MATKL Field in SAP | Material Group Data Element using tables

MATKL is a data element in SAP used for storing Material Group data in table fields. Here is it basic details and list of tables using this MATKL field in SAP.

  • Data Element : MATKL
  • Description : Material Group
  • Data Type :CHAR

Material Group tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MATKL Field

A015Not Used in Standard
A025Info Record for Non-Stock Item (Plant-Specific)
A028Info Record for Non-Stock Item
A046Material Group Prices
A047Material Group Prices (Plant-Specific)
A054Market Price for Material Group
A075Master Conditions for SRV with Material Group
A079Sales Organization/Distribution Channel/Material Group
A106Price List/Material Group
A143Dependent on material group
A343BR: Substituiçao Tributária from SD
A359Plant/Matl group
AFVCOperation within an order
ANARAsset Types
AUKAIWorklist for Sales Orders (FBG)
AUPOAllocation Table Document Item
B100Output Determination: DocumentType/Purch.Org./Material Group
BBPT_T023Material groups
BBP_T023TMaterial Group Descriptions
CDBD_DELIVERY_ITable to store the delivery items
CDBD_PO_IPurchase Order item - CDB table
CE1S_CPTemplate for Consumer Goods Industry
CE1S_GOQuickstart Template
CE2S_CPTemplate for Consumer Goods Industry
CE2S_GOQuickstart Template
CE4S_CPTemplate for Consumer Goods Industry
CE4S_CP_ACCTTemplate for Consumer Goods Industry
CE4S_CP_KENCTemplate for Consumer Goods Industry
CE4S_GOQuickstart Template
CE4S_GO_ACCTQuickstart Template
CE4S_GO_KENCQuickstart Template
CHBSFMTFitlist relevant material groups
CHSPIRITMaterial groups required for spirits processing
CHWEINMaterial groups required for wine processing
CKMLMV011Costing run: Object list
CKMLMV011FCosting Run: Filter Table for Object List
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984
CNV_20551_MATNRMaterial numbers scheduled for deletion
COERSales Order Value Revenue
COOICommitments Management: Line Items
COOI_PIBW CO-OM: Commitment Management: Deleted Line Items
CPCRMSTOCK2Define stock values on material group level
CPEC_MM_VALFORMArea of Validity for Commodity Pricing Formula in MM
CPEC_MM_VALRULEArea of Validity for Commodity Pricing Term Rule in MM
CPEC_MM_VALTERMArea of Validity for Commodity Pricing Term in MM
DITCOKOEnhanced Constants for PPS Orders
DMF_D_MATKLRelevant Merchandise Categories
DVM01R/2-R/3 Link: R/3 Input Data for Material Master
EBANPurchase Requisition
EINAPurchasing Info Record: General Data
EKPOPurchasing Document Item
ESLAService Type Editions
FCML_MATML Characteristics for Material (Selection Criteria)
FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts
FRE_BIF_OPI_INInbound Interface Table Order Proposal Item
FRE_IF_ITEMF&R Order Outbound IF: internal Item Table
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer
HIMAPM order history - materials
HIVGPM order history - operations
JDTDRERIS-M/SD: Publications
JFRPIS-M/SD: Billing Document - Item Data
JKAPSales Order - Item Data
JMTMATIS-M/SD: Promotional Material
J_1BNFLINNota Fiscal line items
J_1ISERCATMM5Cust table to determine the Service Category on MM - Level5
J_1ISERCATSD4Service Category determination based on Material Group (L4)
J_3RFTAXRATax Accounting: Actual line item table
J_3RFTAXROTax Accounting: Object table
J_3RFTAXRPTax Accounting: Plan line item table
J_3RFTAXRTTax Accounting: Summary table
J_3RF_WRK_GROUPAssignment fixed-asset classes to material groups in Working
J_3RF_WW_ALLOWWorking wear quatas
J_3R_INVDIFFMATMaterial group assignment to group of inventory difference
J_7LC07REA Data Filter: Material Groups
J_7LV1PREA Document: Item Data
J_7LVBRPOSNON-SD Interface: Billing: Item Data
K9RP000000019SAPDerivation Rule: Main Product Group from Material Group
KONMATGRPPMaterial Grouping: Items
KOTH004Destination Country/MatGroup
KOTH006Material group
KOTI003Material group
KOTM001Responsiblities for Material Groups
LIPSSD document: Delivery: Item data
MARAGeneral Material Data
MARA_TMPFile for Incorrect Data in Direct Input
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)
MDG_BS_MAT_TCDATTest Class Default Data for MDGM
MDRDDelivery Relationships: Recipients per Plant and Material
