SAP Table BLK_REASON - Blocking Reason in Purchase Order

SAP Table - BLK_REASON

SAP Table	BLK_REASON
Description	Blocking Reason in Purchase Order
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WRF_PSCD_MSTG	Vendor/Material-Specific Staging Time	MM-PUR
WRFT_POHF_SUBMI	Creation of Single-Store Purch. Orders in Seas. Procurement	MM-PUR
T163L	Confirmation Control Keys	MM-PUR
MEREQ_BADI_EXAMP	BAdI ME51N: Example of Customer's Own Data	MM-PUR
T161H	Fields for Release Procedure, Purchase Requisition	MM-PUR
T069T	Certificate Categories: Text Description	MM-PUR
T160W	Description for Default Values for Purchasing Operations	MM-PUR
T161	Purchasing Document Types	MM-PUR
T161T	Texts for Purchasing Document Types	MM-PUR
CPEC_MM_VALTERM	Area of Validity for Commodity Pricing Term in MM	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table