1. Home
  2. Resources
  3. SAP Tables
  4. T077K - Vendor account groups

SAP Table T077K

Vendor account groups

T077K (Vendor account groups) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T077K to other SAP tables.

Source: T077K (Vendor account groups)

T077K table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KTOKK Vendor account group KTOKK CHAR 4 0
FAUSA Vendor Master Record Field Status Def.for General Data FAUSA_077K CHAR 40 0
FAUSF Vendor master record field status def.for company code data FAUSF_077K CHAR 40 0
FAUSM Vendor Master Record Field Status Def.for Purchasing Fields FAUSM_077K CHAR 40 0
NUMKR Number range NUMKR CHAR 2 0
XCPDS Indicator: Account group for one-time accounts? XCPDS CHAR 1 0
X Yes
NULL No
FAUS1 Vendor Master Record Field Status Def.for General Data FAUSA_077K CHAR 40 0
FAUSW Field status bar, vendor master record, for IS-R data FAUSW_077K CHAR 40 0
FAUST Field status bar, vendor master record, for IS-R data FAUST_077K CHAR 40 0
LTSNA Indicator: vendor sub-range relevant LTSNA CHAR 1 0
X Yes
NULL No
WERKR Indicator: plant level relevant WERKR CHAR 1 0
X Yes
NULL No
PARGE Partner schema: purchasing organization level PARGR_E TVPG CHAR 4 0
PARGT Partner schema, sub-range PARGR_T TVPG CHAR 4 0
PARGW Partner schema: plant level PARGR_W TVPG CHAR 4 0
DURAS Copy Default Values for Material from Vendor Master DURAS CHAR 1 0
NULL Do not transfer any data
A Only purchasing info.record data (with confirm. dialog box)
B Only purchasing info. record data (without dialog box)
C Only material master data (with confirmation dialog box)
D Only material master data (without confirmation dialog box)
E Transfer all data (with confirmation dialog box)
F Transfer all data (without confirmation dialog box)
KTOKD Default value for customer account group KTOKD_MM T077D CHAR 4 0
FAUSG Vendor master record field status def.for company code data FAUSF_077K CHAR 40 0
FAUSN Vendor Master Record Field Status Def.for Purchasing Fields FAUSM_077K CHAR 40 0
FAUSX Field status bar, vendor master record, for IS-R data FAUSW_077K CHAR 40 0
FAUSU Field status bar, vendor master record, for IS-R data FAUST_077K CHAR 40 0
FAUS2 Vendor Master Record Field Status Def.for General Data FAUSA_077K CHAR 40 0

T077K foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T077K KTOKD T077K MANDT T077D Customer account groups MANDT
T077K KTOKD T077K KTOKD T077D Customer account groups KTOKD
T077K MANDT T077K MANDT T000 Clients MANDT
T077K PARGE T077K MANDT TVPG Partner Function Groups MANDT
T077K PARGE T077K PARGE TVPG Partner Function Groups PARGR
T077K PARGT T077K MANDT TVPG Partner Function Groups MANDT
T077K PARGT T077K PARGT TVPG Partner Function Groups PARGR
T077K PARGW T077K MANDT TVPG Partner Function Groups MANDT
T077K PARGW T077K PARGW TVPG Partner Function Groups PARGR