SAP ABAP Data Element MSR_ABGRU (Rejection Reason for Supplier Returns)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-ARM (Application Component) Advanced Returns Management
⤷ MSR_MM (Package) Multi-Step Returns: MM Enhancements
⤷ LO-ARM (Application Component) Advanced Returns Management
⤷ MSR_MM (Package) Multi-Step Returns: MM Enhancements
Basic Data
Data Element | MSR_ABGRU |
Short Description | Rejection Reason for Supplier Returns |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | 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 | REASON_REJ | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | RejReason |
Medium | 15 | RejectionReason |
Long | 20 | Reason for Rejection |
Heading | 2 | Rj |
Documentation
Definition
Specifies the reason for rejecting a returns purchase order item or a returns stock transport order item.
Use
You specifiy the rejection reason for a returns purchase order item or a returns stock transport order item that you want to reject from further processing.
If you reject an item during the release procedure, the Customizing settings for the screen layout of the relevant document type control whether you are required to specify a rejection reason or not. See Define Screen Layout at Document Level.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 100 |