SAP TICL112 table - Approval/Rejection Reasons with Payments details in SAP

SAP TICL112 table summary

Object Name: TICL112
Dictionary Type: Transparent table
Description: Approval/Rejection Reasons with Payments

Field list for TICL112 table on an S/4 SAP system

Details

TICL112-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
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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TICL112-REASONREJ table field - Rejection Reasons for Payments and Reserves ▼

Description: Rejection Reasons for Payments and Reserves
Field Name: REASONREJ
Data Element: ICL_REASONREJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TICL112-APPROV table field - Approval/Rejection Reason ▼

Description: Approval/Rejection Reason
Field Name: APPROV
Data Element: ICL_APPROV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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