SAP ABAP View V_TN22R (IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo)

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_TN22R
Short Description	IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
Root table	TN22R	IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TN22R	TN22R
2	TN01	TN22R	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	TN22R	MANDT		☐	MANDT	☐	Client
2	EINRI	TN22R	EINRI		☐	EINRI	☐	IS-H: Institution
3	SHBKZ	TN22R	SHBKZ		☐	ISH_SHBKZ	☐	IS-H: Special General Ledger Indicator
4	SHBKL	TN22R	SHBKL		☐	ISH_SHBKL	☐	IS-H: Special General Ledger Transaction Class
5	BLART	TN22R	BLART		☐	ISH_BLART	☐	IS-H: Document Type
6	WAERS	TN22R	WAERS		☐	ISH_WAERS	☐	IS-H: Currency Key
7	TAXKZ	TN22R	TAXKZ		☐	ISH_TAXKZ	☐	IS-H: Tax Code
8	MABER	TN22R	MABER		☐	ISH_MABER	☐	IS-H: Dunning Area
9	BSCHL	TN22R	BSCHL		☐	ISH_BBSCHL	☐	IS-H: Posting key for bank posting
10	KONTO	TN22R	KONTO		☐	ISH_KONTO	☐	IS-H: Bank Account
11	FKDAT	TN22R	FKDAT		☐	ISH_FKDAT	☐	IS-H: Rule for Due Date
12	BLDAT	TN22R	BLDAT		☐	ISH_BLDAT	☐	IS-H: Rule for Document Date
13	BUDAT	TN22R	BUDAT		☐	ISH_DATBU	☐	IS-H: Rule for Posting Date
14	VADAT	TN22R	VADAT		☐	ISH_VADAT	☐	IS-H: Rule for Value Date
15	TXTZZ	TN22R	TXTZZ		☐	ISH_TEXTZZ	☐	IS-H: Document Header Text for Copayment Received
16	TXTZP	TN22R	TXTZP		☐	ISH_TEXTZP	☐	IS-H: Line Item Text for Copayment Received
17	BSLSO	TN22R	BSLSO		☐	ISH_BSLSO	☐	IS-H: Posting Key for Debit Posting
18	BSLHA	TN22R	BSLHA		☐	ISH_BSLHA	☐	IS-H: Posting Key for Credit Posting
19	GBLAR	TN22R	GBLAR		☐	ISH_GBLAR	☐	IS-H: Document Type - Transfer Posting Copayment
20	TXTGK	TN22R	TXTGK		☐	ISH_TXTGK	☐	IS-H: Document Header Text for Transfer Posting of Copayment
21	TXTGP	TN22R	TXTGP		☐	ISH_TXTGP	☐	IS-H: Line Item Text for Transfer Posting of Copayment
22	MXDIF	TN22R	MXDIF		☐	ISH_MXDIF	☐	IS-H: Diff. Between Payment Request and Payment Made
23	NZLSCH	TN22R	NZLSCH		☐	ISH_NZLSCH	☐	IS-H: Payment Method for Copayment Transfer Posting
24	EZLSCH	TN22R	EZLSCH		☐	ISH_EZLSCH	☐	IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill.
25	BSHAG	TN22R	BSHAG		☐	ISH_BSHAG	☐	IS-H: Posting Key for Credit Posting Copayment Credit Memo
26	BSSOG	TN22R	BSSOG		☐	ISH_BSSOG	☐	IS-H: Posting Key for Debit Posting Copayment Credit Memo
27	GFBLA	TN22R	GFBLA		☐	ISH_GFBLA	☐	IS-H: Document Type - Copayment Credit Memo
28	TXTGSP	TN22R	TXTGSP		☐	ISH_TXTGSP	☐	IS-H: Line item text copayment credit memo
29	AUSWZ	TN22R	AUSWZ		☐	ISH_AUSWZ	☐	IS-H: Selection field for document number
30	SOFUM	TN22R	SOFUM		☐	ISH_SOFUM	☐	IS-H: Transfer Copayment Immediately
31	EINKB	TN01	EINKB		☐	EINKB	☐	IS-H: Short Text for Institution
32	MAHNU	TN22R	MAHNU		☐	ISH_MAHNU	☐	IS-H: Dunning Block for Transfer Posting
33	MANSP	TN22R	MANSP		☐	ISH_MANSP	☐	IS-H: Dunning Block
34	BAFAL	TN22R	BAFAL		☐	ISH_BAFAL	☐	IS-H: Case not in assignment to G/L account line item
35	BSHAU	TN22R	BSHAU		☐	ISH_BSHAU	☐	IS-H: Posting Key for Credit Memo on Insurance Provider Acct
36	BSSOU	TN22R	BSSOU		☐	ISH_BSSOU	☐	IS-H: Posting Key for Reversing Credit Memo on IP Account
37	STGRD_UM	TN22R	STGRD_UM		☐	ISH_STGRD_UM	☐	IS-H: Reversal Reason for Reversing Transfer Posting

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