TN22Q SAP (IS-H: Control Parameters FI Posting Copayment Request) Table details
Dictionary Type: Table
Description: IS-H: Control Parameters FI Posting Copayment Request
Description: IS-H: Control Parameters FI Posting Copayment Request
Table field list including key, data, relationships and ABAP select examples
TN22Q is a standard SAP Table which is used to store IS-H: Control Parameters FI Posting Copayment Request data and is available within R/3 SAP systems depending on the version and release level.
The TN22Q table consists of various fields, each holding specific information or linking keys about IS-H: Control Parameters FI Posting Copayment Request data available in SAP. These include EINRI (Institution), SHBKZ (IS-H: Special General Ledger Indicator), SHBKL (IS-H: Special General Ledger Transaction Class), 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)
SAP TN22Q 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 | |||
MANSP | IS-H: Dunning Block | ISH_MANSP | CHAR | 1 | ISH_MANSP | ||||
MSCHL | Dunning Key | ISH_MSCHL | CHAR | 1 | ISH_MSCHL | ||||
MABER | IS-H: Dunning Area | ISH_MABER | CHAR | 2 | ALPHA | ISH_MABER | |||
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 | |||
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 | |||
TXTZK | IS-H: Document Header Text for Copayment Request | ISH_TXTZK | CHAR | 25 | ISH_TEXT25 | ||||
TXTZP | IS-H: Line Item Text for Copayment Request | ISH_TXTZP | 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 | |||
BSSOF | Posting Key for Debit Posting Copayment Receivables | ISH_BSSOF | CHAR | 2 | TBSL | BSCHL | |||
BSHAF | Posting Key for Credit Posting Copayment Receivable | ISH_BSHAF | CHAR | 2 | TBSL | BSCHL | |||
FBLAR | IS-H: Document Type Copayment Receivable | ISH_FBLAR | CHAR | 2 | ALPHA | ISH_BLART | |||
MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | ISH_MAFRI | NUMC | 3 | MAFRI | ||||
TAXKZ | IS-H: Tax Code | ISH_TAXKZ | CHAR | 2 | ALPHA | ISH_TAXKZ | |||
BSUMS | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | ISH_BSUMS | CHAR | 2 | TBSL | BSCHL | |||
BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | ISH_BSUMH | CHAR | 2 | TBSL | BSCHL | |||
MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | ISH_MAHNA | CHAR | 1 | ISH_MAHNU | ||||
MANSPF | IS-H: Dunning Block | ISH_MANSP | CHAR | 1 | ISH_MANSP | ||||
MAHNF | IS-H: Dunning Block for Copayment Requests/Receivables | ISH_MAHNA | CHAR | 1 | ISH_MAHNU | ||||
ENTB | Copayment Obligation for Delivery Cases | ISH_ENTB | CHAR | 1 | ISH_ENTB | ||||
TOD | IS-H: Copayment Obligation for Deceased Patients | ISH_TOD | CHAR | 1 | ISH_TOD | ||||
F24ST | IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | ISH_24ST | CHAR | 1 | ISH_24ST | ||||
ABWE | IS-H: Copayment Obligation During Absence | ISH_ABWE | CHAR | 1 | ISH_ABWE | ||||
ENTL | IS-H: Copayment Obligation for Day of Discharge | ISH_ENTL | CHAR | 1 | ISH_ENTL | ||||
AGE18 | ISH_ZUZ_18 | CHAR | 1 | ISH_ZUZ_18 | |||||
STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | ISH_STGRD_AUS | CHAR | 2 | T041C | STGRD | |||
STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | ISH_STGRD_GEN | CHAR | 2 | T041C | STGRD | |||
STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | ISH_STGRD_ANF | CHAR | 2 | T041C | STGRD | |||
MABER_F | ISH_MABER_F | CHAR | 2 | ALPHA | ISH_MABER | ||||
MSCHL_F | ISH_MSCHL_F | CHAR | 1 | ISH_MSCHL | |||||
ZTERM_F | Terms of Payment Key | ISH_DZTERM_F | CHAR | 4 | ZTERM | ||||
FBLAR_STOV | IS-H: Document Type for Reverse Clearing/Copyt Receivable | ISH_BLASTV | CHAR | 2 | ALPHA | ISH_BLART | |||
BSHAF_STOV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | ISH_BSHSTV | CHAR | 2 | TBSL | BSCHL | |||
BSSOF_STOV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | ISH_BSSSTV | CHAR | 2 | TBSL | BSCHL | |||
ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | ISH_ZLSPRSTV | CHAR | 1 | T008 | ZAHLS | |||
STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | ISH_STGRD_RET | CHAR | 2 | Assigned to domain | STGRD |
Key field | Non-key field |
How do I retrieve data from SAP table TN22Q using ABAP code
The following ABAP code Example will allow you to do a basic selection on TN22Q to SELECT all data from the tableDATA: WA_TN22Q TYPE TN22Q.
SELECT SINGLE *
FROM TN22Q
INTO CORRESPONDING FIELDS OF WA_TN22Q
WHERE...
How to access SAP table TN22Q
Within an ECC or HANA version of SAP you can also view further information about TN22Q 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