SAP Table TICL112 - Approval/Rejection Reasons with Payments

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT X MANDT CLNT 0 3 0 T000 Client
REASONREJ X ICL_REASONREJ CHAR 3 2 0 Rejection Reasons for Payments and Reserves
APPROV X ICL_APPROV CHAR 5 1 0 Approval/Rejection Reason