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TN22Q Table in SAP | IS-H: Control Parameters FI Posting Copayment Request Table & Fields List

TN22Q is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TN22Q in SAP.

  • Table description : IS-H: Control Parameters FI Posting Copayment Request
  • Module : CRM
  • Parent Module : CRM
  • Package : NPAS
  • Software Component : BBPCRM
TN22Q 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 TN22Q 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
MANSPIS-H: Dunning BlockISH_MANSPISH_MANSP
MSCHLIS-H: Dunning KeyISH_MSCHLISH_MSCHL
MABERIS-H: Dunning AreaISH_MABERISH_MABER
BLARTIS-H: Document TypeISH_BLARTBLART
WAERSIS-H: Currency KeyISH_WAERSWAERS
FKDATIS-H: Rule for Due DateISH_FKDATISH_DREGEL
BLDATIS-H: Rule for Document DateISH_BLDATISH_DREGEL
BUDATIS-H: Rule for Posting DateISH_DATBUISH_DREGEL
TXTZKIS-H: Document Header Text for Copayment RequestISH_TXTZKISH_TEXT25
TXTZPIS-H: Line Item Text for Copayment RequestISH_TXTZPISH_TEXT25
BSLSOIS-H: Posting Key for Debit PostingISH_BSLSOBSCHL
BSLHAIS-H: Posting Key for Credit PostingISH_BSLHABSCHL
BSSOFIS-H: Posting Key for Debit Posting Copayment ReceivablesISH_BSSOFBSCHL
BSHAFIS-H: Posting Key for Credit Posting Copayment ReceivableISH_BSHAFBSCHL
FBLARIS-H: Document Type Copayment ReceivableISH_FBLARISH_BLART
MAFRIIS-H: Dunning Deadline for Copayment Request in DaysISH_MAFRIMAFRI
TAXKZIS-H: Tax CodeISH_TAXKZISH_TAXKZ
BSUMSIS-H: Debit Posting Key for Posting Back (Receivable Proc.)ISH_BSUMSBSCHL
BSUMHIS-H: Credit Posting Key for Posting Back (Receivable Proc.)ISH_BSUMHBSCHL
MAHNAIS-H: Dunning Block for Copayment Requests/ReceivablesISH_MAHNAISH_MAHNU
MANSPFIS-H: Dunning BlockISH_MANSPISH_MANSP
MAHNFIS-H: Dunning Block for Copayment Requests/ReceivablesISH_MAHNAISH_MAHNU
ENTBCopayment Obligation for Delivery CasesISH_ENTBISH_ENTB
TODIS-H: Copayment Obligation for Deceased PatientsISH_TODISH_TOD
F24STIS-H: Copayment Request for Cases Lasting Less Than 24 HoursISH_24STISH_24ST
ABWEIS-H: Copayment Obligation During AbsenceISH_ABWEISH_ABWE
ENTLIS-H: Copayment Obligation for Day of DischargeISH_ENTLISH_ENTL
AGE18IS-H: Zuzahlungspflicht bei Vollendung 18. LebensjahrISH_ZUZ_18ISH_ZUZ_18
STGRD_AUSIS-H: Reversal Reason for Charging Off Copayment RequestISH_STGRD_AUSSTGRD
STGRD_GENIS-H: Reversal Reason for Copayment Generation ProgramISH_STGRD_GENSTGRD
STGRD_ANFIS-H: Reversal Reason for Automatic Reversal Copayt Req.ISH_STGRD_ANFSTGRD
MABER_FMahnbereich für ForderungsverfahrenISH_MABER_FISH_MABER
MSCHL_FMahnschlüssel für das ForderungsverfahrenISH_MSCHL_FISH_MSCHL
ZTERM_FTerms of Payment KeyISH_DZTERM_FZTERM
FBLAR_STOVIS-H: Document Type for Reversal Clearing/Copyt ReceivableISH_BLASTVISH_BLART
BSHAF_STOVIS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec.ISH_BSHSTVBSCHL
BSSOF_STOVIS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec.ISH_BSSSTVBSCHL
ZLSPR_STOVIS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcctISH_ZLSPRSTVZAHLS
STGRD_RETIS-H: Rev. Reason for Posting Back Copyt Req. w/Partial PytISH_STGRD_RETSTGRD

TN22Q related tables

TableNote
TN22QIS-H: Control Parameters FI Posting Copayment Request
TN22RIS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
NCOP_MESSIS-H: Copayment - Messages for Posting Back with Partial Pyt
NCOP_PROTIS-H: Copayment - Log Posting Back with Partial Payment
NBRKAZIS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
TN22AIS-H: Copayment Waivers
TN22KIS-H: Copayment Amount per Ins. Provider/Ins. Provider Type
TN22TIS-H: Text for TN22A (reasons why no copayment obligation)
TN22SIS-H: Control Parameters FI Posting Down Payment Request
DFKKSUMCBDControl Information for Posting Totals - Alt. Posting Date
TACE_PS_POSTPosting Server: Posting Control
FDT_TRREQUEST_TYFDT Transport Request: Request Types with Request Counter
TN22PIS-H: Control Parameters FI Posting Down Payment
ANLQPeriod values from dep. posting run per posting level
FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit Posting
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