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 Master
CUSTOMER MASTER
KNB1Customer Master (Company Code)
CUSTOMER MASTER
KNC1Customer Master Transaction Figures
CUSTOMER MASTER
VCKUNAssign customer credit card
CUSTOMER MASTER
KNVVCustomer Master Sales Data
CUSTOMER MASTER
KNVPCustomer Master Partner Functions
CUSTOMER MASTER
KNVLCustomer Master Licenses
CUSTOMER MASTER
KNVICustomer Master Tax Indicator
CUSTOMER MASTER
KNVACustomer Master Unloading Points
CUSTOMER MASTER
KNKKCustomer master credit management: Control area data
CUSTOMER MASTER
KNKACustomer master credit management: Central data
CUSTOMER MASTER
KNEXCustomer Master: Legal Control  Sanctioned Party List
CUSTOMER MASTER
KNASCustomer master (VAT registration numbers general section)
CUSTOMER MASTER
KNVKCustomer Master Contact Partner
CUSTOMER MASTER
KNVDCustomer master record sales request form
CUSTOMER MASTER
KNVSCustomer Master Shipping Data
CUSTOMER MASTER
KNBKCustomer Master (Bank Details)
CUSTOMER MASTER
KNMTCustomer-Material Info Record Data Table
CUSTOMER MASTER
KNB5Customer Master Dunning Data
CUSTOMER 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) X
VENDOR MASTER
LFM1Vendor master record purchasing organization data
VENDOR MASTER
LFM2Vendor Master Record: Purchasing Data
VENDOR MASTER
WYT1Vendor Subrange
VENDOR MASTER
WYT1TVendor Sub Range Description
VENDOR MASTER
WYT3Partner Functions
VENDOR MASTER
LFC1Vendor master (transaction figures)
VENDOR MASTER
LFMHVendor Hieararchy
VENDOR MASTER
T078KTransaction-dependent screen selection for vendor master
VENDOR MASTER
LFC3Vendor master (special G/L transaction figures)
VENDOR MASTER
MARAGeneral Material Data
MATERIAL MASTER
MAKTMaterial Descriptions
MATERIAL MASTER
MARCPlant Data for Material
MATERIAL MASTER
MBEWMaterial Valuation
MATERIAL MASTER
MARDStorage Location Data for Material
MATERIAL MASTER
MARMUnits of Measure for Material
MATERIAL MASTER
MVKESales Data for Material
MATERIAL MASTER
MPOPForecast Parameters
MATERIAL MASTER
MPGD_MASSPlanning Data
MATERIAL MASTER
MLANTax Classification for Material
MATERIAL MASTER
MLGTMaterial Data for Each Storage Type
MATERIAL MASTER
MVERMaterial Consumption
MATERIAL MASTER
MTQSSMaterial master view: QM
MATERIAL MASTER
MKPFHeader: Material Document
MATERIAL MASTER
MKALProduction Versions of Material
MATERIAL MASTER
MLGNMaterial Data for Each Warehouse Number
MATERIAL MASTER
MOFFOutstanding Material Master Records
MATERIAL MASTER
MSTAMaterial Master Status
MATERIAL MASTER
MASTMaterial to BOM Link
MATERIAL MASTER
MSEGDocument Segment: Material
MATERIAL MASTER
MEANInternational Article Numbers (EANs) for Material
MATERIAL MASTER

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4 thoughts on “Customer, Material & Vendor Master Data Tables”

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

    Kindly provide a solution

    Regards,
    Babu

  4. 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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