Data Element list used by SAP ABAP View V_TN22P (IS-H: Down Payment Parameters)
SAP ABAP View V_TN22P (IS-H: Down Payment Parameters) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | EINKB | IS-H: Short Text for Institution | |
2 | Data Element | EINRI | IS-H: Institution | |
3 | Data Element | ISH_ABSKZ | IS-H: Deduct Down Payment from Invoice | |
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_BLART | IS-H: Document Type | |
7 | Data Element | ISH_BLDAT | IS-H: Rule for Document Date | |
8 | Data Element | ISH_BSLHA | IS-H: Posting Key for Credit Posting | |
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_DATBU | IS-H: Rule for Posting Date | |
12 | Data Element | ISH_FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | |
13 | Data Element | ISH_FKDAT | IS-H: Rule for Due Date | |
14 | Data Element | ISH_KONTO | IS-H: Bank Account | |
15 | Data Element | ISH_MABER | IS-H: Dunning Area | |
16 | Data Element | ISH_MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
17 | Data Element | ISH_REBZG | IS-H: Create Invoice Reference | |
18 | Data Element | ISH_SHBKL | IS-H: Special General Ledger Transaction Class | |
19 | Data Element | ISH_SHBKZ | IS-H: Special General Ledger Indicator | |
20 | Data Element | ISH_STDAT_AVER | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | |
21 | Data Element | ISH_STGRD_AB_VER | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | |
22 | Data Element | ISH_STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | |
23 | Data Element | ISH_TAXKZ | IS-H: Tax Code | |
24 | Data Element | ISH_TEXTAA | IS-H: Document Header Text for Down Payment Request | |
25 | Data Element | ISH_TEXTAP | IS-H: Line Item Text of Down Payment | |
26 | Data Element | ISH_TEXTBP | IS-H: Line item text of down payment G/L account | |
27 | Data Element | ISH_TXTVR | IS-H: Line Item Text for Offsetting | |
28 | Data Element | ISH_VADAT | IS-H: Rule for Value Date | |
29 | Data Element | ISH_WAERS | IS-H: Currency Key | |
30 | Data Element | MANDT | Client |