SAP CVIC_CUST_TO_BP1 table - Setting for Numbering for Customer According to BP details in SAP

SAP CVIC_CUST_TO_BP1 table summary

Object Name: CVIC_CUST_TO_BP1
Dictionary Type: Transparent table
Description: Setting for Numbering for Customer According to BP

Field list for CVIC_CUST_TO_BP1 table on an S/4 SAP system

Details

CVIC_CUST_TO_BP1-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CVIC_CUST_TO_BP1-ACCOUNT_GROUP table field - Customer Account Group ▼

Description: Customer Account Group
Field Name: ACCOUNT_GROUP
Data Element: KTOKD
Data Type: CHAR
length (Dec): 4(0)
Check table: T077D
Conversion Routine:
Domain Name: KTOKD
MemoryID: KGD
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CVIC_CUST_TO_BP1-GROUPING table field - Business Partner Grouping ▼

Description: Business Partner Grouping
Field Name: GROUPING
Data Element: BU_GROUP
Data Type: CHAR
length (Dec): 4(0)
Check table: TB001
Conversion Routine:
Domain Name: BU_GROUP
MemoryID: BPP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CVIC_CUST_TO_BP1-SAME_NUMBER table field - Use Same Number from Customer/Vendor When Creating BP ▼

Description: Use Same Number from Customer/Vendor When Creating BP
Field Name: SAME_NUMBER
Data Element: CVI_SAME_NUMBER
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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