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Former Member
Nov 28, 2008 at 04:47 PM

How to determine the field status for Customer/Vendor Account group


Hello SAP experts around the world, I have an interesting for you.

I have a requirement to create a customer or vendor via BDC and I have to dertermine dynamically in my program the fields(defined in the account groupconfiguration) that will appear on the different screens.

In the configuration for account group of customer and vendor you can define which field to suppress, which field is required for entry and optional entry and which field is for display only.(Nothing new to you I guess)

After investigation I found that the above configuration( field characteristics suppress,Req Entry, Optional Entry and Display) for customer and vendor are stored in the database table T077D and T077K respectively and here comes my issue. I don't know how to read and interpret these table which contain a codification in term of +++++.........----


Also there are two views V_T077D and V_T077K associated with the account group configuration.

Can anyone out there please help me to understand and read these tables?

Best Regards