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RSTGR Field in SAP | Reason Code for Payments Data Element using tables

RSTGR is a data element in SAP used for storing Reason Code for Payments data in table fields. Here is it basic details and list of tables using this RSTGR field in SAP.

  • Data Element : RSTGR
  • Description : Reason Code for Payments
  • Data Type :CHAR

Reason Code for Payments tables in SAP

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using RSTGR Field

TableNote
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IDCN_CASH_ITMESCash Flow Items (Golden Audit)
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices
J_3RFTAX_EXTRDTax Extract Detail Lines
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
T053DReason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
T053EReason Code Conversion
T053RClassification of Payment Differences
T053SClassification of Payment Differences (Texts)
TFDM_DEFRCFSCM-DM: Default Values for Company Code
TFDM_RSTGRReason Codes for CCM Process
TINV_C_ADJ_RSNModification Reasons
TINV_C_ADJ_RSNTModification Reasons
TINV_C_FM_CHCKACustomizing: Definition of Check Modules AFTER TRANSFER
TINV_C_FM_CHCKBCustomizing: Definition of Check Module BEFORE TRANSFER
TINV_C_FM_DATACustomizing: Definition of Modules for Data Transfer
TINV_C_FM_IDENTCustomizing: Definition of Identification Modules
TINV_C_FM_TRANSCustomizing: Definition of Data Transfer for FI-CA Modules
TINV_INV_DOCBilling Doc. Data
TINV_INV_LINE_APayment Advice Line
TXW_S_BSEGRetrieve BSEG from archive
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
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Controlling Tables
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