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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Definitions

What is SAP ?

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

Table	Note
CMSD_BU_I_EXTN	BU Item
CMSD_CIR_I_EXTN	CIR Item
CMSD_CI_HISTORY	Channel Inventory History Table
CMSD_IR_I_EXTN	Inventory Receipt LO extn
CMSD_PP_I_EXTN	Price Protection management LO Item extn
CMSD_RTCM_I_EXTN	Resale Tracking & Claims management LO extn
CMS_REASON_CODE	Reason Codes for Revenue Recognition
CMS_REASON_CODET	Reason Codes Text for Revenue Recognition
JHAK	IS-M/AM: Order-Publishing-Media (Header Data)
JHAREV1	IS-M/AM: Order Revenue Recognition Key Date Values
JHAREV3	IS-M/AM: Order Revenue Recognition Key Date Quantities
JKSDCREDITMEMO	IS-M/SD Worklist of Mass Credit Memos
JKSDUNSOLD	IS-M: Header Data on Unsold Copies
S260	SD - Sales order
S260BIW1	SD - Sales order
S260BIW2	SD - Sales order
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation
TCM_C_SLS_RC_MAP	Mapping TM credit memo reason code to order reason code
TVAU	Sales Documents: Order Reasons
TVAUK	Cost Center Determination
TVAUT	Sales Documents: Order Reasons: Texts
TXW_S_VBAK	Retrieve VBAK from archive
VBAK	Sales Document: Header Data
VBRP	Billing Document: Item Data
VLCBATCHACT	VELO: Variant for Action Execution in Batch
VSBPLG	Processing Log: Self-Billing Procedure w. Autom. Postings
VSVBAK_CN	Version: Sales document: Header data
WBHK	Trading Contract: Header Data
/BEV1/RBVBAK	Sales Document: Header Data
/BEV2/ED910	Returns: Order Reasons/Tax Deferral
/BEV2/EDMSE	Excise Duty Document Table