SAP ABAP Data Element UMMATKL (Material Group (Transfer Posting))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MB (Package) Application development R/3 inventory management
Basic Data
Data Element UMMATKL
Short Description Material Group (Transfer Posting)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type MATKL    
Data Type CHAR   Character String 
Length 9    
Decimal Places 0    
Output Length 9    
Value Table T023    
Further Characteristics
Search Help: Name S_WBWG    
Search Help: Parameters MATKL   
Parameter ID   
Default Component name MATL_GROUP_TRANSFER   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Matl Group 
Medium 20 Matl Group Trfr Pstg 
Long 25 Matl Group Trfr Pstg 
Heading 20 Matl Group Trfr Pstg 
Documentation

Definition

Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.

Use

You can use material groups to:

  • Restrict the scope of analyses
  • Search specifically for material master records via search helps

Procedure

Examples

Dependencies

If you have not defined a material group hierarchy using the classification system, you maintain material groups in Customizing for the Material Master in Define material groups.

If you have defined a material group hierarchy, which is normally the case in retail, you maintain material groups in Customizing for Material Groups or from the initial Retailing screen by choosing Master data -> Material group.

Supplementary Documentation - UMMATKL 0001

Use

Purchase requisitions for materials that belong to the specified material group are assigned to the corresponding release strategy.

Supplementary Documentation - UMMATKL 0002

Procedure

For materials without reference to a material master record, enter a material group.

Supplementary Documentation - UMMATKL 0003

Procedure

You can enter your selection criteria for this field in the following ways:

  • You enter an individual value in this field.
  • You enter an interval of values in this field and in the adjacent field.
  • You enter several intervals.

All purchasing documents that satisfy your selection criteria will be displayed.

Supplementary Documentation - UMMATKL 0004

Use

Procedure

You have the following options for entering your selection criteria for this field:

  • Enter an individual value in this field.
  • Enter an interval of values (from - to) in this and the adjacent field.
  • Click on the arrow next to the field to enter several intervals or individual values.

All stock balances that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)

Examples

Dependencies

Supplementary Documentation - UMMATKL 0005

Procedure

Enter the number of the material group that you want to define master conditions for.

These master conditions are taken into account in the effective price of the order items without a material master record, that have been assigned to this material group.

Supplementary Documentation - UMMATKL 0010

Procedure

Enter your selection value here, or press F5 to enter a selection interval.

History
Last changed by/on SAP  20020506 
SAP Release Created in 470