TB_SPRGRD - Determine Grouping Definition

SAP data element TB_SPRGRD has the title "Determine Grouping Definition".
 It is part of development package FTA_CORE in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "TR-CORE: Former Objects from FTA (Applic. Dev. TR General)".

Properties of data element TB_SPRGRD

Property
DomainT_SPRGRD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionGroup Det.
Medium DescriptionGroup Determ.
Long DescriptionGroup Determ.

Tables with fields of type TB_SPRGRD

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

Table
Development Package
TREAT_EXT_ACC_PMTreasury: External Account Payment DetailsFTR_EXTERNAL_ACCOUNT_MGTTreasury External Account
TREAT_FLOW_PMTreasury: TREA Flow Payment DetailsFTR_EXTERNAL_ACCOUNT_MGTTreasury External Account
OTC_CONV_FHAPOBackup Table for Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
SLDT_FLOWSubledger Distributor TransactionsFTR_SUBLEDGER_DISTRIBUTORSubledger Distributor
TCORT_CODPIDeal: Payment InformationFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TERT_FLOWFlow Table for Rights that can be ExercisedFVVWTreasury Management: Securities
TRDT_FLOWPersistent distributor flowsFTR_DISTRIBUTORCFM-TM: Distributor
VTBFHAPOTransaction FlowFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_MIGRMigrated Financial FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBZVPayment Details for TransactionFTAR/3 appl. development for Treasury money,forex,forward gen
TRPRT_PAYMENTSPersistent Data for Payment RequestsFTR_PAYMENT_REQUESTCFM-TM: Payment with Payment Requests
TRFT_PACC_BANKPayment InformationFTR_LISTED_OPTIONS_FUTURESTreasury: Listed Options and Futures
TRST_CLASFLOCFM: Class Flows in Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TRST_CLASFLO_REVCFM: Reversed Class Flows in Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TRST_SECACC_BANKPayment Details for Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TRST_SECACC_PAYDownport Payment Information for Securities ManagementFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
VTBSTC1Components of Payment Details for Standing InstructionFTBP_SIFS Business Partner: Standing Instructions
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDORDERBorrower's note loan order dataFVVDTreasury Loans
VDZVPayment Details for the LoanFVVZTR-LO: Payment Requests for Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
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