TN22R SAP (IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo) Table details
Dictionary Type: Table
Description: IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
Description: IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
Table field list including key, data, relationships and ABAP select examples
TN22R is a standard SAP Table which is used to store IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo data and is available within R/3 SAP systems depending on the version and release level.
The TN22R table consists of various fields, each holding specific information or linking keys about IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo 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 TN22R 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 | |||
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 | |||
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 | |||
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 | ||||
MXDIF | IS-H: Diff. Between Payment Request and Payment Made | ISH_MXDIF | CURR | 13(2) | WERT7 | ||||
NZLSCH | IS-H: Payment Method for Copayment Transfer Posting | ISH_NZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
EZLSCH | IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. | ISH_EZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
BSHAG | Posting Key for Credit Posting Copayment Credit Memo | ISH_BSHAG | CHAR | 2 | TBSL | BSCHL | |||
BSSOG | Posting Key for Debit Posting Copayment Credit Memo | ISH_BSSOG | CHAR | 2 | TBSL | BSCHL | |||
GFBLA | IS-H: Document Type - Copayment Credit Memo | ISH_GFBLA | CHAR | 2 | ALPHA | ISH_BLART | |||
TXTGSP | IS-H: Line item text copayment credit memo | ISH_TXTGSP | CHAR | 25 | ISH_TEXT25 | ||||
AUSWZ | IS-H: Selection field for document number | ISH_AUSWZ | CHAR | 15 | CHAR15 | ||||
SOFUM | IS-H: Transfer Copayment Immediately | ISH_SOFUM | CHAR | 1 | XFELD | ||||
MAHNU | IS-H: Dunning Block for Transfer Posting | ISH_MAHNU | CHAR | 1 | ISH_MAHNU | ||||
MANSP | IS-H: Dunning Block | ISH_MANSP | CHAR | 1 | ISH_MANSP | ||||
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 | Assigned to domain | BSCHL | |||
BSSOU | Posting Key for Reversing Credit Memo on IP Account | ISH_BSSOU | CHAR | 2 | Assigned to domain | BSCHL | |||
STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | ISH_STGRD_UM | CHAR | 2 | T041C | STGRD |
Key field | Non-key field |
How do I retrieve data from SAP table TN22R using ABAP code
The following ABAP code Example will allow you to do a basic selection on TN22R to SELECT all data from the tableDATA: WA_TN22R TYPE TN22R.
SELECT SINGLE *
FROM TN22R
INTO CORRESPONDING FIELDS OF WA_TN22R
WHERE...
How to access SAP table TN22R
Within an ECC or HANA version of SAP you can also view further information about TN22R 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