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