T023 is a standard Material Groups Transparent Table in SAP Logistics application, which stores Material Groups data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T023. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T023 — Meta Data

Description: Material Groups
Main Category: Logistics
Sub Category: Material Groups
Table type: Transparent Table (TRANSP)

T023 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 MATKL Material Group X CHAR 9
    3 SPART Division CHAR 2 TSPA
    4 LREF3 Material group-related supply relat. between plants /DEACT. CHAR 3
    5 WWGDA Material group reference material CHAR 40 MARA
    6 WWGPA Material group material CHAR 40 MARA
    7 ABTNR Department number CHAR 4 TSAB
    8 BEGRU Authorization Group CHAR 4
    9 GEWEI Weight unit UNIT 3 T006
    10 J_1BNBM NBM Code CHAR 16
    11 BKLAS Valuation Class CHAR 4 T025
    12 EKWSL Purchasing Value Key CHAR 4 T405
    13 ANLKL Asset Class CHAR 8 ANKA
    14 .INCLU--AP 0
    15 DEF_SCHDSC Event Scenario CHAR 6 *
    16 .INCLU--AP 0
    17 PRICE_GROUP R3A BP: Customer Price Group CHAR 6 *

SAP Help, Wiki Resources, and Forum Discussions on T023

Related Tables

TABLE Description Functional Area
MARA General Material Data Logistics - Material Master
MAKT Material Descriptions Logistics - Material Master
EKPO Purchasing Document Item MM - Purchasing
MBEW Material Valuation Logistics - Material Master
MARD Storage Location Data for Material Logistics - Material Master
T024 Purchasing Groups MM - Purchasing
MKPF Header: Material Document MM - Inventory Management

Transaction Codes for SAP Table T023

TCODE Description Functional Area
MB1A Goods Withdrawal MM - Inventory Management
MIGO Goods Movement MM - Inventory Management
ME47 Create Quotation MM - Purchasing
ME21N Create Purchase Order MM - Purchasing
ME41 Create Request For Quotation MM - Purchasing
ME49 Price Comparison List MM - Purchasing
MIRO Enter Incoming Invoice MM - Invoice Verification
MI04 Enter Inventory Count with Document MM - Inventory Management

FMs for SAP Table T023

FM Description Functional Area
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_PO_CHANGE Change Purchase Order MM - Purchasing
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
BALW_BAPIRETURN_GET2 Fills the BAPI Return Parameter with Field Entries as of 4.0A Basis - ALE Integration Technology
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
BAPI_TRANSACTION_ROLLBACK Execute external Rollback when using BAPIs Basis - ALE Integration Technology

ABAP Reports for SAP Table T023

ABAP REPORT Description Functional Area
BBP_PRODUCT_SETTINGS_MW Middleware Settings for Product for EBP-Only Systems CRM - Products
RBDAPP01 Inbound Processing of IDocs Ready for Transfer Basis - ALE Integration Technology
IDATA Include IDATA FI - Localization
RMDATIND Transfer Material Master Data by Direct Input Logistics - Material Master
RMCB0300 Material Analysis MM - Inventory Controlling
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
COM_HIERARCHY_DELETE_SINGLE Deletes All Hierarchy and Category Data App. Platform - Central Part of Product Master
RM07MLBS Display Warehouse Stocks of Material MM - Inventory Management

BW Datasources for SAP Table T023

BW DATASOURCE Description Functional Area
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
0MATL_GROUP_TEXT Material Group MM - Materials Management
2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management

Authorization Objects for SAP Table T023

AUTHORIZATION OBJECT Description Functional Area
C_SIGN Authorization for Digital Signature
V_VBAK_VKO Sales Document: Authorization for Sales Areas
M_MATE_MAT Material Master: Materials
M_MATE_WGR Material Master: Material Groups
M_MATE_MAR Material Master: Material Types
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
C_EKORG Transfer of Purchasing Organization Data
S_GUI Authorization for GUI activities