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
⤷ 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 |