SAP ABAP Table
TICL112
{Approval/Rejection Reasons with Payments}
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title {label: "SAP ABAP table TICL112 {Approval/Rejection Reasons with Payments}", size: "20"} # Entities [TICL112] {bgcolor: "tomato"} *+CLIENT {label: "CLNT (3)"} *REASONREJ {label: "CHAR (2)"} *APPROV {label: "CHAR (1)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} # Relationships TICL112 1--* T000 {label: "TICL112-CLIENT = T000-MANDT"}
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Foreign Key tables (1)
T000
{Clients}