How to populate table TVENDCUST_SCGRT?

Hi I want to know how was this table being populated....Actually I had a problem in transaction FK03 the field that I appended in table LFB1 for vendor group does not display in FK03 for spanish log.in but for english log-in it display.W hen I debug I found out that on this table TVENDCUST_SCGRT the screen group and the description is not maintained for Spanish language. So I am asking on how this table being populated.Hope to hear ideas..
---Ekit

Hi,
You can go to transaction SM30 and can maintain in the view VC_VENDOR_EXP
Or
SPRO> Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts >Master Data > Preparations for Creating Vendor Master Data > Adoption of Customer's Own Master Data Fields > Prepare Modification-Free Enhancement in Vendor Master Record
Or
Transaction S_AL0_96000722
Regards,
Gaurav

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How to populate table TVENDCUST_SCGRT?

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