Customer, Material & Vendor Master Data Tables

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

Table Description Table Category
KNA1 General Data in Customer Master
CUSTOMER MASTER
KNB1 Customer Master (Company Code)
CUSTOMER MASTER
KNC1 Customer Master Transaction Figures
CUSTOMER MASTER
VCKUN Assign customer credit card
CUSTOMER MASTER
KNVV Customer Master Sales Data
CUSTOMER MASTER
KNVP Customer Master Partner Functions
CUSTOMER MASTER
KNVL Customer Master Licenses
CUSTOMER MASTER
KNVI Customer Master Tax Indicator
CUSTOMER MASTER
KNVA Customer Master Unloading Points
CUSTOMER MASTER
KNKK Customer master credit management: Control area data
CUSTOMER MASTER
KNKA Customer master credit management: Central data
CUSTOMER MASTER
KNEX Customer Master: Legal Control  Sanctioned Party List
CUSTOMER MASTER
KNAS Customer master (VAT registration numbers general section)
CUSTOMER MASTER
KNVK Customer Master Contact Partner
CUSTOMER MASTER
KNVD Customer master record sales request form
CUSTOMER MASTER
KNVS Customer Master Shipping Data
CUSTOMER MASTER
KNBK Customer Master (Bank Details)
CUSTOMER MASTER
KNMT Customer-Material Info Record Data Table
CUSTOMER MASTER
KNB5 Customer Master Dunning Data
CUSTOMER MASTER
LFA1 Vendor Master (General Section)
VENDOR MASTER
LFB1 Vendor Master (Company Code)
VENDOR MASTER
LFAS Vendor master (VAT registration numbers general section)
VENDOR MASTER
LFB5 Vendor master (dunning data)
VENDOR MASTER
LFBK Vendor Master (Bank Details)
VENDOR MASTER
LFBW Vendor master record (withholding tax types) X
VENDOR MASTER
LFM1 Vendor master record purchasing organization data
VENDOR MASTER
LFM2 Vendor Master Record: Purchasing Data
VENDOR MASTER
WYT1 Vendor Subrange
VENDOR MASTER
WYT1T Vendor Sub Range Description
VENDOR MASTER
WYT3 Partner Functions
VENDOR MASTER
LFC1 Vendor master (transaction figures)
VENDOR MASTER
LFMH Vendor Hieararchy
VENDOR MASTER
T078K Transaction-dependent screen selection for vendor master
VENDOR MASTER
LFC3 Vendor master (special G/L transaction figures)
VENDOR MASTER
MARA General Material Data
MATERIAL MASTER
MAKT Material Descriptions
MATERIAL MASTER
MARC Plant Data for Material
MATERIAL MASTER
MBEW Material Valuation
MATERIAL MASTER
MARD Storage Location Data for Material
MATERIAL MASTER
MARM Units of Measure for Material
MATERIAL MASTER
MVKE Sales Data for Material
MATERIAL MASTER
MPOP Forecast Parameters
MATERIAL MASTER
MPGD_MASS Planning Data
MATERIAL MASTER
MLAN Tax Classification for Material
MATERIAL MASTER
MLGT Material Data for Each Storage Type
MATERIAL MASTER
MVER Material Consumption
MATERIAL MASTER
MTQSS Material master view: QM
MATERIAL MASTER
MKPF Header: Material Document
MATERIAL MASTER
MKAL Production Versions of Material
MATERIAL MASTER
MLGN Material Data for Each Warehouse Number
MATERIAL MASTER
MOFF Outstanding Material Master Records
MATERIAL MASTER
MSTA Material Master Status
MATERIAL MASTER
MAST Material to BOM Link
MATERIAL MASTER
MSEG Document Segment: Material
MATERIAL MASTER
MEAN International Article Numbers (EANs) for Material
MATERIAL MASTER

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

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

    Kindly provide a solution

    Regards,
    Babu

  2. 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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