MATKL in VBAP
Material Group (DE: Warengruppe)
MATKL is a field in SAP table VBAP (Sales Document: Item Data). It represents "Material Group". Data element: MATKL. Available in 100 CDS view(s) as MaterialGroup, matkl, ProductGroup.
Business Meaning
| Description (EN) | Material Group |
|---|---|
| Beschreibung (DE) | Warengruppe |
| Data Element | MATKL |
| Key Field | No |
CDS Views & Technical Names (100)
VBAP.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
(91 views)
Material Group
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ARunOvwSDItem | direct | BASIC | Basic View for Sales Document Item | |
| I_SalesDocumentItem | direct | BASIC | Sales Document Item | |
| I_SalesDocumentItemBasic | direct | BASIC | Sales Document Item Basic | |
| I_SupDmndAllDocRetSlsOrd | direct | BASIC | View for Return Sales Orders | |
| I_SupDmndOvwItemSD | direct | BASIC | Basic View for Sales Document Item | |
| P_SupDmndOvwSDDateBasic | direct | BASIC | SD Item For Supply Demand Overview | |
| C_SalesDocItmPrcgElmntDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item Pricing Element | |
| C_SalesDocItmPrcgElmntDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Doc Item Pricing Elements | |
| C_SalesDocumentItemDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| C_SalesDocumentItemDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| C_SalesDocumentSchedLineDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Schedule Lines | |
| C_SalesDocumentSchedLineDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Document Schedule Lines | |
| I_BillingPlanDueDateAnalytics | via 2 level | COMPOSITE | Billing Plan Due Date Analytics | |
| I_CFinSalesDocumentItem | via 2 level | COMPOSITE | Central Finance Sales Document: Item | |
| I_CreditMemoRequestItem | via 2 level | BASIC | Credit Memo Request Item | |
| I_CustomerReturnItem | via 2 level | BASIC | Returns Order Item | |
| I_DebitMemoRequestItem | via 2 level | BASIC | Debit Memo Request Item | |
| I_ExcessRqmtQtyAcctAssgdItm | via 2 level | COMPOSITE | Excess Requirement Quantity per Acct Assigned Sales Doc Item | |
| I_ExcessRqmtQtySDDocItm | via 2 level | COMPOSITE | Excess Requirement Quantity per Sales Document Item | |
| I_ExcessRqmtQtySDMainDocItm | via 2 level | COMPOSITE | Excess Requirement Quantity per Main MSO Item | |
| I_ExcessRqmtQtySlsContrItm | via 2 level | COMPOSITE | Excess Requirement Quantity per Sales Contract Item | |
| I_Order2CashSalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_RFM_SalesOrdIssueItmSitn | via 2 level | COMPOSITE | Sales Order Item Situations | |
| I_SalesContractItem | via 2 level | BASIC | Sales Contract Item | |
| I_SalesContractItemAnalytics | via 2 level | COMPOSITE | Sales Contract Item Analytics | |
| I_SalesDocumentItemAnalytics | via 2 level | COMPOSITE | Sales Document Item Core Analytics | |
| I_SalesInquiryItem | via 2 level | BASIC | Sales Inquiry Item | |
| I_SalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesOrderWithoutChargeItem | via 2 level | BASIC | Item for Sales Order Without Charge | |
| I_SalesQuotationItem | via 2 level | BASIC | Sales Quotation Item | |
| I_SalesQuotationItemAnalytics | via 2 level | COMPOSITE | Sales Quotation Item Analytics | |
| I_SalesSchedgAgrmtItem | via 2 level | BASIC | Sales Scheduling Agreement Item | |
| I_SupAssgmtBlkdSlsOrdItms | via 2 level | COMPOSITE | Supply Assignment Blocked Sales Order Item Details | |
| I_SupDmndAllDocRetSlsOrdAssgC | via 2 level | COMPOSITE | Cube View for Return Sales Orders Assignment Details | |
| I_SupDmndAllDocRetSlsOrdC | via 2 level | COMPOSITE | Cube View for Return Sales Orders Details | |
| I_SupDmndSDSchedLine | via 2 level | COMPOSITE | Basic View for Demand Date | |
| I_SupProtSitnDocItemDet | via 2 level | COMPOSITE | Document Item Details for Situations | |
| P_IncomingSalesOrder | via 2 level | COMPOSITE | Incoming Sales Order | |
