Data Element list used by SAP ABAP View V_TN22G (IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung)
SAP ABAP View 
V_TN22G (IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
EINKB | IS-H: Short Text for Institution | |
| 2 | Data Element |
EINRI | IS-H: Institution | |
| 3 | Data Element |
ISH_ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | |
| 4 | Data Element |
ISH_ACCOUNT_COPAYMENT | IS-H: Konto für Ambulante Zuzahlung | |
| 5 | Data Element |
ISH_ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | |
| 6 | Data Element |
ISH_ACCOUNT_POSTAGE | IS-H: Konto für Porto | |
| 7 | Data Element |
ISH_ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | |
| 8 | Data Element |
ISH_ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | |
| 9 | Data Element |
ISH_ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | |
| 10 | Data Element |
ISH_ACCOUNT_WITH_KOSTL | Umbuchung auf Sachkonto mit Kostenstelle | |
| 11 | Data Element |
ISH_BAFAL | IS-H: Case not in assignment to G/L account line item | |
| 12 | Data Element |
ISH_BBSCHL | IS-H: Posting key for bank posting | |
| 13 | Data Element |
ISH_BLART | IS-H: Document Type | |
| 14 | Data Element |
ISH_BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
| 15 | Data Element |
ISH_BSLHA | IS-H: Posting Key for Credit Posting | |
| 16 | Data Element |
ISH_BSLSO | IS-H: Posting Key for Debit Posting | |
| 17 | Data Element |
ISH_FKDAT | IS-H: Rule for Due Date | |
| 18 | Data Element |
ISH_GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
| 19 | Data Element |
ISH_KONTO | IS-H: Bank Account | |
| 20 | Data Element |
ISH_MANSP | IS-H: Dunning Block | |
| 21 | Data Element |
ISH_SHBKZ | IS-H: Special General Ledger Indicator | |
| 22 | Data Element |
ISH_STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
| 23 | Data Element |
ISH_TAXKZ | IS-H: Tax Code | |
| 24 | Data Element |
ISH_TEXTZP | IS-H: Line Item Text for Copayment Received | |
| 25 | Data Element |
ISH_TEXTZZ | IS-H: Document Header Text for Copayment Received | |
| 26 | Data Element |
ISH_TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
| 27 | Data Element |
ISH_TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
| 28 | Data Element |
ISH_VADAT | IS-H: Rule for Value Date | |
| 29 | Data Element |
ISH_ZVERW | IS-H: Use of Copayment Parameters | |
| 30 | Data Element |
MANDT | Client |
