RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
Logistics Invoice Verification: Blocked Invoices information is stored in SAP table RBKP_BLOCKED.
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
Fields for table RBKP_BLOCKED
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| MRM_ZLSPR | Logistics payment block | X | MRM_ZLSPR | CHAR | 1 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | * |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 10 | * |
| BELNR | Document Number of an Invoice Document | X | RE_BELNR | CHAR | 10 | |
| USNAM | User Name | X | USNAM | CHAR | 12 | * |
| BUDAT | Posting Date in the Document | X | BUDAT | DATS | 8 | |
| EKGRP | Purchasing Group | X | EKGRP | CHAR | 3 | T024 |
| FAELL | Due date of an invoice | X | FAELL | DATS | 8 |