BP_CVI_IMG_CHK

CVI Customizing - Check Report | Component: Master Data Synchronization

Transaction Tables

Dimensions

CVIC_CCID_LINK Link Payment Cards ID (BP <--> Customer)
CVIC_CP1_LINK Department Nos of Contact Persons (Customer/Vendor-->BP)
CVIC_CP2_LINK Functions of Contact Person (Customer/Vendor-->BP)
CVIC_CP3_LINK Authority of Contact Person (Customer/Vendor-->BP)
CVIC_CP4_LINK VIP Indicator of Contact Person (Customer/Vendor-->BP)
CVIC_CUST_TO_BP1 Setting for Numbering for Customer According to BP
CVIC_LEGFORM_LNK Assign Legal Form to Legal Status for Customer Integration
CVIC_MARST_LINK Link to Marital Status (Customer/Vendor-->BP)
CVIC_VEND_TO_BP1 Setting for Numbering for Vendor According to BP
MDSC_CTRL_OPT_A Active Synchronization Options
T016 Industries
T077D Customer account groups
T077K Supplier Account Groups
TPFK Contact Persons: Functions
TSAB Contact persons: standard departments
TVCIN Payment cards: Type
TVGF Legal Status (Customer Master)
TVIP Contact Person: VIP Indicator
TVPV Contact Person: Decision Authority