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
⤷ 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 |