SAP ABAP Data Element AUGRU_GSN (Order reason for retro-billing (credit memo))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VED (Package) Application development R/3 EDI
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VED (Package) Application development R/3 EDI
Basic Data
| Data Element | AUGRU_GSN |
| Short Description | Order reason for retro-billing (credit memo) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUGRU | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TVAU |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CM reason |
| Medium | 15 | CM RB reason |
| Long | 20 | CM Retro-bill.reason |
| Heading | 0 |
Documentation
Definition
Order reason used in retroactive billing.
Procedure
In Customizing, you specify that credit memos created with this order reason are used to calculate retro-billing amounts for their referenced documents. Choose Sales - Sales Documents - Sales Document Header - Define order reasons.
History
| Last changed by/on | SAP | 19980525 |
| SAP Release Created in |
