SAP Table TN22P - IS-H: Control Parameters FI Posting Down Payment

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EINRI X EINRI CHAR 3 4 0 TN01 IS-H: Institution
SHBKZ ISH_SHBKZ CHAR 7 1 0 IS-H: Special General Ledger Indicator
SHBKL ISH_SHBKL CHAR 8 1 0 IS-H: Special General Ledger Transaction Class
BLART ISH_BLART CHAR 9 2 0 T003 IS-H: Document Type
WAERS ISH_WAERS CUKY 11 5 0 TCURC IS-H: Currency Key
TAXKZ ISH_TAXKZ CHAR 16 2 0 IS-H: Tax Code
MABER ISH_MABER CHAR 18 2 0 IS-H: Dunning Area
BSLSO ISH_BSLSO CHAR 20 2 0 TBSL IS-H: Posting Key for Debit Posting
BSLHA ISH_BSLHA CHAR 22 2 0 TBSL IS-H: Posting Key for Credit Posting
BSCHL ISH_BBSCHL CHAR 24 2 0 TBSL IS-H: Posting key for bank posting
KONTO ISH_KONTO CHAR 26 10 0 IS-H: Bank Account
FKDAT ISH_FKDAT CHAR 36 1 0 IS-H: Rule for Due Date
BLDAT ISH_BLDAT CHAR 37 1 0 IS-H: Rule for Document Date
BUDAT ISH_DATBU CHAR 38 1 0 IS-H: Rule for Posting Date
VADAT ISH_VADAT CHAR 39 1 0 IS-H: Rule for Value Date
TXTAA ISH_TEXTAA CHAR 40 25 0 IS-H: Document Header Text for Down Payment Request
TXTAP ISH_TEXTAP CHAR 65 25 0 IS-H: Line Item Text of Down Payment
MXDIF ISH_MXDIF CURR 90 13 2 IS-H: Diff. Between Payment Request and Payment Made
ABSKZ ISH_ABSKZ CHAR 97 1 0 IS-H: Deduct Down Payment from Invoice
TXTBP ISH_TEXTBP CHAR 98 25 0 IS-H: Line item text of down payment G/L account
BEZUG ISH_REBZG CHAR 123 1 0 IS-H: Create Invoice Reference
VRBSL ISH_BSLHA CHAR 124 2 0 TBSL IS-H: Posting Key for Credit Posting
TXTVR ISH_TXTVR CHAR 126 25 0 IS-H: Line Item Text for Offsetting
VRBAR ISH_BLART CHAR 151 2 0 T003 IS-H: Document Type
STGRD_VER ISH_STGRD_VER CHAR 153 2 0 T041C IS-H: Rev. Reason for Resetting Down Payt Clearing Item
STGRD_AB_VER ISH_STGRD_AB_VER CHAR 155 2 0 T041C IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date
STDAT ISH_STDAT_AVER CHAR 157 1 0 IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal
FALNR_BNK ISH_FALNR_BNK CHAR 158 1 0 IS-H: Case Number in Allocation Field of Bank Item