Data Element list used by SAP ABAP Program CVI_FS_CHECK_CUST_TOP (Include CVI_FS_CHECK_CUST_TOP)
SAP ABAP Program 
CVI_FS_CHECK_CUST_TOP (Include CVI_FS_CHECK_CUST_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BD_DEB | BP Role Category is Mandatory for Customer | |
| 2 | Data Element |
BD_DEB_FLAG | BP Role Category is Optional for Customer | |
| 3 | Data Element |
BD_KRED | BP Role Category is Mandatory for Vendor | |
| 4 | Data Element |
BD_KRED_FLAG | BP Role Category is Optional for Vendor | |
| 5 | Data Element |
BD_SAMENUMBER | Same Number When Creating Customer/Vendor from a BP | |
| 6 | Data Element |
BU_GROUP | Business Partner Grouping | |
| 7 | Data Element |
BU_NRRNG | BP Number Range | |
| 8 | Data Element |
BU_PARTNERROLE | BP Role | |
| 9 | Data Element |
BU_PARTNERROLECAT | BP Role Category | |
| 10 | Data Element |
BU_PARTNERROLETXT | BP Role Description | |
| 11 | Data Element |
BU_RLCTXT | Description of a BP Role Category | |
| 12 | Data Element |
BU_TEXT15 | Short name | |
| 13 | Data Element |
KTOKD | Customer Account Group | |
| 14 | Data Element |
KTOKK | Vendor account group | |
| 15 | Data Element |
NUMKR | Number range | |
| 16 | Data Element |
TXT30_077T | Account Group Name |
