SAP Table TVAU
Sales Documents: Order Reasons
TVAU (Sales Documents: Order Reasons) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TVAU to other SAP tables.
TVAU table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT |
CLNT
|
3 | 0 | ||||||||||
|
AUGRU
Order reason (reason for the business transaction)
|
AUGRU |
CHAR
|
3 | 0 | ||||||||||
|
VAUNA
Use of order reason for retro-billing
|
VAUNA |
CHAR
|
1 | 0 | ||||||||||
|
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