Customer, Material & Vendor Master Data Tables

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Below are the list of important tables of Customer, Material and Vendor Master Data in SAP.

TableDescriptionTable Category
KNA1General Data in Customer MasterCUSTOMER MASTER
KNB1Customer Master (Company Code)CUSTOMER MASTER
KNC1Customer Master Transaction FiguresCUSTOMER MASTER
VCKUNAssign customer credit cardCUSTOMER MASTER
KNVVCustomer Master Sales DataCUSTOMER MASTER
KNVPCustomer Master Partner FunctionsCUSTOMER MASTER
KNVLCustomer Master LicensesCUSTOMER MASTER
KNVICustomer Master Tax IndicatorCUSTOMER MASTER
KNVACustomer Master Unloading PointsCUSTOMER MASTER
KNKKCustomer master credit management: Control area dataCUSTOMER MASTER
KNKACustomer master credit management: Central dataCUSTOMER MASTER
KNEXCustomer Master: Legal Control  Sanctioned Party ListCUSTOMER MASTER
KNASCustomer master (VAT registration numbers general section)CUSTOMER MASTER
KNVKCustomer Master Contact PartnerCUSTOMER MASTER
KNVDCustomer master record sales request formCUSTOMER MASTER
KNVSCustomer Master Shipping DataCUSTOMER MASTER
KNBKCustomer Master (Bank Details)CUSTOMER MASTER
KNMTCustomer-Material Info Record Data TableCUSTOMER MASTER
KNB5Customer Master Dunning DataCUSTOMER MASTER
LFA1Vendor Master (General Section)VENDOR MASTER
LFB1Vendor Master (Company Code)VENDOR MASTER
LFASVendor master (VAT registration numbers general section)VENDOR MASTER
LFB5Vendor master (dunning data)VENDOR MASTER
LFBKVendor Master (Bank Details)VENDOR MASTER
LFBWVendor master record (withholding tax types) XVENDOR MASTER
LFM1Vendor master record purchasing organization dataVENDOR MASTER
LFM2Vendor Master Record: Purchasing DataVENDOR MASTER
WYT1Vendor SubrangeVENDOR MASTER
WYT1TVendor Sub Range DescriptionVENDOR MASTER
WYT3Partner FunctionsVENDOR MASTER
LFC1Vendor master (transaction figures)VENDOR MASTER
LFMHVendor HieararchyVENDOR MASTER
T078KTransaction-dependent screen selection for vendor masterVENDOR MASTER
LFC3Vendor master (special G/L transaction figures)VENDOR MASTER
MARAGeneral Material Data  MATERIAL MASTER
MAKTMaterial DescriptionsMATERIAL MASTER
MARCPlant Data for MaterialMATERIAL MASTER
MBEWMaterial ValuationMATERIAL MASTER
MARDStorage Location Data for MaterialMATERIAL MASTER
MARMUnits of Measure for Material  MATERIAL MASTER
MVKESales Data for MaterialMATERIAL MASTER
MPOPForecast ParametersMATERIAL MASTER
MPGD_MASSPlanning DataMATERIAL MASTER
MLANTax Classification for MaterialMATERIAL MASTER
MLGTMaterial Data for Each Storage TypeMATERIAL MASTER
MVERMaterial ConsumptionMATERIAL MASTER
MTQSSMaterial master view: QMMATERIAL MASTER
MKPFHeader: Material DocumentMATERIAL MASTER
MKALProduction Versions of MaterialMATERIAL MASTER
MLGNMaterial Data for Each Warehouse NumberMATERIAL MASTER
MOFFOutstanding Material Master RecordsMATERIAL MASTER
MSTAMaterial Master StatusMATERIAL MASTER
MASTMaterial to BOM LinkMATERIAL MASTER
MSEGDocument Segment: MaterialMATERIAL MASTER
MEANInternational Article Numbers (EANs) for MaterialMATERIAL MASTER

4 Responses to “Customer, Material & Vendor Master Data Tables”

  1. Venkat says:

    Thanks….I got all the table for Master data.

  2. Babu says:

    We are not able to create Material master starting with ZERO numeric without Alpha characters in SAP.

    Kindly provide a solution

    Regards,
    Babu

  3. shailendra says:

    i want to know how create customer master data and automatic payment program

  4. CJ Hu says:

    I am new to SAP. Can someone please advise how I can indentify Vendor Type? Need to select the correct type of vendors for certain transactions.
    Many thanks!

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