Table/Structure Field list used by SAP ABAP View V_TN22R (IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo)
SAP ABAP View V_TN22R (IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo) 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 | TN22R - SOFUM | IS-H: Transfer Copayment Immediately | |
4 | Table/Structure Field | TN22R - MABER | IS-H: Dunning Area | |
5 | Table/Structure Field | TN22R - SHBKZ | IS-H: Special General Ledger Indicator | |
6 | Table/Structure Field | TN22R - SHBKZ | IS-H: Special General Ledger Indicator | |
7 | Table/Structure Field | TN22R - SHBKL | IS-H: Special General Ledger Transaction Class | |
8 | Table/Structure Field | TN22R - SHBKL | IS-H: Special General Ledger Transaction Class | |
9 | Table/Structure Field | TN22R - NZLSCH | IS-H: Payment Method for Copayment Transfer Posting | |
10 | Table/Structure Field | TN22R - NZLSCH | IS-H: Payment Method for Copayment Transfer Posting | |
11 | Table/Structure Field | TN22R - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
12 | Table/Structure Field | TN22R - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
13 | Table/Structure Field | TN22R - MANSP | IS-H: Dunning Block | |
14 | Table/Structure Field | TN22R - MANSP | IS-H: Dunning Block | |
15 | Table/Structure Field | TN22R - MANDT | Client | |
16 | Table/Structure Field | TN22R - MANDT | Client | |
17 | Table/Structure Field | TN22R - MAHNU | IS-H: Dunning Block for Transfer Posting | |
18 | Table/Structure Field | TN22R - MAHNU | IS-H: Dunning Block for Transfer Posting | |
19 | Table/Structure Field | TN22R - MABER | IS-H: Dunning Area | |
20 | Table/Structure Field | TN22R - WAERS | IS-H: Currency Key | |
21 | Table/Structure Field | TN22R - TXTGSP | IS-H: Line item text copayment credit memo | |
22 | Table/Structure Field | TN22R - WAERS | IS-H: Currency Key | |
23 | Table/Structure Field | TN22R - VADAT | IS-H: Rule for Value Date | |
24 | Table/Structure Field | TN22R - VADAT | IS-H: Rule for Value Date | |
25 | Table/Structure Field | TN22R - TXTZZ | IS-H: Document Header Text for Copayment Received | |
26 | Table/Structure Field | TN22R - TXTZZ | IS-H: Document Header Text for Copayment Received | |
27 | Table/Structure Field | TN22R - TXTZP | IS-H: Line Item Text for Copayment Received | |
28 | Table/Structure Field | TN22R - TXTZP | IS-H: Line Item Text for Copayment Received | |
29 | Table/Structure Field | TN22R - TXTGSP | IS-H: Line item text copayment credit memo | |
30 | Table/Structure Field | TN22R - SOFUM | IS-H: Transfer Copayment Immediately | |
31 | Table/Structure Field | TN22R - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
32 | Table/Structure Field | TN22R - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
33 | Table/Structure Field | TN22R - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
34 | Table/Structure Field | TN22R - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
35 | Table/Structure Field | TN22R - TAXKZ | IS-H: Tax Code | |
36 | Table/Structure Field | TN22R - TAXKZ | IS-H: Tax Code | |
37 | Table/Structure Field | TN22R - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
38 | Table/Structure Field | TN22R - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
39 | Table/Structure Field | TN22R - BSCHL | IS-H: Posting key for bank posting | |
40 | Table/Structure Field | TN22R - BSLSO | IS-H: Posting Key for Debit Posting | |
41 | Table/Structure Field | TN22R - BSLHA | IS-H: Posting Key for Credit Posting | |
42 | Table/Structure Field | TN22R - BSLHA | IS-H: Posting Key for Credit Posting | |
43 | Table/Structure Field | TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
44 | Table/Structure Field | TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
45 | Table/Structure Field | TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | |
46 | Table/Structure Field | TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | |
47 | Table/Structure Field | TN22R - BSCHL | IS-H: Posting key for bank posting | |
48 | Table/Structure Field | TN22R - BSLSO | IS-H: Posting Key for Debit Posting | |
49 | Table/Structure Field | TN22R - BLDAT | IS-H: Rule for Document Date | |
50 | Table/Structure Field | TN22R - BLDAT | IS-H: Rule for Document Date | |
51 | Table/Structure Field | TN22R - BLART | IS-H: Document Type | |
52 | Table/Structure Field | TN22R - BLART | IS-H: Document Type | |
53 | Table/Structure Field | TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | |
54 | Table/Structure Field | TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | |
55 | Table/Structure Field | TN22R - AUSWZ | IS-H: Selection field for document number | |
56 | Table/Structure Field | TN22R - AUSWZ | IS-H: Selection field for document number | |
57 | Table/Structure Field | TN22R - EZLSCH | IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. | |
58 | Table/Structure Field | TN22R - KONTO | IS-H: Bank Account | |
59 | Table/Structure Field | TN22R - GFBLA | IS-H: Document Type - Copayment Credit Memo | |
60 | Table/Structure Field | TN22R - GFBLA | IS-H: Document Type - Copayment Credit Memo | |
61 | Table/Structure Field | TN22R - GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
62 | Table/Structure Field | TN22R - GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
63 | Table/Structure Field | TN22R - FKDAT | IS-H: Rule for Due Date | |
64 | Table/Structure Field | TN22R - FKDAT | IS-H: Rule for Due Date | |
65 | Table/Structure Field | TN22R - EZLSCH | IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. | |
66 | Table/Structure Field | TN22R - KONTO | IS-H: Bank Account | |
67 | Table/Structure Field | TN22R - EINRI | IS-H: Institution | |
68 | Table/Structure Field | TN22R - EINRI | IS-H: Institution | |
69 | Table/Structure Field | TN22R - BUDAT | IS-H: Rule for Posting Date | |
70 | Table/Structure Field | TN22R - BUDAT | IS-H: Rule for Posting Date | |
71 | Table/Structure Field | TN22R - BSSOU | IS-H: Posting Key for Reversing Credit Memo on IP Account | |
72 | Table/Structure Field | TN22R - BSSOU | IS-H: Posting Key for Reversing Credit Memo on IP Account | |
73 | Table/Structure Field | TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | |
74 | Table/Structure Field | TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo |