SAP Table
TVAG Sales Documents: Rejection Reasons
SAP table TVAG has 2 primary key fields being MANDT,ABGRU.
If you are only analysing data from a single SAP instance you may omit field MANDT in your relationships as it will be the same across the entire dataset. On the other hand, if you are combining data from multiple SAP instances you need to take MANDT into account.
/ Fields
TVAG columns.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KeyMANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||
| KeyABGRU | Reason for Rejection of Sales Documents | CHAR | 2 | 0 | ABGRU_VA | ||||||||
| DRAGR | Output Settings | CHAR | 1 | 0 | DRAGR | ||||||||
| EP_OFF | Resource Item Open Again | CHAR | 1 | 0 | EP_OFF | ||||||||
| FK_ERL | Not Relevant for Billing | CHAR | 1 | 0 | FK_ERL | ||||||||
| KOWRR | Statistical Values | CHAR | 1 | 0 | KOWRR | ||||||||
|
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| FSH_PQR_SPEC | Relevant for Partial Quantity Rejection | CHAR | 1 | 0 | FSH_PQR_SPEC | ||||||||
| FSH_ARUNREJ_SPEC | Drop Requirements for STO and SO Items | CHAR | 1 | 0 | FSH_ARUNREJ_ACT | ||||||||