Where Used List (Table) for SAP ABAP Data Element SPGRG (Blocking Reason: Order Price Quantity)
SAP ABAP Data Element
SPGRG (Blocking Reason: Order Price Quantity) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - SPGRG | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACGL_ITEM - SPGRG | Structure for Table Control: G/L Account Entry | ||||
| 3 | ARSEG - SPGRG | Work Structure for Releasing Invoices | ||||
| 4 | ARSEG - SPGRG_NEW | Work Structure for Releasing Invoices | ||||
| 5 | BBP_DRSEG - SPGRG | PO Item Data for Invoice Verification - META-BAPI | ||||
| 6 | BSEG - SPGRG | Accounting Document Segment | ||||
| 7 | BSEGM - SPGRG | Document Segment Financial Accounting View for Mass Change | ||||
| 8 | BSEGS - SPGRG | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 9 | BSEGV - SPGRG | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 10 | BSEG_ALV - SPGRG | Document Overview: Document Item Display in ALV Grid Control | ||||
| 11 | BSEG_LINE - SPGRG | Item Category for XBSEG_TAB | ||||
| 12 | CACS_S_PAYLOCK - SPGRG | Payment Lock Reasons for Downstream System | ||||
| 13 | DRSEG - SPGRG | Invoice Item (Dialog Processing) | ||||
| 14 | EK08B - SPGRG | Delivery Costs for Invoice Verification | ||||
| 15 | EK08R - SPGRG | Order Item Data for Invoice Verification | ||||
| 16 | EK08Z - SPGRG | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 17 | FAGL_BSEG_EXT - SPGRG | Enhancement BSEG for Document Display | ||||
| 18 | FBSEG - SPGRG | Change Document Structure; Generated by RSSCD000 | ||||
| 19 | FDM_AR_BSEG - SPGRG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 20 | FDM_INVHISTORY_BSEGX - SPGRG | Invoice History: Enhanced Structure BSEG | ||||
| 21 | FIN_S_GLPOS - SPGRG | HANA View Structure: GL Item | ||||
| 22 | FUD_BSEG - SPGRG | BSEG For FIN UI-Decoupling | ||||
| 23 | FUD_ITEM - SPGRG | FI-Document Item | ||||
| 24 | FVVZEV - SPGRG | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 25 | FVVZEV_PP - SPGRG | FVVZEV with Contract Number (for Payment Processing) | ||||
| 26 | GLE_MCA_STR_BSEG_F - SPGRG | MCA Bseg Fields | ||||
| 27 | GLE_MCA_STR_BSEG_NONKEY - SPGRG | MCA Bseg Fields | ||||
| 28 | GLE_MCA_STR_MBSEG - SPGRG | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 29 | GLPOSCCT_STD - SPGRG | Standard fields for V_GLPOS_C_CT | ||||
| 30 | GLPOSNCT_STD - SPGRG | Standard fields for V_GLPOS_N_CT | ||||
| 31 | GLPOS_C_CT - SPGRG | FI Document: Entry View | ||||
| 32 | GLPOS_N_CT - SPGRG | New General Ledger: Line Item with Currency Type | ||||
| 33 | GSEG - SPGRG | Offsetting Items for B-Segment in Reporting | ||||
| 34 | IDCN_S_DOCALV - SPGRG | Accounting Document at Segment Level | ||||
| 35 | IDITSR_ASSIGN - SPGRG | Document table used for the CBR Austria | ||||
| 36 | INVFO - SPGRG | Display Structure for Contract Account Line Items | ||||
| 37 | J_1B_EXTRACTOR_BSEG - SPGRG | Structure to allow creation of BSEG table extractor | ||||
| 38 | KOMB - SPGRG | Field catalog for condition key: output determination | ||||
| 39 | KOMPBMR - SPGRG | Output Control: Invoice Verification Header Item | ||||
| 40 | MC06M_0ITM - SPGRG | Extraction Structure BW | ||||
| 41 | MC06M_3ITM - SPGRG | Extraction Structure BW: PO Reference Items | ||||
| 42 | MCRBCHAR - SPGRG | Characteristics in an Invoice Document | ||||
| 43 | MCRBITM - SPGRG | Item Data | ||||
| 44 | MCRSEG - SPGRG | CS: Invoice Document - Item Segment | ||||
| 45 | MMDA_IM_S_BSEG - SPGRG | table similar to BSEG for MMDA Inventory Analysis | ||||
| 46 | MRMRSEG - SPGRG | Change document structure; generated by RSSCD000 | ||||
| 47 | RBDRSEG - SPGRG | Batch IV: Invoice Document Items | ||||
| 48 | RBDRSEG_DT - SPGRG | Batch IV: Invoice Document Items - Data Part | ||||
| 49 | REEX_PL_ITEM_L - SPGRG | Posting Log: Row | ||||
| 50 | REEX_PL_PLAIN_L - SPGRG | Posting Log: Flat Display | ||||
| 51 | RFKORD30_S_ITEM - SPGRG | Internal Document: Item Data | ||||
| 52 | RM08A - SPGRG | Data for Processing Blocked Invoices | ||||
| 53 | RM08X - SPGRG | Work Fields for List Display | ||||
| 54 | RSEG - SPGRG | Document Item: Incoming Invoice | ||||
| 55 | SI_FIN_GLPOS - SPGRG | FIN_GLPOS_C: Standard Fields | ||||
| 56 | STR_X4_RSEG - SPGRG | x4_rseg | ||||
| 57 | VIMIIP_ZS - SPGRG | Invoice Print: Invoice Items with Additional Fields | ||||
| 58 | WB2_ALV_AC_ITEM - SPGRG | ALV Display Item Data Accounting | ||||
| 59 | WB2_ALV_IV_ITEM - SPGRG | ALV Display Invoice Verification: Item Data | ||||
| 60 | WB2_BSEG - SPGRG | Accounting Document Segment | ||||
| 61 | WB2_RSEG - SPGRG | Invoice Verification: Item Data |