MEV_D_AD_ITEMPeriod-End Valuation: Accruals Document Item
MEV_D_WL_ITEMPeriod-end valuation: Worklist item
MRP_BUF_MATERIALBuffer Table Material
MVRACross-version fields for MARA
NWCHGALDATIS-H CH: Zuordnung Materialnummer->Pharmacode (GalDat)
OIC_FORM_ATTRIBAttributes of Business Context for F&A Formula
OID9IRemapping Default Item Categories
OIDAPAutomatic Plant Determination
OIIGMMMGMM: Meter/Material assignment
OIISOCTSMSOC: time dependent assignment SO <-> material (IS-Oil BDR
OIK01IS-OIL/TAS: LID Document Data
OIK01DIS-OIL/TAS: deactivated LID Document Data
OIKCFTAS - Control Field Data
OIKCFWTAS - Control Field Data
OIKLIDTAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes)
OIKLIDRTD - TAS Reference Table
OIKLIDWTAS LID Working version (NOTE: keep DB eq to DB OIKLID)
OIKTPIRDTPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL
OIO_MX_OBJECTRLM tracking extract object data
OIRARNBTMATKLLink Business type - Materialgroup (IS-OIL SSR)
OIREMATKLSSR PC: Material groups allowed/not allowed, CoCode/PC typ
PLPOTask list - operation/activity
PRICAT_002PRICAT inbound: Assignment of ILN mat. group - SAP mat. grp
PRICAT_003PRICAT inbound: Assignment of SAP mat. group - purch. group
PRICAT_004PRICAT: ID for Supply of Data to Catalog per Material Group
PRICAT_006PRICAT: Template for Non-ERP Fields to Catalog Item
PRICAT_007PRICAT: Template for Non-ERP Fields to Unit of Measure
PRICAT_K003PRICAT: Catalog item basic data
PRICAT_K007PRICAT: Catalog item bills of material
QMELQuality Notification
RBEXPersistent Key Figures Header and Item
REQHEADSTemporary Header Data: Requirement Coverage Request (Limit)
REQLINEMATemporary Line Data: Requirement Coverage Request(MRO Lines)
REQLINESRTemporary Line Data: Requirement Coverage Request (Services)
RESBReservation/dependent requirements
S012BIW1S012BIW1 * Purchasing
S012BIW2S012BIW2 * Purchasing
S012ES012 - Structural Information
S015Subsequent Settlement: Evaluation
S015BIW1S015BIW1 * Supplementary settlement - Evaluation
S015BIW2S015BIW2 * Supplementary settlement - Evaluation
S015ES015 - Structural Information
S032Statistics: Current Stock and Grouping Terms
S039Statistics: Inventory Controlling
S039ES039 - Structural Information
S077STRPS: Movements
S077ES077 - Structural Information
S078STRPS: Stock
S078ES078 - Structural Informaton
S079STRPS: Movements + Stock
S079ES079 - Structural Information
S080Purchasing: Movements
S080ES080 - Structural Information
S081Purchasing: Stock
S081ES081 - Structural Information
S082Purchasing: Movements + Stock
S082ES082 - Structural Information
S083Material: Movements
S083ES083 - Structural Information
S084Material: Stock
S084ES084 - Structural Information
S085Material: Movements + Stock
S085ES085 - Structural Information
S086ES086 - Structural Information
S087ES087 - Structural Information
S105Season: Movements
S105ES105 - Structural Information
S106Season: Stock
S106ES106 - Structural Information
S107Season: Movements + Stock
S107ES107 - Structural Information
S108ES108 - Structural Information
S110ES110 - Structural Information
S117ES117 - Structural Information
S120Sales as per receipts
S120BIW1S120BIW1 * Sales as Per Receipts
S120BIW2S120BIW2 * Sales as Per Receipts
S121Material aggregation - POS
S121ES121 - Structural Information
S123Customer / material group
S123ES123 - Structural Information
S124Customer / material
S124ES124 - Structural Information
S125Forecast history for ex. system
S125ES125 - Structural information
S130ES130 - Structural Information
S160ES160 - Structural Information
S171Payment item data
S171ES171 - Structural Information
S173Vendor billing document item
S173ES173 - Structural Information
S174BIW1S174BIW1 * Activities
S174BIW2S174BIW2 * Activities
S174ES174 - Structural Information
S200Inventory Controlling Stores
S200ES200 - Structural Information
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
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Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
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Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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