TDREPAY_REJECTT SAP table for – Texts for Rejection Reasons

Here we would like to draw your attention to TDREPAY_REJECTT 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_REJECTT is a SAP standard transp table used for storing Texts for Rejection Reasons related data in SAP. It comes under the package FVVD_REP.

SAP TDREPAY_REJECTT table

Table TDREPAY_REJECTT technical data

TableTDREPAY_REJECTT
Data storingTexts for Rejection 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_REJECTT 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_REJECTT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • SPRAS : Language Key
    Its a key field. Its data type is LANG (Language key character with length 1) with field length 1
  • RREJECT_REASON : Reason for Rejection
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • XTEXT : Reason for Rejection
    Its data type is CHAR (Character String) with field length 40