SAP Table
T077K Supplier Account Groups
SAP table T077K has 2 primary key fields being MANDT,KTOKK.
If you are only analysing data from a single SAP instance you may omit field MANDT in your relationships as it will be the same across the entire dataset. On the other hand, if you are combining data from multiple SAP instances you need to take MANDT into account.
/ Fields
T077K columns.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KeyMANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||||||||||
| KeyKTOKK | 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 | ||||||||||||||||
|
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| 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 | ||||||||||||||||
/ Relationships