| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| LANGU | X | SPRAS | LANG | 3 | 1 | 0 | T002 | Language Key |
| APPROV | X | ICL_APPROV | CHAR | 4 | 1 | 0 | Approval/Rejection Reason | |
| REASONREJ | X | ICL_REASONREJ | CHAR | 5 | 2 | 0 | Rejection Reasons for Payments and Reserves | |
| NAME | ICL_REASONREJT | CHAR | 7 | 25 | 0 | Name of Rejection Reason |