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




ABAP Code to SELECT data from TN22R
Related tables to TN22R
Access table TN22R




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 cust
Display/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
MANDTClient MANDTCLNT3T000MANDT
EINRIInstitution EINRICHAR4TN01ALPHAEINRIEIN
SHBKZIS-H: Special General Ledger Indicator ISH_SHBKZCHAR1ALPHAISH_SHBKZ
SHBKLIS-H: Special General Ledger Transaction Class ISH_SHBKLCHAR1ALPHAISH_SHBKL
BLARTIS-H: Document Type ISH_BLARTCHAR2Assigned to domainBLART
WAERSIS-H: Currency Key ISH_WAERSCUKY5Assigned to domainWAERS
TAXKZIS-H: Tax Code ISH_TAXKZCHAR2ALPHAISH_TAXKZ
MABERIS-H: Dunning Area ISH_MABERCHAR2ALPHAISH_MABER
BSCHLIS-H: Posting key for bank posting ISH_BBSCHLCHAR2TBSLBSCHL
KONTOIS-H: Bank Account ISH_KONTOCHAR10ALPHAISH_KONTO
FKDATIS-H: Rule for Due Date ISH_FKDATCHAR1ALPHAISH_DREGEL
BLDATIS-H: Rule for Document Date ISH_BLDATCHAR1ALPHAISH_DREGEL
BUDATIS-H: Rule for Posting Date ISH_DATBUCHAR1ALPHAISH_DREGEL
VADATIS-H: Rule for Value Date ISH_VADATCHAR1ALPHAISH_DREGEL
TXTZZIS-H: Document Header Text for Copayment Received ISH_TEXTZZCHAR25ISH_TEXT25
TXTZPIS-H: Line Item Text for Copayment Received ISH_TEXTZPCHAR25ISH_TEXT25
BSLSOIS-H: Posting Key for Debit Posting ISH_BSLSOCHAR2TBSLBSCHL
BSLHAPosting Key for Credit Posting ISH_BSLHACHAR2TBSLBSCHL
GBLARIS-H: Document Type - Transfer Posting Copayment ISH_GBLARCHAR2ALPHAISH_BLART
TXTGKIS-H: Document Header Text for Transfer Posting of Copayment ISH_TXTGKCHAR25ISH_TEXT25
TXTGPIS-H: Line Item Text for Transfer Posting of Copayment ISH_TXTGPCHAR25ISH_TEXT25
MXDIFIS-H: Diff. Between Payment Request and Payment Made ISH_MXDIFCURR13(2) WERT7
NZLSCHIS-H: Payment Method for Copayment Transfer Posting ISH_NZLSCHCHAR1T042ZZLSCH
EZLSCHIS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. ISH_EZLSCHCHAR1T042ZZLSCH
BSHAGPosting Key for Credit Posting Copayment Credit Memo ISH_BSHAGCHAR2TBSLBSCHL
BSSOGPosting Key for Debit Posting Copayment Credit Memo ISH_BSSOGCHAR2TBSLBSCHL
GFBLAIS-H: Document Type - Copayment Credit Memo ISH_GFBLACHAR2ALPHAISH_BLART
TXTGSPIS-H: Line item text copayment credit memo ISH_TXTGSPCHAR25ISH_TEXT25
AUSWZIS-H: Selection field for document number ISH_AUSWZCHAR15CHAR15
SOFUMIS-H: Transfer Copayment Immediately ISH_SOFUMCHAR1XFELD
MAHNUIS-H: Dunning Block for Transfer Posting ISH_MAHNUCHAR1ISH_MAHNU
MANSPIS-H: Dunning Block ISH_MANSPCHAR1ISH_MANSP
BAFALIS-H: Case not in assignment to G/L account line item ISH_BAFALCHAR1XFELD
BSHAUPosting Key for Credit Memo on Insurance Provider Acct ISH_BSHAUCHAR2Assigned to domainBSCHL
BSSOUPosting Key for Reversing Credit Memo on IP Account ISH_BSSOUCHAR2Assigned to domainBSCHL
STGRD_UMIS-H: Reversal Reason for Reversing Transfer Posting ISH_STGRD_UMCHAR2T041CSTGRD

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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