SAP MMIV_SI_S_APPROVE_REJECT_SE_P table - Parameters of 'Approve/Reject Supplier Errors' action details in SAP


SAP MMIV_SI_S_APPROVE_REJECT_SE_P table summary

Object Name: MMIV_SI_S_APPROVE_REJECT_SE_P
Dictionary Type: Structure
Description: Parameters of 'Approve/Reject Supplier Errors' action


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

Details
MMIV_SI_S_APPROVE_REJECT_SE_P-ACTION table field - Actions for Approval/Rejection of Supplier Values

Description: Actions for Approval/Rejection of Supplier Values
Field Name: ACTION
Data Element: MMIV_SI_APPR_REJ_SUPV_CODE
Data Type: CHAR
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: MMIV_SI_APPR_REJ_SUPV_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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