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
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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 TN22Q 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 |
MANSP | IS-H: Dunning Block | ISH_MANSP | ISH_MANSP |
MSCHL | IS-H: Dunning Key | ISH_MSCHL | ISH_MSCHL |
MABER | IS-H: Dunning Area | ISH_MABER | ISH_MABER |
BLART | IS-H: Document Type | ISH_BLART | BLART |
WAERS | IS-H: Currency Key | ISH_WAERS | WAERS |
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 |
TXTZK | IS-H: Document Header Text for Copayment Request | ISH_TXTZK | ISH_TEXT25 |
TXTZP | IS-H: Line Item Text for Copayment Request | ISH_TXTZP | ISH_TEXT25 |
BSLSO | IS-H: Posting Key for Debit Posting | ISH_BSLSO | BSCHL |
BSLHA | IS-H: Posting Key for Credit Posting | ISH_BSLHA | BSCHL |
BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | ISH_BSSOF | BSCHL |
BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | ISH_BSHAF | BSCHL |
FBLAR | IS-H: Document Type Copayment Receivable | ISH_FBLAR | ISH_BLART |
MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | ISH_MAFRI | MAFRI |
TAXKZ | IS-H: Tax Code | ISH_TAXKZ | ISH_TAXKZ |
BSUMS | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | ISH_BSUMS | BSCHL |
BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | ISH_BSUMH | BSCHL |
MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | ISH_MAHNA | ISH_MAHNU |
MANSPF | IS-H: Dunning Block | ISH_MANSP | ISH_MANSP |
MAHNF | IS-H: Dunning Block for Copayment Requests/Receivables | ISH_MAHNA | ISH_MAHNU |
ENTB | Copayment Obligation for Delivery Cases | ISH_ENTB | ISH_ENTB |
TOD | IS-H: Copayment Obligation for Deceased Patients | ISH_TOD | ISH_TOD |
F24ST | IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | ISH_24ST | ISH_24ST |
ABWE | IS-H: Copayment Obligation During Absence | ISH_ABWE | ISH_ABWE |
ENTL | IS-H: Copayment Obligation for Day of Discharge | ISH_ENTL | ISH_ENTL |
AGE18 | IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | ISH_ZUZ_18 | ISH_ZUZ_18 |
STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | ISH_STGRD_AUS | STGRD |
STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | ISH_STGRD_GEN | STGRD |
STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | ISH_STGRD_ANF | STGRD |
MABER_F | Mahnbereich für Forderungsverfahren | ISH_MABER_F | ISH_MABER |
MSCHL_F | Mahnschlüssel für das Forderungsverfahren | ISH_MSCHL_F | ISH_MSCHL |
ZTERM_F | Terms of Payment Key | ISH_DZTERM_F | ZTERM |
FBLAR_STOV | IS-H: Document Type for Reversal Clearing/Copyt Receivable | ISH_BLASTV | ISH_BLART |
BSHAF_STOV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | ISH_BSHSTV | BSCHL |
BSSOF_STOV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | ISH_BSSSTV | BSCHL |
ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | ISH_ZLSPRSTV | ZAHLS |
STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | ISH_STGRD_RET | STGRD |
TN22Q related tables
Table | Note |
---|---|
TN22Q | IS-H: Control Parameters FI Posting Copayment Request |
TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo |
NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) |
TN22A | IS-H: Copayment Waivers |
TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type |
TN22T | IS-H: Text for TN22A (reasons why no copayment obligation) |
TN22S | IS-H: Control Parameters FI Posting Down Payment Request |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
TACE_PS_POST | Posting Server: Posting Control |
FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
TN22P | IS-H: Control Parameters FI Posting Down Payment |
ANLQ | Period values from dep. posting run per posting level |
FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
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