GTRVEND_ACCGRP SAP (Assignment Vendor -> Vendor account groups) Table details

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Table field list including key, data, relationships and ABAP select examples

GTRVEND_ACCGRP is a standard SAP Table which is used to store Assignment Vendor -> Vendor account groups data and is available within R/3 SAP systems depending on the version and release level.

The GTRVEND_ACCGRP table consists of various fields, each holding specific information or linking keys about Assignment Vendor -> Vendor account groups data available in SAP. These include ACCGRP (Vendor account group), VENDOR (Account Number of Vendor or Creditor).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP GTRVEND_ACCGRP table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table GTRVEND_ACCGRP using ABAP code

The following ABAP code Example will allow you to do a basic selection on GTRVEND_ACCGRP to SELECT all data from the table
DATA: WA_GTRVEND_ACCGRP TYPE GTRVEND_ACCGRP.

SELECT SINGLE *
FROM GTRVEND_ACCGRP
INTO CORRESPONDING FIELDS OF WA_GTRVEND_ACCGRP
WHERE...

How to access SAP table GTRVEND_ACCGRP

Within an ECC or HANA version of SAP you can also view further information about GTRVEND_ACCGRP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects