SAP table TVAG (Sales Documents: Rejection Reasons)
SAP table TVAG has 2 primary key fields being MANDT,ABGRU.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||
| ABGRU | 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 |