SAP ABAP Data Element SPGRS (Blocking Reason: Item Amount) is used by

• Function Module (1)
• Table (65)
• TYPE (1)
• UENO (3)
• View (8)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	/BEV3/CH1030BSG1 - SPGRS	Document Segment CH Event Ledger Part1	/BEV3/CH	EA-CP	EA-APPL
2	Table	ACGL_ITEM - SPGRS	Structure for Table Control: G/L Account Entry	FFE	APPL	SAP_FIN
3	Table	ARSEG - SPGRS	Work Structure for Releasing Invoices	MRM	APPL	SAP_APPL
4	Table	ARSEG - SPGRS_NEW	Work Structure for Releasing Invoices	MRM	APPL	SAP_APPL
5	Table	ARSEG - SPGRS_INV	Work Structure for Releasing Invoices	MRM	APPL	SAP_APPL
6	Table	BBP_DRSEG - SPGRS	PO Item Data for Invoice Verification - META-BAPI	BBPA	PI_APPL	SAP_APPL
7	Table	BSEG - SPGRS	Accounting Document Segment	FBAS	APPL	SAP_FIN
8	Table	BSEGM - SPGRS	Document Segment Financial Accounting View for Mass Change	FBAS	APPL	SAP_FIN
9	Table	BSEGS - SPGRS	G/L Item Transfer Structure for Single Screen Transactions	FFE	APPL	SAP_FIN
10	Table	BSEG_LINE - SPGRS	Item Category for XBSEG_TAB	FBAS	APPL	SAP_FIN
11	Table	CACS_S_PAYLOCK - SPGRS	Payment Lock Reasons for Downstream System	CACSPY	EA-ICM	EA-APPL
12	Table	DRSEG - SPGRS	Invoice Item (Dialog Processing)	MRM	APPL	SAP_APPL
13	Table	EK08B - SPGRS	Delivery Costs for Invoice Verification	MR	APPL	SAP_APPL
14	Table	EK08R - SPGRS	Order Item Data for Invoice Verification	MR	APPL	SAP_APPL
15	Table	EK08Z - SPGRS	Additional Data: Dialog Invoice Item with PO Ref.	MR	APPL	SAP_APPL
16	Table	FAGL_BSEG_EXT - SPGRS	Enhancement BSEG for Document Display	FAGL_DB_PERSISTENCY	ECC_FINANCIALS	SAP_FIN
17	Table	FBSEG - SPGRS	Change Document Structure; Generated by RSSCD000	FBAS	APPL	SAP_FIN
18	Table	FDM_AR_BSEG - SPGRS	FSCM-DM: Structure for BSEG (with Fields from BKPF)	FDM_AR	PI_APPL	SAP_FIN
19	Table	FDM_INVHISTORY_BSEGX - SPGRS	Invoice History: Enhanced Structure BSEG	FDM_AR_INVHISTORY	PI_APPL	SAP_FIN
20	Table	FIN_S_GLPOS - SPGRS	HANA View Structure: GL Item	FREP	APPL	SAP_FIN
21	Table	FUD_BSEG - SPGRS	BSEG For FIN UI-Decoupling	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
22	Table	FUD_ITEM - SPGRS	FI-Document Item	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
23	Table	FVVZEV - SPGRS	Incoming pmnts distribution/max. amount of valid sort fields	FVVD	EA-FINSERV	EA-FINSERV
24	Table	FVVZEV_PP - SPGRS	FVVZEV with Contract Number (for Payment Processing)	FVVD	EA-FINSERV	EA-FINSERV
25	Table	GLE_MCA_STR_BSEG_F - SPGRS	MCA Bseg Fields	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
26	Table	GLE_MCA_STR_BSEG_NONKEY - SPGRS	MCA Bseg Fields	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
27	Table	GLE_MCA_STR_MBSEG - SPGRS	GLE MCA BSEG Structure for Create Documents from Postline	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
28	Table	GLPOSCCT_STD - SPGRS	Standard fields for V_GLPOS_C_CT	GLT0	APPL	SAP_FIN
29	Table	GLPOSNCT_STD - SPGRS	Standard fields for V_GLPOS_N_CT	GLT0	APPL	SAP_FIN
30	Table	GLPOS_C_CT - SPGRS	FI Document: Entry View	GLT0	APPL	SAP_FIN
