SAP ABAP Table CVIC_VEND_TO_BP1 (Setting for Numbering for Vendor According to BP), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `CVIC_VEND_TO_BP1` {Setting for Numbering for Vendor According to BP}

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                title {label: "SAP ABAP table CVIC_VEND_TO_BP1 {Setting for Numbering for Vendor According to BP}", size: "20"}

# Entities

[CVIC_VEND_TO_BP1] {bgcolor: "tomato"}
*CLIENT {label: "CLNT (3)"}
*+ACCOUNT_GROUP {label: "CHAR (4)"}
+GROUPING {label: "CHAR (4)"}

[T077K] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*KTOKK {label: "CHAR (4)"}

[TB001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BU_GROUP {label: "CHAR (4)"}

# Relationships

CVIC_VEND_TO_BP1 1--* T077K {label: "CVIC_VEND_TO_BP1-ACCOUNT_GROUP = T077K-KTOKK"}
CVIC_VEND_TO_BP1 1--* TB001 {label: "CVIC_VEND_TO_BP1-GROUPING = TB001-BU_GROUP"}

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E-R Diagram for table CVIC_VEND_TO_BP1 (Setting for Numbering for Vendor According to BP)

Foreign Key tables (2)

T077K {Vendor account groups}
TB001 {BP groupings}

SAP ABAP Table CVIC_VEND_TO_BP1 {Setting for Numbering for Vendor According to BP}

Foreign Key tables (2)

SAP ABAP Table `CVIC_VEND_TO_BP1` {Setting for Numbering for Vendor According to BP}