Business Partner - CVI Technical Details

CVI Tables and Transactions

Transaction Codes and Program Names

Description Transaction Code Program Name
Check reason for BP field statuses CVI_CHECK_VISIBILITY CVI_CHECK_VISIBILITY
Check reason for rel. field statuses CVI_CHECK_VISI_BUPR CVI_CHECK_VISIBILITY_BUPR
Check reason for cust field statuses CVI_CHECK_VISI_CUST CVI_CHECK_VISIBILITY_CUSTOMER
Check reason for supp field statuses CVI_CHECK_VISI_VEND CVI_CHECK_VISIBILITY_VENDOR
Check of the CVI customizing CVI_CUST_CHECK CVI_CUSTOMIZING_CHECK
CVI Customizing - Check Report CVI_FS_CHECK_CUST CVI_FS_CHECK_CUSTOMIZING
CVI Customizing - Check Report Enhancements CVI_FS_CHECK_CUS_ENH CVI_UPGRADE_CHECK_RESOLVE
Synchronize IndSector customizing CVI_FS_MAP_INDSECTOR FSBP_IND_SECTOR_MAPPING_CHECK
Get the linked Cust/Suppl/BP/Contact CVI_LINKS CVI_LINKS

CVI Tables

Table Name Description
CVI_BP_CV_ASSIGN Assignment of BP fields to FI fields for field modification
CVI_CUST_CT_LINK Connection Between Relationship + Activity Partner for Customer
CVI_CUST_LINK Assignment Between Customer and Business Partner
CVI_FLDGR_ASSIGN Assignment of BP field groups to customer/vendor fields for field modification
CVI_VEND_CT_LINK Connection Between Relationship + Activity Partner for Vendor
CVI_VEND_LINK Assignment Between Vendor and Business Partner

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