RM08RBKPBLOCKED is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RM08RBKPBLOCKED into the relevant SAP transactions such as SE38 or SE80
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Selection Text: PA_TEST = Testing only, no update
Selection Text: SO_BUDAT = Posting Date
Selection Text: SO_BUKRS = Company Code
Selection Text: SO_GJAHR = Fiscal Year
Selection Text: SO_LIFNR = Creditor
Selection Text: SO_USNAM = User Name
Title: Structure of RBKP_BLOCKED from blocked MR1M documents
Text Symbol: 001 = No blocked invoices without RBKP_BLOCKED entry found
Text Symbol: 002 = Following entries added to RBKP_BLOCKED:
Text Symbol: 003 = PBlk CoCd Year Vendor Doc. number Name Post date PGrp Due on
Text Symbol: 004 = Error during update - no update possible
Text Symbol: 005 = Number of RBKP_BLOCKED entries added:
Text Symbol: 006 = TESTING ONLY - TESTING ONLY - TESTING ONLY - TESTING ONLY - TESTING ONLY -
Text Symbol: 007 = Number of RBKP_BLOCKED entries to add:
Text Symbol: 008 = Following entries must be added to RBKP_BLOCKED:
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RM08RBKPBLOCKED - Structure of RBKP_BLOCKED from blocked MR1M documents RM08RBKPBLOCKED - Structure of RBKP_BLOCKED from blocked MR1M documents RM08RARC - Archiving of Documents for Invoice Verification RM08RARC - Archiving of Documents for Invoice Verification RM08RADE - Archive Material Documents for Invoice Verification - Delete Program RM08RADE - Archive Material Documents for Invoice Verification - Delete Program