Rejection in sales order Table in SAP
Here is a list of possible Rejection in sales order related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- /SAPHT/DRMCORJN
Table for Mapping of ERP Rejection Reason to DRM SD rejection reason
Table Type : TRANSP
Package : /SAPHT/DRM02
Module : IS-HT-DRM - SMOTVAGT
Table for Rejection Reasons for Sales Documents: Texts
Table Type : TRANSP
Package : SMO3
Module : CRM-MSA - TVAG
Table for Sales Documents: Rejection Reasons
Table Type : TRANSP
Package : VA0C
Module : CRM-BF
- TVAGT
Table for Rejection Reasons for Sales Documents: Texts
Table Type : TRANSP
Package : VA0C
Module : CRM-BF - SMOTVAKZ
Table for Sales Documents: Allowed Order Types per Sales Org.
Table Type : TRANSP
Package : SMO3
Module : CRM-MSA - TJAKT
Table for Sales Order: Texts for Sales Document Types
Table Type : TRANSP
Package : JSD
Module : IS-M - TVAKZ
Table for Sales Documents: Allowed Order Types per Sales Org.
Table Type : TRANSP
Package : VA0C
Module : CRM-BF - /BEV1/TSSVARI
Table for Telephone Sales: Fields for Order Item in Sales Activity
Table Type : TRANSP
Package : /BEV1/TS_OBSOLETE
Module : SD-SLS-PLL-OBS - T460C
Table for Order/Purchase order types for planned order
Table Type : TRANSP
Package : MD
Module : CRM - T460D
Table for Order/Purchase order types for planned order
Table Type : POOL
Package : MD
Module : CRM - AMPL_REJECTION
Table for Rejection of AMPL Row
Table Type : TRANSP
Package : ME
Module : SRM-EBP - BKK_ACCL_DC_REAS
Table for Account Closure: Rejection Reasons for Release
Table Type : TRANSP
Package : FKBK
Module : IS-B-BCA-MD
- BKK_ACCL_DC_REAT
Table for Account Closure: Texts on Rejection Reasons
Table Type : TRANSP
Package : FKBK
Module : IS-B-BCA-MD - CFDI_REJCODE_MXT
Table for MX: CFDI Rejection Code Texts
Table Type : TRANSP
Package : ID-LO-MX
Module : FI-LOC - CFDI_REJ_CODE_MX
Table for MX: CFDI Rejection Codes
Table Type : TRANSP
Package : ID-LO-MX
Module : FI-LOC - CMWTRAN6
Table for Migration Message Rejection Error Segments (remote)
Table Type : TRANSP
Package : CMW_TRANSFER
Module : CRM-MW-MFW - CMWTRAN7
Table for Migration Message Rejection Error Segments for remote sys
Table Type : TRANSP
Package : CMW_TRANSFER
Module : CRM-MW-MFW - CRMC_REJECTION
Table for Reasons for Rejection
Table Type : TRANSP
Package : CRM_STATUS
Module : CRM-BTX-BF - CRMC_REJECTION_T
Table for Texts for reasons for rejection
Table Type : TRANSP
Package : CRM_STATUS
Module : CRM-BTX-BF - CRMC_RJCERR
Table for Assignment of Reason for Rejection to Error Messages
Table Type : TRANSP
Package : CRM_ORDER
Module : CRM-BTX-BF - CRMC_RJCTRS
Table for Define Reasons for Rejection w/ Reference to Error Messages
Table Type : TRANSP
Package : CRM_ORDER
Module : CRM-BTX-BF - CRMC_RJCTRS_T
Table for Define Reasons for Rejection w/ Reference to Error Messages
Table Type : TRANSP
Package : CRM_ORDER
Module : CRM-BTX-BF - GRACREJREASON
Table for Rejection reason table
Table Type : TRANSP
Package : GRAC_ACCESS_REQUEST
Module : GRC-AC - GRACREJREASONT
Table for Rejection reason text table
Table Type : TRANSP
Package : GRAC_ACCESS_REQUEST
Module : GRC-AC
- J_1A_REJCD_DESCT
Table for CAE Rejection codes description from AFIP for AEI
Table Type : TRANSP
Package : J1AF
Module : CRM-BF-TAX - J_1A_WS_REJ
Table for AFIP Response Rejection Codes for Argentina e-invoice CAE
Table Type : TRANSP
Package : J1AF
Module : CRM-BF-TAX - J_1IREJAPPL
Table for Rejection code for Applications
Table Type : TRANSP
Package : J1I2
Module : FI-LOC - J_1IREJAPPL_T
Table for Rejection code description for Applications
Table Type : TRANSP
Package : J1I2
Module : FI-LOC - J_1IREJMAS
Table for Rejection Codes
Table Type : TRANSP
Package : J1ICIN30A
Module : FI-LOC - MSR_C_ABGRU
Table for Rejection Reasons
Table Type : TRANSP
Package : MSR_MM
Module : LO-ARM - MSR_C_ABGRUT
Table for Multi-step returns - Rejection reason
Table Type : TRANSP
Package : MSR_MM
Module : LO-ARM - OIUREP_ZERO_REJS
Table for Rejection Criteria for Zero volume records
Table Type : TRANSP
Package : OIU
Module : IS-OIL-PRA - T629
Table for Allocation Table Rejection Reasons
Table Type : TRANSP
Package : WAUF
Module : CRM - TARESTAT03
