Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
TN01 - EINKB | IS-H: Short Text for Institution | |
| 2 | Table/Structure Field |
TN01 - EINKB | IS-H: Short Text for Institution | |
| 3 | Table/Structure Field |
TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
| 4 | Table/Structure Field |
TN22G - EINRI | IS-H: Institution | |
| 5 | Table/Structure Field |
TN22G - SHBKZ | IS-H: Special General Ledger Indicator | |
| 6 | Table/Structure Field |
TN22G - SHBKZ | IS-H: Special General Ledger Indicator | |
| 7 | Table/Structure Field |
TN22G - MANSP | IS-H: Dunning Block | |
| 8 | Table/Structure Field |
TN22G - MANSP | IS-H: Dunning Block | |
| 9 | Table/Structure Field |
TN22G - MANDT | Client | |
| 10 | Table/Structure Field |
TN22G - MANDT | Client | |
| 11 | Table/Structure Field |
TN22G - KONTO | IS-H: Bank Account | |
| 12 | Table/Structure Field |
TN22G - KONTO | IS-H: Bank Account | |
| 13 | Table/Structure Field |
TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
| 14 | Table/Structure Field |
TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
| 15 | Table/Structure Field |
TN22G - FKDAT | IS-H: Rule for Due Date | |
| 16 | Table/Structure Field |
TN22G - FKDAT | IS-H: Rule for Due Date | |
| 17 | Table/Structure Field |
TN22G - VERWE | IS-H: Use of Copayment Parameters | |
| 18 | Table/Structure Field |
TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
| 19 | Table/Structure Field |
TN22G - TAXKZ | IS-H: Tax Code | |
| 20 | Table/Structure Field |
TN22G - TAXKZ | IS-H: Tax Code | |
| 21 | Table/Structure Field |
TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
| 22 | Table/Structure Field |
TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
| 23 | Table/Structure Field |
TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
| 24 | Table/Structure Field |
TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
| 25 | Table/Structure Field |
TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | |
| 26 | Table/Structure Field |
TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | |
| 27 | Table/Structure Field |
TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | |
| 28 | Table/Structure Field |
TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | |
| 29 | Table/Structure Field |
TN22G - VADAT | IS-H: Rule for Value Date | |
| 30 | Table/Structure Field |
TN22G - VADAT | IS-H: Rule for Value Date | |
| 31 | Table/Structure Field |
TN22G - VERWE | IS-H: Use of Copayment Parameters | |
| 32 | Table/Structure Field |
TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | |
| 33 | Table/Structure Field |
TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | |
| 34 | Table/Structure Field |
TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | |
| 35 | Table/Structure Field |
TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | |
| 36 | Table/Structure Field |
TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | |
| 37 | Table/Structure Field |
TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | |
| 38 | Table/Structure Field |
TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | |
| 39 | Table/Structure Field |
TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | |
| 40 | Table/Structure Field |
TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | |
| 41 | Table/Structure Field |
TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | |
| 42 | Table/Structure Field |
TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | |
| 43 | Table/Structure Field |
TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | |
| 44 | Table/Structure Field |
TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | |
| 45 | Table/Structure Field |
TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | |
| 46 | Table/Structure Field |
TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | |
| 47 | Table/Structure Field |
TN22G - EINRI | IS-H: Institution | |
| 48 | Table/Structure Field |
TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | |
| 49 | Table/Structure Field |
TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | |
| 50 | Table/Structure Field |
TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | |
| 51 | Table/Structure Field |
TN22G - BLART | IS-H: Document Type | |
| 52 | Table/Structure Field |
TN22G - BLART | IS-H: Document Type | |
| 53 | Table/Structure Field |
TN22G - BSCHL | IS-H: Posting key for bank posting | |
| 54 | Table/Structure Field |
TN22G - BSCHL | IS-H: Posting key for bank posting | |
| 55 | Table/Structure Field |
TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
| 56 | Table/Structure Field |
TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
| 57 | Table/Structure Field |
TN22G - BSLHA | IS-H: Posting Key for Credit Posting | |
| 58 | Table/Structure Field |
TN22G - BSLHA | IS-H: Posting Key for Credit Posting | |
| 59 | Table/Structure Field |
TN22G - BSLSO | IS-H: Posting Key for Debit Posting | |
| 60 | Table/Structure Field |
TN22G - BSLSO | IS-H: Posting Key for Debit Posting |
