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