SAP ABAP View V_TN22S (IS-H: Down Payment Request Parameters)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TN22S | |
Short Description | IS-H: Down Payment Request Parameters | |
Root table | TN22S | IS-H: Control Parameters FI Posting Down Payment Request |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TN22S | ||
2 | ![]() |
TN22S | 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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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EINRI | EINRI | IS-H: Institution | |||
3 | ![]() |
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SHBKZ | ISH_SHBKZ | IS-H: Special General Ledger Indicator | |||
4 | ![]() |
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SHBKL | ISH_SHBKL | IS-H: Special General Ledger Transaction Class | |||
5 | ![]() |
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MANSP | ISH_MANSP | IS-H: Dunning Block | |||
6 | ![]() |
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MSCHL | ISH_MSCHL | IS-H: Dunning Key | |||
7 | ![]() |
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MABER | ISH_MABER | IS-H: Dunning Area | |||
8 | ![]() |
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BLART | ISH_BLART | IS-H: Document Type | |||
9 | ![]() |
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BSLSO | ISH_BSLSO | IS-H: Posting Key for Debit Posting | |||
10 | ![]() |
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BSLHA | ISH_BSLHA | IS-H: Posting Key for Credit Posting | |||
11 | ![]() |
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WAERS | ISH_WAERS | IS-H: Currency Key | |||
12 | ![]() |
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FKDAT | ISH_FKDAT | IS-H: Rule for Due Date | |||
13 | ![]() |
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BLDAT | ISH_BLDAT | IS-H: Rule for Document Date | |||
14 | ![]() |
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BUDAT | ISH_DATBU | IS-H: Rule for Posting Date | |||
15 | ![]() |
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TXTAK | ISH_TXTAK | IS-H: Document Header Text for Down Payment Request | |||
16 | ![]() |
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TXTAP | ISH_TXTAP | IS-H: Line Item Text of Down Payment Request | |||
17 | ![]() |
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TAXKZ | ISH_TAXKZ | IS-H: Tax Code | |||
18 | ![]() |
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EINKB | EINKB | IS-H: Short Text for Institution | |||
19 | ![]() |
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ZSCHL | ISH_ZSCHL | IS-H: Payment Method for Down Payment Requests | |||
20 | ![]() |
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ZLSPR | ISH_ZLSPR | Payment Block | |||
21 | ![]() |
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MINGN | ISH_MINGN | IS-H: Minimum Amount for Down Payment Monitor | |||
22 | ![]() |
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PRZGN | ISH_PRZGN | Top-Up for New Down Payment Request | |||
23 | ![]() |
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NORND | ISH_NORND | IS-H: Do not Round the Proposed Amount | |||
24 | ![]() |
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KARND | ISH_KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |||
25 | ![]() |
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OBRND | ISH_OBRND | IS-H: Always round the proposed amount up | |||
26 | ![]() |
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ABRND | ISH_ABRND | IS-H: Always Round Proposed Amount Down | |||
27 | ![]() |
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DVISR | ISH_DVISR | Relevant Rounding Amount | |||
28 | ![]() |
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STGRD | ISH_STGRD_AANF | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | |||
29 | ![]() |
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MINGN_IP | ISH_MINGN | IS-H: Minimum Amount for Down Payment Monitor | |||
30 | ![]() |
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PRZGN_IP | ISH_PRZGN | Top-Up for New Down Payment Request | |||
31 | ![]() |
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NORND_IP | ISH_NORND | IS-H: Do not Round the Proposed Amount | |||
32 | ![]() |
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KARND_IP | ISH_KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |||
33 | ![]() |
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OBRND_IP | ISH_OBRND | IS-H: Always round the proposed amount up | |||
34 | ![]() |
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ABRND_IP | ISH_ABRND | IS-H: Always Round Proposed Amount Down | |||
35 | ![]() |
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DVISR_IP | ISH_DVISR | Relevant Rounding Amount | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | G | Customizing table, protected against SAP Upd., only INS all. |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |