SAP ABAP Table
TICL112T
{Rejection Reasons with Payments}
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title {label: "SAP ABAP table TICL112T {Rejection Reasons with Payments}", size: "20"} # Entities [TICL112T] {bgcolor: "tomato"} *+CLIENT {label: "CLNT (3)"} *+LANGU {label: "LANG (1)"} *+APPROV {label: "CHAR (1)"} *+REASONREJ {label: "CHAR (2)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T002] {bgcolor: "#d0e0d0"} *SPRAS {label: "LANG (1)"} [TICL112] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *REASONREJ {label: "CHAR (2)"} *APPROV {label: "CHAR (1)"} # Relationships TICL112T 1--* TICL112 {label: "TICL112T-APPROV = TICL112-APPROV"} TICL112T 1--* T000 {label: "TICL112T-CLIENT = T000-MANDT"} TICL112T 1--* T002 {label: "TICL112T-LANGU = T002-SPRAS"} TICL112T 1--* TICL112 {label: "TICL112T-REASONREJ = TICL112-REASONREJ"}
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Foreign Key tables (3)
T000
{Clients}
T002
{Language Keys (Component BC-I18)}
TICL112
{Approval/Rejection Reasons with Payments}