SAP table CVI_VEND_LINK (Assignment Between Vendor and Business Partner)
SAP table CVI_VEND_LINK has 2 primary key fields being CLIENT,PARTNER_GUID.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| CLIENT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| PARTNER_GUID | Business Partner GUID | RAW | 16 | 0 | BU_PARTNER_GUID | ||
| VENDOR | Account Number of Supplier | CHAR | 10 | 0 | * | LIFNR | |
| CRUSER | User who created the object | CHAR | 12 | 0 | BU_CRUSR | ||
| CRDAT | Date on which the object was created | DATS | 8 | 0 | BU_CRDAT | ||
| CRTIM | Time at which the object was created | TIMS | 6 | 0 | BU_CRTIM |
CVI_VEND_LINK foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 CVI_VEND_LINK | CLIENT | T000 | Clients | MANDT |