Data Element list used by SAP ABAP Table TN22S (IS-H: Control Parameters FI Posting Down Payment Request)
SAP ABAP Table 
TN22S (IS-H: Control Parameters FI Posting Down Payment Request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EINRI | IS-H: Institution | |
| 2 | Data Element |
ISH_ABRND | IS-H: Always Round Proposed Amount Down | |
| 3 | Data Element |
ISH_ABRND | IS-H: Always Round Proposed Amount Down | |
| 4 | Data Element |
ISH_BLART | IS-H: Document Type | |
| 5 | Data Element |
ISH_BLDAT | IS-H: Rule for Document Date | |
| 6 | Data Element |
ISH_BSLHA | IS-H: Posting Key for Credit Posting | |
| 7 | Data Element |
ISH_BSLSO | IS-H: Posting Key for Debit Posting | |
| 8 | Data Element |
ISH_DATBU | IS-H: Rule for Posting Date | |
| 9 | Data Element |
ISH_DVISR | Relevant Rounding Amount | |
| 10 | Data Element |
ISH_DVISR | Relevant Rounding Amount | |
| 11 | Data Element |
ISH_FKDAT | IS-H: Rule for Due Date | |
| 12 | Data Element |
ISH_KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |
| 13 | Data Element |
ISH_KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |
| 14 | Data Element |
ISH_MABER | IS-H: Dunning Area | |
| 15 | Data Element |
ISH_MANSP | IS-H: Dunning Block | |
| 16 | Data Element |
ISH_MINGN | IS-H: Minimum Amount for Down Payment Monitor | |
| 17 | Data Element |
ISH_MINGN | IS-H: Minimum Amount for Down Payment Monitor | |
| 18 | Data Element |
ISH_MSCHL | IS-H: Dunning Key | |
| 19 | Data Element |
ISH_NORND | IS-H: Do not Round the Proposed Amount | |
| 20 | Data Element |
ISH_NORND | IS-H: Do not Round the Proposed Amount | |
| 21 | Data Element |
ISH_OBRND | IS-H: Always round the proposed amount up | |
| 22 | Data Element |
ISH_OBRND | IS-H: Always round the proposed amount up | |
| 23 | Data Element |
ISH_PRZGN | Top-Up for New Down Payment Request | |
| 24 | Data Element |
ISH_PRZGN | Top-Up for New Down Payment Request | |
| 25 | Data Element |
ISH_SHBKL | IS-H: Special General Ledger Transaction Class | |
| 26 | Data Element |
ISH_SHBKZ | IS-H: Special General Ledger Indicator | |
| 27 | Data Element |
ISH_STGRD_AANF | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | |
| 28 | Data Element |
ISH_TAXKZ | IS-H: Tax Code | |
| 29 | Data Element |
ISH_TXTAK | IS-H: Document Header Text for Down Payment Request | |
| 30 | Data Element |
ISH_TXTAP | IS-H: Line Item Text of Down Payment Request | |
| 31 | Data Element |
ISH_WAERS | IS-H: Currency Key | |
| 32 | Data Element |
ISH_ZLSPR | Payment Block | |
| 33 | Data Element |
ISH_ZSCHL | IS-H: Payment Method for Down Payment Requests | |
| 34 | Data Element |
MANDT | Client |
