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.