EMATN in EKPO
Material
EMATN is a field in SAP table EKPO (Purchasing Document Item). It represents "Material". Data element: EMATNR. Available in 80 CDS view(s) as ManufacturerMaterial, ematn.
Business Meaning
| Description (EN) | Material |
|---|---|
| Beschreibung (DE) | Material |
| Data Element | EMATNR |
| Key Field | No |
CDS Views & Technical Names (80)
EKPO.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
(72 views)
Material number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_MRPOutlineAgreement | direct | BASIC | Basic Outline Agreement SOS | |
| N_PurchaseOrder | direct | Aux. View for Purchase Order Enterprise Search | ||
| R_PurchasingDocumentItem | direct | BASIC | Purchasing Document Item | |
| ESH_N_PURCHASE_ORDERV2 | via 2 level | |||
| I_MRPOutlineAgreementMPN | via 2 level | COMPOSITE | Outline Agreement with MPN | |
| I_PurchaseOrderItem | via 2 level | BASIC | Purchase Order Item | |
| I_SchedgAgrmtItm | via 2 level | BASIC | Scheduling Agreement Item | |
| I_SupplierQuotationItem | via 2 level | BASIC | Supplier Quotation Item | |
| R_CentralReqForQuotationItem | via 2 level | BASIC | Restricted View for Central Request For Quotation Item | |
| R_CntrlSupplierQuotationItem | via 2 level | BASIC | Restricted View for Central Supplier Quotation Item | |
| R_PurchaseContractItem | via 2 level | BASIC | Purchase Contract Item Base view | |
| A_SchAgrmtItem | via 3 levels | BASIC | Item | |
| C_CntrlReqForQuotationItemInfo | via 3 levels | CONSUMPTION | Consumption View for Central Request for Quotation Item Info | |
| C_PurchaseOrderItemMassUpdate | via 3 levels | CONSUMPTION | Mass Changes to Purchase Orders | |
| C_PurDocListPOAll | via 3 levels | CONSUMPTION | Purchase Order : Header + Item | |
| C_PurOrdRefDocPO | via 3 levels | CONSUMPTION | Reference Documents for PO Creation - Purchase Order Items | |
| C_Schagritm | via 3 levels | CONSUMPTION | Scheduling Agreement Item | |
| C_SchedgAgrmtItmObjPg | via 3 levels | CONSUMPTION | Scheduling Agreement Item Object Page | |
| ESH_S_PURCHASE_ORDERV2 | via 3 levels | |||
| I_CentralReqForQuotationItem | via 3 levels | BASIC | Central Request For Quotation Item | |
| I_CentralReqForQuotationItemTP | via 3 levels | TRANSACTIONAL | TP view for Central Request For Quotation Item | |
| I_CntrlSupplierQuotationItem | via 3 levels | BASIC | Central Supplier Quotation Item | |
| I_CntrlSupplierQuotationItemTP | via 3 levels | TRANSACTIONAL | Transactional View for Central Supplier Quotation Item | |
| I_JITOutbSchedAgrmt | via 3 levels | COMPOSITE | Composite View for JIT Schedule Agrmt | |
| I_MRPProcurementSOS | via 3 levels | COMPOSITE | Basic Purchasing SOS List | |
| I_PurchaseContractItem | via 3 levels | COMPOSITE | Purchase Contract Item | |
| I_SchedgAgrmtItmApi01 | via 3 levels | BASIC | Item of Purchase Scheduling Agreement | |
| I_SchedgAgrmtItmWithDraft | via 3 levels | TRANSACTIONAL | Scheduling Agreement Item with Draft | |
| I_SchedulingAgrmtItmEnhanced | via 3 levels | COMPOSITE | Scheduling Agreement Item Enhanced | |
| I_SuplrQuotationItemCompareTP | via 3 levels | TRANSACTIONAL | Supplier Quotation Item for Comparison | |
| I_SupplierQuotationItem_Api01 | via 3 levels | BASIC | Item in Supplier Quotation | |
| I_SupplierQuotationItemEnh | via 3 levels | COMPOSITE | Supplier Quotation Item Enhanced | |
| P_AssocPurOrdItmPurConItm | via 3 levels | CONSUMPTION | Association PO Item / Contract Item | |
| P_PurchaseOrderItem | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_04 | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemsImpacted | via 3 levels | CONSUMPTION | Purchase Order Items Impacted | |
| R_CentralReqForQuotationItemTP | via 3 levels | TRANSACTIONAL | Central Request for Quotation Item | |
| R_CntrlSupplierQuotationItemTP | via 3 levels | TRANSACTIONAL | Central Supplier Quotation Item | |
