MATKL in MMPUR_EXT_EKPO

Table Field MATKL

Material Group (DE: Warengruppe)

MATKL is a field in SAP table MMPUR_EXT_EKPO (Purchasing Document Item). It represents "Material Group". Data element: MATKL. Available in 11 CDS view(s) as MaterialGroup, matkl.

Business Meaning

Description (EN)Material Group
Beschreibung (DE)Warengruppe
Data ElementMATKL
Key FieldNo

CDS Views & Technical Names (11)

MMPUR_EXT_EKPO.MATKL 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.

MaterialGroup (10 views)

Material Group

ViewAccessVDMReleaseDescription
I_CentralPurchaseOrderItem direct BASIC Central Purchase Order Item
I_CentralPurchaseOrderItemTP via 2 level TRANSACTIONAL Central Purchase Order Item
I_CntrlPurOrderFilterMatlVH via 2 level COMPOSITE Material Filter based on MMPUREXTEKPO
I_PrmtHbRpldPurOrderItmEnhcd via 2 level COMPOSITE Replicated PO item enhanced
I_ProcmtHubPurOrdItmAPI01 via 2 level BASIC Centrally Managed Purchase Order Item
P_CntralPurOrderItm via 2 level CONSUMPTION Central Purchase Order item Monitor
C_CentralPurchaseOrderItemTP via 3 levels CONSUMPTION Central Purchase Order Item
C_CntrlPurOrdItmObjPg via 3 levels CONSUMPTION Central Purchase Order Item Fact Sheet
C_CntrlSuplrConfPurOrdItmVH via 3 levels CONSUMPTION Replicated Purchase Order Item
P_CNTRLPURORDERITEMMONITOR1 via 3 levels CONSUMPTION Monitor Central Purchase Order Item

matkl (1 view)

ViewAccessVDMReleaseDescription
P_AnaHubPurOrdSchdlnMigrData via 2 level CONSUMPTION Migration data for Hub po Schedule line

Other Tables with Field MATKL (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAI MATKL CA Application Document Item..
/ACCGO/T_STLLIEN MATKL Settlement Lien holder table
/SAPAPO/MATKEY /SAPAPO/MATKL_P Product
/SAPAPO/TPSCO /SAPAPO/MATKL Sales Scheduling Agreement
/SRMSMC/D_PUCMG MATKL Material Group - #GENERATED#
/XFT/QMPPAPT001 MATKL QM PPAP Header Table
A025 MATKL KEY Info Record for Non-Stock Item (Plant-Specific)
A028 MATKL KEY Info Record for Non-Stock Item
ACDOCA FINS_MATKL_PA Universal Journal Entry Line Items
ACDOCA_KENC FINS_MATKL_PA History Table for Realignment on Table ACDOCA
ACDOCD FINS_MATKL_PA Universal Journal: Aged Details
ACDOCP FINS_MATKL_PA Plan Data Line Items
ACDOCP_DATA FINS_MATKL_PA Staging Area for Plan data in Internal Format
ACDOCTEMP FINS_MATKL_PA Universal Journal: Temporary Data
ACDOCU FINS_MATKL_PA Group Journal Entries
ACDOCU_DELTA FINS_MATKL_PA Group Journal Entries Delta Storage
ACDOCU_STAGING FINS_MATKL_PA store data that are selected from ACDOCU
AFVC MATKL Operation within an order
ALLOC_RUN_RES FINS_MATKL_PA Allocation run result
ASMD MATKL_SRV Service Master: Basic Data
AUPO MATKL Allocation Table Document Item
CE1S001 MATKL Sample operating concern
CFIN_AV_PO_ITEM MATKL Purchasing Document Item
CFIN_AV_SO_ITEM MATKL Sales Document: Item Data
CFIN_CAA_PUR_SET MATKL KEY CAA: Purchasing Activation Set
CFIN_CAA_PURITEM MATKL CAA: Purchasing Item
CKIS MATKL Items Unit Costing/Itemization Product Costing
CMM_VLOGP MATKL Version Table
COOI MATKL Commitments Management: Line Items
DB_WBHK_WBHI_NEW MATKL KEY Generated Table for View
DB_WBRK_WBRP_NEW MATKL Generated Table for View
EBAN MATKL Purchase Requisition
EINA MATKL Purchasing Info Record: General Data
EINA_EINE_D MATKL #GENERATED#
EKPO MATKL Purchasing Document Item
EKPO_PO_D MATKL Item - #GENERATED#
ESLL MATKL_SRV Lines of Service Package
ETXDCI MATKL External tax document: line item info
FARR_D_INB_MI MATKL Postponed RAIs - Main Items
FARR_D_ORD_MI MATKL Processed Order RAIs - Main Items
FIKZC_MATGROUP MATKL KEY Maintain Additional Material Group Classification
FINCS_LOG_ITEM20 FINS_MATKL_PA ICMR log
FINCS_PLN_ACDOCU FINS_MATKL_PA Plan Data for ACDOCU
FINS_PLAN_DELSC FINS_MATKL_PA Table for delete scope
GLE_ADB_GR_KFC FINS_MATKL_PA ADB GR Key figure values
HRRP_NODE_N MATKL Hierarchy Node (New Design)
ICA_DOCM_GTT FINS_MATKL_PA Global Temporary Table of Matching Entries
ICADOCM FINS_MATKL_PA Matching Entries
J_1BNFLIN MATKL Nota Fiscal line items
KOTI003 MATKL KEY Material group

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