RBKP_BLOCKED is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBKP_BLOCKED in SAP.
- Table description : Logistics Invoice Verification: Blocked Invoices
- Module : CRM
- Parent Module : CRM
- Package : MRM
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP RBKP_BLOCKED Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MRM_ZLSPR | Logistics payment block | MRM_ZLSPR | MRM_ZLSPR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| BELNR | Document Number of an Invoice Document | RE_BELNR | BELNR |
| USNAM | User name | USNAM | XUBNAME |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| FAELL | Due date of an invoice | FAELL | DATUM |
RBKP_BLOCKED related tables
| Table | Note |
|---|---|
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
| T169HT | Entry Profile Description, Logistics Invoice Verification |
| T169TC | Logistics Invoice Verification: Item List Variants |
| T169TCDATA | Logistics Invoice Verification: Item List Variants |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| J_3RFDI_DEADJRNL | Invoice Journal Deadlines (Electronic Invoices) |
| VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices |
| EKDF | Document Flow for Logistics Differential Invoice |
| WRFT_PREPAY_FCHG | Control Input of Header Fields in Logistics Invoice Verif. |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| RBDPC | Invoice Verification: Down Payment Clearing |
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