EMATN in MATDOC
MPN: Material (DE: HTN-Material)
EMATN is a field in SAP table MATDOC (Material Documents). It represents "MPN: Material". Data element: EMATN. Available in 5 CDS view(s) as ematn, EMATN_I.
Business Meaning
| Description (EN) | MPN: Material |
|---|---|
| Beschreibung (DE) | HTN-Material |
| Data Element | EMATN |
| Key Field | No |
CDS Views & Technical Names (5)
MATDOC.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.
ematn
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| NSDM_E_LPO_MAT_DOCS | direct | LPO_MAT_DOCS Compatibility View | ||
| nsdm_e_mseg | direct | MSEG Compatibility View | ||
| WCB_DDL_MKPF_MSEG | via 2 level | Material Documents - Business Volume Determination |
EMATN_I
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| WB2_DDL_MKPF_MSEG | via 2 level | Redirection View for Material Documents (without WBGT) | ||
| WB2_DDL_MKPF_MSEG_WBGT | via 2 level | Redirection View for Material Documents |
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 | |
| EKBEH | EMATNR | Removed PO History Records | |
| 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 | |
| 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