EDOBRREASONREJ - Define Rejection Codes for eDocument
Define Rejection Codes for eDocument information is stored in SAP table EDOBRREASONREJ.
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
Fields for table EDOBRREASONREJ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| CODE | eDocument for Brazil: Rejection | X | EDOC_BR_REJECT_CODE | CHAR | 16 | |
| DOCUMENT_TYPE | eDocument Brazil: Document Type | X | EDOC_BR_DOCUMENT_TYPE | CHAR | 18 | |
| RECEVT_EVT_TYPE | eDocument Brazil: Rejection Event Type for Receiver Acknowl. | EDOC_BR_RECEVT_REJ_TYPE | NUMC | 12 | ||
| SEND_MAIL_ACTIVE | eDocument Brazil: Send e-mail active | EDOC_BR_REJ_SEND_MAIL_ACTIVE | CHAR | 2 |