Based on the tasks we are completing, we can provide the screen layout version for client master data in this configuration activity.
Transaction: OB20
IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Define Screen Layout per Activity (Customers)
Table: T078D
You will get a list of every activity for which you can choose a different screen layout on the first screen when you input the transaction.
A list of field status groups that you can maintain for them will be provided to you when you select a specific activity according on its kind, such as accounting, sales, or centrally.
If you want to see screenshots from those groups you could find them in the Define Account Groups with Screen Layout (Customers) . They are the same.
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