TN22P is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TN22P in SAP.
- Table description : IS-H: Control Parameters FI Posting Down Payment
- Module : CRM
- Parent Module : CRM
- Package : NPAS
- Software Component : BBPCRM
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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 TN22P Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EINRI | IS-H: Institution | EINRI | EINRI |
SHBKZ | IS-H: Special General Ledger Indicator | ISH_SHBKZ | ISH_SHBKZ |
SHBKL | IS-H: Special General Ledger Transaction Class | ISH_SHBKL | ISH_SHBKL |
BLART | IS-H: Document Type | ISH_BLART | BLART |
WAERS | IS-H: Currency Key | ISH_WAERS | WAERS |
TAXKZ | IS-H: Tax Code | ISH_TAXKZ | ISH_TAXKZ |
MABER | IS-H: Dunning Area | ISH_MABER | ISH_MABER |
BSLSO | IS-H: Posting Key for Debit Posting | ISH_BSLSO | BSCHL |
BSLHA | IS-H: Posting Key for Credit Posting | ISH_BSLHA | BSCHL |
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 |
BLDAT | IS-H: Rule for Document Date | ISH_BLDAT | ISH_DREGEL |
BUDAT | IS-H: Rule for Posting Date | ISH_DATBU | ISH_DREGEL |
VADAT | IS-H: Rule for Value Date | ISH_VADAT | ISH_DREGEL |
TXTAA | IS-H: Document Header Text for Down Payment Request | ISH_TEXTAA | ISH_TEXT25 |
TXTAP | IS-H: Line Item Text of Down Payment | ISH_TEXTAP | ISH_TEXT25 |
MXDIF | IS-H: Diff. Between Payment Request and Payment Made | ISH_MXDIF | WERT7 |
ABSKZ | IS-H: Deduct Down Payment from Invoice | ISH_ABSKZ | XFELD |
TXTBP | IS-H: Line item text of down payment G/L account | ISH_TEXTBP | ISH_TEXT25 |
BEZUG | IS-H: Create Invoice Reference | ISH_REBZG | XFELD |
VRBSL | IS-H: Posting Key for Credit Posting | ISH_BSLHA | BSCHL |
TXTVR | IS-H: Line Item Text for Offsetting | ISH_TXTVR | ISH_TEXT25 |
VRBAR | IS-H: Document Type | ISH_BLART | BLART |
STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | ISH_STGRD_VER | STGRD |
STGRD_AB_VER | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | ISH_STGRD_AB_VER | STGRD |
STDAT | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | ISH_STDAT_AVER | ISH_STDAT_AVER |
FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | ISH_FALNR_BNK | XFELD |
TN22P related tables
Table | Note |
---|---|
TN22P | IS-H: Control Parameters FI Posting Down Payment |
TN22S | IS-H: Control Parameters FI Posting Down Payment Request |
FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) |
FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) |
FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request |
TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
/SAPPCE/TDPC13 | Down Payment Chains: Payment Block |
TF697 | Posting Items for Push-down Accounting |
UCF6150 | C/I: Activities: Posting Items for Push-down Goodwill |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
TACE_PS_POST | Posting Server: Posting Control |
FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
IDHU_DOWNP_LOG | Log Table for Down Payment Recalculation VAT Amount |
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