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ABGRU_VA Field in SAP | Reason for rejection of quotations and sales orders Data Element using tables

ABGRU_VA is a data element in SAP used for storing Reason for rejection of quotations and sales orders data in table fields. Here is it basic details and list of tables using this ABGRU_VA field in SAP.

  • Data Element : ABGRU_VA
  • Description : Reason for rejection of quotations and sales orders
  • Data Type :CHAR

Reason for rejection of quotations and sales orders tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using ABGRU_VA Field

TableNote
CHBSINTCRE-SCM - "sold to interal party" for canceled sales!
JKSECONTRINDEXIS-M: Index Table for IS-M Contracts
MSR_D_EXECUTEDAdvanced Returns Management # Tracking of Executed Steps
MSR_D_FIN_DETAILAdvanced Returns Management - Next Financial Steps - Details
PRSC_CTRLEngagement mgmt: Process Control
PRSD_DMRP_EXTExtended DMR Line Information
S260SD - Sales order
S260BIW1SD - Sales order
S260BIW2SD - Sales order
S264SD- Offer
S264BIW1S264BIW1 * SD - Quotation
S264BIW2S264BIW2 * SD - Quotation
S272Do not use!
S272BIW1Do not use!
S272BIW2Do not use!
S276Transfer BW: Vertriebsdaten
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution Data
TVAGSales Documents: Rejection Reasons
TVAGTRejection Reasons for Sales Documents: Texts
VBAPSales Document: Item Data
VPKHEADSales Pricing Header Data
VSVBAP_CNVersion: Sales document: Item data
WBHITrading Contract: Item Data
/BEV1/RBVBAPSales Document: Item Data
/BEV1/REABGRURental Item: Reasons for Rejection
/BEV1/REWARTRental Items: Delivery Schedule Items
/BEV1/RSCPYRLSRoute Settlement - Settings to Copy Returns Loading Note
/SAPHT/DRMAGRWLDRM - worklist table for agreement negotiation
/SAPHT/DRMBUDLBill Up Due List
/SAPHT/DRMCORJNMapping of ERP Rejection Reason to DRM SD rejection reason
/SAPHT/DRMDETLDRM Audit Trail
/SAPHT/DRMPPDLPrice Protection Due List
/SAPHT/DRMR3XNDRM relevant ERP Transactions
/SAPHT/DRMSDDLShip and Debit Due List
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