SAP Table TN22R - IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo

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
BSCHL ISH_BBSCHL CHAR 20 2 0 TBSL IS-H: Posting key for bank posting
KONTO ISH_KONTO CHAR 22 10 0 IS-H: Bank Account
FKDAT ISH_FKDAT CHAR 32 1 0 IS-H: Rule for Due Date
BLDAT ISH_BLDAT CHAR 33 1 0 IS-H: Rule for Document Date
BUDAT ISH_DATBU CHAR 34 1 0 IS-H: Rule for Posting Date
VADAT ISH_VADAT CHAR 35 1 0 IS-H: Rule for Value Date
TXTZZ ISH_TEXTZZ CHAR 36 25 0 IS-H: Document Header Text for Copayment Received
TXTZP ISH_TEXTZP CHAR 61 25 0 IS-H: Line Item Text for Copayment Received
BSLSO ISH_BSLSO CHAR 86 2 0 TBSL IS-H: Posting Key for Debit Posting
BSLHA ISH_BSLHA CHAR 88 2 0 TBSL IS-H: Posting Key for Credit Posting
GBLAR ISH_GBLAR CHAR 90 2 0 IS-H: Document Type - Transfer Posting Copayment
TXTGK ISH_TXTGK CHAR 92 25 0 IS-H: Document Header Text for Transfer Posting of Copayment
TXTGP ISH_TXTGP CHAR 117 25 0 IS-H: Line Item Text for Transfer Posting of Copayment
MXDIF ISH_MXDIF CURR 142 13 2 IS-H: Diff. Between Payment Request and Payment Made
NZLSCH ISH_NZLSCH CHAR 149 1 0 T042E IS-H: Payment Method for Copayment Transfer Posting
EZLSCH ISH_EZLSCH CHAR 150 1 0 T042E IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill.
BSHAG ISH_BSHAG CHAR 151 2 0 TBSL IS-H: Posting Key for Credit Posting Copayment Credit Memo
BSSOG ISH_BSSOG CHAR 153 2 0 TBSL IS-H: Posting Key for Debit Posting Copayment Credit Memo
GFBLA ISH_GFBLA CHAR 155 2 0 IS-H: Document Type - Copayment Credit Memo
TXTGSP ISH_TXTGSP CHAR 157 25 0 IS-H: Line item text copayment credit memo
AUSWZ ISH_AUSWZ CHAR 182 15 0 IS-H: Selection field for document number
SOFUM ISH_SOFUM CHAR 197 1 0 IS-H: Transfer Copayment Immediately
MAHNU ISH_MAHNU CHAR 198 1 0 IS-H: Dunning Block for Transfer Posting
MANSP ISH_MANSP CHAR 199 1 0 IS-H: Dunning Block
BAFAL ISH_BAFAL CHAR 200 1 0 IS-H: Case not in assignment to G/L account line item
BSHAU ISH_BSHAU CHAR 201 2 0 TBSL IS-H: Posting Key for Credit Memo on Insurance Provider Acct
BSSOU ISH_BSSOU CHAR 203 2 0 TBSL IS-H: Posting Key for Reversing Credit Memo on IP Account
STGRD_UM ISH_STGRD_UM CHAR 205 2 0 T041C IS-H: Reversal Reason for Reversing Transfer Posting