RBKP_BLOCKED

Logistics Invoice Verification: Blocked Invoices | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
MRM_ZLSPR Logistics payment block Show values
BUKRS Company Code
GJAHR Fiscal Year
LIFNR Account Number of Supplier
BELNR Document Number of an Invoice Document
USNAM User Name
BUDAT Posting Date in the Document
EKGRP FK Purchasing Group
FAELL Due date of an invoice
Column Name Description
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
FAELL Due date of an invoice
Column Name Description
MRM_ZLSPR Logistics payment block Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Purchasing Group
  • Purchasing Group
  • Client
  • RBKP_BLOCKED.EKGRP == T024.EKGRP
  • RBKP_BLOCKED.MANDT == T024.MANDT