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TICL112T - Rejection Reasons with Payments

TICL112T - Rejection Reasons with Payments

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
MANDT
Client
LANGU
LANG
000001
SPRAS
Language Key
APPROV
CHAR
000001
ICL_APPROV
Approval/Rejection Reason
REASONREJ
CHAR
000002
ICL_REASONREJ
Rejection Reasons for Payments and Reserves
NAME
CHAR
000025
ICL_REASONREJT
Name of Rejection Reason

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1531 Date: 20240424 Time: 223441     sap01-206 ( 7 ms )