Data Element list used by SAP ABAP View CVIV_VEND_TO_BP1 (Number Assignment for Direction Vendor to BP)
SAP ABAP View
CVIV_VEND_TO_BP1 (Number Assignment for Direction Vendor to BP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | ||