Data Element list used by SAP ABAP Table RBKP_BLOCKED (Logistics Invoice Verification: Blocked Invoices)
SAP ABAP Table
RBKP_BLOCKED (Logistics Invoice Verification: Blocked Invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUDAT | Posting Date in the Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
EKGRP | Purchasing group | |
4 | ![]() |
FAELL | Due date of an invoice | |
5 | ![]() |
GJAHR | Fiscal Year | |
6 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
MRM_ZLSPR | Logistics payment block | |
9 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
10 | ![]() |
USNAM | User name | |