TN22P SAP (IS-H: Control Parameters FI Posting Down Payment) Table details
Dictionary Type: Table
Description: IS-H: Control Parameters FI Posting Down Payment
Description: IS-H: Control Parameters FI Posting Down Payment
Table field list including key, data, relationships and ABAP select examples
TN22P is a standard SAP Table which is used to store IS-H: Control Parameters FI Posting Down Payment data and is available within R/3 SAP systems depending on the version and release level.
The TN22P table consists of various fields, each holding specific information or linking keys about IS-H: Control Parameters FI Posting Down Payment data available in SAP. These include EINRI (Institution), SHBKZ (IS-H: Special General Ledger Indicator), SHBKL (IS-H: Special General Ledger Transaction Class), BLART (IS-H: Document Type).. 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 TN22P 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 | |
| SHBKZ | IS-H: Special General Ledger Indicator | ISH_SHBKZ | CHAR | 1 | ALPHA | ISH_SHBKZ | |||
| SHBKL | IS-H: Special General Ledger Transaction Class | ISH_SHBKL | CHAR | 1 | ALPHA | ISH_SHBKL | |||
| BLART | IS-H: Document Type | ISH_BLART | CHAR | 2 | Assigned to domain | BLART | |||
| WAERS | IS-H: Currency Key | ISH_WAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| TAXKZ | IS-H: Tax Code | ISH_TAXKZ | CHAR | 2 | ALPHA | ISH_TAXKZ | |||
| MABER | IS-H: Dunning Area | ISH_MABER | CHAR | 2 | ALPHA | ISH_MABER | |||
| 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 | |||
| 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 | |||
| CASH_DESK | IS-H: Cash Desk | ISH_CASH_DESK | CHAR | 10 | TN21Z1 | CHAR010 | |||
| FKDAT | IS-H: Rule for Due Date | ISH_FKDAT | CHAR | 1 | ALPHA | ISH_DREGEL | |||
| BLDAT | IS-H: Rule for Document Date | ISH_BLDAT | CHAR | 1 | ALPHA | ISH_DREGEL | |||
| BUDAT | IS-H: Rule for Posting Date | ISH_DATBU | CHAR | 1 | ALPHA | ISH_DREGEL | |||
| VADAT | IS-H: Rule for Value Date | ISH_VADAT | CHAR | 1 | ALPHA | ISH_DREGEL | |||
| TXTAA | IS-H: Document Header Text for Down Payment Request | ISH_TEXTAA | CHAR | 25 | ISH_TEXT25 | ||||
| TXTAP | IS-H: Line Item Text of Down Payment | ISH_TEXTAP | CHAR | 25 | ISH_TEXT25 | ||||
| MXDIF | IS-H: Diff. Between Payment Request and Payment Made | ISH_MXDIF | CURR | 13(2) | WERT7 | ||||
| ABSKZ | IS-H: Deduct Down Payment from Invoice | ISH_ABSKZ | CHAR | 1 | XFELD | ||||
| TXTBP | IS-H: Line item text of down payment G/L account | ISH_TEXTBP | CHAR | 25 | ISH_TEXT25 | ||||
| BEZUG | IS-H: Create Invoice Reference | ISH_REBZG | CHAR | 1 | XFELD | ||||
| VRBSL | Posting Key for Credit Posting | ISH_BSLHA | CHAR | 2 | TBSL | BSCHL | |||
| TXTVR | IS-H: Line Item Text for Offsetting | ISH_TXTVR | CHAR | 25 | ISH_TEXT25 | ||||
| VRBAR | IS-H: Document Type | ISH_BLART | CHAR | 2 | Assigned to domain | BLART | |||
| STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | ISH_STGRD_VER | CHAR | 2 | T041C | STGRD | |||
| STGRD_AB_VER | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | ISH_STGRD_AB_VER | CHAR | 2 | T041C | STGRD | |||
| STDAT | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | ISH_STDAT_AVER | CHAR | 1 | ISH_STDAT_AVER | ||||
| FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | ISH_FALNR_BNK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table TN22P using ABAP code
The following ABAP code Example will allow you to do a basic selection on TN22P to SELECT all data from the tableDATA: WA_TN22P TYPE TN22P.
SELECT SINGLE *
FROM TN22P
INTO CORRESPONDING FIELDS OF WA_TN22P
WHERE...
How to access SAP table TN22P
Within an ECC or HANA version of SAP you can also view further information about TN22P 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