SAP ABAP Data Element XSPGR (Indicator: blocked due to variances)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Data Element | XSPGR |
Short Description | Indicator: blocked due to variances |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 0 | |
Long | 30 | Blocked due to blocking reasns |
Heading | 0 |
Documentation
Definition
Specifies that in the list of blocked invoices only those invoices that contain individual items blocked due to variances are displayed.
Dependencies
Note that the list also shows invoices in which you have set a manual payment block in the document header in addition to the blocking reasons when you use the blocking procedure Blocked due to variances.
Use
Example
History
Last changed by/on | SAP | 19990326 |
SAP Release Created in |