Where Used List (Table) for SAP ABAP Data Element SPGRM (Blocking Reason: Quantity)
SAP ABAP Data Element
SPGRM (Blocking Reason: Quantity) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - SPGRM | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACGL_ITEM - SPGRM | Structure for Table Control: G/L Account Entry | ![]() |
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3 | ![]() |
ARSEG - SPGRM | Work Structure for Releasing Invoices | ![]() |
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4 | ![]() |
ARSEG - SPGRM_NEW | Work Structure for Releasing Invoices | ![]() |
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5 | ![]() |
ARSEG - SPGRM_INV | Work Structure for Releasing Invoices | ![]() |
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6 | ![]() |
BBP_DRSEG - SPGRM | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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7 | ![]() |
BSEG - SPGRM | Accounting Document Segment | ![]() |
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8 | ![]() |
BSEGM - SPGRM | Document Segment Financial Accounting View for Mass Change | ![]() |
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9 | ![]() |
BSEGS - SPGRM | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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10 | ![]() |
BSEGV - SPGRM | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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11 | ![]() |
BSEG_ALV - SPGRM | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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12 | ![]() |
BSEG_LINE - SPGRM | Item Category for XBSEG_TAB | ![]() |
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13 | ![]() |
CACS_S_PAYLOCK - SPGRM | Payment Lock Reasons for Downstream System | ![]() |
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14 | ![]() |
DRSEG - SPGRM | Invoice Item (Dialog Processing) | ![]() |
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15 | ![]() |
EK08B - SPGRM | Delivery Costs for Invoice Verification | ![]() |
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16 | ![]() |
EK08R - SPGRM | Order Item Data for Invoice Verification | ![]() |
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17 | ![]() |
EK08Z - SPGRM | Additional Data: Dialog Invoice Item with PO Ref. | ![]() |
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18 | ![]() |
FAGL_BSEG_EXT - SPGRM | Enhancement BSEG for Document Display | ![]() |
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19 | ![]() |
FBSEG - SPGRM | Change Document Structure; Generated by RSSCD000 | ![]() |
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20 | ![]() |
FDM_AR_BSEG - SPGRM | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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21 | ![]() |
FDM_INVHISTORY_BSEGX - SPGRM | Invoice History: Enhanced Structure BSEG | ![]() |
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22 | ![]() |
FIN_S_GLPOS - SPGRM | HANA View Structure: GL Item | ![]() |
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23 | ![]() |
FUD_BSEG - SPGRM | BSEG For FIN UI-Decoupling | ![]() |
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24 | ![]() |
FUD_ITEM - SPGRM | FI-Document Item | ![]() |
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25 | ![]() |
FVVZEV - SPGRM | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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26 | ![]() |
FVVZEV_PP - SPGRM | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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27 | ![]() |
GLE_MCA_STR_BSEG_F - SPGRM | MCA Bseg Fields | ![]() |
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28 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - SPGRM | MCA Bseg Fields | ![]() |
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29 | ![]() |
GLE_MCA_STR_MBSEG - SPGRM | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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30 | ![]() |
GLPOSCCT_STD - SPGRM | Standard fields for V_GLPOS_C_CT | ![]() |
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31 | ![]() |
GLPOSNCT_STD - SPGRM | Standard fields for V_GLPOS_N_CT | ![]() |
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32 | ![]() |
GLPOS_C_CT - SPGRM | FI Document: Entry View | ![]() |
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33 | ![]() |
GLPOS_N_CT - SPGRM | New General Ledger: Line Item with Currency Type | ![]() |
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34 | ![]() |
GSEG - SPGRM | Offsetting Items for B-Segment in Reporting | ![]() |
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35 | ![]() |
IDCN_S_DOCALV - SPGRM | Accounting Document at Segment Level | ![]() |
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36 | ![]() |
IDITSR_ASSIGN - SPGRM | Document table used for the CBR Austria | ![]() |
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37 | ![]() |
INVFO - SPGRM | Display Structure for Contract Account Line Items | ![]() |
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38 | ![]() |
J_1B_EXTRACTOR_BSEG - SPGRM | Structure to allow creation of BSEG table extractor | ![]() |
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39 | ![]() |
KOMB - SPGRM | Field catalog for condition key: output determination | ![]() |
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40 | ![]() |
KOMPBMR - SPGRM | Output Control: Invoice Verification Header Item | ![]() |
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41 | ![]() |
MC06M_0ITM - SPGRM | Extraction Structure BW | ![]() |
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42 | ![]() |
MC06M_3ITM - SPGRM | Extraction Structure BW: PO Reference Items | ![]() |
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43 | ![]() |
MCRBCHAR - SPGRM | Characteristics in an Invoice Document | ![]() |
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44 | ![]() |
MCRBITM - SPGRM | Item Data | ![]() |
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45 | ![]() |
MCRSEG - SPGRM | CS: Invoice Document - Item Segment | ![]() |
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46 | ![]() |
MMDA_IM_S_BSEG - SPGRM | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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47 | ![]() |
MRMRSEG - SPGRM | Change document structure; generated by RSSCD000 | ![]() |
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48 | ![]() |
RBDRSEG - SPGRM | Batch IV: Invoice Document Items | ![]() |
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49 | ![]() |
RBDRSEG_DT - SPGRM | Batch IV: Invoice Document Items - Data Part | ![]() |
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50 | ![]() |
REEX_PL_ITEM_L - SPGRM | Posting Log: Row | ![]() |
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51 | ![]() |
REEX_PL_PLAIN_L - SPGRM | Posting Log: Flat Display | ![]() |
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52 | ![]() |
RFKORD30_S_ITEM - SPGRM | Internal Document: Item Data | ![]() |
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53 | ![]() |
RM08A - SPGRM | Data for Processing Blocked Invoices | ![]() |
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54 | ![]() |
RM08X - SPGRM | Work Fields for List Display | ![]() |
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55 | ![]() |
RSEG - SPGRM | Document Item: Incoming Invoice | ![]() |
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56 | ![]() |
SI_FIN_GLPOS - SPGRM | FIN_GLPOS_C: Standard Fields | ![]() |
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57 | ![]() |
STR_X4_RSEG - SPGRM | x4_rseg | ![]() |
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58 | ![]() |
VIMIIP_ZS - SPGRM | Invoice Print: Invoice Items with Additional Fields | ![]() |
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59 | ![]() |
WB2_ALV_AC_ITEM - SPGRM | ALV Display Item Data Accounting | ![]() |
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60 | ![]() |
WB2_ALV_IV_ITEM - SPGRM | ALV Display Invoice Verification: Item Data | ![]() |
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61 | ![]() |
WB2_BSEG - SPGRM | Accounting Document Segment | ![]() |
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62 | ![]() |
WB2_RSEG - SPGRM | Invoice Verification: Item Data | ![]() |
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63 | ![]() |
WSII_ITEM - TOL_BLOCK_QTY | SAP Retail Store II: Items | ![]() |
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