TDREPAY_REJECT SAP table for – Rejection Reasons

Here we would like to draw your attention to TDREPAY_REJECT table in SAP. As we know it is being mainly used with the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). TDREPAY_REJECT is a SAP standard transp table used for storing Rejection Reasons related data in SAP. It comes under the package FVVD_REP.

SAP TDREPAY_REJECT table

Table TDREPAY_REJECT technical data

TableTDREPAY_REJECT
Data storingRejection Reasons
ModuleFS
Sub ModuleFS-CML
SAP PackageFVVD_REP
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentEA-FINSERV
Table CategoryTRANSP

SAP TDREPAY_REJECT Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TDREPAY_REJECT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RREJECT_REASON : Reason for Rejection
    Its a key field. Its data type is CHAR (Character String) with field length 3