SAP ABAP Table V_TN22R (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TN22R	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	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	EINKB	☐	EINKB	TEXT15	CHAR	15	0	IS-H: Short Text for Institution
32	MAHNU	☐	ISH_MAHNU	ISH_MAHNU	CHAR	1	0	IS-H: Dunning Block for Transfer Posting
33	MANSP	☐	ISH_MANSP	ISH_MANSP	CHAR	1	0	IS-H: Dunning Block
34	BAFAL	☐	ISH_BAFAL	XFELD	CHAR	1	0	IS-H: Case not in assignment to G/L account line item
35	BSHAU	☐	ISH_BSHAU	BSCHL	CHAR	2	0	IS-H: Posting Key for Credit Memo on Insurance Provider Acct
36	BSSOU	☐	ISH_BSSOU	BSCHL	CHAR	2	0	IS-H: Posting Key for Reversing Credit Memo on IP Account
37	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	V_TN22R	BSCHL	TBSL	BSCHL	KEY	1	CN
2	V_TN22R	BSHAG	TBSL	BSCHL	KEY	1	CN
3	V_TN22R	BSLHA	TBSL	BSCHL	KEY	1	CN
4	V_TN22R	BSLSO	TBSL	BSCHL	KEY	1	CN
5	V_TN22R	BSSOG	TBSL	BSCHL	KEY	1	CN
6	V_TN22R	EINRI	TN01	EINRI	KEY	1	CN
7	V_TN22R	EZLSCH	T042Z	ZLSCH	REF	C	CN
8	V_TN22R	MANDT	T000	MANDT	KEY	1	CN
9	V_TN22R	NZLSCH	T042Z	ZLSCH	REF	C	CN
10	V_TN22R	STGRD_UM	T041C	STGRD	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in