Report on Blocked Customer

Dear Guru's
How do I get the report on blocked Customers.
Customer   Blocked / Unblocked
1                            Y
2                            N
3                            Y
4                            Y
Please guide me.
If I can get it through Query report which table Should I refer.
regards,
Amlan Sarkar

You may query results from customer master table KNA1 (central). But, there is no specific fiedl that may give you result as expected directly.
Here are few fields that may interest you:
AUFSD: Central order block for customer
FAKSD: Central billing block for customer
LIFSD: Central delivery block for the customer
SPERR: Central posting block
SPERZ: Payment Block
If you are not looking at central customer matser, you may consider table KNB1 for customers at compnay code level, or KNVV for customers at sales area level.
Hope it helps

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Hi Ravi,
U can block the customer at various levels eg: Only for creating/changing Orders, Delivery, Billing etc.
Go to table KNA1. Here u have various fields for various reasons. Select the data based on ur requirement. If it is vendor then u can check in table LFA1.
Have a look at fields AUFSD,FAKSD, LIFSD, SPERR, SPERZ,CASSD, NODEL, J_3GBLSPER in KNA1 table.
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pls check the sample code
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Check the following links:
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Can you see data for Custom object @ BEx level??
YES, then just try to re-create the same variable and Save the BW query.
Now do View - refresh Strusture @ Universe. And you can see Filter for the same, just Parse it, just whether it is OK or not.
OK -- then Export the Universe and create WebI reports, this will come as Prompt.
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Sent from iPhone

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FOR vendor USE K in transaction code instead of D.
Hello,
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The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
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Hello,
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what table and fileds we have to use to develop a report for blocked invoices?

VBRK-RFBSK
<b>     Error in Accounting Interface
A     Billing document blocked for forwarding to FI
B     Posting document not created (account determ.error)
C     Posting document has been created
D     Billing document is not relevant for accounting
E     Billing Document Canceled
F     Posting document not created (pricing error)
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H     Posted via invoice list
I     Posted via invoice list (account determination error)
K     Accounting document not created (no authorization)
L     Billing doc. blocked for transfer to manager (only IS-OIL)
M     Analyst Approval refused (only IS-OIL)
N     No posting document due to fund management (only IS-PS)</b>
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