Where Used List (Table) for SAP ABAP Data Element EMATNR (Material number)
SAP ABAP Data Element
EMATNR (Material number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/EKBE - EMATN | Purchase Order History Entry | ||||
| 2 | /SAPXCQM/PO - PUR_MAT | Purchase Order Details | ||||
| 3 | /SAPXCQM/PURCHASEDOC - PUR_MAT | Purchase Order Details | ||||
| 4 | ADPIC_S_POITEM - EMATERIAL | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 5 | BADI_EKP - EMATN | EKP declaration for use in BADI | ||||
| 6 | BADI_POT - EMATN | POT declarations | ||||
| 7 | BAPI6032_ITEMS - EMATN | STORE ORDER ITEMS | ||||
| 8 | BAPIEBAN - PUR_MAT | Transfer Structure: Display/List Requisition Item | ||||
| 9 | BAPIEKBE - PUR_MAT | Transfer Structure for PO History | ||||
| 10 | BAPIEKPO - PUR_MAT | Transfer Structure: Display/List PO Item | ||||
| 11 | BAPIEKPOC - PUR_MAT | Transfer Structure: Create/List - PO Item | ||||
| 12 | BAPIMECONFITEM - EMATERIAL | Confirmation - Item Data | ||||
| 13 | BAPIMEOUTITEM - EMATERIAL | Item Data of Contract | ||||
| 14 | BAPIMEPOITEM - EMATERIAL | Purchase Order Item | ||||
| 15 | BAPIOAITEM - EMATERIAL | Item Data Outline Agreement | ||||
| 16 | BAPIOAITEMOIL - EMATERIAL | Outline Agreement Item Data: IS OIL version | ||||
| 17 | BAPIPOGN - PUR_MAT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 18 | BAPISOSY - PUR_MAT | Transfer Structure for Source Search | ||||
| 19 | BAPI_EKPOLIGHT - EMATN | Purchasing Document Item: Data Part | ||||
| 20 | BAPI_WRF_POITEM_STY - EMATERIAL | Obsolete: Please do not use | ||||
| 21 | BBPEKBE - PUR_MAT | Transfer Structure for PO History | ||||
| 22 | BBPEKPOC - PUR_MAT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 23 | BBPEKPOC1 - PUR_MAT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 24 | BBPPOGN - PUR_MAT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 25 | BBPSOSY - PUR_MAT | Transfer Structure for Source Search (Add-On) | ||||
| 26 | BBPS_IF_BAPIEKPOC - PUR_MAT | EBP: Transfer Structure Purchase Order Item | ||||
| 27 | BBP_MMD_AO - EMATN | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 28 | BDIEKPO - EMATN | Transfer Structure for Table EKPO | ||||
| 29 | BEKPO - EMATN | Transfer Structure Items for Purchasing Documents | ||||
| 30 | BQPIM - EMATN | Import Structure for Source of Supply Check and Search | ||||
| 31 | BS01MMITEM - PUR_MAT | Transfer Structure: Display/List Document Item | ||||
| 32 | CEBAN - EMATN | Communication Release Strategy Determination: Requisition | ||||
| 33 | CKEX2_F_POCR - EMATN | Reporting Structure for Service Purchase Order | ||||
| 34 | E1PISIT - EMATN | Purchasing document - item data | ||||
| 35 | E2PISIO - EMATN | Purchasing document - old item data | ||||
| 36 | E2PISIT - EMATN | Purchasing document - item data | ||||
| 37 | E3PISIO - EMATN | Purchasing document - old item data | ||||
| 38 | E3PISIT - EMATN | Purchasing document - item data | ||||
| 39 | ECP_PAY_LIST - EMATN | Output fields for payment status iView | ||||
| 40 | ECP_PAY_LIST_EKPO - EMATN | Purchase order line item information | ||||
| 41 | ECP_PO_DET - EMATN | Output fields for purchase order detail iView | ||||
| 42 | ECP_PO_DET_EKPO - EMATN | Purchase order line item information | ||||
| 43 | ECP_PO_LIST - EMATN | Output fields for purchase order list iView | ||||
| 44 | ECP_PO_LIST_EKPO - EMATN | Purchase order line item information | ||||
| 45 | EEKPO - EMATN | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 46 | EINR_S_POT - EMATN | Order Items for Internal Processing in SAPLEINR | ||||
| 47 | EKBE - EMATN | History per Purchasing Document | ||||
| 48 | EKBEDATA - EMATN | History per Purchasing Document | ||||
| 49 | EKBEH - EMATN | Removed PO History Records | ||||
| 50 | EKBEN - EMATN | PO History with Indicator "New Data Set" | ||||
| 51 | EKBEV - EMATN | PO History for Update Program | ||||
| 52 | EKBE_XFELD - EMATN | PO History with XFELD indicator | ||||
| 53 | EKPO - EMATN | Purchasing Document Item | ||||
| 54 | EKPODATA - EMATN | Purchasing Document Item: Data Part | ||||
| 55 | EKPOLIGHT - EMATN | Purchasing Document Item: Data Part | ||||
| 56 | EKPOOAITEM - EMATN | Outline Agreement Item Data (Internal Structure) | ||||
| 57 | EKPO_SPLITT - EMATN | Split Items | ||||
| 58 | ESO_S_EKPO_CO - EMATN | Extraction Structure for Contract Item Data | ||||
| 59 | ESO_S_EKPO_PO - EMATN | Extraction Structure for PO Item Data | ||||
| 60 | ESO_S_EKPO_SA - EMATN | Extraction Structure for Scheduling Agreement Item Data | ||||
| 61 | EVAL_PH - MATNR | Log of Vendor Evaluation Price History | ||||
| 62 | EXPD_EKPO_LINE - EMATN | Structure for Selection of a PO Item | ||||
| 63 | EXPD_INPUT - EMATN | Expediting Input Structure | ||||
| 64 | EXPD_LINE - EMATN | Line Structure in Progress Tracking Order | ||||
| 65 | EXPD_OBJ - EMATN | Object Data for Progress Tracking | ||||
| 66 | EXP_INPUT_DATA - EMATN | Progress Tracking Data for Order | ||||
| 67 | FRM_EKPOVB_T - EMATN | Order Items: Open Delivery Quantities | ||||
| 68 | FRM_GR_EKPO_EXTENDED_TYPE - EMATN | Extended EKPO Structure for Goods Receipt Checks | ||||
| 69 | IEKPO - EMATN | Transfer Structure: PO Item for Function Call | ||||
| 70 | ISAUTO_COMPL_EKBE - EMATN | Extension to shipping notication closing | ||||
| 71 | ISAUTO_INB_DELIVERY_DETAILS - EMATN | Inbound Delivery Details | ||||
| 72 | ISAUTO_XLO_EKBE - EMATN | History of Purchasing Document for XLO | ||||
| 73 | ISAUTO_XLO_EKPO - EMATN | Item Data for Purchasing Document for XLO | ||||
| 74 | ISI_ALL_CPDATA - EMATN | structure for complete data of consingment processing | ||||
| 75 | ISI_CONS_MATL_DATA - EMATN | structure for Consignment Material list | ||||
| 76 | ISI_CP_SELECTED_RECORD - EMATN | Structure for selected recod key | ||||
| 77 | ISI_EMATN - EMATN | Help structure for ematn | ||||
| 78 | ISI_EMATN_R - LOW | ematn range structure | ||||
| 79 | ISI_EMATN_R - HIGH | ematn range structure | ||||
| 80 | ISI_MPN_SEARCH_CRITERIA - EMATN | Search Criteria for MPN | ||||
| 81 | ISI_MPN_SEARCH_CRITERIA - EMATN_SHVAL | Search Criteria for MPN | ||||
| 82 | ISI_PDI_PDOC_DETAIL_DATA - PUR_MAT | structure for detail data of purchase document | ||||
| 83 | ISI_PDOC_DATA - PUR_MAT | Purchasing Documents: Fields neccessary for identification | ||||
| 84 | ISI_PH_PDOC_HIST - PUR_MAT | Structure for Purchase document history | ||||
| 85 | ISI_RELEASE - EMATN | Release header | ||||
| 86 | ISI_RELEASE_X - EMATN | Release header including scheduling lines + last deliveries | ||||
| 87 | ISI_SEARCH_CRITERIA - EMATN | Search criteria used for all SWP transaktions | ||||
| 88 | ISI_SEARCH_CRITERIA - EMATN_SHVAL | Search criteria used for all SWP transaktions | ||||
