TALBES IN SAP(3) -- MASTER DATA

时间:2021-12-08 16:51:40

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                    SAPscript: Texts in non-SAPscript format

         STXH                          STXD SAPscript text file header

       STXL                     STXD SAPscript 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 organisation 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