Data Element list used by SAP ABAP Table TN22R (IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo)
SAP ABAP Table 
TN22R (IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EINRI | IS-H: Institution | |
| 2 | Data Element |
ISH_AUSWZ | IS-H: Selection field for document number | |
| 3 | Data Element |
ISH_BAFAL | IS-H: Case not in assignment to G/L account line item | |
| 4 | Data Element |
ISH_BBSCHL | IS-H: Posting key for bank posting | |
| 5 | Data Element |
ISH_BLART | IS-H: Document Type | |
| 6 | Data Element |
ISH_BLDAT | IS-H: Rule for Document Date | |
| 7 | Data Element |
ISH_BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | |
| 8 | Data Element |
ISH_BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
| 9 | Data Element |
ISH_BSLHA | IS-H: Posting Key for Credit Posting | |
| 10 | Data Element |
ISH_BSLSO | IS-H: Posting Key for Debit Posting | |
| 11 | Data Element |
ISH_BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | |
| 12 | Data Element |
ISH_BSSOU | IS-H: Posting Key for Reversing Credit Memo on IP Account | |
| 13 | Data Element |
ISH_DATBU | IS-H: Rule for Posting Date | |
| 14 | Data Element |
ISH_EZLSCH | IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. | |
| 15 | Data Element |
ISH_FKDAT | IS-H: Rule for Due Date | |
| 16 | Data Element |
ISH_GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
| 17 | Data Element |
ISH_GFBLA | IS-H: Document Type - Copayment Credit Memo | |
| 18 | Data Element |
ISH_KONTO | IS-H: Bank Account | |
| 19 | Data Element |
ISH_MABER | IS-H: Dunning Area | |
| 20 | Data Element |
ISH_MAHNU | IS-H: Dunning Block for Transfer Posting | |
| 21 | Data Element |
ISH_MANSP | IS-H: Dunning Block | |
| 22 | Data Element |
ISH_MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
| 23 | Data Element |
ISH_NZLSCH | IS-H: Payment Method for Copayment Transfer Posting | |
| 24 | Data Element |
ISH_SHBKL | IS-H: Special General Ledger Transaction Class | |
| 25 | Data Element |
ISH_SHBKZ | IS-H: Special General Ledger Indicator | |
| 26 | Data Element |
ISH_SOFUM | IS-H: Transfer Copayment Immediately | |
| 27 | Data Element |
ISH_STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
| 28 | Data Element |
ISH_TAXKZ | IS-H: Tax Code | |
| 29 | Data Element |
ISH_TEXTZP | IS-H: Line Item Text for Copayment Received | |
| 30 | Data Element |
ISH_TEXTZZ | IS-H: Document Header Text for Copayment Received | |
| 31 | Data Element |
ISH_TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
| 32 | Data Element |
ISH_TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
| 33 | Data Element |
ISH_TXTGSP | IS-H: Line item text copayment credit memo | |
| 34 | Data Element |
ISH_VADAT | IS-H: Rule for Value Date | |
| 35 | Data Element |
ISH_WAERS | IS-H: Currency Key | |
| 36 | Data Element |
MANDT | Client |
