MTART in EKPO
Material Type (DE: Materialart)
MTART is a field in SAP table EKPO (Purchasing Document Item). It represents "Material Type". Data element: MTART. Available in 65 CDS view(s) as MaterialType, mtart.
Business Meaning
| Description (EN) | Material Type |
|---|---|
| Beschreibung (DE) | Materialart |
| Data Element | MTART |
| Key Field | No |
CDS Views & Technical Names (65)
EKPO.MTART 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.
MaterialType
(57 views)
Material Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_MLCtrProposalPOItem | direct | BASIC | ||
| R_PurchasingDocumentItem | direct | BASIC | Purchasing Document Item | |
| I_PurchaseOrderItem | via 2 level | BASIC | Purchase Order Item | |
| I_SchedgAgrmtItm | via 2 level | BASIC | Scheduling Agreement Item | |
| P_MLCtrProposalPOItemCC | via 2 level | BASIC | ||
| P_PurContractItemMassUpdt | via 2 level | CONSUMPTION | Purchase Contract Item | |
| R_CntrlPurchaseContractItem | via 2 level | BASIC | Central Purchase Contract Item | |
| R_PurchaseContractItem | via 2 level | BASIC | Purchase Contract Item Base view | |
| A_SchAgrmtItem | via 3 levels | BASIC | Item | |
| C_PurContractItemMassUpdt | via 3 levels | CONSUMPTION | Mass Changes to Purchase Contracts | |
| C_PurOrdRefDocPO | via 3 levels | CONSUMPTION | Reference Documents for PO Creation - Purchase Order Items | |
| C_SchedgAgrmtItmMassUpdt | via 3 levels | CONSUMPTION | Mass Changes to Scheduling Agreements | |
| C_SchedgAgrmtItmObjPg | via 3 levels | CONSUMPTION | Scheduling Agreement Item Object Page | |
| I_CntrlPurchaseContractItem | via 3 levels | BASIC | Central PC Basic Item View | |
| 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 | |
| P_PurchaseOrderItemPAI_04 | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemsImpacted | via 3 levels | CONSUMPTION | Purchase Order Items Impacted | |
| P_PurOrdMaintainItemActive | via 3 levels | CONSUMPTION | ||
| P_PurOrdMaintainItemList | via 3 levels | CONSUMPTION | ||
| P_SchedgAgrmtItemHistory2 | via 3 levels | CONSUMPTION | Scheduling Agreement Item History 2 | |
| P_SchedgAgrmtItemScheduleLines | via 3 levels | CONSUMPTION | Scheduling Agreement Item Schedule Lines | |
| 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 | |
| A_PurchaseContractItem | via 4 levels | COMPOSITE | Item | |
| A_PurchaseContractItem_2 | via 4 levels | COMPOSITE | Purchase Contract Item | |
| A_SchedgAgrmtItem_2 | via 4 levels | CONSUMPTION | Scheduling Agreement Item | |
| C_Schedgagrmtitm | via 4 levels | CONSUMPTION | Purchase Scheduling Agreement Item | |
| C_ScheduleAgreementItemDEX | via 4 levels | CONSUMPTION | Data Extraction for Purchase Scheduling Agreement Items | |
| I_CntrlPurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Central PC BO Item View | |
| I_PurchaseContractItemAPI01 | via 4 levels | COMPOSITE | Purchase Contract Item | |
| I_PurchaseContractItemWD | via 4 levels | TRANSACTIONAL | BO View for I_PurchaseContractItemWD | |
| I_SchedgAgrmtItmTP_2 | via 4 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| P_CePuCoItemHierSource | via 4 levels | COMPOSITE | Source View for Cntrl Contract Item hier | |
| P_PurchaseContractItem | via 4 levels | COMPOSITE | ||
| P_PurOrdMaintainItemAll | via 4 levels | CONSUMPTION | ||
| P_PurOrdMaintainRefDocumentAll | via 4 levels | CONSUMPTION | ||
| P_SchedgAgrmtItemHistory1 | via 4 levels | CONSUMPTION | Scheduling Agreement Item History 1 | |
| R_PPS_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| R_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item | |
| C_CntrlPurchaseContractItemTP | via 5 levels | CONSUMPTION | Central PC Item Consumption View | |
