SAP Tables for Master Data

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 Basic data text (sap script) STXB SAPscript: Texts in non-SAPscript format STXH STXD SAPscript text file header STXL STXD SAPscript text file lines Batches MCHA Batches MCH1 Batches MCHB Stock : batches Customer master data KNA1 Customer master KNB1 Customer / company KNVV Customer sales data KNBK Bank details KNVH Customer hierarchy

KNVP KNVS KNVK KNVI Vendor LFA1 LFB1 LFB5 LFM1 LFM2 LFBK

Customer partners Shipment data for customer Contact persons Customer master tax indicator Vendor master Vendor per company code Vendor dunning data Purchasing organisation data Purchasing data Bank details

Customer material info record KNMT Customer material info record Bank data BNKA Master bank data

CRM Tables;
BUT000 : BP: General data - Contains Business Partner Number, Partner Category, Partner Type, First Name, Last Name etc. BUT020 BP: Addresses BUT050 BP relationships/role definitions: General data - Contains Relationship, Partner Number (PARTNER1), Relationship Category BUT051 BP Relationship: Contact Person Relationship Similar to BUT050 additionally contains Contact Person's Address data BUT0BK Business Partner: Bank Data & Details BP Number, Bank Key, Bank Country Key, Bank Account Number BNKA Bank Master Data BUT100 BP: Roles ADR2 Telephone Numbers (Business Address Services) ADR6 SMTP Numbers (Business Address Services) - Contains Email Id of the BP. ADRC Addresses (Business Address Services) - BP's Complete Address Details- City, Country, Post Code, District, Street, Title No Etc TSAD3T Table containing the Title text against a Title No. COMM_PRODUCT Master Table for Product CRMM_BUAG Master table for Business Agreement

CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_OPPORT_H OPPORTUNITY HEADER DATA CRMD_ORDERADM_H Contains the Header Information for a Business Transaction. Note: 1. It doesn't store the Business Partner responsible for the transaction. To get the Partner No, link it with CRM_ORDER_INDEX. 2. This table can be used for search based on the Object Id(Business Transaction No). CRMD_OPPORT_H OPPORTUNITY HEADER DATA CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction CRMC_PROC_TYPE Master table Business Transaction Type CRMC_PARTNER_FCT Definition of Partner Functions SCPRIOT Priorities for Activities with priority text. CRMC_PROC_TYPE_T Text for a transaction type CRMC_ACT_OBJ_T Objective Number and Text for Activities TJ30T All the status code and text CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object. IBIB : Installed Base/Ibase IBIN : Installed Base Components Activities: CRMD_ACTIVITY_H Activity Header table CRMD_ACTIVITY_I Activity Reporting: Activity Line Item Extension CRMD_TM_ACTIVITY Activity reference Lead: CRMD_LEAD_H Lead Header table Opportunity: CRMD_OPPORT_H Opportunity Header table

SD related tables and structures

VBAK Sales Document - Header Data VBKD Sales Document - Business Data VBUP Item Status VBAP Sales Document - Item Data VBPA Partners VBFA Document Flow VBEP Sales Document Schedule Line VBAKUK Sales Document Header and Status Data VBUK Header Status and Administrative Data VBBE Sales Requirements: Individual Records SD Delivery Documemt LIPS Delivery Document item data LIKP Delivery Document Header data Billing Document VBRK Billing:Header data VBRP Billing:Item data Material Master MARA General Material Data MVKE Sales Data for Material MARC Plant Data for Material MARD Storage Location Data for Material Customer Master KNA1 General Data KNB1 Customer Master (Company Code) KNB4 Customer Payment History KNB5 Customer master (dunning data) KNBK Customer Master (Bank Details) KNBW Customer master record (withholding tax types) KNKA Customer Master Credit Mgmt. KNKK Customer Master Credit Control Area Data (credit limits) KNVA Customer Master Loading Points KNVD Customer master record sales request form KNVH Customer Hierarchies KNVI Customer Master Tax Indicator KNVK Customer Master Contact Partner

KNVL KNVP KNVS KNVT KNVV KLPA

Customer Master Licenses Customer Master Partner Functions Customer Master Shipping Data Customer Master Record Texts for Sales Customer Master Sales Data Customer/Vendor Link

Pricing KOMK Pricing Communications-Header - Structure KOMP Pricing Communication Item - Structure KONV Conditions (Transaction Data) KONP Conditions (Item) Output NAST Message Status SD Shipping Unit VEKP Shipping unit item (Content) VEPO Shipping Unit Header Delivery Due Index - item VBUP: Item status VBAP: Sales document: Item data VBKD: Sales document: Business Data VEBA: Contract VBLB: Forecast delivery schedules VBEP: Sales document: Schedule line VBBE: Individual requirements VBBS: Summarized requirements VBUV: Incompletion log VBFA: SD document flows VBPA: Partner JSTO: PP status NAST: Output STXH: Texts: Header STXL: Texts: Lines KONV: Conditions