SAP ABAP Program MJO00TSD (Data Definition of Master Data from Standard SD) is using

• Table (25)

#	Object Type	Object Name	Object Description	Note
1	Table	BNKA	Bank master record
2	Table	JGTBKEZ	IS-M: Additional Data on Collection Authorization for Banks
3	Table	JGTBKVW	IS-M: Note to Payee for Banks
4	Table	JGTKNBKFSY	IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI
5	Table	JGTLFBKFSY	IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
6	Table	JGTLFM1	IS-M/SD: Business Partner Purchasing Organization
7	Table	KNA1	General Data in Customer Master
8	Table	KNAS	Customer master (VAT registration numbers general section)
9	Table	KNB1	Customer Master (Company Code)
10	Table	KNB5	Customer master (dunning data)
11	Table	KNBK	Customer Master (Bank Details)
12	Table	KNC1	Customer master (transaction figures)
13	Table	KNC3	Customer master (special G/L transaction figures)
14	Table	KNVI	Customer Master Tax Indicator
15	Table	KNVK	Customer Master Contact Partner
16	Table	KNVV	Customer Master Sales Data
17	Table	LFA1	Vendor Master (General Section)
18	Table	LFAS	Vendor master (VAT registration numbers general section)
19	Table	LFB1	Vendor Master (Company Code)
20	Table	LFBK	Vendor Master (Bank Details)
21	Table	LFC1	Vendor master (transaction figures)
22	Table	LFC3	Vendor master (special G/L transaction figures)
23	Table	LFM1	Vendor master record purchasing organization data
24	Table	RJGBKVW	IS-M: Structure for Update JGTBKVW - Usage -
25	Table	SKB1	G/L account master (company code)