"Reason for Error" in SYSADMIN for iexpenses expense report

Hi All,

Business Scenario :

Expense reports for credit card transactions are created in iexpenses responsiblity. During this process the accounting code combination which is generated is as per the auto-accounting setups as done. For one of the expense report this code combination has been disabled in GL  as a result the expense report is hanging in SYSADMIN.

This notification in SYSADMIN has a column by the name "Reason for error" storing information about the reason for the error.

There are various transaction which are of these type in the applications for identifying which a custom report is being created. In this report we want to captured a column of the name "Reason for Error" for which we need to know the table and column where this information is being stored in backend so that the same can be mapped during preparation of custom reprt.