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TN22R Table in SAP | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo Table & Fields List

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
TN22R 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 TN22R 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
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
TXTZZIS-H: Document Header Text for Copayment ReceivedISH_TEXTZZISH_TEXT25
TXTZPIS-H: Line Item Text for Copayment ReceivedISH_TEXTZPISH_TEXT25
BSLSOIS-H: Posting Key for Debit PostingISH_BSLSOBSCHL
BSLHAIS-H: Posting Key for Credit PostingISH_BSLHABSCHL
GBLARIS-H: Document Type - Transfer Posting CopaymentISH_GBLARISH_BLART
TXTGKIS-H: Document Header Text for Transfer Posting of CopaymentISH_TXTGKISH_TEXT25
TXTGPIS-H: Line Item Text for Transfer Posting of CopaymentISH_TXTGPISH_TEXT25
MXDIFIS-H: Diff. Between Payment Request and Payment MadeISH_MXDIFWERT7
NZLSCHIS-H: Payment Method for Copayment Transfer PostingISH_NZLSCHZLSCH
EZLSCHIS-H: Payt Method for Copayt Trans. Posting after Fin. Bill.ISH_EZLSCHZLSCH
BSHAGIS-H: Posting Key for Credit Posting Copayment Credit MemoISH_BSHAGBSCHL
BSSOGIS-H: Posting Key for Debit Posting Copayment Credit MemoISH_BSSOGBSCHL
GFBLAIS-H: Document Type - Copayment Credit MemoISH_GFBLAISH_BLART
TXTGSPIS-H: Line item text copayment credit memoISH_TXTGSPISH_TEXT25
AUSWZIS-H: Selection field for document numberISH_AUSWZCHAR15
SOFUMIS-H: Transfer Copayment ImmediatelyISH_SOFUMXFELD
MAHNUIS-H: Dunning Block for Transfer PostingISH_MAHNUISH_MAHNU
MANSPIS-H: Dunning BlockISH_MANSPISH_MANSP
BAFALIS-H: Case not in assignment to G/L account line itemISH_BAFALXFELD
BSHAUIS-H: Posting Key for Credit Memo on Insurance Provider AcctISH_BSHAUBSCHL
BSSOUIS-H: Posting Key for Reversing Credit Memo on IP AccountISH_BSSOUBSCHL
STGRD_UMIS-H: Reversal Reason for Reversing Transfer PostingISH_STGRD_UMSTGRD

TN22R related tables

TableNote
TN22RIS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
TN22QIS-H: Control Parameters FI Posting Copayment Request
NCOP_MESSIS-H: Copayment - Messages for Posting Back with Partial Pyt
NCOP_PROTIS-H: Copayment - Log Posting Back with Partial Payment
B015Credit Control Area/Cred.Representative Group/Risk Category
J_3RNKS_TBSLCredit memo posting keys for AuC
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)
TCRD_CORRAssignment of Correspondence Variant and Role for Cred.Type
TCRD_NR_RANGEAssignment of Number Ranges for Assignment IDs to Cred.Types
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)
ECSCR_TPAReCATT - TCD Control Data PARAMS
EWUTMPEMU conversion: Params for process-related control per table
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