GTRVEND_ACCGRP - Assignment Vendor -> Vendor account groups

Assignment Vendor -> Vendor account groups information is stored in SAP table GTRVEND_ACCGRP.
 It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".

Fields for table GTRVEND_ACCGRP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
ACCGRPVendor account groupXKTOKKCHAR8T077K
VENDORAccount Number of SupplierLIFNRCHAR20LFA1
Privacy Policy