SAP ABAP Data Element MOTIF_TINSO (Bouncing Reason)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | MOTIF_TINSO |
| Short Description | Bouncing Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR5 | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| 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 | 6 | Reas. |
| Medium | 18 | Bouncing reason |
| Long | 37 | Reason for bill/ex.rcvble bouncing |
| Heading | 37 | Reason for bill/ex.rcvble bouncing |
Documentation
Definition
Why has has your house bank reported that the bill of exchange bounced? This coded refusal is country-specific and is typically two fields long. For Italy, however, the field must be five characters long.
The reason for the bill bouncing can be used to characterize the customer's payment history.
Refusal reasons in France:
13: creance non identifiable
19: creance cedee a une autre banque
39: ne paie que les effets acceptes
70: tirage conteste
71: deja regle
72: code acceptation omis ou errone
73: montant conteste
74: date d'echeance contestee
75: demande de prorogation
76: reclamation tardive
90: paiement partiel a l'initiative du tire
History
| Last changed by/on | SAP | 19991221 |
| SAP Release Created in |
