SAP ABAP Data Element AUGRU (Order reason (reason for the business transaction))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Basic Data
Data Element | AUGRU |
Short Description | Order reason (reason for the business transaction) |
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 | ORD_REASON | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Ord.reason |
Medium | 15 | Order reason |
Long | 20 | Order reason |
Heading | 5 | OrdRs |
Documentation
Definition
Indicates the reason for creating the sales document.
Use
You can freely define order reasons according to the needs of your organization. When you generate sales statistics, you can use the order reason as one of the selection criteria.
Procedure
Enter one of the values predefined for your system. If you are creating a credit or debit memo request, you must enter an order reason.
Example
If the order reason specifies, for example, that a customer placed a sales order as a result of contact at a trade fair, you can later generate statistics for all sales orders that were placed at trade fairs.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |