TN22G is a SAP table coming under IS module and IS-H component.View details, Fields & related tables of TN22G in SAP.
- Table description : IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung
- Module : IS-H
- Parent Module : IS
- Package : NDE1
- Software Component : IS-H
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TN22G Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EINRI | IS-H: Institution | EINRI | EINRI |
| VERWE | IS-H: Use of Copayment Parameters | ISH_ZVERW | ISH_ZVERW |
| SHBKZ | IS-H: Special General Ledger Indicator | ISH_SHBKZ | ISH_SHBKZ |
| MANSP | IS-H: Dunning Block | ISH_MANSP | ISH_MANSP |
| BLART | IS-H: Document Type | ISH_BLART | BLART |
| TAXKZ | IS-H: Tax Code | ISH_TAXKZ | ISH_TAXKZ |
| BSCHL | IS-H: Posting key for bank posting | ISH_BBSCHL | BSCHL |
| KONTO | IS-H: Bank Account | ISH_KONTO | ISH_KONTO |
| FKDAT | IS-H: Rule for Due Date | ISH_FKDAT | ISH_DREGEL |
| VADAT | IS-H: Rule for Value Date | ISH_VADAT | ISH_DREGEL |
| TXTZZ | IS-H: Document Header Text for Copayment Received | ISH_TEXTZZ | ISH_TEXT25 |
| TXTZP | IS-H: Line Item Text for Copayment Received | ISH_TEXTZP | ISH_TEXT25 |
| BSLSO | IS-H: Posting Key for Debit Posting | ISH_BSLSO | BSCHL |
| BSLHA | IS-H: Posting Key for Credit Posting | ISH_BSLHA | BSCHL |
| GBLAR | IS-H: Document Type - Transfer Posting Copayment | ISH_GBLAR | ISH_BLART |
| TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | ISH_TXTGK | ISH_TEXT25 |
| TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | ISH_TXTGP | ISH_TEXT25 |
| BAFAL | IS-H: Case not in assignment to G/L account line item | ISH_BAFAL | XFELD |
| BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | ISH_BSHAU | BSCHL |
| STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | ISH_STGRD_UM | STGRD |
| ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | ISH_ACCOUNT_COPAYMENT | SAKNR |
| ACCOUNT_POSTAGE | IS-H: Konto für Porto | ISH_ACCOUNT_POSTAGE | SAKNR |
| ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | ISH_ACCOUNT_GBLAR | ISH_BLART |
| ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | ISH_ACCOUNT_BSHAU | BSCHL |
| ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | ISH_ACCOUNT_WITH_KOSTL | XFELD |
| ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | ISH_ACCOUNT_TXTGK | ISH_TEXT25 |
| ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | ISH_ACCOUNT_TXTGP | ISH_TEXT25 |
| ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | ISH_ACCOUNT_STGRD_UM | STGRD |
TN22G related tables
| Table | Note |
|---|---|
| TN22G | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung |
| TN22F | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung |
| TN22D | IS-H: Steuerungstabelle für Art der ambulanten Zuzahlung |
| TN22E | Ermittlung der Verwendung für ambulante Zuzahlung |
| NWCHCR_ERR | Steuerungsparameter ALIS-Errorhandling |
| TNWCHLRS | IS-H CH: Steuerungsparameter Leistungszuordnungen/-regeln |
| NWATALSE | IS-H AT: Amb. Leistungsstatistik - Ergebnisse |
| NWATALSF | IS-H AT: Amb. Leistungsstatistik - Fakturen |
| NWAT_SCO_KAL | LKF - amb. Scoring Leistungen (KALs) |
| TE015 | Payment plan type for category AMB/BBP |
| TN22C | IS-H: Zuordnung Leistung zu Befreiungsgrund (amb. Zuz.) |
| TN22U | IS-H: Texte zu TN22B (Gründe Entfall amb. Zuzahlungspflicht) |
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