SAP Master Data Tables
These are very Important Master Data Tables list gathered from different Modules , useful for Functional and Technical consultants to use them in their SAP Applications.
VIMI01 - Rental unit - master data Real Estat - Real Estate Management
BKK42_CC - BCA Account master data: Currency Changeover IS - Master Data
ACCRBD - Accruals/Deferrals master data - Basic Data FI - Financial Accounting
RSOSOHIET - Directory for master data Hierarchies - Texts BW - Data Staging
CRFH - CIM production resource/tool master data PP - Production Resources/Tools
BKK42 - Current Account master data: Operative Data IS - Master Data
CMDT_CC - Generic master data: Cost Center Enhancements CO - Overhead Cost Controlling
RSDBCHATR - master data attributes BW - Metadata (Repository)
EGERS - IS-U Device master data IS - Device Management
Customer Master Tables
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
CSKS - Cost Center master data CO - Controlling
MARA - General Material data Logistics - Material Master
MARC - Plant data for Material Logistics - Material Master
KNA1 - General data in Customer master Logistics - Customer Master
LFA1 - Vendor master (General Section) FI - Financial Accounting
MAKT - Material Descriptions Logistics - Material Master
CDHDR - Change document header Basis - Change Documents
MBEW - Material Valuation Logistics - Material Master
LFB1 - Vendor master (Company Code) FI - Financial Accounting
MVKE - Sales data for Material Logistics - Material Master
KNVV - Customer master Sales data Logistics - Customer Master
MAST - Material to BOM Link Logistics - Bills of Material
KNB1 - Customer master (Company Code) FI - Financial Accounting
Material Master Tables
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
VBAK - Sales Document: Header data SD - Sales
EKPO - Purchasing Document Item MM - Purchasing
VBAP - Sales Document: Item data SD - Sales
EKKO - Purchasing Document Header MM - Purchasing
MSEG - Document Segment: Material MM - Inventory Management
BKPF - Accounting Document Header FI - Financial Accounting
VBRK - Billing Document: Header data SD - Billing
MARD - Storage Location data for Material Logistics - Material Master
ADRC - Addresses (Business Address Services) Basis - Address Management/Business Address
LFBK - Vendor master (Bank Details) FI - Financial Accounting
ANLA - Asset master Record Segment FI - Basic Functions
STXH - STXD SAPscript text file header Basis - SAPscript
ADR6 - E-Mail Addresses (Business Address Services) Basis - Address
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) (XLFBW)
Vendor master record purchasing organization data(LFM1)
Vendor Master Record: Purchasing Data(LFM2)
Vendor Subrange(WYT1)
Vendor Sub Range Description(WYT1T)
Partner Functions(WYT3)
Vendor Master
LFA1 Vendor master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organisation data
LFM2 Purchasing data
LFBK Bank details
Customer - material info record
KNMT Customer material info record
Bank data
BNKA Master bank data
Accounting documents
BKPF Accounting documents
BSEG Item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
BSIP Index for vendor validation of double documents
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
Payment Run
REGUH Settlement data from payment program
REGUP Processed items from payment program
Customizing Tables
Company code
T004 Chart of accounts
T077S Account group (g/l accounts)
T009 Fiscal year variants
T880 Global company data
T014 Credit control area
FI document
T010O Posting period variant
T010P Posting Period Variant Names
T001B Permitted Posting Periods
T003 Document types
T012 House banks
Management/Business Address
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
KNVP - Customer master Partner Functions FI - Basic Functions
MARM - Units of Measure for Material Logistics - Material Master
STXL - STXD SAPscript text file lines Basis - SAPscript
MLGN - Material data for Each Warehouse Number Logistics - Material Master
MLAN - Tax Classification for Material Logistics - Material Master
AUFK - Order master data CO - Overhead Cost Orders
PRPS - WBS (Work Breakdown Structure) Element master data Project Systems - Operative Structures
PREL - HR master data (Old Version, For Conversion Only) Personnel Mgmt - Personnel Administration
CEPC - Profit Center master data Table Enterprice Controlling - Profit Center Accounting
EQUI - Equipment master data PM - Equipment
CEPCT - Texts for Profit Center master data Enterprice Controlling - Profit Center Accounting
SKA1 G/L Accounts (Chart of Accounts)
SKAT G/L Accounts (Chart of Accounts: Description)
SKB1 G/L Accounts (Company Code)
Customer Master
KNA1 Customer master
KNB1 Customer / company
KNVS Shipment data for customer
KNVK Contact persons
KNVI Customer master tax indicator
KNVV Customer sales data
KNBK Bank details
KNVH Customer hierarchy
KNVP Customer partners
ACCRFI - Accruals/Deferrals master data FI/CO Account Assignment FI - Financial Accounting
HIKO - Order master data history PM - Maintenance History
BKK40 - Current Account master data: General IS - Master Data
EHSWAT000 - MD (BDT): Master Table for the Waste Management master data Environment.
Serkan AKKAVAK
Computer Engineer BSc
SAP Department Deputy Manager
Contact : serkurumsal@yandex.com
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