EMATN in EBAN
MPN: Material (DE: HTN-Material)
EMATN is a field in SAP table EBAN (Purchase Requisition). It represents "MPN: Material". Data element: EMATN. Available in 17 CDS view(s) as ManufacturerMaterial, ematn.
Business Meaning
| Description (EN) | MPN: Material |
|---|---|
| Beschreibung (DE) | HTN-Material |
| Data Element | EMATN |
| Key Field | No |
CDS Views & Technical Names (17)
EBAN.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
(15 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurchaseRequisitionItemBasic | direct | BASIC | Purchase Requisition Item | |
| R_PurchaseRequisitionItemAll | direct | BASIC | List all Purchase Requisition Items | |
| I_Purchaserequisitionitem | via 2 level | COMPOSITE | Purchase Requisition Item | |
| P_PurchReqItemRequiredFields | via 2 level | CONSUMPTION | Purch Req Item Required Fields | |
| I_MRPPurchaseRequisition | via 3 levels | COMPOSITE | MRP Purchase Requisition | |
| I_PurchaseReqnItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| P_PurReqAcctAssgntReqFields | via 3 levels | CONSUMPTION | Purch Req Account Assgnt Required Fields | |
| R_PurchaseReqnItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| R_PurchaseRequisitionItemTP | via 3 levels | TRANSACTIONAL | Purchase Requisition Item | |
| I_PurchaseReqnItemTP | via 4 levels | TRANSACTIONAL | Purchase Requisition Item - TP | |
| P_PurchaseReqnItem | via 4 levels | COMPOSITE | Purchase Requisition item Basic View | |
| P_PurReqItemAcctmntr | via 4 levels | CONSUMPTION | PR Items by Account Assignment | |
| R_PurReqnItmHierNodeRltn | via 4 levels | COMPOSITE | Purchase Requisition Item Hierarchy data | |
| C_PurReqItemAcctMntr | via 5 levels | CONSUMPTION | PR Items by Account Assignment | |
| T_PurchaseReqnItem | via 5 levels | TRANSACTIONAL | Purchase Requisition Basic Item View |
ematn
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| m_v_pur_req_item | direct | Pur. Requisition Item With Open Quantity | ||
| pph_e_Eban | direct | read EBAN |
Other Tables with Field EMATN (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AMPL | EMATN | Table of Approved Manufacturer Parts | |
| EKES | EMATN | Supplier Confirmations | |
| EORD | EMATN | Purchasing Source List | |
| EQUI | EMATN | Equipment master data | |
| EQUP | EMATN | Quota File: Item | |
| LIPS | EMATN | SD document: Delivery: Item data | |
| MMPUR_CSUPCNFD | EMATN | Supplier Confirmation Detail | |
| MMPUR_EXT_EKES | EMATN | Supplier Confirmations | |
| 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