Reports for baseline and payment block

Hi,
I want a report for baseline changes history another report for payment block changes histroty.
Please help me from which table we can take the reports.
Thanks in advance.

Hi,
Go to TCode 'SE16' -> Enter Table Name AS 'RBKP_BLOCKED' and press Enter
Data Browser will give all these fields from which you can select as per your requirement and Execute :
- Log. payt block
- Company Code
- Fiscal year
- Vendor
- Invoice doc. no
- User name
- Posting date
- Purch. group
- Due date
You can find the User Names for all the transactions in the result set.
When you follow these steps, it shows the current status of documents still on payment block , not the history of who already released it
For that:
FB03 with the FI Doc
Environment > Doc Changes from the Top Menu Bar
Double click on the changed field # in this case, Payment Block
Then it will show you the dates and what was changed.
Double click on the line to see the detail of the user name
regards
Waman

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