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
FIP_D_SP	Supply Plants for FIP	MM-PUR
T069Q	Control Data for Source Determination and Checking	MM-PUR
EKKN	Account Assignment in Purchasing Document	MM-PUR
TMKLT	Description of Scope of List: Conditions (Purchasing)	MM-PUR
TMAMT	Internal Comment on Quotation: Descriptive Text	MM-PUR
WRFT_POHF_EKGRP	Cross-Purchasing-Group Purchasing in Seasonal Procurement	MM-PUR
WRFT_INCO_HO_D	Assignment of Transfer Date to Incoterm	MM-PUR
TMKS	Calculation Schemas: Purchasing	MM-PUR
TMUSERGT	Text for User Group	MM-PUR
T160R	Routines for Buyer's Negotiation Sheet	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