SAP Table CVIC_VEND_TO_BP2
Role Assignment for Vendor According to Business Partner
CVIC_VEND_TO_BP2 (Role Assignment for Vendor According to 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 CVIC_VEND_TO_BP2 to other SAP tables.
CVIC_VEND_TO_BP2 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| CLIENT | Client | MANDT | CLNT | 3 | 0 | |||
| ACCOUNT_GROUP | Vendor account group | KTOKK | T077K | CHAR | 4 | 0 | ||
| ROLE | BP Role | BU_PARTNERROLE | TB003 | CHAR | 6 | 0 | ||
CVIC_VEND_TO_BP2 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| CVIC_VEND_TO_BP2 | ACCOUNT_GROUP | CVIC_VEND_TO_BP2 | CLIENT | T077K | Vendor account groups | MANDT |
| CVIC_VEND_TO_BP2 | ACCOUNT_GROUP | CVIC_VEND_TO_BP2 | ACCOUNT_GROUP | T077K | Vendor account groups | KTOKK |
| CVIC_VEND_TO_BP2 | ROLE | CVIC_VEND_TO_BP2 | ROLE | TB003 | BP Roles | ROLE |
| CVIC_VEND_TO_BP2 | ROLE | CVIC_VEND_TO_BP2 | CLIENT | TB003 | BP Roles | CLIENT |
