Thursday, 13 October 2011

SAP Mastre Data Tables


1      MASTER DATA:

1.1      Material master:

                MARA                                   Material master
            MAKT                           Material text
            MARC                           Material per plant / stock
            MVKE                           Material master, sales data
            MARD                          Storage location / stock
            MSKA                           Sales order stock
            MSPR                           Project stock
            MARM                          Units of measure
            MEAN                           International article number
            PGMI                            Planning material
            PROP                           Forecast parameters
            MAPR                           Link MARC <=> PROP
            MBEW                          Material valuation
            MVER                           Material consumption
            MLGN                           Material / Warehouse number
            MLGT                           Material / Storage type
            MPRP                           Forecast profiles
            MDTB                           MRP table
            MDKP                          Header data for MRP document
            MLAN                           Tax data material master
MTQSS                         Material master view: QM

1.1.1        Basic data text (sap script)

            STXB                            SAP script: Texts in non-SAP script format
                STXH                                     STXD SAP script text file header
            STXL                            STXD SAP script text file lines

1.1.2        Batches 

                MCHA                                   Batches
            MCH1                           Batches
            MCHB                           Stock: batches

1.2      Customer master data

            KNA1                            Customer master
            KNB1                            Customer / company
            KNVV                           Customer sales data
            KNBK                           Bank details
            KNVH                           Customer hierarchy
            KNVP                           Customer partners
            KNVS                           Shipment data for customer
            KNVK                           Contact persons
            KNVI                             Customer master tax indicator

1.3      Vendor

            LFA1                            Vendor master
            LFB1                            Vendor per company code
            LFB5                            Vendor dunning data
            LFM1                            Purchasing organization data
            LFM2                            Purchasing data
            LFBK                            Bank details

1.4      Customer – material info record

KNMT                           Customer material info record

1.5      Bank data

                BNKA                                    Master bank data

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