Table/Structure Field 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 |  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 |
TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | |
| 4 | Table/Structure Field |
TN22P - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
| 5 | Table/Structure Field |
TN22P - TAXKZ | IS-H: Tax Code | |
| 6 | Table/Structure Field |
TN22P - TAXKZ | IS-H: Tax Code | |
| 7 | Table/Structure Field |
TN22P - STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | |
| 8 | Table/Structure Field |
TN22P - STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | |
| 9 | Table/Structure Field |
TN22P - STGRD_AB_VER | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | |
| 10 | Table/Structure Field |
TN22P - STGRD_AB_VER | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | |
| 11 | Table/Structure Field |
TN22P - STDAT | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | |
| 12 | Table/Structure Field |
TN22P - STDAT | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | |
| 13 | Table/Structure Field |
TN22P - SHBKZ | IS-H: Special General Ledger Indicator | |
| 14 | Table/Structure Field |
TN22P - SHBKZ | IS-H: Special General Ledger Indicator | |
| 15 | Table/Structure Field |
TN22P - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 16 | Table/Structure Field |
TN22P - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 17 | Table/Structure Field |
TN22P - WAERS | IS-H: Currency Key | |
| 18 | Table/Structure Field |
TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | |
| 19 | Table/Structure Field |
TN22P - TXTAP | IS-H: Line Item Text of Down Payment | |
| 20 | Table/Structure Field |
TN22P - TXTAP | IS-H: Line Item Text of Down Payment | |
| 21 | Table/Structure Field |
TN22P - TXTBP | IS-H: Line item text of down payment G/L account | |
| 22 | Table/Structure Field |
TN22P - TXTBP | IS-H: Line item text of down payment G/L account | |
| 23 | Table/Structure Field |
TN22P - TXTVR | IS-H: Line Item Text for Offsetting | |
| 24 | Table/Structure Field |
TN22P - TXTVR | IS-H: Line Item Text for Offsetting | |
| 25 | Table/Structure Field |
TN22P - VADAT | IS-H: Rule for Value Date | |
| 26 | Table/Structure Field |
TN22P - VADAT | IS-H: Rule for Value Date | |
| 27 | Table/Structure Field |
TN22P - VRBAR | IS-H: Document Type | |
| 28 | Table/Structure Field |
TN22P - VRBAR | IS-H: Document Type | |
| 29 | Table/Structure Field |
TN22P - VRBSL | IS-H: Posting Key for Credit Posting | |
| 30 | Table/Structure Field |
TN22P - VRBSL | IS-H: Posting Key for Credit Posting | |
| 31 | Table/Structure Field |
TN22P - WAERS | IS-H: Currency Key | |
| 32 | Table/Structure Field |
TN22P - BUDAT | IS-H: Rule for Posting Date | |
| 33 | Table/Structure Field |
TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | |
| 34 | Table/Structure Field |
TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | |
| 35 | Table/Structure Field |
TN22P - BEZUG | IS-H: Create Invoice Reference | |
| 36 | Table/Structure Field |
TN22P - BEZUG | IS-H: Create Invoice Reference | |
| 37 | Table/Structure Field |
TN22P - BLART | IS-H: Document Type | |
| 38 | Table/Structure Field |
TN22P - BLART | IS-H: Document Type | |
| 39 | Table/Structure Field |
TN22P - BLDAT | IS-H: Rule for Document Date | |
| 40 | Table/Structure Field |
TN22P - BLDAT | IS-H: Rule for Document Date | |
| 41 | Table/Structure Field |
TN22P - BSCHL | IS-H: Posting key for bank posting | |
| 42 | Table/Structure Field |
TN22P - BSCHL | IS-H: Posting key for bank posting | |
| 43 | Table/Structure Field |
TN22P - BSLHA | IS-H: Posting Key for Credit Posting | |
| 44 | Table/Structure Field |
TN22P - BSLHA | IS-H: Posting Key for Credit Posting | |
| 45 | Table/Structure Field |
TN22P - BSLSO | IS-H: Posting Key for Debit Posting | |
| 46 | Table/Structure Field |
TN22P - BSLSO | IS-H: Posting Key for Debit Posting | |
| 47 | Table/Structure Field |
TN22P - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
| 48 | Table/Structure Field |
TN22P - BUDAT | IS-H: Rule for Posting Date | |
| 49 | Table/Structure Field |
TN22P - EINRI | IS-H: Institution | |
| 50 | Table/Structure Field |
TN22P - EINRI | IS-H: Institution | |
| 51 | Table/Structure Field |
TN22P - FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | |
| 52 | Table/Structure Field |
TN22P - FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | |
| 53 | Table/Structure Field |
TN22P - FKDAT | IS-H: Rule for Due Date | |
| 54 | Table/Structure Field |
TN22P - FKDAT | IS-H: Rule for Due Date | |
| 55 | Table/Structure Field |
TN22P - KONTO | IS-H: Bank Account | |
| 56 | Table/Structure Field |
TN22P - KONTO | IS-H: Bank Account | |
| 57 | Table/Structure Field |
TN22P - MABER | IS-H: Dunning Area | |
| 58 | Table/Structure Field |
TN22P - MABER | IS-H: Dunning Area | |
| 59 | Table/Structure Field |
TN22P - MANDT | Client | |
| 60 | Table/Structure Field |
TN22P - MANDT | Client |
