RBKP_BLOCKED SAP (Logistics Invoice Verification: Blocked Invoices) Table details
Dictionary Type: Table
Description: Logistics Invoice Verification: Blocked Invoices
Description: Logistics Invoice Verification: Blocked Invoices
Table field list including key, data, relationships and ABAP select examples
RBKP_BLOCKED is a standard SAP Table which is used to store Logistics Invoice Verification: Blocked Invoices data and is available within R/3 SAP systems depending on the version and release level.
The RBKP_BLOCKED table consists of various fields, each holding specific information or linking keys about Logistics Invoice Verification: Blocked Invoices data available in SAP. These include MRM_ZLSPR (Logistics payment block), BUKRS (Company Code), GJAHR (Fiscal Year), LIFNR (Account Number of Vendor or Creditor).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RBKP_BLOCKED table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| MRM_ZLSPR | Logistics payment block | MRM_ZLSPR | CHAR | 1 | MRM_ZLSPR | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| FAELL | Due date of an invoice | FAELL | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table RBKP_BLOCKED using ABAP code
The following ABAP code Example will allow you to do a basic selection on RBKP_BLOCKED to SELECT all data from the tableDATA: WA_RBKP_BLOCKED TYPE RBKP_BLOCKED.
SELECT SINGLE *
FROM RBKP_BLOCKED
INTO CORRESPONDING FIELDS OF WA_RBKP_BLOCKED
WHERE...
How to access SAP table RBKP_BLOCKED
Within an ECC or HANA version of SAP you can also view further information about RBKP_BLOCKED and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects