SAP Table AMPL_REJECTION - Rejection of AMPL Row

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BMATN X MPMAT CHAR 3 18 0 MARA Number of firm's own (internal) inventory-managed material
AMPNR X AMPNR NUMC 21 5 0 Number of AMPL record
EMATN EMATN CHAR 26 18 0 MARA Material Number Corresponding to Manufacturer Part Number
MFRNR MFRNR CHAR 44 10 0 LFA1 Number of a Manufacturer
WERKS WERKS_MASK CHAR 54 4 0 T001W Plant
DATUV AMPAB DATS 58 8 0 Date as of which the MPN materail may be procured
DATUB AMPBI DATS 66 8 0 Date until which the MPN material may be procured
REVLV REVLV CHAR 74 2 0 Revision Level
AMPSP AMPSP CHAR 76 4 0 Blocked manufacturer/part combinations
REOAM REOAM CHAR 80 1 0 Deletion indicator: AMPL record
ERDAT ERDAT DATS 81 8 0 Date on Which Record Was Created
ERNAM ERNAM CHAR 89 12 0 Name of Person who Created the Object
REJECT_REASON CHAR_60 CHAR 101 60 0 Character String 60