| 89 | ISI_VEND_MAT - EMATN | Help structure for vendor material | ||||
| 90 | KOND_ML - MATNR | Effective Prices per Info Record from Conditions | ||||
| 91 | MAA_EXT_STR_S - EMATN | BW: Multiple Acc Assignment(extractor) | ||||
| 92 | MASS_EKKO - EMATN_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 93 | MASS_EKKO - EMATN_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 94 | MASS_EKKO_D - EMATN_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 95 | MBEPOI - EMATN | Transfer Structure: Purchase Order Item | ||||
| 96 | MBQSS - EMATN | Interface between QM and goods receipt posting | ||||
| 97 | MC02MA0BST - EMATN | Purchase Order Data | ||||
| 98 | MC02MA2EPO - EMATN | Purchasing Document Item | ||||
| 99 | MC02M_0ACC - EMATN | Extraction Purchasing (Account) | ||||
| 100 | MC02M_0ITM - EMATN | Extraction Purchasing (Item) | ||||
| 101 | MC02M_0SCL - EMATN | Extraction Purchasing (Schedule Line) | ||||
| 102 | MC02M_2ACC - EMATN | Extraction Purchasing (Account): Item Data | ||||
| 103 | MC02M_2ITM - EMATN | Extraction Purchasing (Item): Item Data | ||||
| 104 | MC02M_2SCL - EMATN | Extraction Purchasing (Schedule Line): Item Data | ||||
| 105 | MCEKBE - EMATN | Communication Structure: Updating: PO History | ||||
| 106 | MCEKBEB - EMATN | Communication Structure: Updating of PO History | ||||
| 107 | MCEKPO - EMATN | Purchasing Document Item | ||||
| 108 | MCEKPOB - EMATN | PURCHIS Communications Structure for EKPO | ||||
| 109 | MCEKPO_B - EMATN | Reference Structure of MCEKPO for Function Module | ||||
| 110 | MCEX_PO_HIST_MAA_S - EMATN | BW: Purchase Order History MAA | ||||
| 111 | MDR1INSINGLEROUND_MPN - EMATN | Inbound Parameter for Rounding: Manufacturer Part Number | ||||
| 112 | ME80FN_HIST - EMATN | Structure for ME80FN | ||||
| 113 | MEAPO_PO_HISTORY - EMATN | Purchase Order History for RFC/APO | ||||
| 114 | MECONF_ITEM - EMATN | Confirmation - Item Data | ||||
| 115 | MEOUT_ABT - EMATN | Release Order Documentation | ||||
| 116 | MEOUT_ABT - ABEMA | Release Order Documentation | ||||
| 117 | MEOUT_ITEM - EMATN | Outline agreement item | ||||
| 118 | MEOUT_ITEM_DATA - EMATN | Outline Agreement Item: Changeable Fields | ||||
| 119 | MEPI_PO - EMATN | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 120 | MEPO1210 - EMATN | Fields for Purchase Order Item Overview | ||||
| 121 | MEPO1210_DATA - EMATN | Data Fields for Screen 9120 | ||||
| 122 | MEPO1211 - EMATN | Fields for Purchase Order Item Overview | ||||
| 123 | MEPO1211GRID - EMATN | Grid Control Structure for PO ALV Grid | ||||
| 124 | MEPO1211GRID_DATA - EMATN | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 125 | MEPO1211_DATA - EMATN | Data Fields for Screen 9120 | ||||
| 126 | MEPO1310 - EMATN | Fields for Purchase Order Item Details | ||||
| 127 | MEPOITEM - EMATN | Purchase Order Item | ||||
| 128 | MEPOITEM_DATA - EMATN | PO Item (Changeable Fields) | ||||
| 129 | MEPO_QINFTAB - EMATN | Structure for Updating QINFs | ||||
| 130 | MEREP_OUTTAB_SRVDOC - EMATN | Output Table: List Displays in External Services Management | ||||
| 131 | MEREQ_SOURCE_DATA - EMATN | Source of Supply Check: Document Data | ||||
| 132 | MERE_OUTTAB1_ME49 - EMATNEP | Output Table: List Displays in Purchasing | ||||
| 133 | MERE_OUTTAB_ME2A - EKPO_EMATN | Output Structure for Evaluations to Monitor Confirmations | ||||
