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 |
|---|---|---|---|---|
| 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 | ||