SAP Reference
MAKT
textS/4HANA status: ActiveMaterial Descriptions
Module: MM · Materials ManagementType: transparent
Fields
5 fields · 3 key
| Key | Field | Description | Type | Length | References |
|---|---|---|---|---|---|
| Primary key | MANDT | Client | CLNT | 3 | T000 |
| Primary key | MATNR | Material Number | CHAR | 18 / 40 | MARA |
| Primary key | SPRAS | Language Key | LANG | 1 | T002 |
| MAKTX | Material Description (Short Text) | CHAR | 40 | ||
| MAKTG | Material Description in Upper Case | CHAR | 40 |
Lengths shown as ECC / S/4HANA where the extended material number applies.
Field provenance: hand-curated.
Relationships
1-hop neighbors — click a table to navigate there.
Transaction Codes That Use This Table
Primary
Secondary
- CA02Change RoutingRead/write accesschange
- CA03Display RoutingRead accessdisplay
- COHVMass Processing Production OrdersRead accessreport
- LT01Create Transfer OrderRead/write accesscreateS/4HANA status: Deprecated
- LT02Create Transfer Order for Inventory DifferenceRead/write accesscreateS/4HANA status: Deprecated
- LT03Create Transfer Order for Delivery NoteRead/write accesscreateS/4HANA status: Deprecated
- LT21Display Transfer OrderRead accessdisplayS/4HANA status: Deprecated
- LT22Display Transfer Order per Storage TypeRead accessdisplayS/4HANA status: Deprecated
- MB1AGoods WithdrawalRead/write accesscreateS/4HANA status: Replaced
- MB1BTransfer PostingRead/write accesscreateS/4HANA status: Replaced
- MB1COther Goods ReceiptsRead/write accesscreateS/4HANA status: Replaced
- MB31Goods Receipt for Production OrderRead/write accesscreateS/4HANA status: Replaced
- ME2LPurchasing Documents per VendorRead accessreport
- ME2MPurchasing Documents per MaterialRead accessreport
- ME2NPurchasing Documents per Document NumberRead accessreport
- ME5AList Display of Purchase RequisitionsRead accessreport
- QA32Change Data for Inspection LotRead accesschange
- QM03Display Quality NotificationRead accessdisplay
- VA05List of Sales OrdersRead accessreport