/PRA/C_PP_REJACT

Payment Processing - High Level Reject Action | #other | Component: Production and Revenue Accounting
Column Name Description
MANDT FK Client
REJ_CD FK Payment Processing - High Level Reject Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
MOVE_TO_REJ_TAB Payment Processing - Move To Reject Table Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Client /PRA/C_PP_REJACT.MANDT == T000.MANDT
Payment Processing - High Level Reject Code