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
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 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