SAP ABAP Data Element FIP_ABGRU (Reason for rejection of sales orders)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-FIP (Application Component) Perishables Procurement
⤷
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-FIP (Application Component) Perishables Procurement⤷
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
Basic Data
| Data Element | FIP_ABGRU |
| Short Description | Reason for rejection of sales orders |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIP_ABGRU | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rej.reason |
| Medium | 20 | Rejection Reason |
| Long | 25 | Reason for rejection |
| Heading | 5 | Rj |
Documentation
Definition
The reason for rejecting a sales order.
Use
The rejection can come from your organization (for example, you can reject a customer request for a credit memo because it is unreasonable) or from the customer (for example, the customer rejects a quotation because the price is too high). The following shows the effects on sales orders after you enter a reason for rejection: no further delivery of items is possible.
Enter one of the values predefined for your system.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
