- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T077K
Supplier Account Groups
|
#masterdata
|
Component: Vendor Master
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (13)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KTOKK | Vendor account group |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XCPDS | Indicator: Account Group for One-Time Accounts? | Show values |
| LTSNA | Indicator: vendor sub-range relevant | Show values |
| WERKR | Indicator: plant level relevant | Show values |
| DURAS | Copy Default Values for Material from Vendor Master | Show values |
| XCPDADDRCHK | Indicator: Skip address check for One-Time Accounts | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FAUSA | Vendor Master Record Field Status Def.for General Data | FA040 | |
| FAUSF | Vendor Master Record Field Status Def. for Company Code Data | FA040 | |
| FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | FA040 | |
| NUMKR | Number Range | CHAR2 | |
| FAUS1 | Vendor Master Record Field Status Def.for General Data | FA040 | |
| FAUSW | Field status bar, vendor master record, for IS-R data | FA040 | |
| FAUST | Field status bar, vendor master record, for IS-R data | FA040 | |
| FAUSG | Vendor Master Record Field Status Def. for Company Code Data | FA040 | |
| FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | FA040 | |
| FAUSX | Field status bar, vendor master record, for IS-R data | FA040 | |
| FAUSU | Field status bar, vendor master record, for IS-R data | FA040 | |
| FAUS2 | Vendor Master Record Field Status Def.for General Data | FA040 | |
| FAUS3 | Vendor Master Record Field Status Def.for General Data | FA040 |
| Master Data Relations | Join Conditions |
|---|---|
| Default value for customer account group | |
| Client | T077K.MANDT == T000.MANDT |
Partner schema: purchasing organization level
| |
Partner schema, sub-range
| |
Partner schema: plant level
|