| P_PrdtdDelivProcgDlyApplyData | via 2 level | CONSUMPTION | Predicted Delivery Processing Delay Apply Data | |
| P_PrdtdDelivProcgDlyTrngData | via 2 level | COMPOSITE | Predicted Delivery Processing Delay Training Data | |
| P_SlsDocItemPrdtvApplyData | via 2 level | CONSUMPTION | Predicted Delivery Creation Delay Apply Data | |
| P_SlsDocItemPrdtvTrngData | via 2 level | COMPOSITE | Predicted Delivery Creation Delay Training Data | |
| P_SLSDOCITMBSCDATA | via 2 level | COMPOSITE | Sales Document Item Analytics | |
| P_SlsOrdConfAnalytics | via 2 level | COMPOSITE | Aggregated Schedule Lines for Confirmation Info | |
| P_SupAssgmtDmndOvw | via 2 level | COMPOSITE | Supply Assignment Demand Overview | |
| P_SupDmndAllDocRetSlsOrdAssgmt | via 2 level | COMPOSITE | View for Return Sales Order with Temporary Assignments | |
| RFM_SCC_SALESDOCUMENTS | via 2 level | Manage Completenss Data Selection for SO | ||
| A_CreditMemoReqItemSimulation | via 3 levels | COMPOSITE | Credit Memo Request Item Simulation | |
| A_CreditMemoRequestItem | via 3 levels | COMPOSITE | Credit Memo Request Item | |
| A_DebitMemoReqItemSimulation | via 3 levels | COMPOSITE | Debit Memo Request Item Simulation | |
| A_DebitMemoRequestItem | via 3 levels | COMPOSITE | Debit Memo Request Item | |
| A_SalesContractItem | via 3 levels | COMPOSITE | Sales Contract Item | |
| A_SalesInquiryItem | via 3 levels | COMPOSITE | Sales Inquiry Item | |
| A_SalesOrderItem | via 3 levels | COMPOSITE | Sales Order Item | |
| A_SalesOrderItemSimulation | via 3 levels | COMPOSITE | Sales Order Item Simulation (API) | |
| A_SalesOrderWithoutChargeItem | via 3 levels | COMPOSITE | Sales Order Without Charge Item | |
| A_SalesQuotationItem | via 3 levels | COMPOSITE | Sales Quotation Item | |
| A_SalesSchedgAgrmtItem | via 3 levels | COMPOSITE | Sales Scheduling Agreement Item | |
| C_ExcessRqmtQtyAcctAssgdItm | via 3 levels | CONSUMPTION | Excess Requirement Quantity per Acct Assigned Sales Doc Item | |
| C_ExcessRqmtQtyEditSDDocItm | via 3 levels | CONSUMPTION | Manage Excess Requirements | |
| C_ExcessRqmtQtySDDocItm | via 3 levels | CONSUMPTION | Manage Excess Requirements | |
| C_ExcessRqmtQtySlsContrItm | via 3 levels | CONSUMPTION | Excess Requirement Quantity per Sales Contract Item | |
| C_SupDmndAllDocRetSlsOrdAssgQ | via 3 levels | CONSUMPTION | Query View for Return Sales Orders Assignment Details | |
| C_SupDmndAllDocRetSlsOrdQ | via 3 levels | CONSUMPTION | Query View for Return Sales Orders Details | |
| C_SupProtSitnDocItemDet | via 3 levels | CONSUMPTION | Document Item Details for Situations | |
| I_CreditMemoRequestItemCube | via 3 levels | COMPOSITE | Credit Memo Request Item - Cube | |
| I_CustomerReturnItemCube | via 3 levels | COMPOSITE | Customer Return Item - Cube | |
| I_CustomerReturnItemEnhanced | via 3 levels | COMPOSITE | Returns Order Item Enhanced | |
| I_DebitMemoRequestItemCube | via 3 levels | COMPOSITE | Debit Memo Request Item - Cube | |
| I_SalesContractItemCube | via 3 levels | COMPOSITE | Sales Contract Item - Cube | |
| I_SalesOrderItemCube | via 3 levels | COMPOSITE | Sales Order Item - Cube | |
| I_SalesOrderItemImport | via 3 levels | BASIC | Item Fields for Sales Order Import | |
| I_SalesQuotationItemCube | via 3 levels | COMPOSITE | Sales Quotation Item - Cube | |
| I_SalesQuotationItemImport | via 3 levels | COMPOSITE | Item Fields for Sales Quotation Import | |
| I_SlsSchedgAgrmtItemImprt | via 3 levels | COMPOSITE | Item Fields for Sales Scheduling Agreement Import | |
| I_SupAssgmtBlkdSlsOrdItmsC | via 3 levels | COMPOSITE | Supply Assignment Blocked Sales Order Item Details | |
| I_SupAssgmtDmndSitn | via 3 levels | COMPOSITE | Supply Assignment Demand Situations | |
| I_SupDmndOvwPgCustRetsC | via 3 levels | COMPOSITE | Cube View for Customer Returns | |
| P_SLSQTANPRDTVBSCDATA | via 3 levels | COMPOSITE | Sales Quotation Predictive Basic Data | |
