BLK_REASON is a standard SAP Table which is used to store Blocking Reason in Purchase Order data and is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP BLK_REASON Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories
Text table = BLK_REASON_TX
|Field||Data Element||Data Type||length (Decimals)||Check table||Description||Conversion Routine|
|BLK_REASON_ID||BLK_REASON_ID||CHAR||4||Blocking Reason - ID|
|BLK_READ_ONLY||BLK_READ_ONLY||CHAR||1||Blocking Reason Description in Document Cannot be Changed|
BLK_REASON - Blocking Reason in Purchase Order BLINES - Text Lines for Batch Input BLGL_PURSLINE_REL_LAST - Info last FDS/JIT delivery schedule in backlog list MM BLGL_PURSLINE_MAB - Summarized Jit Call Components in Backlog List MM BLGL_PURSLINE_ASN_MAB - ASN for MAB Components in Backlog List MM BLGL_PURSLINE - Schedule Line for Purchasing Doc. Item in Backlog List MM