Table for Archiving Monitor: InfoCube Dimension Rejection Reasons
Table Type : TRANSP
Package : ARFA_ARCHIVING_COCKPIT
Module : CA-FS-ARE - TBKK_DC_DCL_REA
Table for Release Procedure: Key for Rejection Reasons
Table Type : TRANSP
Package : FKBE
Module : IS-B-BCA-AM - TBKK_DC_DCL_REAT
Table for Release Procedure: Texts for Rejection Reasons
Table Type : TRANSP
Package : FKBE
Module : IS-B-BCA-AM - TCATSD
Table for CATS: Rejection Reasons
Table Type : TRANSP
Package : CATS
Module : CA-TS - TCATSDT
Table for CATS: Text Table for Rejection Reasons
Table Type : TRANSP
Package : CATS
Module : CA-TS - TDREPAY_REJECT
Table for Rejection Reasons
Table Type : TRANSP
Package : FVVD_REP
Module : FS-CML - TDREPAY_REJECTT
Table for Texts for Rejection Reasons
Table Type : TRANSP
Package : FVVD_REP
Module : FS-CML - TICL022
Table for Claim Item Rejection Reason
Table Type : TRANSP
Package : ICL_CDC
Module : FS-CM - TICL022T
Table for Claim Item Rejection Reason Text
Table Type : TRANSP
Package : ICL_CDC
Module : FS-CM - TICL043
Table for Internal Claim Type: Permitted Claim Item Rejection Reason
Table Type : TRANSP
Package : ICL_CDC
Module : FS-CM - TICL112
Table for Approval/Rejection Reasons with Payments
Table Type : TRANSP
Package : ICL_CF
Module : FS-CM - TICL112T
Table for Rejection Reasons with Payments
Table Type : TRANSP
Package : ICL_CF
Module : FS-CM - TIV41
Table for Lease-out notice rejection reason
Table Type : POOL
Package : FVVI
Module : CRM - TIV4A
Table for Rental agreement notice rejection reason texts
Table Type : POOL
Package : FVVI
Module : CRM - TIVCNNTRR
Table for Reason for Rejection
Table Type : TRANSP
Package : RE_CN_NT
Module : RE-FX-CN - TIVCNNTRRT
Table for Reason for Rejection (Text)
Table Type : TRANSP
Package : RE_CN_NT
Module : RE-FX-CN - TN19G
Table for IS-H: Reasons for Coverage Rejection
Table Type : TRANSP
Package : NPAS
Module : CRM - TN19H
Table for IS-H: Reasons for Coverage Rejection - Texts
Table Type : TRANSP
Package : NAT1
Module : CRM - GRAC_REASON_ID
Table Data element for Rejection Reason Used in Manage Rejection - DFTAB
Table Data element for Default rejection reason for sales order item - MAT_KDAUF
Table Data element for Sales order number of valuated sales order stock - MAT_KDPOS
Table Data element for Sales Order Item of Valuated Sales Order Stock - SMO3MAT_K
Table Data element for Sales order number of valuated sales order stock - SMO3MAT_K1
Table Data element for Sales order item of valuated sales order stock - ABGRU_VA
Table Data element for Reason for rejection of quotations and sales orders - ABGRU
Table Data element for Reason for rejection of quotations and sales orders - FIP_ABGRU
Table Data element for Reason for rejection of sales orders - SMO3ABGRU1
Table Data element for Reason for rejection of quotations and sales orders - ABGRU_SD
Table Data element for Reason for Rejection of Quotations and Sales Orders - ABSTK
Table Data element for Overall rejection status of all sales document items
Rejection in sales order related terms
Rejection in sales order Table in SAPSales order reason for rejection Table in SAPSap sales order mass rejection Table in SAPMass rejection of sales order Table in SAPSales order reason for rejection greyed out Table in SAPSales order reason for rejection report Table in SAPReason for rejection of quotations and sales orders Table in SAPRejection Table in SAPDifference between sales order and sales document in sap Table in SAPLink between sales order and production order fini Table in SAPSap sales document vs sales order Table in SAPNo update of sales order from purchase order Table in SAPLink between sales order and production order fi Table in SAPLink between sales order and production order f Table in SAPSales order and purchase order link Table in SAPDifference between sales order and purchase order Table in SAPLink between sales order and production order Table in SAPLink between sales order and production order Table in SAPLink purchase order and sales order Table in SAPSales order purchase order Table in SAP
Definitions
What is SAP ?
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?
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.