Data Element list used by SAP ABAP View U_12317 (Bills of exchange payable - reason for rejection)
SAP ABAP View
U_12317 (Bills of exchange payable - reason for rejection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | DEFAU_046S | Default value for returned bills of exchange via DME | ||
| 3 | HBKID | Short key for a house bank | ||
| 4 | MANDT | Client | ||
| 5 | MOTIF_046S | Reason for refusal to pay a bill of exchange | ||
| 6 | RETXT_046R | Text on the reason for refusing to pay the bill of exchange | ||
| 7 | SPRAS | Language Key | ||