Data Element list used by SAP ABAP Table CVIC_VEND_TO_BP1 (Setting for Numbering for Vendor According to BP)
SAP ABAP Table
CVIC_VEND_TO_BP1 (Setting for Numbering for Vendor According to BP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_GROUP | Business Partner Grouping | |
2 | ![]() |
CVI_SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | |
3 | ![]() |
KTOKK | Vendor account group | |
4 | ![]() |
MANDT | Client | |