Log for post happening of MRBR?

Question

Hi All,
Can anybody tell whether can we develop an ABAP -Program showing the details like:-
User Name who has released the blocked invoice, Invoice Document number released, date of release, reason for blocked made by system etc...
Note that the pre-requisite for this is that user should have released all the blocked invoices via T-Code MRBR.
Give me the SAP standard Table names for tracking log post MRBR.
Thanks in advance and points will be rewarded.
Regards
Deepak

Answer 1

Hello,
You can write a report to get the required info from CDHDR and CDPOS.
Select change documents for the desired date range from table CDHDR with following info.
OBJECTCLAS  -  INCOMINGINVOICE
USERNAME - (enter single or range)
UDATE - (enter single or range)
TCODE - MRBR
This will give you the change document numbers and OBJECTID with which you can get required data from table CDPOS.
OBJECTCLAS  -  INCOMINGINVOICE
OBJECTID  - (from above select)   
CHANGENR - (frome above select)
The field TABKEY from table CDPOS contains reason for block (4th character). Rest of the info you require is available in either of the tables.
Cheers !