Data Element list used by SAP ABAP Table TN22G (IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung)
SAP ABAP Table TN22G (IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | EINRI | IS-H: Institution | |
2 | Data Element | ISH_ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | |
3 | Data Element | ISH_ACCOUNT_COPAYMENT | IS-H: Konto für Ambulante Zuzahlung | |
4 | Data Element | ISH_ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | |
5 | Data Element | ISH_ACCOUNT_POSTAGE | IS-H: Konto für Porto | |
6 | Data Element | ISH_ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | |
7 | Data Element | ISH_ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | |
8 | Data Element | ISH_ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | |
9 | Data Element | ISH_ACCOUNT_WITH_KOSTL | Umbuchung auf Sachkonto mit Kostenstelle | |
10 | Data Element | ISH_BAFAL | IS-H: Case not in assignment to G/L account line item | |
11 | Data Element | ISH_BBSCHL | IS-H: Posting key for bank posting | |
12 | Data Element | ISH_BLART | IS-H: Document Type | |
13 | Data Element | ISH_BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
14 | Data Element | ISH_BSLHA | IS-H: Posting Key for Credit Posting | |
15 | Data Element | ISH_BSLSO | IS-H: Posting Key for Debit Posting | |
16 | Data Element | ISH_FKDAT | IS-H: Rule for Due Date | |
17 | Data Element | ISH_GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
18 | Data Element | ISH_KONTO | IS-H: Bank Account | |
19 | Data Element | ISH_MANSP | IS-H: Dunning Block | |
20 | Data Element | ISH_SHBKZ | IS-H: Special General Ledger Indicator | |
21 | Data Element | ISH_STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
22 | Data Element | ISH_TAXKZ | IS-H: Tax Code | |
23 | Data Element | ISH_TEXTZP | IS-H: Line Item Text for Copayment Received | |
24 | Data Element | ISH_TEXTZZ | IS-H: Document Header Text for Copayment Received | |
25 | Data Element | ISH_TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
26 | Data Element | ISH_TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
27 | Data Element | ISH_VADAT | IS-H: Rule for Value Date | |
28 | Data Element | ISH_ZVERW | IS-H: Use of Copayment Parameters | |
29 | Data Element | MANDT | Client |