MATNR Field in SAP | Material Number Data Element using tables

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

  • Data Element : MATNR
  • Description : Material Number
  • Data Type :CHAR

Material Number tables in SAP

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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 MATNR Field

A001Not Used in Standard
A006Price List Type/Currency/Material
A010Additional Selling Plant/Material
A017Material Info Record (Plant-Specific)
A018Material Info Record
A021Vendor/Material/Unit of Measure
A022Material/Unit of Measure
A023Additional Selling Plant/Material/Unit of Measure
A024Distribution Channel/Material/Unit of Measure
A032Price group/Material
A049Market Price for Material
A052Invoicing Party (Specific to Info Record)
A055Sales conditions sample structure for pricing
A065Customer Hierarchy/Material
A066Info record per order unit
A067Plant Info Record per Order Unit
A070EAN per Plant
A071Material per Plant
A072EAN per SOrg/DstCh
A073Material per SOrg/DstCh
A074Plant/Preference Zone/Material
A075Master Conditions for SRV with Material Group
A083Vendor Conditions with Plant
A084Vendor Conditions without Plant
A089SD Document/Material
A090SD Document/Item/Material
A091Wage Type Surcharge at Plant Level
A092Wage Type Surcharge without Plant
A093Wage Type Surcharge - General
A102SOrg/DstCh/Material Pricing Group-Main Item/Material
A108Vendor Hierarchy / Material
A117Tax Exemption - Customer/Material
A118"Empties" Prices (Material-Dependent)
A121Legal Control: Values for Calculating Foreign Percentage
A133Mixed Taxes, Domestic
A141Dependent on material and receiver profit center
A142Dependent on material
A144Sales Deal Basic Data
A145Sales Deal - Customer/Material
A148Product Hierarchy
A150Dest. Ctry/Material
A152Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
A153Sales Org./Distribution Channel/Plant/Sales Unit/Customer
A155Sales Org./Dist. Channel/Price List/Material/Sales Unit
A160Plant Info Record: Variants
A161Info Record: Variants
A172Campaign ID/Material
A180Country/Preference Zone/Cross-Plant Grouping
A184ACRN ID/Material/Version Number/Priority
A185Order no./Item/Configuration no./Material/Preference zone
A254Customer or Goods Recipient/Equipment/Material
A256Customer/Catalog Group 2/Material
A265Standard Dummy Customer/Document Type/Material Grp/Material
A266Standard Dummy Customer/Material Group/Material Number
A267Customer or Goods Recipient/Equipment Type/Material
A273Sales org./Distr. chl/Division/Material/Customer/Item
A274Sales org./Distr. chl/Division/Material/Item
A275Material/Agreement Data for ATO/MTS Components
A276Agreement Data and status with agreement search
A278ETM Material / Activity Type
A279ETM Goods Recipient/Material/Activity Type
A303SD doc./Item/Material/CompMat/CompSup/CompType
A304Material with release status
A305Customer/material with release status
A306Price list category/currency/material with release status
A310Duty Rate Customs Exemption: Importing Ctry/Code/Material
A315Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat
A325Duties Pharma. Products: Import country/Code/CAS/Material
A330Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl
A335Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota
A343BR: Substituiçao Tributária from SD
A358Country/Plant/Ctrl code/Material
A360Location / Service type / Material - Street price
A361LocationID/Material - Street price
A364Trading Contract/Vendor/Material
A365Trading Contract/Vendor/Material
A385Sales Org./DChann./Division/Material/Status/Proc.Status
A396Arg.: Country/Fisc.Type/Material
A405ContractNr/Well/WC/Material (obsolete -> replaced by A416)
A410Customer/ Plant/ Material/ Base Product
A411ContractNr/MP ID/Material (obsolete -> replaced by A438)
A412Vendor/Plant/Material/Base Product
A416PRA Pricing - Contract, Well, Well Completion, Material
A417ContractNr/Material (obsolete -> replaced by A440)
A422DRC: Sales Area/Material/Wide Area Pricing
A429DRC: Sales Area/Material/State License Fee Zone
A430DRC: Sales Area/Material/DRC Country
A431DRC: Sales Area/Material/DRC Region
A432DRC: Sales Area/Material/DRC Country/DRC Region
A436Agreement data in combination with Agreement search
