE	☐	ISH_ACCOUNT_POSTAGE	SAKNR	CHAR	10	0	IS-H: Konto für Porto
25	ACCOUNT_GBLAR	☐	ISH_ACCOUNT_GBLAR	ISH_BLART	CHAR	2	0	IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto
26	ACCOUNT_BSHAU	☐	ISH_ACCOUNT_BSHAU	BSCHL	CHAR	2	0	IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto
27	ACCOUNT_WITH_KST	☐	ISH_ACCOUNT_WITH_KOSTL	XFELD	CHAR	1	0	Umbuchung auf Sachkonto mit Kostenstelle
28	ACCOUNT_TXTGK	☐	ISH_ACCOUNT_TXTGK	ISH_TEXT25	CHAR	25	0	IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto
29	ACCOUNT_TXTGP	☐	ISH_ACCOUNT_TXTGP	ISH_TEXT25	CHAR	25	0	IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto
30	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	V_TN22G	BSCHL	TBSL	BSCHL	KEY	1	CN
2	V_TN22G	BSLHA	TBSL	BSCHL	KEY	1	CN
3	V_TN22G	BSLSO	TBSL	BSCHL	KEY	1	CN
4	V_TN22G	EINRI	TN01	EINRI	KEY	1	CN
5	V_TN22G	MANDT	T000	MANDT	KEY	1	CN
6	V_TN22G	STGRD_UM	T041C	STGRD	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in