| 134 | MESIFIELDS - EMATN | Fields for Sub-Items in Purchasing | ||||
| 135 | MESWP_PDOC_DATA - PUR_MAT | Purchasing Documents: Fields neccessary for identification | ||||
| 136 | METUP - MATNR | Structure for Material/Plant Tupel in Source List | ||||
| 137 | MEXH_OUTTAB_EKPO - EMATN | Output Structure for F4 Help for Table EKPO | ||||
| 138 | MMBSD_EKBE - EMATN | History for Release Documentation Structure | ||||
| 139 | MMDA_PUR_S_PO_ACC - EMATN | Extract structure for purchasing account | ||||
| 140 | MMDA_PUR_S_PO_ITM - EMATN | Extract Structure For PO ITM Datasource | ||||
| 141 | MMDA_PUR_S_PO_SCL - EMATN | Extract Structure for Purchase Order Scheduling Lines | ||||
| 142 | MMPUR_PRINT_EKPO - EMATN | Structure For Purchasing Doc Item | ||||
| 143 | MMPUR_PRINT_ITEM - EMATN | Print structure for non variant item details | ||||
| 144 | MMPUR_S_EMATNR - LOW | Range structure for Material Number (EMATNR) | ||||
| 145 | MMPUR_S_EMATNR - HIGH | Range structure for Material Number (EMATNR) | ||||
| 146 | MMPUR_S_PSA_BASICDATA - EMATN | Structure for selection of schedulng agreement basic data | ||||
| 147 | MSR_S_RPO_EKPO - EMATN | MSR: VRM structure of returns PO item | ||||
| 148 | OI0_IFEKPOOAITEM - EMATN | Outline Agreement Item Data (Internal Structure) | ||||
| 149 | OPS_RM08NAST_EKBE_PDF - EMATN | History per Purchasing Document | ||||
| 150 | PIC_ITEM_CHANGE_STY - EMATN | Item Data for Material Replacement (PIC) | ||||
| 151 | POD_WEREF_STR - EMATN | Transfer Structure for IDoc DELVRY03 | ||||
| 152 | POPOSITION - EMATN | PO Item | ||||
| 153 | PSIS_GEN_EKBE_NP - EMATN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 154 | PSIS_GEN_EKPO_NP - EMATN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 155 | PSIS_GEN_EKPO_PR - EMATN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 156 | QALS_D01 - EMATNR | Display fields for QM reporting | ||||
| 157 | QALS_D02 - EMATNR | Structure for RQEEAL10 | ||||
| 158 | QALS_QAPO_01 - EMATNR | Toolbox worklist | ||||
| 159 | QEWLA - EMATNRLOT | QM Handheld: Structure QEWLD + ALV Data | ||||
| 160 | QEWLD - EMATNRLOT | QM Handheld: Structure QEWL + Dialog Data | ||||
| 161 | QEWLL - EMATNR | QM Handheld: Include Structure for Inspection Lot Data | ||||
| 162 | QFFED - EMATNR | Screen fields for defects recording | ||||
| 163 | QFHDE - EMATNR | Cross-notification reference objects | ||||
| 164 | QFHDE_1 - EMATNR | Cross-notification reference objects | ||||
| 165 | QFKPR - EMATNR | Header record for defects recording | ||||
| 166 | QFMEL - EMATNR | Qual.notification header - interface for defects record. | ||||
| 167 | QMBHU - EMATN | HUM interface between QM and delivery | ||||
| 168 | REFEKPO - EMATN | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 169 | RMAN_PRSP_INSP_LOTS_TYPE_ST - EMATNR | Structure for Inspection Lot List | ||||
| 170 | RNMMEBAN - PUR_MAT | IS-H: Purchase requisition: Item | ||||
| 171 | SAPI_PO_ITEM - EMATERIAL | Step API: Item Data For Purchase Order | ||||
| 172 | SIC_PDOC_DATA - PUR_MAT | Purchasing Documents: Fields neccessary for identification | ||||
| 173 | TDS_SLS_PUR_GR - EMATN | Structure containing the data from the PO & Goods Receipts | ||||
| 174 | TDS_SLS_PUR_PO_SCHED_LINES - EMATN | Structure containing data related to the PO schedule lines | ||||
