SAP Table RBKP_BLOCKED
Logistics Invoice Verification: Blocked Invoices
RBKP_BLOCKED (Logistics Invoice Verification: Blocked Invoices) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RBKP_BLOCKED to other SAP tables.
Source: RBKP_BLOCKED (Logistics Invoice Verification: Blocked Invoices)
RBKP_BLOCKED table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||||
| MRM_ZLSPR | Logistics payment block | MRM_ZLSPR | CHAR | 1 | 0 |
Possible values
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| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||||||
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | 0 | |||||||||||
| USNAM | User name | USNAM | CHAR | 12 | 0 | |||||||||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||||||||||
| EKGRP | Purchasing Group | EKGRP | T024 | CHAR | 3 | 0 | ||||||||||
| FAELL | Due date of an invoice | FAELL | DATS | 8 | 0 | |||||||||||
