Blocked invoices BI report

Hello All,
I have a new requirements to create a BI report on blocked invoices.  For a specific date range, users would like to see what are the invoices that were blocked over the date range.
The report should be able to capture invoices that were blocked then unblocked and the specific dates the invoices were unblocked.
What info cubes, dso, data source and info structure can be used to address the above?
Thanks,
patvin

Hi,
Find here with the some of datasources
1) Invoices per Cost Center    : Technical Name: 0BBP_INV_Q005
2) Invoices per Order   :Technical Name: 0BBP_INV_Q004
3)Price History per Product   :Technical name: 0BBP_C01_Q044
4)Invoices per Requester   :Technical Name: 0BBP_INV_Q003
5)Invoices per Document Number   :Technical Name: 0BBP_INV_Q001
6)Delivery Delay of Last Confirmation   :Technical Name: 0BBP_C01_Q012 Based on InfoCube: 0BBP_C01
Regards,
Marasa.

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