| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||
| 2 | ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 000002 | 000000 | ||||||||
| 3 | DRAGR | Output Settings | DRAGR | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 4 | EP_OFF | Resource Item Open Again | EP_OFF | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 5 | FK_ERL | Not Relevant for Billing | FK_ERL | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 6 | KOWRR | Statistical Values | KOWRR | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 7 | FSH_PQR_SPEC | Relevant for Partial Quantity Rejection | FSH_PQR_SPEC | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 8 | FSH_ARUNREJ_SPEC | Drop Requirements for STO and SO Items | FSH_ARUNREJ_ACT | CHAR | 000001 | 000000 | ||||||||
Possible Values
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