TN22S SAP (IS-H: Control Parameters FI Posting Down Payment Request) Table details

Dictionary Type: Table
Description: IS-H: Control Parameters FI Posting Down Payment Request




ABAP Code to SELECT data from TN22S
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Access table TN22S




Table field list including key, data, relationships and ABAP select examples

TN22S is a standard SAP Table which is used to store IS-H: Control Parameters FI Posting Down Payment Request data and is available within R/3 SAP systems depending on the version and release level.

The TN22S table consists of various fields, each holding specific information or linking keys about IS-H: Control Parameters FI Posting Down Payment 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 cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP TN22S 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
MANSPIS-H: Dunning Block ISH_MANSPCHAR1ISH_MANSP
MSCHLDunning Key ISH_MSCHLCHAR1ISH_MSCHL
MABERIS-H: Dunning Area ISH_MABERCHAR2ALPHAISH_MABER
BLARTIS-H: Document Type ISH_BLARTCHAR2Assigned to domainBLART
BSLSOIS-H: Posting Key for Debit Posting ISH_BSLSOCHAR2TBSLBSCHL
BSLHAPosting Key for Credit Posting ISH_BSLHACHAR2TBSLBSCHL
WAERSIS-H: Currency Key ISH_WAERSCUKY5Assigned to domainWAERS
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
TXTAKIS-H: Document Header Text for Down Payment Request ISH_TXTAKCHAR25ISH_TEXT25
TXTAPIS-H: Line Item Text of Down Payment Request ISH_TXTAPCHAR25ISH_TEXT25
TAXKZIS-H: Tax Code ISH_TAXKZCHAR2ALPHAISH_TAXKZ
ZSCHLIS-H: Payment Method for Down Payment Requests ISH_ZSCHLCHAR1T042ZZLSCH
ZLSPRPayment Block ISH_ZLSPRCHAR1ZLSPR
MINGNIS-H: Minimum Amount for Down Payment Monitor ISH_MINGNCURR15(2) WERTV8
PRZGNTop-Up for New Down Payment Request ISH_PRZGNDEC5(3) DEC23
NORNDDo Not Round the Proposed Amount ISH_NORNDCHAR1XFELD
KARNDIS-H: Round Proposed Amount Up or Down to Nearest Whole No. ISH_KARNDCHAR1XFELD
OBRNDAlways Round Up the Proposed Amount ISH_OBRNDCHAR1XFELD
ABRNDIS-H: Always Round Proposed Amount Down ISH_ABRNDCHAR1XFELD
DVISRRelevant Rounding Amount ISH_DVISRCURR11(2) WERT6
STGRDIS-H: Reversal Reason for Autom. Reversal DownPayt Request ISH_STGRD_AANFCHAR2T041CSTGRD
MINGN_IPIS-H: Minimum Amount for Down Payment Monitor ISH_MINGNCURR15(2) WERTV8
PRZGN_IPTop-Up for New Down Payment Request ISH_PRZGNDEC5(3) DEC23
NORND_IPDo Not Round the Proposed Amount ISH_NORNDCHAR1XFELD
KARND_IPIS-H: Round Proposed Amount Up or Down to Nearest Whole No. ISH_KARNDCHAR1XFELD
OBRND_IPAlways Round Up the Proposed Amount ISH_OBRNDCHAR1XFELD
ABRND_IPIS-H: Always Round Proposed Amount Down ISH_ABRNDCHAR1XFELD
DVISR_IPRelevant Rounding Amount ISH_DVISRCURR11(2) WERT6

Key field Non-key field



How do I retrieve data from SAP table TN22S using ABAP code

The following ABAP code Example will allow you to do a basic selection on TN22S to SELECT all data from the table
DATA: WA_TN22S TYPE TN22S.

SELECT SINGLE *
FROM TN22S
INTO CORRESPONDING FIELDS OF WA_TN22S
WHERE...

How to access SAP table TN22S

Within an ECC or HANA version of SAP you can also view further information about TN22S and the data within it using relevant transactions such as

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


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