SPGRS - Blocking Reason: Item Amount

SAP data element SPGRS has the title "Blocking Reason: Item Amount".
It is part of development package MR in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Incoming Invoices".

Properties of data element SPGRS

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionBR Amount
Medium DescriptionBlkg Reas. Amount
Long DescriptionBlkg Reason: Item Amount

Tables with fields of type SPGRS

The data element SPGRS is used by fields in the following tables.

Table
Development Package
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_MATInvoice Item: Direct Posting to MaterialAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBMADocument Item: Incoming Invoice for MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
/WMD/XF_LO_C01xSuite LO company code depending setup/WMD/XF_IVxSuite Invoice
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