/PRA/C_PP_DREJ

Payment Processing - Detail Level Reject Codes | #masterdata | Component: Production and Revenue Accounting
Column Name Description
MANDT FK Client
DTL_REJ_CD Payment Processing - Detail Level Reject Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Client /PRA/C_PP_DREJ.MANDT == T000.MANDT