| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | APM_REJECTION_REASON | ID of Reason for Rejection of Approval Request | SD_APM_REJECTION_REASON | SDAPMREJR | SD_APM_REJECTION_REASON | CHAR | 000004 | 000000 | ||
| 3 | SDOC_REJECTION_REASON | Reason for Rejection of Sales Documents | ABGRU_VA | TVAG | ABGRU_VA | CHAR | 000002 | 000000 |