SAP ABAP View V_TN22G (IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung)

Hierarchy

☛ IS-H (Software Component) SAP Healthcare
   ⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
     ⤷ NDE1 (Package) IS-H: Landesversion Deutschland

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TN22G
Short Description	IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung
Root table	TN22G	IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TN22G	TN22G
2	TN01	TN22G	EINRI	E

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TN22G	MANDT		☐	MANDT	☐	Client
2	EINRI	TN22G	EINRI		☐	EINRI	☐	IS-H: Institution
3	VERWE	TN22G	VERWE		☐	ISH_ZVERW	☐	IS-H: Use of Copayment Parameters
4	EINKB	TN01	EINKB		☐	EINKB	☐	IS-H: Short Text for Institution
5	SHBKZ	TN22G	SHBKZ		☐	ISH_SHBKZ	☐	IS-H: Special General Ledger Indicator
6	MANSP	TN22G	MANSP		☐	ISH_MANSP	☐	IS-H: Dunning Block
7	BLART	TN22G	BLART		☐	ISH_BLART	☐	IS-H: Document Type
8	TAXKZ	TN22G	TAXKZ		☐	ISH_TAXKZ	☐	IS-H: Tax Code
9	BSCHL	TN22G	BSCHL		☐	ISH_BBSCHL	☐	IS-H: Posting key for bank posting
10	KONTO	TN22G	KONTO		☐	ISH_KONTO	☐	IS-H: Bank Account
11	FKDAT	TN22G	FKDAT		☐	ISH_FKDAT	☐	IS-H: Rule for Due Date
12	VADAT	TN22G	VADAT		☐	ISH_VADAT	☐	IS-H: Rule for Value Date
13	TXTZZ	TN22G	TXTZZ		☐	ISH_TEXTZZ	☐	IS-H: Document Header Text for Copayment Received
14	TXTZP	TN22G	TXTZP		☐	ISH_TEXTZP	☐	IS-H: Line Item Text for Copayment Received
15	BSLSO	TN22G	BSLSO		☐	ISH_BSLSO	☐	IS-H: Posting Key for Debit Posting
16	BSLHA	TN22G	BSLHA		☐	ISH_BSLHA	☐	IS-H: Posting Key for Credit Posting
17	GBLAR	TN22G	GBLAR		☐	ISH_GBLAR	☐	IS-H: Document Type - Transfer Posting Copayment
18	TXTGK	TN22G	TXTGK		☐	ISH_TXTGK	☐	IS-H: Document Header Text for Transfer Posting of Copayment
19	TXTGP	TN22G	TXTGP		☐	ISH_TXTGP	☐	IS-H: Line Item Text for Transfer Posting of Copayment
20	BAFAL	TN22G	BAFAL		☐	ISH_BAFAL	☐	IS-H: Case not in assignment to G/L account line item
21	BSHAU	TN22G	BSHAU		☐	ISH_BSHAU	☐	IS-H: Posting Key for Credit Memo on Insurance Provider Acct
22	STGRD_UM	TN22G	STGRD_UM		☐	ISH_STGRD_UM	☐	IS-H: Reversal Reason for Reversing Transfer Posting
23	ACCOUNT_COPAYM	TN22G	ACCOUNT_COPAYM		☐	ISH_ACCOUNT_COPAYMENT	☐	IS-H: Konto für Ambulante Zuzahlung
24	ACCOUNT_POSTAGE	TN22G	ACCOUNT_POSTAGE		☐	ISH_ACCOUNT_POSTAGE	☐	IS-H: Konto für Porto
25	ACCOUNT_GBLAR	TN22G	ACCOUNT_GBLAR		☐	ISH_ACCOUNT_GBLAR	☐	IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto
26	ACCOUNT_BSHAU	TN22G	ACCOUNT_BSHAU		☐	ISH_ACCOUNT_BSHAU	☐	IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto
27	ACCOUNT_WITH_KST	TN22G	ACCOUNT_WITH_KST		☐	ISH_ACCOUNT_WITH_KOSTL	☐	Umbuchung auf Sachkonto mit Kostenstelle
28	ACCOUNT_TXTGK	TN22G	ACCOUNT_TXTGK		☐	ISH_ACCOUNT_TXTGK	☐	IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto
29	ACCOUNT_TXTGP	TN22G	ACCOUNT_TXTGP		☐	ISH_ACCOUNT_TXTGP	☐	IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto
30	ACCOUNT_STGRD_UM	TN22G	ACCOUNT_STGRD_UM		☐	ISH_ACCOUNT_STGRD_UM	☐	IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20131127
SAP Release Created in	473