SAP TICL112T table - Rejection Reasons with Payments details in SAP


SAP TICL112T table summary

Object Name: TICL112T
Dictionary Type: Transparent table
Description: Rejection Reasons with Payments


Field list for TICL112T table on an S/4 SAP system

Details
TICL112T-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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TICL112T-LANGU table field - Language Key

Description: Language Key
Field Name: LANGU
Data Element: SPRAS
Data Type:
length (Dec): 0(0)
Check table: T002
Conversion Routine:
Domain Name:
MemoryID: SPR
AppClass:
SHLP: H_T002
SHLP Field: SPRAS
ConvExit:

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TICL112T-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: TICL112
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TICL112T-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: TICL112
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TICL112T-NAME table field - Name of Rejection Reason

Description: Name of Rejection Reason
Field Name: NAME
Data Element: ICL_REASONREJT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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