SAP AMPL_REJECTION Rejection of AMPL Row Table

Overview

AMPL_REJECTION is a standard SAP S/4HANA table that stores Rejection of AMPL Row data. There are total 14 fields in the AMPL_REJECTION table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table AMPL_REJECTION belongs to Purchasing (MM-PUR) module and is located in the package Purchasing (ME).

In addition, following links provide an overview of foreign key relationships, if any, that link AMPL_REJECTION to other SAP tables and standard CDS views available based on AMPL_REJECTION table in S/4HANA 2020.

Techincal Settings of AMPL_REJECTION

Below are technical details of the table AMPL_REJECTION

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of AMPL_REJECTION Fields

The following table gives you an overview of the fields available in AMPL_REJECTION

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDT*CLNT3
BMATNNumber of firm's own (internal) inventory-managed materialMPMAT*CHAR40
AMPNRNumber of AMPL recordAMPNRNUMC5
EMATNMaterial number corresponding to manufacturer part numberEMATN*CHAR40
MFRNRManufacturer numberMFRNR*CHAR10
WERKSPlantWERKS_MASK*CHAR4
DATUVDate as of which the MPN material may be procuredAMPABDATS8
DATUBDate until which the MPN material may be procuredAMPBIDATS8
REVLVRevision LevelREVLVCHAR2
AMPSPBlocked manufacturer/part combinationsAMPSP*CHAR4
REOAMDeletion indicator: AMPL recordREOAMCHAR1
ERDATDate on which the record was createdERDATDATS8
ERNAMName of Person who Created the ObjectERNAMCHAR12
REJECT_REASONCharacter String 60CHAR_60CHAR60

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for AMPL_REJECTION

Other References