SAP Master Data Collecting

1. Master Data in SD
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBF/SDBF.pdf
http://www.abap.es/Descargas/TAB%20-%20Relacion%20de%20las%20tablas%20por%20modulos.PDF

Customer Master Data : or for that matter various business partners, we maintain data for them also called as the customer master data or vendor master data like that.
Tables: KNA1(General), KNB1(Company Code), KNVV(Sales)

Vender Master Data:
Tables: LFA1 (General Section), LFB1(Company Code)

Material master data : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
Tables: MARA(General), MAKT(Description), MARM(Units of Measure), MARC(Plant), MLAN(Tax), MBEW(Valuation)

Condition master data : In sales and distribution, products are sold or sent to business partners or services are performed for them. Data about the products and services as well as about the business partners is the basis for sales processing. Sales processing with the SAP R/3 System requires that the master data has been stored in the system.
Tables: KONP, KONV, KONM, KOMV, KOMP

Organizational master data : Every company is structured in a certain way. In order to work with the SAP System your company structure has to be represented in the system. This is done with the help of various organizational structures.

Document master data : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.

Others: Routes, Tax Codes, Excise Master (in J1ID)