Where Used List (Data Element) for SAP ABAP Domain AUGRU (Order reason (reason for the business transaction))
SAP ABAP Domain
AUGRU (Order reason (reason for the business transaction)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AUGRU | Order reason (reason for the business transaction) | ![]() |
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2 | ![]() |
AUGRU_GSN | Order reason for retro-billing (credit memo) | ![]() |
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3 | ![]() |
AUGRU_LSN | Order reason for retro-billing (debit memo) | ![]() |
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4 | ![]() |
EWAEL_AUGRU_PCKGD | General Cargo Order Reason | ![]() |
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5 | ![]() |
EWAEL_AUGRU_WEIGH | Weighing Order Reason | ![]() |
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6 | ![]() |
JREASON_CODE | IS-M: Reason | ![]() |
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7 | ![]() |
ORAPVL | Order Reason for Automatic Posting in Case of Value Variance | ![]() |
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8 | ![]() |
ORAPVQ | Order Reason for Auto Posting in Case of Value/Qty Variance | ![]() |
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9 | ![]() |
OROIVL | Order Reason for New Open Item In Case of Value Variance | ![]() |
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10 | ![]() |
OROIVQ | Order Reason for New Open Item In Case of Value/Qty Variance | ![]() |
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