SAP ABAP Table CVIC_CUST_TO_BP1 (Setting for Numbering for Customer According to BP)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   AP-MD-BF-SYN (Application Component) Master Data Synchronization
     CVI_MAPPING (Package) Customer Vendor Integration: Mapping
Basic Data
Table Category TRANSP    Transparent table 
Transparent table CVIC_CUST_TO_BP1   Table Relationship Diagram
Short Description Setting for Numbering for Customer According to BP    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 CLIENT MANDT MANDT CLNT 3   0   Client *
2 ACCOUNT_GROUP KTOKD KTOKD CHAR 4   0   Customer Account Group T077D
3 GROUPING BU_GROUP BU_GROUP CHAR 4   0   Business Partner Grouping TB001
4 SAME_NUMBER CVI_SAME_NUMBER BOOLE CHAR 1   0   Use Same Number from Customer/Vendor When Creating BP  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 CVIC_CUST_TO_BP1 ACCOUNT_GROUP T077D KTOKD KEY 1 CN
2 CVIC_CUST_TO_BP1 GROUPING TB001 BU_GROUP KEY 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in 600