SAP Table TVAG - Sales Documents: Rejection Reasons

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ABGRU X ABGRU_VA CHAR 3 2 0 TVAG Reason for rejection of quotations and sales orders
DRAGR DRAGR CHAR 5 1 0 Not relevant for printing
EP_OFF EP_OFF CHAR 6 1 0 Resource Item Open Again
FK_ERL FK_ERL CHAR 7 1 0 Not relevant for billing
KOWRR KOWRR CHAR 8 1 0 Statistical values

841003Analysis program for order account assignment
583602Analysis of the planned revenue update