SAP Table T077K - Vendor account groups

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KTOKK X KTOKK CHAR 3 4 0 T077K Vendor account group
FAUSA FAUSA_077K CHAR 7 40 0 Vendor Master Record Field Status Def.for General Data
FAUSF FAUSF_077K CHAR 47 40 0 Vendor master record field status def.for company code data
FAUSM FAUSM_077K CHAR 87 40 0 Vendor Master Record Field Status Def.for Purchasing Fields
NUMKR NUMKR CHAR 127 2 0 Number range
XCPDS XCPDS CHAR 129 1 0 Indicator: Account group for one-time accounts?
FAUS1 FAUSA_077K CHAR 130 40 0 Vendor Master Record Field Status Def.for General Data
FAUSW FAUSW_077K CHAR 170 40 0 Field status bar, vendor master record, for IS-R data
FAUST FAUST_077K CHAR 210 40 0 Field status bar, vendor master record, for IS-R data
LTSNA LTSNA CHAR 250 1 0 Indicator: vendor sub-range relevant
WERKR WERKR CHAR 251 1 0 Indicator: plant level relevant
PARGE PARGR_E CHAR 252 4 0 TPAER Partner schema: purchasing organization level
PARGT PARGR_T CHAR 256 4 0 TPAER Partner schema, sub-range
PARGW PARGR_W CHAR 260 4 0 TPAER Partner schema: plant level
DURAS DURAS CHAR 264 1 0 Copy Default Values for Material from Vendor Master
KTOKD KTOKD_MM CHAR 265 4 0 T077D Default value for customer account group
FAUSG FAUSF_077K CHAR 269 40 0 Vendor master record field status def.for company code data
FAUSN FAUSM_077K CHAR 309 40 0 Vendor Master Record Field Status Def.for Purchasing Fields
FAUSX FAUSW_077K CHAR 349 40 0 Field status bar, vendor master record, for IS-R data
FAUSU FAUST_077K CHAR 389 40 0 Field status bar, vendor master record, for IS-R data
FAUS2 FAUSA_077K CHAR 429 40 0 Vendor Master Record Field Status Def.for General Data

497143No customizing for 'Handling type' and 'Vendor grp. Brazil'