AMPL_REJECTION - Rejection of AMPL Row

Rejection of AMPL Row information is stored in SAP table AMPL_REJECTION.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table AMPL_REJECTION

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
BMATN	Number of firm's own (internal) inventory-managed material	X	MPMAT	CHAR	80	*
AMPNR	Number of AMPL record	X	AMPNR	NUMC	10
EMATN	Material number corresponding to manufacturer part number		EMATN	CHAR	80	*
MFRNR	Manufacturer number		MFRNR	CHAR	20	*
WERKS	Plant		WERKS_MASK	CHAR	8	*
DATUV	Date as of which the MPN material may be procured		AMPAB	DATS	16
DATUB	Date until which the MPN material may be procured		AMPBI	DATS	16
REVLV	Revision Level		REVLV	CHAR	4
AMPSP	Blocked manufacturer/part combinations		AMPSP	CHAR	8	*
REOAM	Deletion indicator: AMPL record		REOAM	CHAR	2
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
REJECT_REASON	Character String 60		CHAR_60	CHAR	120