| R_PPS_PurchaseContractItemHN_2 | via 3 levels | TRANSACTIONAL | Purchase Contract Item Hierarchy Node | |
| R_PurContrHierNodeRltn | via 3 levels | COMPOSITE | Source View for Purchase Contr Hierarchy | |
| R_SchedgAgrmtItmTP | via 3 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| R_SuplrQtnItmHierNodeRltn | via 3 levels | COMPOSITE | Source View for QTN items Hierarchy | |
| A_CentralReqForQuotationItem | via 4 levels | CONSUMPTION | Items | |
| A_CntrlSupplierQuotationItem | via 4 levels | CONSUMPTION | Items | |
| A_SchedgAgrmtItem_2 | via 4 levels | CONSUMPTION | Scheduling Agreement Item | |
| A_SupplierQuotationItem | via 4 levels | COMPOSITE | Item | |
| C_CentralReqForQuotationItemTP | via 4 levels | CONSUMPTION | Consumption view for central RFQ item | |
| C_CntrlSupplierQuotationItemTP | via 4 levels | CONSUMPTION | Consumption View for Central Supplier Quotation Item | |
| C_PurchaseContractItem | via 4 levels | CONSUMPTION | Purchase Contract Item Consumption View | |
| C_PurOrdRefDocPC | via 4 levels | CONSUMPTION | Reference Documents PO Creation - Purchase Contract Items | |
| C_Schedgagrmtitm | via 4 levels | CONSUMPTION | Purchase Scheduling Agreement Item | |
| C_ScheduleAgreementItemDEX | via 4 levels | CONSUMPTION | Data Extraction for Purchase Scheduling Agreement Items | |
| C_SupplierQuotationItemCompare | via 4 levels | CONSUMPTION | Supplier Quotation Item for Comparison | |
| I_CntrlReqForQuotationItemTP_2 | via 4 levels | TRANSACTIONAL | Cntrl Req for Quotation Item | |
| I_CntrlSuplrQuotationItemTP_2 | via 4 levels | TRANSACTIONAL | Central Supplier Quotation Item | |
| I_SchedgAgrmtItmTP_2 | via 4 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| I_SuplrQuotationItemEnhWD | via 4 levels | TRANSACTIONAL | Supplier Quotation Item Enhanced | |
| P_PurchaseOrderItem1 | via 4 levels | CONSUMPTION | ||
| R_PPS_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| R_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item | |
| R_SupplierQuotationItemTP | via 4 levels | TRANSACTIONAL | Supplier Quotation Item | |
| A_PPS_PurchaseContractItem | via 5 levels | CONSUMPTION | Items | |
| A_PPS_PurContrItemWithTextList | via 5 levels | CONSUMPTION | PC Item with Attributes text | |
| A_SupplierQuotationItem_2 | via 5 levels | CONSUMPTION | Supplier Quotation Item | |
| C_PPS_PurContractItemHier | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PPS_PurContractItemHierTP | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PPS_PurContractItemHierTP_2 | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_SuplrQtnItemHierarchyTP | via 5 levels | CONSUMPTION | QTN Hierarchy for Items | |
| C_SuplrQuotationItemEnhWD | via 5 levels | CONSUMPTION | Supplier Quotation Item Enhanced | |
| I_PPS_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| I_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| I_SupplierQuotationItemTP | via 5 levels | TRANSACTIONAL | Supplier Quotation Item - TP |
ematn
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKPO_FILTER | direct | Filter View for table EKPO | ||
| m_v_m2s_pd_itm | direct | View for Purchasing Document Item | ||
| M_V_Outline_Agreement_Sos_B | direct | MM-PUR: Basic CDS View for SOS | ||
| PPH_E_MDUB_0 | direct | |||
| PPS_V_EKPO_EXT | direct | PPS: View on EKPO+PPS_EKPO_EXT | ||
| V_Wrft_Tl_Sched_Cds | direct | Container Timeline-Scheduling-Report for Reactive PO-WB | ||
| M_V_Purchasing_Sos_B | via 2 level | Purchasing Sources of Supply Basic | ||
| PPH_E_MDUB_01 | via 2 level |
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 | |
| 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 |
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- Material Document Migration: MSEG/MKPF to MATDOC
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