SAP Table TVAG
Sales Documents: Rejection Reasons
TVAG (Sales Documents: Rejection Reasons) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TVAG to other SAP tables.
TVAG table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | 0 | |||||||||
| DRAGR | Not relevant for printing | DRAGR | CHAR | 1 | 0 | |||||||||
| EP_OFF | Resource Item Open Again | EP_OFF | CHAR | 1 | 0 |
Possible values
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| FK_ERL | Not relevant for billing | FK_ERL | CHAR | 1 | 0 |
Possible values
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| KOWRR | Statistical values | KOWRR | CHAR | 1 | 0 |
Possible values
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TVAG foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| TVAG | MANDT | TVAG | MANDT | T000 | Clients | MANDT |
