/PF1/T_REVERSE - Reversal/Rejection Reasons
Reversal/Rejection Reasons information is stored in SAP table /PF1/T_REVERSE.
It is part of development package /PF1/BASIS_CUSTOMIZING in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Customizing for Payment Engine".
It is part of development package /PF1/BASIS_CUSTOMIZING in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Customizing for Payment Engine".
Fields for table /PF1/T_REVERSE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | X | /PF1/STR_BPE_REV_KEY | 0 | |||
| CLEARING_AREA | Clearing Area | X | /PF1/DTE_BPE_CLEARING_AREA | CHAR | 12 | /PF1/T_CLAREA |
| REVERSAL_CODE | Return/Rejection Reason | X | /PF1/DTE_BPE_REVERSAL_CODE | CHAR | 12 | |
| DELETE_DUPREC | Delete entry in duplicate table after rejection | /PF1/DTE_EH_DELETE_DUPREC | CHAR | 2 | ||
| ERROR_CATEGORY | Reversal default error category | /PF1/DTE_EH_REVERSAL_CATEGORY | NUMC | 2 | ||
| ISO_ERROR_CODE | ISO Code | /PF1/DTE_BPE_ISO_CODE | CHAR | 16 |