SAP ABAP Data Element UBC_DT_REJ_REJECT (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
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_REJECT |
| Short Description | Rejection |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Rejection |
| Medium | 15 | Rejection |
| Long | 20 | Rejection |
| Heading | 9 | Rejection |
Documentation
Definition
Indicator to show that an incorrect bill is being rejected.
Use
If you set this indicator for an error type, the system will reject the bill. For documentation purposes, the bill is saved in the system but it cannot be processed. The biller is informed by e-mail that the bill has been rejected.
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 200 |
