SAP ABAP Data Element MOTIF_046S (Reason for refusal to pay a bill of exchange)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBK (Package) Vendors

Basic Data

Data Element	MOTIF_046S
Short Description	Reason for refusal to pay a bill of exchange

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MOTIF_046S
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	T046S

Further Characteristics

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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	Decline cd
Medium	15	Decline code
Long	20	Decline reason code
Heading	2	DC

Documentation

Definition

The decline code is an identifier for processing exceptions in the returned bills of exchange payable. You can freely define the decline codes. They should, however, conform to the standards valid for data transfer when data is transmitted via data medium exchange.

Standard decline codes for France:

Description, DME Identifier

Bill of exchange payable does not exist, 13
Other bank in bill of exchange, 19
Only accepted bills of exchange should be cleared, 39
Bill of exchange receivable was already cleared, 71
Acceptance indicator is incorrect, 72
Bill of exchange amount is incorrect, 73
Incorrect due date, 74
Bill of exchange renewal applied for, 75
Partial payment, 90

History

Last changed by/on	SAP	19950809
SAP Release Created in