SAP ABAP View V_TN22P (IS-H: Down Payment Parameters)

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

View Type	C	Maintenance View
Maintenance View	V_TN22P
Short Description	IS-H: Down Payment Parameters
Root table	TN22P	IS-H: Control Parameters FI Posting Down Payment

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TN22P	TN22P
2	TN01	TN22P	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	TN22P	MANDT		☐	MANDT	☐	Client
2	EINRI	TN22P	EINRI		☐	EINRI	☐	IS-H: Institution
3	SHBKZ	TN22P	SHBKZ		☐	ISH_SHBKZ	☐	IS-H: Special General Ledger Indicator
4	SHBKL	TN22P	SHBKL		☐	ISH_SHBKL	☐	IS-H: Special General Ledger Transaction Class
5	BLART	TN22P	BLART		☐	ISH_BLART	☐	IS-H: Document Type
6	WAERS	TN22P	WAERS		☐	ISH_WAERS	☐	IS-H: Currency Key
7	TAXKZ	TN22P	TAXKZ		☐	ISH_TAXKZ	☐	IS-H: Tax Code
8	MABER	TN22P	MABER		☐	ISH_MABER	☐	IS-H: Dunning Area
9	BSLSO	TN22P	BSLSO		☐	ISH_BSLSO	☐	IS-H: Posting Key for Debit Posting
10	BSLHA	TN22P	BSLHA		☐	ISH_BSLHA	☐	IS-H: Posting Key for Credit Posting
11	BSCHL	TN22P	BSCHL		☐	ISH_BBSCHL	☐	IS-H: Posting key for bank posting
12	KONTO	TN22P	KONTO		☐	ISH_KONTO	☐	IS-H: Bank Account
13	FKDAT	TN22P	FKDAT		☐	ISH_FKDAT	☐	IS-H: Rule for Due Date
14	BLDAT	TN22P	BLDAT		☐	ISH_BLDAT	☐	IS-H: Rule for Document Date
15	BUDAT	TN22P	BUDAT		☐	ISH_DATBU	☐	IS-H: Rule for Posting Date
16	VADAT	TN22P	VADAT		☐	ISH_VADAT	☐	IS-H: Rule for Value Date
17	TXTAA	TN22P	TXTAA		☐	ISH_TEXTAA	☐	IS-H: Document Header Text for Down Payment Request
18	TXTAP	TN22P	TXTAP		☐	ISH_TEXTAP	☐	IS-H: Line Item Text of Down Payment
19	MXDIF	TN22P	MXDIF		☐	ISH_MXDIF	☐	IS-H: Diff. Between Payment Request and Payment Made
20	EINKB	TN01	EINKB		☐	EINKB	☐	IS-H: Short Text for Institution
21	ABSKZ	TN22P	ABSKZ		☐	ISH_ABSKZ	☐	IS-H: Deduct Down Payment from Invoice
22	TXTBP	TN22P	TXTBP		☐	ISH_TEXTBP	☐	IS-H: Line item text of down payment G/L account
23	BEZUG	TN22P	BEZUG		☐	ISH_REBZG	☐	IS-H: Create Invoice Reference
24	VRBSL	TN22P	VRBSL		☐	ISH_BSLHA	☐	IS-H: Posting Key for Credit Posting
25	TXTVR	TN22P	TXTVR		☐	ISH_TXTVR	☐	IS-H: Line Item Text for Offsetting
26	VRBAR	TN22P	VRBAR		☐	ISH_BLART	☐	IS-H: Document Type
27	STGRD_VER	TN22P	STGRD_VER		☐	ISH_STGRD_VER	☐	IS-H: Rev. Reason for Resetting Down Payt Clearing Item
28	STGRD_AB_VER	TN22P	STGRD_AB_VER		☐	ISH_STGRD_AB_VER	☐	IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date
29	STDAT	TN22P	STDAT		☐	ISH_STDAT_AVER	☐	IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal
30	FALNR_BNK	TN22P	FALNR_BNK		☐	ISH_FALNR_BNK	☐	IS-H: Case Number in Allocation Field of Bank Item

Maintenance Status

Access

☐   read only

☐   read and change

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

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20131127
SAP Release Created in