Where Used List (Table) for SAP ABAP Data Element AUGRU_GSN (Order reason for retro-billing (credit memo))

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Table	CRMC_SRV_BILL_PR - AUGRU_CREDIT	CRM Service: Mapping transaction types	IAOM_CRMSERVICE	PI_APPL	SAP_APPL
2	Table	KOMREBI - AUGRU_GSN	Default Data for Creating Credit and Debit Memos	VA	APPL	SAP_APPL