SPGRS in RSEG

Table Field SPGRS

Blkg Reas. Amount (DE: Spgrd Betragshöhe)

SPGRS is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "Blkg Reas. Amount". Data element: SPGRS. Available in 19 CDS view(s) as SuplrInvcItemHasAmountOutsdTol.

Business Meaning

Description (EN)Blkg Reas. Amount
Beschreibung (DE)Spgrd Betragshöhe
Data ElementSPGRS
Key FieldNo

CDS Views & Technical Names (19)

RSEG.SPGRS is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

SuplrInvcItemHasAmountOutsdTol (19 views)

Blocking Reason: Item Amount

ViewAccessVDMReleaseDescription
P_ITEM_ONLINE direct BASIC
P_SuplrInvcItmQtyVariancePred direct BASIC
P_SuplrInvcItmQtyVarianceTrain direct BASIC
I_APProcFlwRstrcdSuplrInvc via 2 level COMPOSITE Restricted Invoice
I_SuplrInvcItemLogsUnion via 2 level BASIC SI Item union of batch and online items
I_SuplrInvcItmQtyVarianceTrain via 2 level COMPOSITE Supplier Invoice Items with Quantity Variance ML Training
N_SupplierInvoiceItemPurOrdRef via 2 level Search Model Supplier Invoice Item Purchase Order Reference
P_SUPLRINVCITEMLOGSUNION via 2 level BASIC
I_SupplierInvoiceItemPurOrdRef via 3 levels BASIC Supplier Invoice Item Purchase Order Reference
I_SuplrInvcItemPurOrdRefAPI01 via 4 levels COMPOSITE Purchase Order Ref of Supplier Invoice
P_SuplrInvcBlockedItemReason1 via 4 levels CONSUMPTION
P_SuplrInvcItmAcctgDocBlkdRsn via 4 levels CONSUMPTION
P_SupplierInvoiceBlockedItem1 via 4 levels CONSUMPTION
P_SupplierInvoiceItemPurOrdRef via 4 levels BASIC
C_SuplrInvcBlockedItemReason via 5 levels CONSUMPTION Supplier invoice item blocking reasons
C_SuplrInvcItmAcctgDocBlkdRsn via 5 levels CONSUMPTION Supplier inv. item blocks with FI
C_SupplierInvoiceBlockedItem via 5 levels CONSUMPTION Supplier Invoice Item
C_SupplierInvoiceItemDEX via 5 levels CONSUMPTION Data Extraction for Supplier Invoice Item
P_SupplierInvoiceBlockedItem via 5 levels CONSUMPTION

Other Tables with Field SPGRS (6)

TableData ElementKeyDescription
BSEG SPGRS Accounting Document Segment
MMIV_SI_D_ITEM SPGRS Item with PO Reference - #GENERATED#
RBCO SPGRS Document Item, Incoming Invoice, Account Assignment
RBDRSEG SPGRS Batch IV: Invoice Document Items
RBMA SPGRS Document Item: Incoming Invoice for Material
RECON SPGRS Document Item: Item of Consignment Settlement

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