MMIV_ASI_REJECTION_NOTE_MANDAT - Note Mandatory for Supplier Invoice Rejection
SAP data element MMIV_ASI_REJECTION_NOTE_MANDAT has the title "Note Mandatory for Supplier Invoice Rejection".
It is part of development package ODATA_MM_IV_APV in software component MM-IV-LIV. This development package consists of objects that can be grouped under "OData service for App Supplier Invoice Approval".
It is part of development package ODATA_MM_IV_APV in software component MM-IV-LIV. This development package consists of objects that can be grouped under "OData service for App Supplier Invoice Approval".
Properties of data element MMIV_ASI_REJECTION_NOTE_MANDAT
Property | |
|---|---|
| Domain | FLAG |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | RejectNote |
| Medium Description | Rejection Note Mand. |
| Long Description | Rejection Note Mandatory |
Tables with fields of type MMIV_ASI_REJECTION_NOTE_MANDAT
The data element MMIV_ASI_REJECTION_NOTE_MANDAT is used by fields in the following tables.