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TN22P Table in SAP | IS-H: Control Parameters FI Posting Down Payment Table & Fields List

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
TN22P table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EINRIIS-H: InstitutionEINRIEINRI
SHBKZIS-H: Special General Ledger IndicatorISH_SHBKZISH_SHBKZ
SHBKLIS-H: Special General Ledger Transaction ClassISH_SHBKLISH_SHBKL
BLARTIS-H: Document TypeISH_BLARTBLART
WAERSIS-H: Currency KeyISH_WAERSWAERS
TAXKZIS-H: Tax CodeISH_TAXKZISH_TAXKZ
MABERIS-H: Dunning AreaISH_MABERISH_MABER
BSLSOIS-H: Posting Key for Debit PostingISH_BSLSOBSCHL
BSLHAIS-H: Posting Key for Credit PostingISH_BSLHABSCHL
BSCHLIS-H: Posting key for bank postingISH_BBSCHLBSCHL
KONTOIS-H: Bank AccountISH_KONTOISH_KONTO
FKDATIS-H: Rule for Due DateISH_FKDATISH_DREGEL
BLDATIS-H: Rule for Document DateISH_BLDATISH_DREGEL
BUDATIS-H: Rule for Posting DateISH_DATBUISH_DREGEL
VADATIS-H: Rule for Value DateISH_VADATISH_DREGEL
TXTAAIS-H: Document Header Text for Down Payment RequestISH_TEXTAAISH_TEXT25
TXTAPIS-H: Line Item Text of Down PaymentISH_TEXTAPISH_TEXT25
MXDIFIS-H: Diff. Between Payment Request and Payment MadeISH_MXDIFWERT7
ABSKZIS-H: Deduct Down Payment from InvoiceISH_ABSKZXFELD
TXTBPIS-H: Line item text of down payment G/L accountISH_TEXTBPISH_TEXT25
BEZUGIS-H: Create Invoice ReferenceISH_REBZGXFELD
VRBSLIS-H: Posting Key for Credit PostingISH_BSLHABSCHL
TXTVRIS-H: Line Item Text for OffsettingISH_TXTVRISH_TEXT25
VRBARIS-H: Document TypeISH_BLARTBLART
STGRD_VERIS-H: Rev. Reason for Resetting Down Payt Clearing ItemISH_STGRD_VERSTGRD
STGRD_AB_VERIS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.DateISH_STGRD_AB_VERSTGRD
STDATIS-H: Determ. Altern. Reversal Date for DP Clearing ReversalISH_STDAT_AVERISH_STDAT_AVER
FALNR_BNKIS-H: Case Number in Allocation Field of Bank ItemISH_FALNR_BNKXFELD

TN22P related tables

TableNote
TN22PIS-H: Control Parameters FI Posting Down Payment
TN22SIS-H: Control Parameters FI Posting Down Payment Request
FMLGD_H_VG_02_01Posting Type 02: Vendor Down Payment
FMLGD_H_VG_05_01Posting Type 05: Down Payment with General Request (01)
FMLGD_H_VG_05_02Posting Type 05:Vendor Down Payment with General Request(02)
FMLGD_H_VG_06_01Posting Type 06:Customer Down Payment with General Request
TKETD_RUNCO-PA Top-Down: Top-Down Distribution Runs
TKETD_RUN_DOCNRCO-PA Top-Down: Top-Down Distribution Runs: Document Numbers
/SAPPCE/TDPC13Down Payment Chains: Payment Block
TF697Posting Items for Push-down Accounting
UCF6150C/I: Activities: Posting Items for Push-down Goodwill
DFKKSUMCBDControl Information for Posting Totals - Alt. Posting Date
TACE_PS_POSTPosting Server: Posting Control
FMLGD_H_VG_01_01Budget Type 01: Customer Down Payment
IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT Amount
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