A437Material/Customer/Agreement data
A438PRA Pricing - Contract, Measurement Point, Material
A439Material/Agreement data
A440PRA Pricing - Contract, Material
A441CRP Pricing with COND CODE
A444Two-step transfer with tracking sign
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level
ACCTITCompressed Data from FI/CO Document
AD01DLIDynamic items (DI)
AD01WIP_MAT_RCATWIP revenue category determination by Material
ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionality
ADPIC_HOLD_MPNStore MPN subitems for MIGO hold / restore functionality
AFFWGoods Movements with Errors from Confirmations
AFFWPROLog of deleted AFFW entries
AFIHMaintenance order header
AFKOOrder Header Data PP Orders
ALE_BATCHES_RECPReceived Batches
ALE_MCHA_OBJECTBatches to be distributed from dec. WM
ANEKDocument Header Asset Posting
AUAASettlement Document: Receiver Segment
AUBFDocument Flow SAP Retail (Allocation Table, Promotions...)
AUBSIWorklist for PO (Follow-on Document Generation)
AUFMGoods movements for order
AUKAIWorklist for Sales Orders (FBG)
AUPOAllocation Table Document Item
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)
AUVDIWorklist for Deliveries (Follow-on Doc. Generation)
AUWEIIndex, Adjust Alloc Tbl After Entering Doc.
BAD_CUBINBAD - Configuration Values
BAD_CUCFGBAD - Configuration Data IDs
BAD_CUCHARTXTBAD - Configuration Values
BAD_CUINSBAD - Instance of Configuration
BAD_CUPRTBAD - Item: Part of data
BAD_CUVALBAD - Configuration Values
BAD_CUVALTXTBAD - Configuration Values
BAD_CUVARCBAD - Variant Condition
BAPIPICProduct info (screens) for ATP information in the internet
BLPKDocument log header
BNMATAssignment of Material No.-Number Range for Batch No. Assgmt
BORRTFIRegular tour determinatin (route schedule inbound delivery)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIMSecondary Index, Documents for Material
BSIM_BAKSecondary Index, Documents for Material
CABN_EXCLCharacteristics That Are Excluded for Type Matching
CAD_PARTSTable for Assignment of Standard Material to Material Nos
CCDUTDGRELLKEYDG: Dummy Table for Lock Obj. on Log. Key for CCDUTDGREL
CCGLT_AUDHEHS: Audit Data Header Entry
CCGLT_MTLDEHS: Labeling Data for a Material
CCGLT_MTLSEHS: Label Definition for a Material
CCGLT_PRTREQ_HDREHS: Print Request Header Table
CCGLT_PR_HDR_UT2EHS: Print Request Header Table Test Data for Unit Test
CCMHOLEStructure Gap Table
CCRCC_BWEHS: Maintenance of Bonded Warehouses
CCRCT_CALCEHS: Calculated Average
CCRCT_COEHS: Confirmed Consumed Quantities
CCRCT_COPLEHS: Planned Consumed Quantities
CCRCT_CUEHS: Customer List - Header Data
CCRCT_EHS_COMPEHS: Composition (EH&S Data)
CCRCT_EHS_WLEHS: Worklist of Changed Materials
CCRCT_LOCKEHS: Blocked Documents
CCRCT_ORMaterial Business Partner Only Representative Assignment
CCRCT_PREHS: Confirmed Produced Quantities
CCRCT_PRPLEHS: Planned Produced Quantities
CCRCT_PUEHS: Confirmed Purchased Quantities
CCRCT_PUPLEHS: Planned Purchased Quantities
CCRCT_SOEHS: Confirmed Sold Quantities
CCRCT_SOPLEHS: Planned Sold Quantities
CDBD_DELIVERY_HTable for storing the delivery header details
CDBD_DELIVERY_ITable to store the delivery items
CDBD_GM_IMaterial Document Item Table
CDBD_PO_IPurchase Order item - CDB table
CDBD_PR_HPurchase Requisition header - CDB table
CDBD_PR_IPurchase Requisition item - CDB table
CDBD_STOCKVan Stock details for Plant, Storage location and material
CDESK_BBOXCDESK: Table for Saving Bounding Boxes
CECOEPCO-PA Account Based Line Items
CEERRORCO-PA: Incorrect records from SD
CFB_BACKFLUSHBackflush of Batches
CFB_KALM_TMPTMP Save / CK40N Selected Materials
CFB_VERID_MRPRelease/Lock Production Version for Mat. Req. Planning
CFB_WEIGH_LISTDatabase of Weigh List
CHBSMWBWeb related info to models
CHVWTable CHVW for Batch Where-Used List
CHVW_ARC_3Archive Index: Batch Where-Used Data by Plant, Mat., Batches
CHVW_INCBatch Where-Used List- N:M Assignment for Order
CHVW_INC_PURBatch Where-Used List - N:M Assignment Table - Purch. Order
CHVW_PREPreliminary Batch Where-used List According to Order/PO
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
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
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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