Customer Master Tables:
Description – Table
General Data in Customer Master – KNA1
Customer Master (Company Code) – KNB1
Assign customer-credit card – VCKUN
Customer Master Contact Partner – MASSKNVK
Customer master record sales request form – MASSKNVD
Customer Master Sales Data – KNVV
Customer Master Partner Functions – KNVP
Customer Master Licenses – KNVL
Customer Master Tax Indicator – KNVI
Customer Master Unloading Points – KNVA
Customer master credit management: Control area data – KNKK
Customer master credit management: Central data – KNKA
Customer Master: Legal Control – Sanctioned Party List – KNEX
Customer Master (Bank Details) – KNBK
Customer master (dunning data) – KNB5
Customer master (VAT registration numbers general section) – KNAS
Material Master Tables
Description – Table
General Material Data – MARA
Material Descriptions – MAKT
Plant Data for Material – MARC
Material Valuation – MBEW
Storage Location Data for Material – MARD
Units of Measure for Material – MARM
Sales Data for Material – MVKE
Forecast Parameters – MPOP
Planning Data – MPGD_MASS
Tax Classification for Material – MLAN
Material Data for Each Warehouse Number – MLGN
Material Data for Each Storage Type – MLGT
Vendor Master Tables:
Description – Table
Vendor Master (General Section) – LFA1
Vendor Master (Company Code) – LFB1
Vendor master (VAT registration numbers general section) – LFAS
Vendor master (dunning data) – LFB5
Vendor Master (Bank Details) – LFBK
Vendor master record (withholding tax types) X – LFBW
Vendor master record purchasing organization data – LFM1
Vendor Master Record: Purchasing Data – LFM2
Vendor Subrange – WYT1
Vendor Sub-Range Description – WYT1T
Partner Functions - WYT3
You can download master data tables in excel format by Clicking Here
Thanks….I got all the table for Master data.
We are not able to create Material master starting with ZERO numeric without Alpha characters in SAP.
Kindly provide a solution
Regards,
Babu
i want to know how create customer master data and automatic payment program
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!