CVIC_VEND_TO_BP1 SAP (Setting for Numbering for Vendor According to BP) Table details

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Table field list including key, data, relationships and ABAP select examples

CVIC_VEND_TO_BP1 is a standard SAP Table which is used to store Setting for Numbering for Vendor According to BP data and is available within R/3 SAP systems depending on the version and release level.

The CVIC_VEND_TO_BP1 table consists of various fields, each holding specific information or linking keys about Setting for Numbering for Vendor According to BP data available in SAP. These include ACCOUNT_GROUP (Vendor account group), GROUPING (Business Partner Grouping), SAME_NUMBER (Use Same Number from Customer/Vendor When Creating BP).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP CVIC_VEND_TO_BP1 table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table CVIC_VEND_TO_BP1 using ABAP code

The following ABAP code Example will allow you to do a basic selection on CVIC_VEND_TO_BP1 to SELECT all data from the table
DATA: WA_CVIC_VEND_TO_BP1 TYPE CVIC_VEND_TO_BP1.

SELECT SINGLE *
FROM CVIC_VEND_TO_BP1
INTO CORRESPONDING FIELDS OF WA_CVIC_VEND_TO_BP1
WHERE...

How to access SAP table CVIC_VEND_TO_BP1

Within an ECC or HANA version of SAP you can also view further information about CVIC_VEND_TO_BP1 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects