SAP ABAP View CVIV_VEND_TO_BP1 (Number Assignment for Direction Vendor 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
View Type C Maintenance View 
Maintenance View CVIV_VEND_TO_BP1  
Short Description Number Assignment for Direction Vendor to BP    
Root table CVIC_VEND_TO_BP1   Setting for Numbering for Vendor According to BP 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 CVIC_VEND_TO_BP1 CVIC_VEND_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_VEND_TO_BP1 CLIENT   MANDT Client
2 ACCOUNT_GROUP CVIC_VEND_TO_BP1 ACCOUNT_GROUP   KTOKK Vendor account group
3 GROUPING CVIC_VEND_TO_BP1 GROUPING   BU_GROUP Business Partner Grouping
4 SAME_NUMBER CVIC_VEND_TO_BP1 SAME_NUMBER   CVI_SAME_NUMBER Use Same Number from Customer/Vendor When Creating BP
                 
Maintenance Status
Access
  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