SAP table TVAU (Sales Documents: Order Reasons)

SAP table TVAU has 2 primary key fields being MANDT,AUGRU.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
AUGRU Order Reason (Reason for the Business Transaction) CHAR 3 0 AUGRU
VAUNA Use of Order Reason for Retroactive Billing CHAR 1 0 VAUNA
Not used for retroactive billing
1 Credit/debit memo request used for retroactive billing
2 Credit/debit memo to be retro-billed due to price change
VAUGV Value Item for Self-Billing CHAR 1 0 VAUGV
Standard Item
X Value Item for Self-Billing