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