SAP table RBKP_BLOCKED (Logistics Invoice Verification: Blocked Invoices)

SAP table RBKP_BLOCKED has 10 primary key fields being MANDT,MRM_ZLSPR,BUKRS,GJAHR,LIFNR,BELNR,USNAM,BUDAT,EKGRP,FAELL.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
MRM_ZLSPR Logistics payment block CHAR 1 0 MRM_ZLSPR
A Automatically blocked due to existence of blocking reasons
M Manual payment block set in header - no blocking reasons
S Stochastically blocked
W Automatically blocked due to entry via Web Invoice
BUKRS Company Code CHAR 4 0 * BUKRS
GJAHR Fiscal Year NUMC 4 0 GJAHR
LIFNR Account Number of Supplier CHAR 10 0 * LIFNR
BELNR Document Number of an Invoice Document CHAR 10 0 RE_BELNR
USNAM User Name CHAR 12 0 * USNAM
BUDAT Posting Date in the Document DATS 8 0 BUDAT
EKGRP Purchasing Group CHAR 3 0 T024 EKGRP
FAELL Due date of an invoice DATS 8 0 FAELL

RBKP_BLOCKED foreign key relationships

Table Field Check Table Check Field
0 RBKP_BLOCKED EKGRP T024 Purchasing Groups EKGRP