TN22S is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TN22S in SAP.
- Table description : IS-H: Control Parameters FI Posting Down Payment 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 TN22S 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 |
| BSLSO | IS-H: Posting Key for Debit Posting | ISH_BSLSO | BSCHL |
| BSLHA | IS-H: Posting Key for Credit Posting | ISH_BSLHA | BSCHL |
| 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 |
| TXTAK | IS-H: Document Header Text for Down Payment Request | ISH_TXTAK | ISH_TEXT25 |
| TXTAP | IS-H: Line Item Text of Down Payment Request | ISH_TXTAP | ISH_TEXT25 |
| TAXKZ | IS-H: Tax Code | ISH_TAXKZ | ISH_TAXKZ |
| ZSCHL | IS-H: Payment Method for Down Payment Requests | ISH_ZSCHL | ZLSCH |
| ZLSPR | Payment Block | ISH_ZLSPR | ZLSPR |
| MINGN | IS-H: Minimum Amount for Down Payment Monitor | ISH_MINGN | WERTV8 |
| PRZGN | Top-Up for New Down Payment Request | ISH_PRZGN | DEC23 |
| NORND | IS-H: Do not Round the Proposed Amount | ISH_NORND | XFELD |
| KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | ISH_KARND | XFELD |
| OBRND | IS-H: Always round the proposed amount up | ISH_OBRND | XFELD |
| ABRND | IS-H: Always Round Proposed Amount Down | ISH_ABRND | XFELD |
| DVISR | Relevant Rounding Amount | ISH_DVISR | WERT6 |
| STGRD | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | ISH_STGRD_AANF | STGRD |
| MINGN_IP | IS-H: Minimum Amount for Down Payment Monitor | ISH_MINGN | WERTV8 |
| PRZGN_IP | Top-Up for New Down Payment Request | ISH_PRZGN | DEC23 |
| NORND_IP | IS-H: Do not Round the Proposed Amount | ISH_NORND | XFELD |
| KARND_IP | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | ISH_KARND | XFELD |
| OBRND_IP | IS-H: Always round the proposed amount up | ISH_OBRND | XFELD |
| ABRND_IP | IS-H: Always Round Proposed Amount Down | ISH_ABRND | XFELD |
| DVISR_IP | Relevant Rounding Amount | ISH_DVISR | WERT6 |
TN22S related tables
| Table | Note |
|---|---|
| TN22S | IS-H: Control Parameters FI Posting Down Payment Request |
| TN22P | IS-H: Control Parameters FI Posting Down Payment |
| FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) |
| FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) |
| FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
| TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
| T175DP | Categories of Down Payment Request in Purchasing |
| /SAPPCE/TDPC13 | Down Payment Chains: Payment Block |
| TN22Q | IS-H: Control Parameters FI Posting Copayment Request |
| TF697 | Posting Items for Push-down Accounting |
| UCF6150 | C/I: Activities: Posting Items for Push-down Goodwill |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| TACE_PS_POST | Posting Server: Posting Control |
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