SAP Table TVAU - Sales Documents: Order Reasons

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AUGRU X AUGRU CHAR 3 3 0 Order reason (reason for the business transaction)
VAUNA VAUNA CHAR 6 1 0 Use of order reason for retro-billing

862228Order reason for returns at item level