TN22R is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TN22R in SAP.
- Table description : IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
- 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 TN22R 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 |
| 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 |
| 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 |
| MXDIF | IS-H: Diff. Between Payment Request and Payment Made | ISH_MXDIF | WERT7 |
| NZLSCH | IS-H: Payment Method for Copayment Transfer Posting | ISH_NZLSCH | ZLSCH |
| EZLSCH | IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. | ISH_EZLSCH | ZLSCH |
| BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | ISH_BSHAG | BSCHL |
| BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | ISH_BSSOG | BSCHL |
| GFBLA | IS-H: Document Type - Copayment Credit Memo | ISH_GFBLA | ISH_BLART |
| TXTGSP | IS-H: Line item text copayment credit memo | ISH_TXTGSP | ISH_TEXT25 |
| AUSWZ | IS-H: Selection field for document number | ISH_AUSWZ | CHAR15 |
| SOFUM | IS-H: Transfer Copayment Immediately | ISH_SOFUM | XFELD |
| MAHNU | IS-H: Dunning Block for Transfer Posting | ISH_MAHNU | ISH_MAHNU |
| MANSP | IS-H: Dunning Block | ISH_MANSP | ISH_MANSP |
| 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 |
| BSSOU | IS-H: Posting Key for Reversing Credit Memo on IP Account | ISH_BSSOU | BSCHL |
| STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | ISH_STGRD_UM | STGRD |
TN22R related tables
| Table | Note |
|---|---|
| TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo |
| TN22Q | IS-H: Control Parameters FI Posting Copayment Request |
| NCOP_MESS | IS-H: Copayment - Messages for Posting Back with Partial Pyt |
| NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment |
| B015 | Credit Control Area/Cred.Representative Group/Risk Category |
| J_3RNKS_TBSL | Credit memo posting keys for AuC |
| FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) |
| TCRD_CORR | Assignment of Correspondence Variant and Role for Cred.Type |
| TCRD_NR_RANGE | Assignment of Number Ranges for Assignment IDs to Cred.Types |
| 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) |
| ECSCR_TPAR | eCATT - TCD Control Data PARAMS |
| EWUTMP | EMU conversion: Params for process-related control per table |
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