| C_CntrlPurContrHierItemObjPg | via 5 levels | CONSUMPTION | Central Purchase Contract Hierarchy Item Object Page | |
| C_CntrlPurContrHierItemTP | via 5 levels | CONSUMPTION | Central Purchase Contract Hierarchy Item | |
| C_CntrlPurContrItemHierarchyTP | via 5 levels | CONSUMPTION | Central Purchase Contract Item Hierarchy | |
| C_ContractMaintainItem | via 5 levels | CONSUMPTION | Purchase Contract Maintain 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_PurchaseContractItemDEX | via 5 levels | CONSUMPTION | Data Extraction for Purchase Contract Item | |
| C_PurchaseContrItemHierarchyTP | via 5 levels | CONSUMPTION | Purchase Contract Hierarchy for Items | |
| C_PurOrdMaintainItem | via 5 levels | CONSUMPTION | PO Maintenance: Purchase Order Items (Active + Draft) | |
| C_PurOrdMaintainRefDocValHelp | via 5 levels | CONSUMPTION | PO Maintenance: Value Help for Reference Documents | |
| I_PPS_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| I_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| P_SchedgAgrmtItemHistory | via 5 levels | CONSUMPTION | Scheduling Agreement Item History |
mtart
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKPO_FILTER | direct | Filter View for table EKPO | ||
| V_WB2_EKKO_EKPO_1 | direct | Business Volume from Purchase Order | ||
| V_WB2_EKKO_EKPO_2 | direct | Business Volume Purchase Orders - EKKN | ||
| V_WB2_MKPF_MSEG_1 | direct | Business Volume from Goods Receipt | ||
| V_WB2_MKPF_MSEG_2 | direct | Business Volume from Goods Receipt -EKKN | ||
| V_WB2_RBKP_RSEG_1 | direct | Business Volume from Supplier Invoice | ||
| V_WB2_RBKP_RSEG_2 | direct | Business Volume from Supplier Invoice (online and batch) | ||
| V_WB2_RBKP_RSEG_3 | direct | Business Volume Supplier Invoice -RBCO |
Other Tables with Field MTART (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCGOODSV | MTART | KEY | SAF-T RO: Valid good service |
| BGSAFT_GOODSV | MTART | KEY | SAF-T BG: Valid good service |
| CFIN_AV_PO_ITEM | MTART | Purchasing Document Item | |
| CTE_D_FIN_T_ITEM | MTART | Target Item mapping table | |
| DB_WBRK_WBRP_NEW | MTART | Generated Table for View | |
| DEMO_SALES_MAT | ABAP.CHAR | Material | |
| EKPO_PO_D | MTART | Item - #GENERATED# | |
| FBV_RESULT | MTART | Result Table for Inventory Balane Sheet Valuation runs | |
| GLE_FI_ITEM_MODF | MTART | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | MTART | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| GLO_ID_VAT_MTART | MTART | KEY | Material Types for Coretax Indonesia |
| ISUC_UIL_COMMON | PRODUCTTYPE | Common fields for UIL Product | |
| LIPS | MTART | SD document: Delivery: Item data | |
| M_MAT1T | MTART | KEY | Generated Table for View |
| MARA | MTART | General Material Data | |
| MARA_PRC | MTART | Process Root Records Of OTC 194, Table MARA | |
| MARA_SRC | MTART | Source Root Records Of OTC 194, Table MARA | |
| MMIV_SI_D_ITEM | MTART | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKPO | MTART | Purchasing Document Item | |
| T134 | MTART | KEY | Material Types |
| T134M | MTART | KEY | Control of Qty/Value Update |
| T134T | MTART | KEY | Material Type Descriptions |
| T409 | MTART | KEY | Relationships between task list types and material types |
| T418V | MTART | KEY | Item category proposal for component assignment |
| T438M | DISGR | KEY | Control Parameter for MRP -Material Level- |
| TEWA_EL_006 | MTART | KEY | Allocation: Material Types --> Waste |
| V_MARA_MAKT | MTART | Generated Table for View | |
| V_PPH_MAT_CTRL | MTART | Generated Table for View | |
| WB2_D_BUSVOLBASE | MTART | Condition Contract: Business Volume Selection Criteria | |
| WBRP | MTART | Settlement Management Document Item |
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