| 175 | UAB_S_MAT_PO_PRICE - PUR_MAT | Transfer Structure Create/List - Purchase Order Item | ||||
| 176 | UAB_S_MAT_RFQ_PRICE - PUR_MAT | Request for Quotation Price | ||||
| 177 | UAS_BAPIEKPOC - PUR_MAT | Transfer Structure Create/List - Purchase Order Item | ||||
| 178 | UAS_BAPIMEOUTITEM - EMATERIAL | Item Data of Contract | ||||
| 179 | UEKPO - EMATN | Change Document Structure; Generated by RSSCD000 | ||||
| 180 | VL31_HIST - EMATN | Structure VL31_HIST for Purchase Order History | ||||
| 181 | VSEBANB - EMATN | Versions: Doc. table structure for VSEBAN_CN | ||||
| 182 | VSEBAN_CN - EMATN | Version: Purchase requisition | ||||
| 183 | WB2_ALV_PO_ITEM - EMATN | ALV Output, Purchase Orders (Item) | ||||
| 184 | WB2_EKBE - EMATN | Purchasing Document History | ||||
| 185 | WB2_EKPO - EMATN | Purchasing Document Item | ||||
| 186 | WDFR_FDIS - EMATN | WDFR Perishables Planning List | ||||
| 187 | WDFR_MAT - EMATN | WDFR Material | ||||
| 188 | WDFR_MAT_DAT - EMATN | WDFR Material Data | ||||
| 189 | WDFR_POS - EMATN | Perishables Planninng Item | ||||
| 190 | WDFR_SMAT - EMATN | WDFR Structure Material | ||||
| 191 | WKAEKBE - EMATN | Structure for WKA history | ||||
| 192 | WOD3_LISTE_STRUC - EMATN | WOD3: List Structure | ||||
| 193 | WRF_PCON_DATA_AC_COSI_STY - EMATN | Data for the Application Function Item Data (Contracts) | ||||
| 194 | WRF_PCON_DATA_AC_IR_POSI_STY - EMATNEKP | Maintain Internal Contract Apportionment: Data | ||||
| 195 | WRF_PCON_DATA_EKPO_STY - EMATN | Item Data Contract | ||||
| 196 | WRF_PCON_EKPO_STY - EMATN | Item Data Contracts | ||||
| 197 | WRF_PCON_MODEL_STY - EMATNEKP | Data Transfer to Popup | ||||
| 198 | WRF_PCTR_DATA_AC_POS_RCT_STY - EMATNEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 199 | WRF_POHF_DATAEKPO_ALL_EKET_STY - EMATN | EKPO with Related EKET Data | ||||
| 200 | WRF_POHF_DATA_AC_POSCHEG_STY - EMATN | Data of "Item Data and Sched. Lines" Application Function | ||||
| 201 | WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Data of "Item Data and Sched. Lines" Application Function | ||||
| 202 | WRF_POHF_DATA_AC_POSIG_STY - EMATN | Data of "Item Data" Application Function | ||||
| 203 | WRF_POHF_DATA_AC_POSI_STY - EMATN | Data of "Item Data" Application Function | ||||
| 204 | WRF_POHF_DATA_EKPO_EKET_STY - EMATNEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 205 | WRF_POHF_DATA_EKPO_STY - EMATN | Purchase Order Document Item Data | ||||
| 206 | WRF_POHF_DATA_EKP_HASH_EKT_STY - EMATN | Item Data and All Related Schedule Lines In Hash Table | ||||
| 207 | WRF_POTB_DATA_AC_POSIPOT_STY - EMATNEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 208 | WRF_POTB_DATA_AC_POSIPRC_STY - EMATNEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 209 | WRF_POTB_DATA_AC_POSISPR_STY - EMATNEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 210 | WRF_POTB_EKPO_EKET_STY - EMATNEKP | Item and Schedule Line Data for OTB Check | ||||
| 211 | WRF_POTB_EKPO_STY - EMATN | Item Data for OTB Check | ||||
| 212 | WSUBST_EKPO_STY - EMATN | Structure Type: Item Data in Order Document | ||||
| 213 | WTDY - XEMATNR | Text elements / screen fields IS-R screens | ||||
| 214 | WVFB - EMATN | DRS Interface, Intermediate Buffer, Order Item FM | ||||
| 215 | WVFBSTRING - EMATN | Store interface: Transfer string, order items FM |