SAP ABAP Table T077K (Vendor account groups) is using

• Data Element (22)
• Search Help (1)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	DURAS	Copy Default Values for Material from Vendor Master
2	Data Element	FAUSA_077K	Vendor Master Record Field Status Def.for General Data
3	Data Element	FAUSA_077K	Vendor Master Record Field Status Def.for General Data
4	Data Element	FAUSA_077K	Vendor Master Record Field Status Def.for General Data
5	Data Element	FAUSF_077K	Vendor master record field status def.for company code data
6	Data Element	FAUSF_077K	Vendor master record field status def.for company code data
7	Data Element	FAUSM_077K	Vendor Master Record Field Status Def.for Purchasing Fields
8	Data Element	FAUSM_077K	Vendor Master Record Field Status Def.for Purchasing Fields
9	Data Element	FAUST_077K	Field status bar, vendor master record, for IS-R data
10	Data Element	FAUST_077K	Field status bar, vendor master record, for IS-R data
11	Data Element	FAUSW_077K	Field status bar, vendor master record, for IS-R data
12	Data Element	FAUSW_077K	Field status bar, vendor master record, for IS-R data
13	Data Element	KTOKD_MM	Default value for customer account group
14	Data Element	KTOKK	Vendor account group
15	Data Element	LTSNA	Indicator: vendor sub-range relevant
16	Data Element	MANDT	Client
17	Data Element	NUMKR	Number range
18	Data Element	PARGR_E	Partner schema: purchasing organization level
19	Data Element	PARGR_T	Partner schema, sub-range
20	Data Element	PARGR_W	Partner schema: plant level
21	Data Element	WERKR	Indicator: plant level relevant
22	Data Element	XCPDS	Indicator: Account group for one-time accounts?