Reference about Master Data in SAP SD module. You can view or download the PDF version from the link at the bottom of this guide.
SAP SD Customer master Tcodes
Here is a list of possible transaction codes dealing with customer master in SAP.
- Customer Master Data Sheet – VC/2
- Value Transfer from Customer Master – 0FILA009V_4
- C SD Number Ranges/Customer Master – OVZC
- SLS: Audit Trail – Customer Master – VXDA
- Customer Master Data Comparison – S_ALR_87009973
- Customer Master Data Comparison – S_ALR_87012195
- Doc.Payments: Check Customer Master – VI84
- Check customer master files – J2GCMD
- Check Customer Master/Legal Control – VI83
- Check General Customer Master Data – VI82
SAP SD Customer master Tables
Here is a list of possible system tables storing customer master related data in SAP.
- Customer Assignment of BUSAB to Customer Master Record – PSO48
- Texts for Customer Condition Groups (Customer Master) – TVKGGT
- Customer Condition Groups (Customer Master) – TVKGG
- Attribute 5 (customer master) – TVK5
- Attribute 7 (customer master) – TVK7
- Attribute 6 (customer master) – TVK6
- Attribute 8 (customer master) – TVK8
- Attribute 9 (customer master) – TVK9
- Customer Master Licenses – KNVL
- Attribute 4 (customer master) – TVK4
- Customer Master Tax Indicator – KNVI
- Attribute 10 (customer master) – TVK0
- Attribute 1 (customer master) – TVK1
- Attribute 3 (customer master) – TVK3
- Attribute 2 (customer master) – TVK2
- Customer Master Contact Partner – KNVK
- Industry Code (Customer Master) – TBRC
- Attribute 1 texts (customer master) – TVK1T
- Attribute 9 texts (customer master) – TVK9T
- Attribute 8 texts (customer master) – TVK8T
SAP SD Vendor master Tcodes
Here is a list of possible transaction codes dealing with vendor master in SAP.
- Transfer Vendor Master – BBPGETVD
- SLS: Scenario 5 – Vendor Master – VXLE
- Create Vendor Master from CCR Data – FMFGCCRVENDORCREATE
- Update Vendor Master from CCR Data – FMFGCCRVENDORUPDATE
- Update Vendor Master Record – BBPUPDVD
- Check vendor master files – J2GCMK
- Vendor Master Data Comparison – S_ALR_87012102
- Currency Change: Vendor Master Rec. – MKVZE
- SLS: Audit Trail: Vendor Master – VXKA
- Vendor Master Data Comparison – S_ALR_87010052
SAP SD Vendor master Tables
Here is a list of possible system tables storing vendor master related data in SAP.
- SRS Vendor Master: Maint. Authorization for Store-Vendor – WSVD_DB_VNDR_PLT
- Changes to Vendor Master Record – WYT5
- Vendor Master (Bank Details) – LFBK
- Vendor master (dunning data) – LFB5
- Vendor Master (Company Code) – LFB1
- ED Vendor Master: General – /BEV2/EDLIEFT
- Vendor master record (tax groupings) – LFAT
- Vendor Master (General Section) – LFA1
- SRS Vendor Master: Basic Settings – TWIC1100
- Vendor master record (withholding tax types) X – LFBW
- Vendor Master Record: Supply Regions – LFLR
- CCR Fields to be “Display only” in Vendor Master Change – FMFG_CCRFDDISP
- Vendor Master Record: Purchasing Data – LFM2
- Vendor Master: Preference for Import and Export – LFEI
- Vendor Master Excise Additional Data – J_1IMOVEND
- Vendor Master Central Contractor Registry (CCR) – FMFG_LFACCR
- Vendor master (short texts for condition types) – LFMC
- Transaction-dependent screen selection for vendor master – T078K
- Vendor master data screen selection (purch.org.) – T079M
- Vendor master (VAT registration numbers general section) – LFAS