CVI_CHECK_VISI_VEND

Check reason for supp field statuses | Component: Customer Vendor Integration – FS-BP part

Transaction Tables

Dimensions

LFA1 Supplier Master (General Section)
T024E Purchasing Organizations
T077K Supplier Account Groups
T078K Transaction-dependent screen selection for vendor master
T079K Company code-dependent screen sel.for vend.master
T079M Vendor master data screen selection (purch.org.)