Where Used List (Table) for SAP ABAP Data Element SPGRP (Blocking Reason: Price)
SAP ABAP Data Element
SPGRP (Blocking Reason: Price) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - SPGRP | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACGL_ITEM - SPGRP | Structure for Table Control: G/L Account Entry | ||||
| 3 | ARSEG - SPGRP_INV | Work Structure for Releasing Invoices | ||||
| 4 | ARSEG - SPGRP_NEW | Work Structure for Releasing Invoices | ||||
| 5 | ARSEG - SPGRP | Work Structure for Releasing Invoices | ||||
| 6 | B046 - SPGRP | CoCode, Blocking reason: Price | ||||
| 7 | BBP_DRSEG - SPGRP | PO Item Data for Invoice Verification - META-BAPI | ||||
| 8 | BSEG - SPGRP | Accounting Document Segment | ||||
| 9 | BSEGM - SPGRP | Document Segment Financial Accounting View for Mass Change | ||||
| 10 | BSEGS - SPGRP | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 11 | BSEGV - SPGRP | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 12 | BSEG_ALV - SPGRP | Document Overview: Document Item Display in ALV Grid Control | ||||
| 13 | BSEG_LINE - SPGRP | Item Category for XBSEG_TAB | ||||
| 14 | CACS_S_PAYLOCK - SPGRP | Payment Lock Reasons for Downstream System | ||||
| 15 | DRSEG - SPGRP | Invoice Item (Dialog Processing) | ||||
| 16 | EK08B - SPGRP | Delivery Costs for Invoice Verification | ||||
| 17 | EK08R - SPGRP | Order Item Data for Invoice Verification | ||||
| 18 | EK08Z - SPGRP | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 19 | FAGL_BSEG_EXT - SPGRP | Enhancement BSEG for Document Display | ||||
| 20 | FBSEG - SPGRP | Change Document Structure; Generated by RSSCD000 | ||||
| 21 | FDM_AR_BSEG - SPGRP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 22 | FDM_INVHISTORY_BSEGX - SPGRP | Invoice History: Enhanced Structure BSEG | ||||
| 23 | FIN_S_GLPOS - SPGRP | HANA View Structure: GL Item | ||||
| 24 | FUD_BSEG - SPGRP | BSEG For FIN UI-Decoupling | ||||
| 25 | FUD_ITEM - SPGRP | FI-Document Item | ||||
| 26 | FVVZEV - SPGRP | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 27 | FVVZEV_PP - SPGRP | FVVZEV with Contract Number (for Payment Processing) | ||||
| 28 | GLE_MCA_STR_BSEG_F - SPGRP | MCA Bseg Fields | ||||
| 29 | GLE_MCA_STR_BSEG_NONKEY - SPGRP | MCA Bseg Fields | ||||
| 30 | GLE_MCA_STR_MBSEG - SPGRP | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 31 | GLPOSCCT_STD - SPGRP | Standard fields for V_GLPOS_C_CT | ||||
| 32 | GLPOSNCT_STD - SPGRP | Standard fields for V_GLPOS_N_CT | ||||
| 33 | GLPOS_C_CT - SPGRP | FI Document: Entry View | ||||
| 34 | GLPOS_N_CT - SPGRP | New General Ledger: Line Item with Currency Type | ||||
| 35 | GSEG - SPGRP | Offsetting Items for B-Segment in Reporting | ||||
| 36 | IDCN_S_DOCALV - SPGRP | Accounting Document at Segment Level | ||||
| 37 | IDITSR_ASSIGN - SPGRP | Document table used for the CBR Austria | ||||
| 38 | INVFO - SPGRP | Display Structure for Contract Account Line Items | ||||
| 39 | J_1B_EXTRACTOR_BSEG - SPGRP | Structure to allow creation of BSEG table extractor | ||||
| 40 | KOMB - SPGRP | Field catalog for condition key: output determination | ||||
| 41 | KOMPBMR - SPGRP | Output Control: Invoice Verification Header Item | ||||
| 42 | MC06M_0ITM - SPGRP | Extraction Structure BW | ||||
| 43 | MC06M_3ITM - SPGRP | Extraction Structure BW: PO Reference Items | ||||
| 44 | MCRBCHAR - SPGRP | Characteristics in an Invoice Document | ||||
| 45 | MCRBITM - SPGRP | Item Data | ||||
| 46 | MCRSEG - SPGRP | CS: Invoice Document - Item Segment | ||||
| 47 | MMDA_IM_S_BSEG - SPGRP | table similar to BSEG for MMDA Inventory Analysis | ||||
| 48 | MRMRSEG - SPGRP | Change document structure; generated by RSSCD000 | ||||
| 49 | RBDRSEG - SPGRP | Batch IV: Invoice Document Items | ||||
| 50 | RBDRSEG_DT - SPGRP | Batch IV: Invoice Document Items - Data Part | ||||
| 51 | REEX_PL_ITEM_L - SPGRP | Posting Log: Row | ||||
| 52 | REEX_PL_PLAIN_L - SPGRP | Posting Log: Flat Display | ||||
| 53 | RFKORD30_S_ITEM - SPGRP | Internal Document: Item Data | ||||
| 54 | RM08A - SPGRP | Data for Processing Blocked Invoices | ||||
| 55 | RM08X - SPGRP | Work Fields for List Display | ||||
| 56 | RSEG - SPGRP | Document Item: Incoming Invoice | ||||
| 57 | SI_FIN_GLPOS - SPGRP | FIN_GLPOS_C: Standard Fields | ||||
| 58 | STR_X4_RSEG - SPGRP | x4_rseg | ||||
| 59 | VIMIIP_ZS - SPGRP | Invoice Print: Invoice Items with Additional Fields | ||||
| 60 | WB2_ALV_AC_ITEM - SPGRP | ALV Display Item Data Accounting | ||||
| 61 | WB2_ALV_IV_ITEM - SPGRP | ALV Display Invoice Verification: Item Data | ||||
| 62 | WB2_BSEG - SPGRP | Accounting Document Segment | ||||
| 63 | WB2_RSEG - SPGRP | Invoice Verification: Item Data | ||||
| 64 | WSII_ITEM - TOL_BLOCK_AMOUNT | SAP Retail Store II: Items |