BLK_REASON_ID in EKPO

Table Field BLK_REASON_ID

Block Reason ID (DE: Sperrgrund)

BLK_REASON_ID is a field in SAP table EKPO (Purchasing Document Item). It represents "Block Reason ID". Data element: BLK_REASON_ID. Available in 15 CDS view(s) as PurgDocItmBlkRsnCode, blk_reason_id.

Business Meaning

Description (EN)Block Reason ID
Beschreibung (DE)Sperrgrund
Data ElementBLK_REASON_ID
Key FieldNo

CDS Views & Technical Names (15)

EKPO.BLK_REASON_ID is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PurgDocItmBlkRsnCode (14 views)

Blocking Reason - ID

ViewAccessVDMReleaseDescription
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
R_CntrlPurchaseContractItem via 2 level BASIC Central Purchase Contract Item
I_CntrlPurchaseContractItem via 3 levels BASIC Central PC Basic Item View
I_CntrlPurContractItemBasic via 3 levels BASIC Item in Central Purchase Contract
A_CntrlPurchaseContractItem via 4 levels BASIC Item
I_CntrlPurchaseContractItemTP via 4 levels TRANSACTIONAL Central PC BO Item View
I_CntrlPurContractItemAPI01 via 4 levels COMPOSITE Item in Central Purchase Contract
P_CePuCoItemHierSource via 4 levels COMPOSITE Source View for Cntrl Contract Item hier
R_CntrlPurchaseContractItemTP via 4 levels TRANSACTIONAL Central Purchase Contract Item
A_CntrlPurContrItem_2 via 5 levels CONSUMPTION Central Purchase Contract Item
C_CntrlPurchaseContractItemTP via 5 levels CONSUMPTION Central PC Item Consumption View
C_CntrlPurContrHierItemTP via 5 levels CONSUMPTION Central Purchase Contract Hierarchy Item
C_CntrlPurContrItemHierarchyTP via 5 levels CONSUMPTION Central Purchase Contract Item Hierarchy
I_CntrlPurchaseContractItmTP_2 via 5 levels TRANSACTIONAL CCTR Item - TP

blk_reason_id (1 view)

ViewAccessVDMReleaseDescription
FNDEI_EKPO_FILTER direct Filter View for table EKPO

Other Tables with Field BLK_REASON_ID (1)

TableData ElementKeyDescription
MMPUR_EXT_EKPO BLK_REASON_ID Purchasing Document Item