Table/Structure Field 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 | ![]() |
CVIC_VEND_TO_BP1 - ACCOUNT_GROUP | Vendor account group | |
2 | ![]() |
CVIC_VEND_TO_BP1 - ACCOUNT_GROUP | Vendor account group | |
3 | ![]() |
CVIC_VEND_TO_BP1 - CLIENT | Client | |
4 | ![]() |
CVIC_VEND_TO_BP1 - CLIENT | Client | |
5 | ![]() |
CVIC_VEND_TO_BP1 - GROUPING | Business Partner Grouping | |
6 | ![]() |
CVIC_VEND_TO_BP1 - GROUPING | Business Partner Grouping | |
7 | ![]() |
CVIC_VEND_TO_BP1 - SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | |
8 | ![]() |
CVIC_VEND_TO_BP1 - SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | |