Master Data in SAP R/3

Author:
Badruddin Pitter
Customer Master 
 General Data in Customer Master
Customer Master (Company Code)
Assign customer credit card
Customer Master Contact Partner
Customer master record sales request form
Customer Master Sales Data
Customer Master Partner Functions
Customer Master Licenses
Customer Master Tax Indicator
Customer Master Unloading Points
Customer master credit management: Control area data
Customer master credit management: Central data
Customer Master: Legal Control  Sanctioned Party List
Customer Master (Bank Details)
Customer master (dunning data)
Customer master (VAT registration numbers general
section)
Customer Master Hierarchy Master
Customer Shipment Data
Customer Material Info Record

Material Master
General Material Data  
Material Descriptions
Plant Data for Material
Material Valuation
Storage Location Data for Material
Units of Measure for Material  
Sales Data for Material
Forecast Parameters
Planning Data
Tax Classification for Material
Material Data for Each Warehouse Number
Material Data for Each Storage Type
Product Hierarchies for Material
Sales Order Stock

Vendor Master
Vendor Master (General Section)
Vendor Master (Company Code)
Vendor master (VAT registration numbers general section)
Vendor master (dunning data)
Vendor Master (Bank Details)
 Vendor master record (withholding tax types) X
Vendor master record purchasing organization data
Vendor Master Record: Purchasing Data
Vendor Subrange
Vendor Sub Range Description
Partner Functions

Project Systems
Project Defenition
Work Breakdown Structure
- - Scheduling Data for Project Item
- - - PS Texts - WBS
- - - PS Texts – Header
- - - PS Texts – Description
- - Standard WBS - Project Hierarchy for WBS Elements

Plant Maintenance

Work Centers
- Work center Category
- Work center Type
Functional Locations (Technical
Object)
- FLOC Hierarchy
Equipment’s (Technical Object)
- Equipment Classification
- Equipment Serialization
Maintenance Plants
- Technical Objects
- Work Centers
Planning Plant
- Maintenance Plans
- Maintenance Notifications
- Maintenance Orders

FICO Master Data

G/L Account Master

- Company Code
- Chart Of Accounts
- Chart Of Accounts:
Description
Asset Master
 Cost Element Master 
- Cost Elements: Chart of
accounts
- Cost Elements: Controlling
- Cost Elements: Texts
Cost Center Master
- Cost Center Master
- Cost Center Master: Texts
Profit Center Master
- Profit Center Master
- Profit Center Master: Texts
G/L Balances
Vendor Balances
Customer Balances
Customer Advances
Vendor Advances
Cost Center Groups
Cost Element
Groups
GL Hierarchy
BL Hierarchy

Production Planning
Engineering Change Management
Customer and priority
Revision Numbers
Work Center
Workcenter Header Data
Workcenter Capacity Allocation
Workcenter Cost Center Assignment
Hierarchy Header
Hierarchy Structure
Workcenter Text
Capacity Header
Intervals of Capacity
Routing
Routing Operation Details
Routing Header Details
Routing Link to Material
Relationships - Standard Network
Task List - Selection of Operations
Component Allocation
CAPP Sub-operations
PRT Allocation
Maintenance Package Allocation
 Inspection Characteristics
Bill of Material
BOM Item Details
BOM Sub Items (designators)
BOM Header Details
BOM Group to Material
BOM History Records
BOM Item Selection
BOM Explosion Structure
Line Design
Line Hierarchy Header
Line Hierarchy Items
Line Hierarchy Takt Times
Takts/No. Individual Capacities per Line
Line Balance Header 
Line Balance Items
Line Hierarchy Entry and Exit Takts
PRT's
PRT Master Data
Link of PRT to Document
Link of Document to PRT
Assignment of PRT data to Equipment
Assignment of equipment to PRT data
Link of PRT data to Material
Link of Material to PRT data
Link of PRT Internal number to PRT External number
Link of PRT External number to PRT Internal number