SAP Table CVIC_VEND_TO_BP1 - Setting for Numbering for Vendor According to BP

SAP Table - CVIC_VEND_TO_BP1

SAP Table	CVIC_VEND_TO_BP1
Description	Setting for Numbering for Vendor According to BP
Table Type	TRANSP
Delivery Class	C
Main Category	Application Platform
Sub Category	Master Data

Table	Description	Module
COMM_PRCATH	Product Category: History	AP-MD
BBP_CT_SCMTYPE	Customizing: Standard Schema Types	AP-MD
COMC_ATTRTYPES	Product Additional Attribute - Attribute Type	AP-MD
COMC_IL_TYPE	Definition of Relationship Types for Object Relationships	AP-MD
TBZJ1C	SAP BP Dialog: Sequence and Activation of Subheader IDs	AP-MD
T371P	IBase: Assignment Object Type/UI Type	AP-MD
TBZ1	BDT Application Objects	AP-MD
BUT053	BP Relationship: Company Interest	AP-MD
MDSE_CMPT_ID_FL	Field names for selection	AP-MD
COMM_IL_SERVI_H	Historical Data of Relationship Type Services	AP-MD

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table