SAP table T077K (Supplier Account Groups)

SAP table T077K has 2 primary key fields being MANDT,KTOKK.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
KTOKK Vendor account group CHAR 4 0 KTOKK
FAUSA Vendor Master Record Field Status Def.for General Data CHAR 40 0 FAUSA_077K
FAUSF Vendor Master Record Field Status Def. for Company Code Data CHAR 40 0 FAUSF_077K
FAUSM Vendor Master Record Field Status Def.for Purchasing Fields CHAR 40 0 FAUSM_077K
NUMKR Number Range CHAR 2 0 NUMKR
XCPDS Indicator: Account Group for One-Time Accounts? CHAR 1 0 XCPDS
FAUS1 Vendor Master Record Field Status Def.for General Data CHAR 40 0 FAUSA_077K
FAUSW Field status bar, vendor master record, for IS-R data CHAR 40 0 FAUSW_077K
FAUST Field status bar, vendor master record, for IS-R data CHAR 40 0 FAUST_077K
LTSNA Indicator: vendor sub-range relevant CHAR 1 0 LTSNA
WERKR Indicator: plant level relevant CHAR 1 0 WERKR
PARGE Partner schema: purchasing organization level CHAR 4 0 TVPG PARGR_E
PARGT Partner schema, sub-range CHAR 4 0 TVPG PARGR_T
PARGW Partner schema: plant level CHAR 4 0 TVPG PARGR_W
DURAS Copy Default Values for Material from Vendor Master CHAR 1 0 DURAS
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 CHAR 4 0 T077D KTOKD_MM
FAUSG Vendor Master Record Field Status Def. for Company Code Data CHAR 40 0 FAUSF_077K
FAUSN Vendor Master Record Field Status Def.for Purchasing Fields CHAR 40 0 FAUSM_077K
FAUSX Field status bar, vendor master record, for IS-R data CHAR 40 0 FAUSW_077K
FAUSU Field status bar, vendor master record, for IS-R data CHAR 40 0 FAUST_077K
FAUS2 Vendor Master Record Field Status Def.for General Data CHAR 40 0 FAUSA_077K
FAUS3 Vendor Master Record Field Status Def.for General Data CHAR 40 0 FAUSA_077K
XCPDADDRCHK Indicator: Skip address check for One-Time Accounts CHAR 1 0 XCPDADDRCHK

T077K foreign key relationships

Table Field Check Table Check Field
0 T077K KTOKD T077D Customer account groups MANDT
1 T077K MANDT T000 Clients MANDT
0 T077K PARGE TVPG Partner Function Groups PARGR
1 T077K PARGT TVPG Partner Function Groups PARGR
0 T077K PARGW TVPG Partner Function Groups PARGR