COMPLAINT_REASON - Complaints Reason in an Invoice

SAP data element COMPLAINT_REASON has the title "Complaints Reason in an Invoice".
 It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Properties of data element COMPLAINT_REASON

Property
DomainCOMPLAINT_REASON
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionComp.Reas.
Medium DescriptionComplaints Reason
Long DescriptionComplaints Reason

Tables with fields of type COMPLAINT_REASON

The data element COMPLAINT_REASON is used by fields in the following tables.

Table
Development Package
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
T169COMPLAINTComplaints Reasons in an InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
T169COMPLAINT_TTexts for Complaints ReasonsMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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