EMATN in EKBEH
Material
EMATN is a field in SAP table EKBEH (Removed PO History Records). It represents "Material". Data element: EMATNR. Available in 5 CDS view(s) as ManufacturerMaterial, ematn.
Business Meaning
| Description (EN) | Material |
|---|---|
| Beschreibung (DE) | Material |
| Data Element | EMATNR |
| Key Field | No |
CDS Views & Technical Names (5)
EKBEH.EMATN 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.
ManufacturerMaterial
(4 views)
Material number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurgDocRemovedHistory | direct | BASIC | Removed Purchasing Document Item History | |
| I_PurchasingDocumentHistory | via 2 level | COMPOSITE | Purchasing Document History | |
| I_SchedulingAgreementHistory | via 3 levels | COMPOSITE | Scheduling Agreement History | |
| I_PurSchedgAgrmtHistoryAPI01 | via 4 levels | COMPOSITE | Follow on documents for Scheduling Agreement |
ematn
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKBEH_FILTER | direct | Filter View for table EKBEH |
Other Tables with Field EMATN (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AMPL | EMATN | Table of Approved Manufacturer Parts | |
| EBAN | EMATN | Purchase Requisition | |
| EKBE | EMATNR | History per Purchasing Document | |
| EKES | EMATN | Supplier Confirmations | |
| EKPO | EMATNR | Purchasing Document Item | |
| EORD | EMATN | Purchasing Source List | |
| EQUI | EMATN | Equipment master data | |
| EQUP | EMATN | Quota File: Item | |
| IFLOT | EMATN | Functional Location (Table) | |
| LIPS | EMATN | SD document: Delivery: Item data | |
| MATDOC | EMATN | Material Documents | |
| MMIV_SI_D_ITEM | EMATN | Item with PO Reference - #GENERATED# | |
| MMPUR_CSUPCNFD | EMATN | Supplier Confirmation Detail | |
| MMPUR_EXT_EKBE | EMATNR | History per Purchasing Document | |
| MMPUR_EXT_EKES | EMATN | Supplier Confirmations | |
| MMPUR_EXT_EKPO | EMATNR | Purchasing Document Item | |
| MMPUR_SUPCONFD | EMATN | Supplier Confirmation Detail | |
| PLAF | EMATN | Planned Order |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA