CVIC_CUST_TO_BP1 - Setting for Numbering for Customer According to BP

Setting for Numbering for Customer According to BP information is stored in SAP table CVIC_CUST_TO_BP1.
It is part of development package CVI_MAPPING in software component AP-MD-BF-SYN. This development package consists of objects that can be grouped under "Customer Vendor Integration: Mapping".

Fields for table CVIC_CUST_TO_BP1

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	3	*
ACCOUNT_GROUP	Customer Account Group	X	KTOKD	CHAR	4	T077D
GROUPING	Business Partner Grouping		BU_GROUP	CHAR	4	TB001
SAME_NUMBER	Use Same Number from Customer/Vendor When Creating BP		CVI_SAME_NUMBER	CHAR	1