TICL112

Approval/Rejection Reasons with Payments | #masterdata | Component: Claims Management
Column Name Description
CLIENT FK Client
REASONREJ Rejection Reasons for Payments and Reserves
APPROV Approval/Rejection Reason Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
APPROV Approval/Rejection Reason Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Client TICL112.CLIENT == T000.MANDT