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
WRFT_POHF_POLF	Order List Screen Layout	MM-PUR
FIP_D_BUFFER_OOQ	Table containing the Open Order Quantities buffered data	MM-PUR
FIP_D_STAT_PER	Table containing default Statistical Data Periods	MM-PUR
EKCC	Index Table for CCP Process	MM-PUR
EKPB	"Material Provided" Item in Purchasing Document	MM-PUR
T161B	Default Business Transaction Type for Import	MM-PUR
T16FC	Release Codes	MM-PUR
FIP_D_UPD_DAT_SP	Date for last update of transactional buffer data for a SPLT	MM-PUR
T16LD	Routines for Structure of Requisition Lists	MM-PUR
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	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