Need a parked/blocked report that contains both the FI and MM number for ea

Hi Guys,
Business need a report which contains the translation of 'MM' numbers (typically beginning with '51') assigned for parked PO invoices vs. the 'FI' document number that comes out in the parked report.
Ideally, business need a parked/blocked report that contains both the FI and MM number for each record.
Can someone help me pull this report from MM
Thanks and Regards,
Habeeb

Hello Habeeb,
Check out the report MR43 which gives information about Parked invoice. Also you can have a look on MIR6 with check box Parked Innvoice.
The main table for parking invoice is VBKPF and other relevent tables are as follow:
VBKPF                          Document Header for Document Parking
VBSEC                          Document Parking One-Time Data Document Segment
VBSEGA                         Document Segment for Assets Document Parking
VBSEGD                         Document Segment for Customer Document Parking
VBSEGK                         Document Segment for Vendor Document Parking
VBSEGS                         Document Segment for G/L Accounts Document Parking
VBSET                          Document Segment for Taxes Document Parking
Hope this helps.
Regards
Arif Mansuri

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Need a parked/blocked report that contains both the FI and MM number for ea

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