Where Used List (Table) for SAP ABAP Data Element SPGRC (Blocking Reason: Quality)
SAP ABAP Data Element
SPGRC (Blocking Reason: Quality) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - SPGRC | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACGL_ITEM - SPGRC | Structure for Table Control: G/L Account Entry | ||||
| 3 | ARSEG - SPGRC_INV | Work Structure for Releasing Invoices | ||||
| 4 | ARSEG - SPGRC | Work Structure for Releasing Invoices | ||||
| 5 | ARSEG - SPGRC_NEW | Work Structure for Releasing Invoices | ||||
| 6 | BBP_DRSEG - SPGRC | PO Item Data for Invoice Verification - META-BAPI | ||||
| 7 | BSEG - SPGRC | Accounting Document Segment | ||||
| 8 | BSEGM - SPGRC | Document Segment Financial Accounting View for Mass Change | ||||
| 9 | BSEGS - SPGRC | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 10 | BSEG_LINE - SPGRC | Item Category for XBSEG_TAB | ||||
| 11 | CACS_S_PAYLOCK - SPGRC | Payment Lock Reasons for Downstream System | ||||
| 12 | DRSEG - SPGRC | Invoice Item (Dialog Processing) | ||||
| 13 | EK08B - SPGRC | Delivery Costs for Invoice Verification | ||||
| 14 | EK08R - SPGRC | Order Item Data for Invoice Verification | ||||
| 15 | EK08Z - SPGRC | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 16 | FAGL_BSEG_EXT - SPGRC | Enhancement BSEG for Document Display | ||||
| 17 | FBSEG - SPGRC | Change Document Structure; Generated by RSSCD000 | ||||
| 18 | FDM_AR_BSEG - SPGRC | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 19 | FDM_INVHISTORY_BSEGX - SPGRC | Invoice History: Enhanced Structure BSEG | ||||
| 20 | FIN_S_GLPOS - SPGRC | HANA View Structure: GL Item | ||||
| 21 | FUD_BSEG - SPGRC | BSEG For FIN UI-Decoupling | ||||
| 22 | FUD_ITEM - SPGRC | FI-Document Item | ||||
| 23 | FVVZEV - SPGRC | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 24 | FVVZEV_PP - SPGRC | FVVZEV with Contract Number (for Payment Processing) | ||||
| 25 | GLE_MCA_STR_BSEG_F - SPGRC | MCA Bseg Fields | ||||
| 26 | GLE_MCA_STR_BSEG_NONKEY - SPGRC | MCA Bseg Fields | ||||
| 27 | GLE_MCA_STR_MBSEG - SPGRC | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 28 | GLPOSCCT_STD - SPGRC | Standard fields for V_GLPOS_C_CT | ||||
| 29 | GLPOSNCT_STD - SPGRC | Standard fields for V_GLPOS_N_CT | ||||
| 30 | GLPOS_C_CT - SPGRC | FI Document: Entry View | ||||
| 31 | GLPOS_N_CT - SPGRC | New General Ledger: Line Item with Currency Type | ||||
| 32 | GSEG - SPGRC | Offsetting Items for B-Segment in Reporting | ||||
| 33 | IDITSR_ASSIGN - SPGRC | Document table used for the CBR Austria | ||||
| 34 | INVFO - SPGRC | Display Structure for Contract Account Line Items | ||||
| 35 | J_1B_EXTRACTOR_BSEG - SPGRC | Structure to allow creation of BSEG table extractor | ||||
| 36 | KOMPBMR - SPGRC | Output Control: Invoice Verification Header Item | ||||
| 37 | MC06M_0ITM - SPGRC | Extraction Structure BW | ||||
| 38 | MC06M_3ITM - SPGRC | Extraction Structure BW: PO Reference Items | ||||
| 39 | MCRBCHAR - SPGRC | Characteristics in an Invoice Document | ||||
| 40 | MCRBITM - SPGRC | Item Data | ||||
| 41 | MCRSEG - SPGRC | CS: Invoice Document - Item Segment | ||||
| 42 | MMDA_IM_S_BSEG - SPGRC | table similar to BSEG for MMDA Inventory Analysis | ||||
| 43 | MRMRSEG - SPGRC | Change document structure; generated by RSSCD000 | ||||
| 44 | RBDRSEG - SPGRC | Batch IV: Invoice Document Items | ||||
| 45 | RBDRSEG_DT - SPGRC | Batch IV: Invoice Document Items - Data Part | ||||
| 46 | REEX_PL_ITEM_L - SPGRC | Posting Log: Row | ||||
| 47 | REEX_PL_PLAIN_L - SPGRC | Posting Log: Flat Display | ||||
| 48 | RFKORD30_S_ITEM - SPGRC | Internal Document: Item Data | ||||
| 49 | RM08A - SPGRC | Data for Processing Blocked Invoices | ||||
| 50 | RM08X - SPGRC | Work Fields for List Display | ||||
| 51 | RSEG - SPGRC | Document Item: Incoming Invoice | ||||
| 52 | SI_FIN_GLPOS - SPGRC | FIN_GLPOS_C: Standard Fields | ||||
| 53 | STR_X4_RSEG - SPGRC | x4_rseg | ||||
| 54 | VIMIIP_ZS - SPGRC | Invoice Print: Invoice Items with Additional Fields | ||||
| 55 | WB2_ALV_AC_ITEM - SPGRC | ALV Display Item Data Accounting | ||||
| 56 | WB2_ALV_IV_ITEM - SPGRC | ALV Display Invoice Verification: Item Data | ||||
| 57 | WB2_BSEG - SPGRC | Accounting Document Segment | ||||
| 58 | WB2_RSEG - SPGRC | Invoice Verification: Item Data |