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AUGRU Field in SAP | Order reason (reason for the business transaction) Data Element using tables

AUGRU is a data element in SAP used for storing Order reason (reason for the business transaction) data in table fields. Here is it basic details and list of tables using this AUGRU field in SAP.

  • Data Element : AUGRU
  • Description : Order reason (reason for the business transaction)
  • Data Type :CHAR

Order reason (reason for the business transaction) 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.

What is table in SAP ?

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 AUGRU Field

TableNote
CMSD_BU_I_EXTNBU Item
CMSD_CIR_I_EXTNCIR Item
CMSD_CI_HISTORYChannel Inventory History Table
CMSD_IR_I_EXTNInventory Receipt LO extn
CMSD_PP_I_EXTNPrice Protection management LO Item extn
CMSD_RTCM_I_EXTNResale Tracking & Claims management LO extn
CMS_REASON_CODEReason Codes for Revenue Recognition
CMS_REASON_CODETReason Codes Text for Revenue Recognition
JHAKIS-M/AM: Order-Publishing-Media (Header Data)
JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values
JHAREV3IS-M/AM: Order Revenue Recognition Key Date Quantities
JKSDCREDITMEMOIS-M/SD Worklist of Mass Credit Memos
JKSDUNSOLDIS-M: Header Data on Unsold Copies
S260SD - Sales order
S260BIW1SD - Sales order
S260BIW2SD - Sales order
S264SD- Offer
S264BIW1S264BIW1 * SD - Quotation
S264BIW2S264BIW2 * SD - Quotation
TCM_C_SLS_RC_MAPMapping TM credit memo reason code to order reason code
TVAUSales Documents: Order Reasons
TVAUKCost Center Determination
TVAUTSales Documents: Order Reasons: Texts
TXW_S_VBAKRetrieve VBAK from archive
VBAKSales Document: Header Data
VBRPBilling Document: Item Data
VLCBATCHACTVELO: Variant for Action Execution in Batch
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. Postings
VSVBAK_CNVersion: Sales document: Header data
WBHKTrading Contract: Header Data
/BEV1/RBVBAKSales Document: Header Data
/BEV2/ED910Returns: Order Reasons/Tax Deferral
/BEV2/EDMSEExcise Duty Document Table
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