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