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SAP BLK_REASON Table – Blocking Reason in Purchase Order

The BLK_REASON table in SAP ERP or S/4HANA stores Blocking Reason in Purchase Order data. There are total 3 fields in BLK_REASON table. The Blocking Reason in Purchase Order table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of BLK_REASON table. It is in Purchasing (ME) ABAP package and is part of the Purchasing (MM-PUR) module.

SAP BLK_REASON Table Fields

Following is the list of fields that are available in SAP BLK_REASON table. The primary key fields of the table are MANDT (Client), BLK_REASON_ID (Blocking Reason – ID).

Field Description Data Element Check Table Data Type
MANDT Client MANDT * CLNT (3)
BLK_REASON_ID Blocking Reason – ID BLK_REASON_ID CHAR (4)
BLK_READ_ONLY Blocking Reason Description in Document Cannot be Changed BLK_READ_ONLY CHAR (1)