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