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 | MANDT | MANDT | Client | |||||
| 2 | EINRI | EINRI | IS-H: Institution | |||||
| 3 | SHBKZ | ISH_SHBKZ | IS-H: Special General Ledger Indicator | |||||
| 4 | SHBKL | ISH_SHBKL | IS-H: Special General Ledger Transaction Class | |||||
| 5 | MANSP | ISH_MANSP | IS-H: Dunning Block | |||||
| 6 | MSCHL | ISH_MSCHL | IS-H: Dunning Key | |||||
| 7 | MABER | ISH_MABER | IS-H: Dunning Area | |||||
| 8 | BLART | ISH_BLART | IS-H: Document Type | |||||
| 9 | BSLSO | ISH_BSLSO | IS-H: Posting Key for Debit Posting | |||||
| 10 | BSLHA | ISH_BSLHA | IS-H: Posting Key for Credit Posting | |||||
| 11 | WAERS | ISH_WAERS | IS-H: Currency Key | |||||
| 12 | FKDAT | ISH_FKDAT | IS-H: Rule for Due Date | |||||
| 13 | BLDAT | ISH_BLDAT | IS-H: Rule for Document Date | |||||
| 14 | BUDAT | ISH_DATBU | IS-H: Rule for Posting Date | |||||
| 15 | TXTAK | ISH_TXTAK | IS-H: Document Header Text for Down Payment Request | |||||
| 16 | TXTAP | ISH_TXTAP | IS-H: Line Item Text of Down Payment Request | |||||
| 17 | TAXKZ | ISH_TAXKZ | IS-H: Tax Code | |||||
| 18 | EINKB | EINKB | IS-H: Short Text for Institution | |||||
| 19 | ZSCHL | ISH_ZSCHL | IS-H: Payment Method for Down Payment Requests | |||||
| 20 | ZLSPR | ISH_ZLSPR | Payment Block | |||||
| 21 | MINGN | ISH_MINGN | IS-H: Minimum Amount for Down Payment Monitor | |||||
| 22 | PRZGN | ISH_PRZGN | Top-Up for New Down Payment Request | |||||
| 23 | NORND | ISH_NORND | IS-H: Do not Round the Proposed Amount | |||||
| 24 | KARND | ISH_KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |||||
| 25 | OBRND | ISH_OBRND | IS-H: Always round the proposed amount up | |||||
| 26 | ABRND | ISH_ABRND | IS-H: Always Round Proposed Amount Down | |||||
| 27 | DVISR | ISH_DVISR | Relevant Rounding Amount | |||||
| 28 | STGRD | ISH_STGRD_AANF | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | |||||
| 29 | MINGN_IP | ISH_MINGN | IS-H: Minimum Amount for Down Payment Monitor | |||||
| 30 | PRZGN_IP | ISH_PRZGN | Top-Up for New Down Payment Request | |||||
| 31 | NORND_IP | ISH_NORND | IS-H: Do not Round the Proposed Amount | |||||
| 32 | KARND_IP | ISH_KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |||||
| 33 | OBRND_IP | ISH_OBRND | IS-H: Always round the proposed amount up | |||||
| 34 | ABRND_IP | ISH_ABRND | IS-H: Always Round Proposed Amount Down | |||||
| 35 | 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 |