TN22G SAP () Table details
Dictionary Type: Table
Description:
Description:
Table field list including key, data, relationships and ABAP select examples
TN22G is a standard SAP Table which is used to store data and is available within R/3 SAP systems depending on the version and release level.
The TN22G table consists of various fields, each holding specific information or linking keys about data available in SAP. These include EINRI (Institution), VERWE (IS-H: Use of Copayment Parameters), SHBKZ (IS-H: Special General Ledger Indicator), MANSP (IS-H: Dunning Block).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TN22G table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
EINRI | Institution | EINRI | CHAR | 4 | TN01 | ALPHA | EINRI | EIN | |
VERWE | IS-H: Use of Copayment Parameters | ISH_ZVERW | CHAR | 2 | ALPHA | ISH_ZVERW | |||
SHBKZ | IS-H: Special General Ledger Indicator | ISH_SHBKZ | CHAR | 1 | ALPHA | ISH_SHBKZ | |||
MANSP | IS-H: Dunning Block | ISH_MANSP | CHAR | 1 | ISH_MANSP | ||||
BLART | IS-H: Document Type | ISH_BLART | CHAR | 2 | T003 | BLART | |||
TAXKZ | IS-H: Tax Code | ISH_TAXKZ | CHAR | 2 | ALPHA | ISH_TAXKZ | |||
BSCHL | IS-H: Posting key for bank posting | ISH_BBSCHL | CHAR | 2 | TBSL | BSCHL | |||
KONTO | IS-H: Bank Account | ISH_KONTO | CHAR | 10 | ALPHA | ISH_KONTO | |||
FKDAT | IS-H: Rule for Due Date | ISH_FKDAT | CHAR | 1 | ALPHA | ISH_DREGEL | |||
VADAT | IS-H: Rule for Value Date | ISH_VADAT | CHAR | 1 | ALPHA | ISH_DREGEL | |||
TXTZZ | IS-H: Document Header Text for Copayment Received | ISH_TEXTZZ | CHAR | 25 | ISH_TEXT25 | ||||
TXTZP | IS-H: Line Item Text for Copayment Received | ISH_TEXTZP | CHAR | 25 | ISH_TEXT25 | ||||
BSLSO | IS-H: Posting Key for Debit Posting | ISH_BSLSO | CHAR | 2 | TBSL | BSCHL | |||
BSLHA | Posting Key for Credit Posting | ISH_BSLHA | CHAR | 2 | TBSL | BSCHL | |||
GBLAR | IS-H: Document Type - Transfer Posting Copayment | ISH_GBLAR | CHAR | 2 | ALPHA | ISH_BLART | |||
TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | ISH_TXTGK | CHAR | 25 | ISH_TEXT25 | ||||
TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | ISH_TXTGP | CHAR | 25 | ISH_TEXT25 | ||||
BAFAL | IS-H: Case not in assignment to G/L account line item | ISH_BAFAL | CHAR | 1 | XFELD | ||||
BSHAU | Posting Key for Credit Memo on Insurance Provider Acct | ISH_BSHAU | CHAR | 2 | TBSL | BSCHL | |||
STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | ISH_STGRD_UM | CHAR | 2 | T041C | STGRD | |||
ACCOUNT_COPAYM | ISH_ACCOUNT_COPAYMENT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | |||
ACCOUNT_POSTAGE | ISH_ACCOUNT_POSTAGE | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | |||
ACCOUNT_GBLAR | ISH_ACCOUNT_GBLAR | CHAR | 2 | ALPHA | ISH_BLART | ||||
ACCOUNT_BSHAU | ISH_ACCOUNT_BSHAU | CHAR | 2 | TBSL | BSCHL | ||||
ACCOUNT_WITH_KST | ISH_ACCOUNT_WITH_KOSTL | CHAR | 1 | XFELD | |||||
ACCOUNT_TXTGK | ISH_ACCOUNT_TXTGK | CHAR | 25 | ISH_TEXT25 | |||||
ACCOUNT_TXTGP | ISH_ACCOUNT_TXTGP | CHAR | 25 | ISH_TEXT25 | |||||
ACCOUNT_STGRD_UM | ISH_ACCOUNT_STGRD_UM | CHAR | 2 | T041C | STGRD | ||||
REPAY_DOCTYPE | ISH_REPAY_DOCTYPE | CHAR | 2 | ALPHA | ISH_BLART | ||||
REPAY_PAT_BSHA | ISH_REPAY_PAT_BSHA | CHAR | 2 | Assigned to domain | BSCHL | ||||
REPAY_INS_BSSO | ISH_REPAY_INS_BSSO | CHAR | 2 | Assigned to domain | BSCHL | ||||
REPAY_ACC_BSSO | ISH_REPAY_ACC_BSSO | CHAR | 2 | Assigned to domain | BSCHL | ||||
REPAY_PAYM_METH | ISH_REPAY_PAYM_METHOD | CHAR | 1 | Assigned to domain | ZLSCH |
Key field | Non-key field |
How do I retrieve data from SAP table TN22G using ABAP code
The following ABAP code Example will allow you to do a basic selection on TN22G to SELECT all data from the tableDATA: WA_TN22G TYPE TN22G.
SELECT SINGLE *
FROM TN22G
INTO CORRESPONDING FIELDS OF WA_TN22G
WHERE...
How to access SAP table TN22G
Within an ECC or HANA version of SAP you can also view further information about TN22G and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects