SAP ABAP Data Element RTYPE_046S (Reason for refusal to pay bill/exch. returned to house bank)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBK (Package) Vendors
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Basic Data
| Data Element | RTYPE_046S |
| Short Description | Reason for refusal to pay bill/exch. returned to house bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RTYPE_046S | |
| 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 | Refusal re |
| Medium | 15 | Refusal reason |
| Long | 20 | Refusal reason |
| Heading | 2 | RR |
Documentation
Definition
The refusal reason is used to classify the decline code for processing returned bills of exchange payable.
History
| Last changed by/on | SAP | 19950809 |
| SAP Release Created in |