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TICL112 - Approval/Rejection Reasons with Payments

TICL112 - Approval/Rejection Reasons with Payments

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
MANDT
Client
REASONREJ
CHAR
000002
ICL_REASONREJ
Rejection Reasons for Payments and Reserves
APPROV
CHAR
000001
ICL_APPROV
Approval/Rejection Reason

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1018 Date: 20240427 Time: 035245     sap01-206 ( 4 ms )