RSTGR - Reason Code for Payments

SAP data element RSTGR has the title "Reason Code for Payments".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element RSTGR

Property
DomainRSTGR
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionReason Cde
Medium DescriptionReason Code
Long DescriptionReason Code

Tables with fields of type RSTGR

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

Table
Development Package
FMFG_TROR_CONFIGConfiguration for TROR linesFMFG_RPT_EUS Federal Government Reporting
FMFG_TROR_RCTROR Reason code group detailFMFG_RPT_EUS Federal Government Reporting
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
TINV_C_ADJ_RSNModification ReasonsEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_ADJ_RSNTModification ReasonsEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_CHCKACustomizing: Definition of Check Modules AFTER TRANSFEREE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_CHCKBCustomizing: Definition of Check Module BEFORE TRANSFEREE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_DATACustomizing: Definition of Modules for Data TransferEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_IDENTCustomizing: Definition of Identification ModulesEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_TRANSCustomizing: Definition of Data Transfer for FI-CA ModulesEE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_DOCBilling Doc. DataEE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_LINE_APayment Advice LineEE_INVOICE_RECEIPTBill Receipt Checks
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
AVIP_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICEITEMTPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIPPayment Advice Line ItemFBASFinancial Accounting "Basis"
AVIRPayment Advice SubitemFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
T053DReason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.FBASFinancial Accounting "Basis"
T053EReason Code ConversionFBASFinancial Accounting "Basis"
T053RClassification of Payment DifferencesFBASFinancial Accounting "Basis"
T053SClassification of Payment Differences (Texts)FBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUPProcessed items from payment programFBZPayments
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAR_PSTRL_AAAPosting Rule Analyze As Action - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AAA_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNPAYTCATTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_PYDDraft persistence of Accounting Document Payment DifferenceFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TBCDraft persistence of Accounting Document Item to be cleared:FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
BOE_COL_ITEMCollection item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_COL_ITEMCollection item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DIS_ITEMDiscount item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DIS_ITEMDiscount item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_PAY_ITEMPayment item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_PAY_ITEMPayment item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
EPIC_ITEM_EXBank Connectivity Extension for FPRL_ITEMID-FI-EPIC-BACOM-BL-CLOUDGlobalization: E-Payment Int. Bank Comm. Business Logic(CE)
IDCN_CASH_ITMESCash Flow Items (Golden Audit)ID-FI-CNLocalization (China)
/ATL/KPCC_LOGLog Credit Card Interface/ATL/CASHIRcashier system
/ATL/KPCC_MSGCredit card interface messages/ATL/CASHIRcashier system
/ATL/KPKP00Chasier System Parameters/ATL/CASHIRcashier system
/ATL/KPKUPBCashier table - Payment method/ATL/CASHIRcashier system
GSFINCSILC_PMDEFPayment Methods DefinitionGLO_FIN_CASH_ILCash Management Israel
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoicesJ3RFLocalization Russia: FI
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
TFDM_DEFRCFSCM-DM: Default Values for Company CodeFDM_AR_CUSTOMIZINGFSCM Dispute Management Process Integrtn - FI-AR Customizing
TFDM_RSTGRReason Codes for CCM ProcessFDM_ARFSCM Dispute Management Process Integration - FI-AR
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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