SAP PPMGAG_C_WF_REJ table - Prepayment Workflow Rejection Reason details in SAP
SAP PPMGAG_C_WF_REJ table summary
Object Name: PPMGAG_C_WF_REJ
Dictionary Type: Transparent table
Description: Prepayment Workflow Rejection Reason
Field list for PPMGAG_C_WF_REJ table on an S/4 SAP system
| Details |
PPMGAG_C_WF_REJ-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPMGAG_C_WF_REJ-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PPMGAG_C_WF_REJ-PREPAYMENTAGREEMENTTYPE table field - Prepayment Agreement Type
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Description: Prepayment Agreement Type
Field Name: PREPAYMENTAGREEMENTTYPE
Data Element: PPMGAG_E_AGMNTYP
Data Type:
length (Dec): 0(0)
Check table: PPMGAG_C_AGMNTYP
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPMGAG_C_WF_REJ-REASON_CODE table field - Activity Reason for Document Creation
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Description: Activity Reason for Document Creation
Field Name: REASON_CODE
Data Element: WFGRU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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