SPGRG in RSEG
Block.Reas: OPQ (DE: Sprgrd BPM)
SPGRG is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "Block.Reas: OPQ". Data element: SPGRG. Available in 18 CDS view(s) as SuplrInvcItemHasOrdPrcQtyVarc.
Business Meaning
| Description (EN) | Block.Reas: OPQ |
|---|---|
| Beschreibung (DE) | Sprgrd BPM |
| Data Element | SPGRG |
| Key Field | No |
CDS Views & Technical Names (18)
RSEG.SPGRG 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.
SuplrInvcItemHasOrdPrcQtyVarc
(18 views)
Blocking Reason: Order Price Quantity
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ITEM_ONLINE | direct | BASIC | Items from table rseg | |
| I_APProcFlwRstrcdSuplrInvc | via 2 level | COMPOSITE | Restricted Invoice | |
| I_SuplrInvcItemLogsUnion | via 2 level | BASIC | SI Item union of batch and online items | |
| I_SupplierInvoiceItemOnline | via 2 level | BASIC | Supplier Invoice Item PO Reference | |
| N_SupplierInvoiceItemPurOrdRef | via 2 level | Search Model Supplier Invoice Item Purchase Order Reference | ||
| P_SUPLRINVCITEMLOGSUNION | via 2 level | BASIC | SI Item union of batch and online items | |
| C_SupplierInvoiceItemDP | via 3 levels | CONSUMPTION | Supplier Invoice Item | |
| 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 | Supplier invoice item blocking reasons | |
| P_SuplrInvcItmAcctgDocBlkdRsn | via 4 levels | CONSUMPTION | Supplier invoice item blocking reasons | |
| P_SupplierInvoiceBlockedItem1 | via 4 levels | CONSUMPTION | Supplier Invoice | |
| P_SupplierInvoiceItemPurOrdRef | via 4 levels | BASIC | Supplier Invoice Item Purchase Order Reference | |
| 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 | Supplier Invoice |
Other Tables with Field SPGRG (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | SPGRG | Belegsegment Buchhaltung |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA