CVI_CUST_CHECK

Check of the CVI customizig | Component: Master Data Synchronization

Transaction Tables

Dimensions

CRMC_BUT_CALL_FU Determining FMs for Data Exchange:BP
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_OBJPPO Activation of the PPOs in the Dialog for Platform Objects
MDSC_CTRL_OPT_A Active Synchronization Options
MDSE_SYNC_PPO PPO Business Process