SAP REJEC_ITEM_JP table - Rejected Items details in SAP

SAP REJEC_ITEM_JP table summary

Object Name: REJEC_ITEM_JP
Dictionary Type: Structure
Description: Rejected Items

Field list for REJEC_ITEM_JP table on an S/4 SAP system

Details

REJEC_ITEM_JP-PAYOR table field - Payment Order ▼

Description: Payment Order
Field Name: PAYOR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REJEC_ITEM_JP-NAME table field - Payee's name ▼

Description: Payee's name
Field Name: NAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REJEC_ITEM_JP-BANK_CD table field - Bank name ▼

Description: Bank name
Field Name: BANK_CD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REJEC_ITEM_JP-BRANCH_CD table field - Branch number of payee ▼

Description: Branch number of payee
Field Name: BRANCH_CD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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REJEC_ITEM_JP-AMOUNT table field - Amount ▼

Description: Amount
Field Name: AMOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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