Data Element list used by SAP ABAP Table TN22P (IS-H: Control Parameters FI Posting Down Payment)
SAP ABAP Table 
TN22P (IS-H: Control Parameters FI Posting Down Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EINRI | IS-H: Institution | |
| 2 | Data Element |
ISH_ABSKZ | IS-H: Deduct Down Payment from Invoice | |
| 3 | Data Element |
ISH_BBSCHL | IS-H: Posting key for bank posting | |
| 4 | Data Element |
ISH_BLART | IS-H: Document Type | |
| 5 | Data Element |
ISH_BLART | IS-H: Document Type | |
| 6 | Data Element |
ISH_BLDAT | IS-H: Rule for Document Date | |
| 7 | Data Element |
ISH_BSLHA | IS-H: Posting Key for Credit Posting | |
| 8 | Data Element |
ISH_BSLHA | IS-H: Posting Key for Credit Posting | |
| 9 | Data Element |
ISH_BSLSO | IS-H: Posting Key for Debit Posting | |
| 10 | Data Element |
ISH_DATBU | IS-H: Rule for Posting Date | |
| 11 | Data Element |
ISH_FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | |
| 12 | Data Element |
ISH_FKDAT | IS-H: Rule for Due Date | |
| 13 | Data Element |
ISH_KONTO | IS-H: Bank Account | |
| 14 | Data Element |
ISH_MABER | IS-H: Dunning Area | |
| 15 | Data Element |
ISH_MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
| 16 | Data Element |
ISH_REBZG | IS-H: Create Invoice Reference | |
| 17 | Data Element |
ISH_SHBKL | IS-H: Special General Ledger Transaction Class | |
| 18 | Data Element |
ISH_SHBKZ | IS-H: Special General Ledger Indicator | |
| 19 | Data Element |
ISH_STDAT_AVER | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | |
| 20 | Data Element |
ISH_STGRD_AB_VER | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | |
| 21 | Data Element |
ISH_STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | |
| 22 | Data Element |
ISH_TAXKZ | IS-H: Tax Code | |
| 23 | Data Element |
ISH_TEXTAA | IS-H: Document Header Text for Down Payment Request | |
| 24 | Data Element |
ISH_TEXTAP | IS-H: Line Item Text of Down Payment | |
| 25 | Data Element |
ISH_TEXTBP | IS-H: Line item text of down payment G/L account | |
| 26 | Data Element |
ISH_TXTVR | IS-H: Line Item Text for Offsetting | |
| 27 | Data Element |
ISH_VADAT | IS-H: Rule for Value Date | |
| 28 | Data Element |
ISH_WAERS | IS-H: Currency Key | |
| 29 | Data Element |
MANDT | Client |
