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Industry Specific :: SAP Healthcare - Industry-Specific Components for Hospitals :: Patient Accounting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TN22P311IS-H: Control Parameters FI Posting Down PaymentPatient Accounting
SQL:  selectupdate insert create

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SELECT MANDT, EINRI, SHBKZ, SHBKL, BLART, WAERS, TAXKZ, MABER, BSLSO, BSLHA, BSCHL, KONTO, CASH_DESK, FKDAT, BLDAT, BUDAT, VADAT, TXTAA, TXTAP, MXDIF, ABSKZ, TXTBP, BEZUG, VRBSL, TXTVR, VRBAR, STGRD_VER, STGRD_AB_VER, STDAT, FALNR_BNK, DIS_TAXKZ FROM TN22P
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2EINRIInstitutionnvarchar40CHAR(N' ')NoTN01EINRI Allow NULL? 
3SHBKZIS-H: Special General Ledger Indicatorchar10CHAR(N' ')YesISH_SHBKZ Allow NULL? 
4SHBKLIS-H: Special General Ledger Transaction Classchar10CHAR(N' ')YesISH_SHBKL Allow NULL? 
5BLARTIS-H: Document Typenvarchar20CHAR(N' ')Yes*ISH_BLART Allow NULL? 
6WAERSIS-H: Currency Keynvarchar50CUKY(N' ')Yes*ISH_WAERS Allow NULL? 
7TAXKZIS-H: Tax Codenvarchar20CHAR(N' ')YesISH_TAXKZ Allow NULL? 
8MABERIS-H: Dunning Areanvarchar20CHAR(N' ')YesISH_MABER Allow NULL? 
9BSLSOIS-H: Posting Key for Debit Postingnvarchar20CHAR(N' ')YesTBSLISH_BSLSO Allow NULL? 
10BSLHAPosting Key for Credit Postingnvarchar20CHAR(N' ')YesTBSLISH_BSLHA Allow NULL? 
11BSCHLIS-H: Posting key for bank postingnvarchar20CHAR(N' ')YesTBSLISH_BBSCHL Allow NULL? 
12KONTOIS-H: Bank Accountnvarchar100CHAR(N' ')YesISH_KONTO Allow NULL? 
13CASH_DESKIS-H: Cash Desknvarchar100CHAR(N' ')YesTN21Z1ISH_CASH_DESK Allow NULL? 
14FKDATIS-H: Rule for Due Datechar10CHAR(N' ')YesISH_FKDAT Allow NULL? 
15BLDATIS-H: Rule for Document Datechar10CHAR(N' ')YesISH_BLDAT Allow NULL? 
16BUDATIS-H: Rule for Posting Datechar10CHAR(N' ')YesISH_DATBU Allow NULL? 
17VADATIS-H: Rule for Value Datechar10CHAR(N' ')YesISH_VADAT Allow NULL? 
18TXTAAIS-H: Document Header Text for Down Payment Requestnvarchar250CHAR(N' ')YesISH_TEXTAA Allow NULL? 
19TXTAPIS-H: Line Item Text of Down Paymentnvarchar250CHAR(N' ')YesISH_TEXTAP Allow NULL? 
20MXDIFIS-H: Diff. Between Payment Request and Payment Madedecimal132CURR((0))YesISH_MXDIF
21ABSKZIS-H: Deduct Down Payment from Invoicechar10CHAR(N' ')YesISH_ABSKZ Allow NULL? 
22TXTBPIS-H: Line item text of down payment G/L accountnvarchar250CHAR(N' ')YesISH_TEXTBP Allow NULL? 
23BEZUGIS-H: Create Invoice Referencechar10CHAR(N' ')YesISH_REBZG Allow NULL? 
24VRBSLPosting Key for Credit Postingnvarchar20CHAR(N' ')YesTBSLISH_BSLHA Allow NULL? 
25TXTVRIS-H: Line Item Text for Offsettingnvarchar250CHAR(N' ')YesISH_TXTVR Allow NULL? 
26VRBARIS-H: Document Typenvarchar20CHAR(N' ')Yes*ISH_BLART Allow NULL? 
27STGRD_VERIS-H: Rev. Reason for Resetting Down Payt Clearing Itemnvarchar20CHAR(N' ')YesT041CISH_STGRD_VER Allow NULL? 
28STGRD_AB_VERIS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Datenvarchar20CHAR(N' ')YesT041CISH_STGRD_AB_VER Allow NULL? 
29STDATIS-H: Determ. Altern. Reversal Date for DP Clearing Reversalchar10CHAR(N' ')YesISH_STDAT_AVER Allow NULL? 
30FALNR_BNKIS-H: Case Number in Allocation Field of Bank Itemchar10CHAR(N' ')YesISH_FALNR_BNK Allow NULL? 
31DIS_TAXKZMaintenance of Tax Code for Down Payment in NE20char10CHAR(N' ')YesISH_DIS_TAXKZ_ANZ Allow NULL? 
NamePrimaryUniqueTypeColumns
TN22P~0YesYesCLUSTEREDMANDT, EINRI

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