TICL112 - Approval/Rejection Reasons with Payments
Approval/Rejection Reasons with Payments information is stored in SAP table TICL112.
It is part of development package ICL_CF in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Claims Management Financials".
It is part of development package ICL_CF in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Claims Management Financials".
Fields for table TICL112
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| REASONREJ | Rejection Reasons for Payments and Reserves | X | ICL_REASONREJ | CHAR | 4 | |
| APPROV | Approval/Rejection Reason | X | ICL_APPROV | CHAR | 2 |