31	Table	GLPOS_N_CT - SPGRS	New General Ledger: Line Item with Currency Type	GLT0	APPL	SAP_FIN
32	Table	GSEG - SPGRS	Offsetting Items for B-Segment in Reporting	FREP	APPL	SAP_FIN
33	Table	IDITSR_ASSIGN - SPGRS	Document table used for the CBR Austria	ID-FI	APPL	SAP_FIN
34	Table	INVFO - SPGRS	Display Structure for Contract Account Line Items	FFE	APPL	SAP_FIN
35	Table	J_1B_EXTRACTOR_BSEG - SPGRS	Structure to allow creation of BSEG table extractor	J1BA	APPL	SAP_APPL
36	Table	KOMPBMR - SPGRS	Output Control: Invoice Verification Header Item	MR	APPL	SAP_APPL
37	Table	MC06M_0ITM - SPGRS	Extraction Structure BW	MRM	APPL	SAP_APPL
38	Table	MC06M_3ITM - SPGRS	Extraction Structure BW: PO Reference Items	MRM	APPL	SAP_APPL
39	Table	MCRBCHAR - SPGRS	Characteristics in an Invoice Document	MRM	APPL	SAP_APPL
40	Table	MCRBCO - SPGRS	Controlling data	MRM	APPL	SAP_APPL
41	Table	MCRBITM - SPGRS	Item Data	MRM	APPL	SAP_APPL
42	Table	MCRBMA - SPGRS	Material Line Items	MRM	APPL	SAP_APPL
43	Table	MCRSEG - SPGRS	CS: Invoice Document - Item Segment	MCW	APPL	SAP_APPL
44	Table	MMDA_IM_S_BSEG - SPGRS	table similar to BSEG for MMDA Inventory Analysis	MMDA	PI_APPL	SAP_APPL
45	Table	MRMRBCO - SPGRS	Change document structure; generated by RSSCD000	MRM	APPL	SAP_APPL
46	Table	MRMRBMA - SPGRS	Change Document Structure; Generated by RSSCD000	MRM	APPL	SAP_APPL
47	Table	MRMRSEG - SPGRS	Change document structure; generated by RSSCD000	MRM	APPL	SAP_APPL
48	Table	RBCO - SPGRS	Document Item, Incoming Invoice, Account Assignment	MRM	APPL	SAP_APPL
49	Table	RBDRSEG - SPGRS	Batch IV: Invoice Document Items	MRM	APPL	SAP_APPL
50	Table	RBDRSEG_DT - SPGRS	Batch IV: Invoice Document Items - Data Part	MRM	APPL	SAP_APPL
51	Table	RBMA - SPGRS	Document Item: Incoming Invoice for Material	MRM	APPL	SAP_APPL
52	Table	REEX_PL_ITEM_L - SPGRS	Posting Log: Row	RE_EX_FI	EA-FIN	EA-FIN
53	Table	REEX_PL_PLAIN_L - SPGRS	Posting Log: Flat Display	RE_EX_FI	EA-FIN	EA-FIN
54	Table	RFKORD30_S_ITEM - SPGRS	Internal Document: Item Data	FBAS	APPL	SAP_FIN
55	Table	RM08A - SPGRS	Data for Processing Blocked Invoices	MR	APPL	SAP_APPL
56	Table	RM08X - SPGRS	Work Fields for List Display	MR	APPL	SAP_APPL
57	Table	RSEG - SPGRS	Document Item: Incoming Invoice	MRM	APPL	SAP_APPL
58	Table	SI_FIN_GLPOS - SPGRS	FIN_GLPOS_C: Standard Fields	FREP	APPL	SAP_FIN
59	Table	STR_X4_RSEG - SPGRS	x4_rseg	ID-CIAP-BR	APPL	SAP_FIN
60	Table	VIMIIP_ZS - SPGRS	Invoice Print: Invoice Items with Additional Fields	FVVI	APPL	SAP_FIN
61	Table	VPACK_MRMBADI - SPGRS_INV	Value Pack VPACK_MRMBADI_BLOCK_DELETE in Invoice Verif.	VPACK_MRM	APPL	SAP_APPL
62	Table	WB2_ALV_AC_ITEM - SPGRS	ALV Display Item Data Accounting	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
63	Table	WB2_ALV_IV_ITEM - SPGRS	ALV Display Invoice Verification: Item Data	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
64	Table	WB2_BSEG - SPGRS	Accounting Document Segment	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
65	Table	WB2_RSEG - SPGRS	Invoice Verification: Item Data	WB2B_TEW	EA-GLTRADE	EA-GLTRADE