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T078K Table in SAP | Transaction-dependent screen selection for vendor master Table & Fields List

T078K is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of T078K in SAP.

  • Table description : Transaction-dependent screen selection for vendor master
  • Module : LO-MD-BP-VM
  • Parent Module : LO
  • Package : WLIFCORE
  • Software Component : SAP_APPL
T078K table in SAP

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SAP T078K Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
TCODETransaction CodeTCODETCODE
FAUSAVendor Master Record Field Status Def.for General DataFAUSA_077KFA040
FAUSFVendor master record field status def.for company code dataFAUSF_077KFA040
FAUSMVendor Master Record Field Status Def.for Purchasing FieldsFAUSM_077KFA040
FAUS1Vendor Master Record Field Status Def.for General DataFAUSA_077KFA040
FAUSWField status bar, vendor master record, for IS-R dataFAUSW_077KFA040
FAUSTField status bar, vendor master record, for IS-R dataFAUST_077KFA040
FAUSGVendor master record field status def.for company code dataFAUSF_077KFA040
FAUSNVendor Master Record Field Status Def.for Purchasing FieldsFAUSM_077KFA040
FAUSXField status bar, vendor master record, for IS-R dataFAUSW_077KFA040
FAUSUField status bar, vendor master record, for IS-R dataFAUST_077KFA040
FAUS2Vendor Master Record Field Status Def.for General DataFAUSA_077KFA040

T078K related tables

TableNote
T078KTransaction-dependent screen selection for vendor master
T078WTransaction-dependent screen selection Plant Master
T079MVendor master data screen selection (purch.org.)
T078DTrans.-dependent screen selection for cust.master
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-Vendor
TVENDCUST_SCGRTTexts for Screen Groups for Customer and Vendor Master Data
PYORGSCREENPNP900 Selection Screen: Fields for Organizational Selection
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSISVendor Stock with Vendor - Total
VEN001Business Partner: Vendor - Our Number at Vendor
LFC1Vendor master (transaction figures)
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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