TICL112T

Rejection Reasons with Payments | #text | Component: Claims Management
Column Name Description
CLIENT FK Client
LANGU FK Language Key
APPROV FK Approval/Rejection Reason Show values
REASONREJ FK Rejection Reasons for Payments and Reserves
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NAME Name of Rejection Reason TEXT25
Master Data Relations Join Conditions
Approval/Rejection Reason
  • Approval/Rejection Reason
  • Rejection Reasons for Payments and Reserves
  • TICL112T.CLIENT == TICL112.CLIENT
  • TICL112T.APPROV == TICL112.APPROV
  • TICL112T.REASONREJ == TICL112.REASONREJ
Client TICL112T.CLIENT == T000.MANDT
Language Key TICL112T.LANGU == T002.SPRAS
Rejection Reasons for Payments and Reserves
  • Approval/Rejection Reason
  • Rejection Reasons for Payments and Reserves
  • TICL112T.CLIENT == TICL112.CLIENT
  • TICL112T.APPROV == TICL112.APPROV
  • TICL112T.REASONREJ == TICL112.REASONREJ