T077K - Supplier Account Groups
Supplier Account Groups information is stored in SAP table T077K.
It is part of development package WLIFCORE in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "General services vendor master".
It is part of development package WLIFCORE in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "General services vendor master".
Fields for table T077K
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KTOKK | Vendor account group | X | KTOKK | CHAR | 8 | |
| FAUSA | Vendor Master Record Field Status Def.for General Data | FAUSA_077K | CHAR | 80 | ||
| FAUSF | Vendor Master Record Field Status Def. for Company Code Data | FAUSF_077K | CHAR | 80 | ||
| FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | FAUSM_077K | CHAR | 80 | ||
| NUMKR | Number Range | NUMKR | CHAR | 4 | ||
| XCPDS | Indicator: Account Group for One-Time Accounts? | XCPDS | CHAR | 2 | ||
| FAUS1 | Vendor Master Record Field Status Def.for General Data | FAUSA_077K | CHAR | 80 | ||
| FAUSW | Field status bar, vendor master record, for IS-R data | FAUSW_077K | CHAR | 80 | ||
| FAUST | Field status bar, vendor master record, for IS-R data | FAUST_077K | CHAR | 80 | ||
| LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR | 2 | ||
| WERKR | Indicator: plant level relevant | WERKR | CHAR | 2 | ||
| PARGE | Partner schema: purchasing organization level | PARGR_E | CHAR | 8 | TVPG | |
| PARGT | Partner schema, sub-range | PARGR_T | CHAR | 8 | TVPG | |
| PARGW | Partner schema: plant level | PARGR_W | CHAR | 8 | TVPG | |
| DURAS | Copy Default Values for Material from Vendor Master | DURAS | CHAR | 2 | ||
| KTOKD | Default value for customer account group | KTOKD_MM | CHAR | 8 | T077D | |
| FAUSG | Vendor Master Record Field Status Def. for Company Code Data | FAUSF_077K | CHAR | 80 | ||
| FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | FAUSM_077K | CHAR | 80 | ||
| FAUSX | Field status bar, vendor master record, for IS-R data | FAUSW_077K | CHAR | 80 | ||
| FAUSU | Field status bar, vendor master record, for IS-R data | FAUST_077K | CHAR | 80 | ||
| FAUS2 | Vendor Master Record Field Status Def.for General Data | FAUSA_077K | CHAR | 80 | ||
| FAUS3 | Vendor Master Record Field Status Def.for General Data | FAUSA_077K | CHAR | 80 | ||
| XCPDADDRCHK | Indicator: Skip address check for One-Time Accounts | XCPDADDRCHK | CHAR | 2 |