SAP ABAP View CVIV_CUST_TO_BP1 (Number Assignment for Direction Customer 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
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
| View Type | C | Maintenance View |
| Maintenance View | CVIV_CUST_TO_BP1 | |
| Short Description | Number Assignment for Direction Customer to BP | |
| Root table | CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | CVIC_CUST_TO_BP1 |
CVIC_CUST_TO_BP1 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |  CLIENT |
CVIC_CUST_TO_BP1 |
CLIENT | MANDT | Client | |||
| 2 | ACCOUNT_GROUP |
CVIC_CUST_TO_BP1 |
ACCOUNT_GROUP | KTOKD | Customer Account Group | |||
| 3 | GROUPING |
CVIC_CUST_TO_BP1 |
GROUPING | BU_GROUP | Business Partner Grouping | |||
| 4 | SAME_NUMBER |
CVIC_CUST_TO_BP1 |
SAME_NUMBER | CVI_SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | |||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
