SAP ABAP View V_TN22Q (IS-H: Parameters for Copayment 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
⤷ 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_TN22Q | |
Short Description | IS-H: Parameters for Copayment Request | |
Root table | TN22Q | IS-H: Control Parameters FI Posting Copayment Request |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TN22Q | TN22Q | ||
2 | TN01 | TN22Q | 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 | TN22Q | MANDT | MANDT | Client | |||
2 | EINRI | TN22Q | EINRI | EINRI | IS-H: Institution | |||
3 | SHBKZ | TN22Q | SHBKZ | ISH_SHBKZ | IS-H: Special General Ledger Indicator | |||
4 | SHBKL | TN22Q | SHBKL | ISH_SHBKL | IS-H: Special General Ledger Transaction Class | |||
5 | MANSP | TN22Q | MANSP | ISH_MANSP | IS-H: Dunning Block | |||
6 | MSCHL | TN22Q | MSCHL | ISH_MSCHL | IS-H: Dunning Key | |||
7 | MABER | TN22Q | MABER | ISH_MABER | IS-H: Dunning Area | |||
8 | BLART | TN22Q | BLART | ISH_BLART | IS-H: Document Type | |||
9 | WAERS | TN22Q | WAERS | ISH_WAERS | IS-H: Currency Key | |||
10 | FKDAT | TN22Q | FKDAT | ISH_FKDAT | IS-H: Rule for Due Date | |||
11 | BLDAT | TN22Q | BLDAT | ISH_BLDAT | IS-H: Rule for Document Date | |||
12 | BUDAT | TN22Q | BUDAT | ISH_DATBU | IS-H: Rule for Posting Date | |||
13 | TXTZK | TN22Q | TXTZK | ISH_TXTZK | IS-H: Document Header Text for Copayment Request | |||
14 | TXTZP | TN22Q | TXTZP | ISH_TXTZP | IS-H: Line Item Text for Copayment Request | |||
15 | BSLSO | TN22Q | BSLSO | ISH_BSLSO | IS-H: Posting Key for Debit Posting | |||
16 | BSLHA | TN22Q | BSLHA | ISH_BSLHA | IS-H: Posting Key for Credit Posting | |||
17 | BSSOF | TN22Q | BSSOF | ISH_BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | |||
18 | BSHAF | TN22Q | BSHAF | ISH_BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | |||
19 | FBLAR | TN22Q | FBLAR | ISH_FBLAR | IS-H: Document Type Copayment Receivable | |||
20 | MAFRI | TN22Q | MAFRI | ISH_MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | |||
21 | TAXKZ | TN22Q | TAXKZ | ISH_TAXKZ | IS-H: Tax Code | |||
22 | EINKB | TN01 | EINKB | EINKB | IS-H: Short Text for Institution | |||
23 | BSUMS | TN22Q | BSUMS | ISH_BSUMS | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | |||
24 | BSUMH | TN22Q | BSUMH | ISH_BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | |||
25 | MAHNA | TN22Q | MAHNA | ISH_MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | |||
26 | MANSPF | TN22Q | MANSPF | ISH_MANSP | IS-H: Dunning Block | |||
27 | MAHNF | TN22Q | MAHNF | ISH_MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | |||
28 | ENTB | TN22Q | ENTB | ISH_ENTB | Copayment Obligation for Delivery Cases | |||
29 | TOD | TN22Q | TOD | ISH_TOD | IS-H: Copayment Obligation for Deceased Patients | |||
30 | F24ST | TN22Q | F24ST | ISH_24ST | IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | |||
31 | ABWE | TN22Q | ABWE | ISH_ABWE | IS-H: Copayment Obligation During Absence | |||
32 | ENTL | TN22Q | ENTL | ISH_ENTL | IS-H: Copayment Obligation for Day of Discharge | |||
33 | AGE18 | TN22Q | AGE18 | ISH_ZUZ_18 | IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | |||
34 | STGRD_AUS | TN22Q | STGRD_AUS | ISH_STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | |||
35 | STGRD_GEN | TN22Q | STGRD_GEN | ISH_STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | |||
36 | STGRD_ANF | TN22Q | STGRD_ANF | ISH_STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | |||
37 | MABER_F | TN22Q | MABER_F | ISH_MABER_F | Mahnbereich für Forderungsverfahren | |||
38 | MSCHL_F | TN22Q | MSCHL_F | ISH_MSCHL_F | Mahnschlüssel für das Forderungsverfahren | |||
39 | ZTERM_F | TN22Q | ZTERM_F | ISH_DZTERM_F | Terms of Payment Key | |||
40 | FBLAR_STOV | TN22Q | FBLAR_STOV | ISH_BLASTV | IS-H: Document Type for Reversal Clearing/Copyt Receivable | |||
41 | BSHAF_STOV | TN22Q | BSHAF_STOV | ISH_BSHSTV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | |||
42 | BSSOF_STOV | TN22Q | BSSOF_STOV | ISH_BSSSTV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | |||
43 | ZLSPR_STOV | TN22Q | ZLSPR_STOV | ISH_ZLSPRSTV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | |||
44 | STGRD_RET | TN22Q | STGRD_RET | ISH_STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | |||
Maintenance Status
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 |