| P_SlsQtanPrdtvTrngBscData | via 3 levels | COMPOSITE | Sales Quotation Predictive Training Basic Data | |
| A_CustomerReturnItem | via 4 levels | COMPOSITE | Returns Order Item | |
| A_CustomerReturnItemSimulation | via 4 levels | COMPOSITE | Returns Order Item Simulation | |
| C_SupAssgmtBlkdSlsOrdItmsQ | via 4 levels | CONSUMPTION | Supply Assignment Blocked Sales Order Item Details | |
| C_SupAssgmtDmndSitn | via 4 levels | CONSUMPTION | Supply Assignment Demand Situations | |
| C_SupDmndOvwPgCustRetsQ | via 4 levels | CONSUMPTION | View for Customer Returns Query | |
| C_SupDmndOvwPgDmndSitn | via 4 levels | CONSUMPTION | View for Demand Situations | |
| I_ARunAnlytsBlkdSlsOrdCube | via 4 levels | COMPOSITE | Blocked Sales Orders - Cube | |
| P_SLSQTANPRDTVDATA | via 4 levels | COMPOSITE | Sales Quotation Predictive Data | |
| P_SlsQtanPrdtvTrngData | via 4 levels | COMPOSITE | Sales Quotation Predictive Training Data | |
| P_SupDmndOvwPgMySituations | via 4 levels | CONSUMPTION | My Situations | |
| C_ARunAnlytsBlkdSlsOrdQuery | via 5 levels | CONSUMPTION | Sales Orders with exceptions |
matkl
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Arun_I_So_1 | direct | SO Item level Data selection | ||
| Arun_Reqsrt_Sd | direct | Requirement sorting - SD | ||
| Arun_So_Req1 | direct | Sales Order Requirement - Initial join | ||
| VC_INTEGRATION_VBAP | direct | Extraction for VBAP | ||
| Arun_So_Reqmt | via 2 level | Sales Order Requirement |
ProductGroup
(4 views)
Product Group
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ARunAnlytsSalesReturns | via 2 level | COMPOSITE | Return Sales Order | |
| C_ARunAnlytsSalesReturns | via 3 levels | CONSUMPTION | Return Sales Orders | |
| I_ARunAnlytsSlsOrdRetCube | via 3 levels | COMPOSITE | Sales Order Returns - Cube | |
| C_ARunAnlytsSalesReturnsQry | via 4 levels | CONSUMPTION | Return Sales Orders |
Other Tables with Field MATKL (35)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSCO | /SAPAPO/MATKL | Sales Scheduling Agreement | |
| A025 | MATKL | KEY | Info Record for Non-Stock Item (Plant-Specific) |
| A028 | MATKL | KEY | Info Record for Non-Stock Item |
| AUPO | MATKL | Allocation Table Document Item | |
| CE1S001 | MATKL | Beispiel-Ergebnisber | |
| CE4A000 | MATKL | Profitability Segments | |
| CE4A000_ACCT | MATKL | Profitability Segments | |
| COOI | MATKL | Obligoverwaltung: Einzelposten | |
| EBAN | MATKL | Purchase Requisition | |
| EDOEGITEMCODEMG | MATKL | KEY | eDocument Egypt: Item Code for Material Group |
| EINA | MATKL | Purchasing Info Record: General Data | |
| FIKZC_MATGROUP | MATKL | KEY | Maintain Additional Material Group Classification |
| FINCS_PLN_ACDOCU | FINS_MATKL_PA | Plan Data for ACDOCU | |
| J_1BNFLIN | MATKL | Nota Fiscal line items | |
| KOTI003 | MATKL | KEY | Material group |
| LIPS | MATKL | SD document: Delivery: Item data | |
| MPE_RTGV_ORD_CMP | MATKL | Delta BOM items: Order specific components | |
| PLPO | MATKL | Task list - operation/activity | |
| QMEL | MATKL | Quality Notification | |
| RESB | MATKL | Reservation/dependent requirements | |
| STPO | MATKL | BOM item | |
| T023 | MATKL | KEY | Material Groups |
| T023T | MATKL | KEY | Material Group Descriptions |
| TCA41 | MATKL | Default values for standard networks and profiles | |
| TCN41 | MATKL | Network Defaults | |
| VBRP | MATKL | Billing Document: Item Data | |
| VSRESB_CN | MATKL | Version: Reservation/Dependent requirements | |
| WAKP | MATKL | Promotion Item Data | |
| WAKR | REB_MATKL | Promotion Discounts | |
| WBGT | MATKL | Global Trade: Generic Document Information | |
| WBHI | MATKL | Trading Contract: Item Data | |
| WBIT | MATKL | Association Item at Step Level | |
| WBRP | MATKL | Settlement Management Document Item | |
| WRF3 | MATKL | KEY | Delivering plant, time-dependent |
| WRF6 | MATKL | KEY | Plant / material group |
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