SAP ABAP Data Element UBC_DT_REJ_REASON (Reason for Rejection)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-FB (Application Component) Financials Basis
⤷ UBC_CSP (Package) FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
⤷ FIN-FB (Application Component) Financials Basis
⤷ UBC_CSP (Package) FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
Basic Data
Data Element | UBC_DT_REJ_REASON |
Short Description | Reason for Rejection |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | UBC_DO_REJ_REASON | |
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 | 0 | |
Medium | 15 | Rejection Reas. |
Long | 20 | Reason for Rejection |
Heading | 15 | Rejection Reas. |
Documentation
Definition
The reason for a bill being rejected.
Use
Bills can be rejected for a number of reasons. These reasons are defined as fixed values in the system. Choose the reason for which the settings you are making apply.
Dependencies
Example
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 200 |