Table/Structure Field list used by SAP ABAP Program RM08RBKPBLOCKED (Structure of RBKP_BLOCKED from blocked MR1M documents)
SAP ABAP Program 
RM08RBKPBLOCKED (Structure of RBKP_BLOCKED from blocked MR1M documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - USNAM | User name | |
| 7 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 8 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - KOART | Account type | |
| 11 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 13 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 14 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 16 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 17 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 19 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 20 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 21 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 22 | Table/Structure Field |
RBKP - ZLSPR | Payment Block Key | |
| 23 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 24 | Table/Structure Field |
RBKP_BLOCKED - USNAM | User name | |
| 25 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 26 | Table/Structure Field |
RBKP_BLOCKED - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
RBKP_BLOCKED - EKGRP | Purchasing group | |
| 29 | Table/Structure Field |
RBKP_BLOCKED - BUKRS | Company Code | |
| 30 | Table/Structure Field |
RBKP_BLOCKED - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
RBKP_BLOCKED - FAELL | Due date of an invoice | |
| 32 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 33 | Table/Structure Field |
RBKP_FI - ZLSPR | Payment Block Key | |
| 34 | Table/Structure Field |
RSEG - SPGRT | Blocking Reason: Date | |
| 35 | Table/Structure Field |
RSEG - SPGRS | Blocking Reason: Item Amount | |
| 36 | Table/Structure Field |
RSEG - SPGRQ | Manual Blocking Reason | |
| 37 | Table/Structure Field |
RSEG - SPGRP | Blocking Reason: Price | |
| 38 | Table/Structure Field |
RSEG - SPGRM | Blocking Reason: Quantity | |
| 39 | Table/Structure Field |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 40 | Table/Structure Field |
RSEG - SPGRC | Blocking Reason: Quality | |
| 41 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number |
