SAP ABAP Table CNV_20900_T077K (Vendor account groups) is using

• Data Element (24)
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• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	CNV_20900_DURAS	Copy Default Values for Material from Vendor Master
2	Data Element	CNV_20900_FAUSA_077K	Vendor Master Record Field Status Def.for General Data
3	Data Element	CNV_20900_FAUSA_077K	Vendor Master Record Field Status Def.for General Data
4	Data Element	CNV_20900_FAUSA_077K	Vendor Master Record Field Status Def.for General Data
5	Data Element	CNV_20900_FAUSF_077K	Vendor master record field status def.for company code data
6	Data Element	CNV_20900_FAUSF_077K	Vendor master record field status def.for company code data
7	Data Element	CNV_20900_FAUSM_077K	Vendor Master Record Field Status Def.for Purchasing Fields
8	Data Element	CNV_20900_FAUSM_077K	Vendor Master Record Field Status Def.for Purchasing Fields
9	Data Element	CNV_20900_FAUST_077K	Field status bar, vendor master record, for IS-R data
10	Data Element	CNV_20900_FAUST_077K	Field status bar, vendor master record, for IS-R data
11	Data Element	CNV_20900_FAUSW_077K	Field status bar, vendor master record, for IS-R data
12	Data Element	CNV_20900_FAUSW_077K	Field status bar, vendor master record, for IS-R data
13	Data Element	CNV_20900_KTOKD_MM	Default value for customer account group
14	Data Element	CNV_20900_LTSNA	Indicator: vendor sub-range relevant
15	Data Element	CNV_20900_PARGR_E	Partner schema: purchasing organization level
16	Data Element	CNV_20900_PARGR_T	Partner schema, sub-range
17	Data Element	CNV_20900_PARGR_W	Partner schema: plant level
18	Data Element	CNV_20900_WERKR	Indicator: plant level relevant
19	Data Element	CNV_20900_XCPDS	Indicator: Account group for one-time accounts?
20	Data Element	CNV_PACK	Conversion: Conversion package number
21	Data Element	KTOKK	Vendor account group
22	Data Element	KTOKK	Vendor account group
23	Data Element	MANDT	Client
24	Data Element	NUMKR	Number range