| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||||
| 2 | AUGRU | Order reason (reason for the business transaction) | AUGRU | TVAU | AUGRU | CHAR | 000003 | 000000 | ||||||||
| 3 | VAUNA | Use of order reason for retro-billing | VAUNA | VAUNA | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||||