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
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  
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