SAP Table CVI_VEND_LINK
Assignment Between Vendor and Business Partner
CVI_VEND_LINK (Assignment Between Vendor and Business Partner) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link CVI_VEND_LINK to other SAP tables.
Source: CVI_VEND_LINK (Assignment Between Vendor and Business Partner)
CVI_VEND_LINK table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| CLIENT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | 0 | |||
| VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||
| CRUSER | User who created the object | BU_CRUSR | CHAR | 12 | 0 | |||
| CRDAT | Date on which the object was created | BU_CRDAT | DATS | 8 | 0 | |||
| CRTIM | Time at which the object was created | BU_CRTIM | TIMS | 6 | 0 | |||
CVI_VEND_LINK foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| CVI_VEND_LINK | CLIENT | CVI_VEND_LINK | CLIENT | T000 | Clients | MANDT |
