Table for field settings for vendor master

Dears,
Can you please let me know which table do i need to refer if I want to know which fields are maintained mandatory, optional, suppres for Vendor master for each account groups.
I have looked into table T077K, but the table values are showing for example ..................................... How to conclude with these values.
Please suggest.
Regards
Kamesh

Hi
fiedl selection for vendor Mastr depend upon Vendor account gruop there you can fied out which field is optiona or dispaly like wise
check following link
You maintain the account groups in Customizing for Logistics General under Business Partners - Vendor - Control - Define Account Groups and Field Selection (Vendor).
[http://help.sap.com/saphelp_470/helpdata/en/75/ee0b1c55c811d189900000e8322d00/content.htm]
Regards
Kailas Ugale

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Message was edited by:
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Thanks a lot for the help.
Now please tell me in which table / field the data is getting stored so that I create the Z-report as requested by the User.
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Edited by: PK on Jun 5, 2009 11:36 AM
Edited by: PK on Jun 5, 2009 11:38 AM

Table for field settings for vendor master

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