SAP ABAP Table RBKP_BLOCKED (Logistics Invoice Verification: Blocked Invoices)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	RBKP_BLOCKED	Table Relationship Diagram
Short Description	Logistics Invoice Verification: Blocked Invoices

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	MRM_ZLSPR	☑	MRM_ZLSPR	MRM_ZLSPR	CHAR	1	0	Logistics payment block
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	BELNR	☑	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
7	USNAM	☑	USNAM	XUBNAME	CHAR	12	0	User name	*
8	BUDAT	☑	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	EKGRP	☑	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
10	FAELL	☑	FAELL	DATUM	DATS	8	0	Due date of an invoice

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RBKP_BLOCKED	EKGRP	T024	EKGRP

History

Last changed by/on	SAP	20110901
SAP Release Created in