SAP ABAP Data Element SPGRQ (Manual Blocking Reason)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices
Basic Data
| Data Element | SPGRQ |
| Short Description | Manual Blocking Reason |
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 | 10 | Man.Block. |
| Medium | 15 | Man.Block.Reasn |
| Long | 20 | Manual Block. Reason |
| Heading | 2 | Man |
Documentation
Definition
Indicates whether the invoice item has been manually blocked for payment.
Supplementary Documentation - SPGRQ 0001
Use
Option to block invoices for payment which do not have an automatic blocking reason (such as schedule variance or quantity variance etc.)
Before you can pay a blocked invoice, you must release it in a separate step.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
