The package CGV (R/3 Appl.development: Distribution vendor master records ALE) is a standard package in SAP ERP. It belongs to the parent package APPL.
| Package | CGV |
| Short Text | R/3 Appl.development: Distribution vendor master records ALE |
| Parent Package | APPL |
SAP Package CGV contains 2 transactions.
| BD14 | Send vendor |
|---|---|
| BD15 | Open vendor |
SAP Package CGV contains 27 structures.
| BDILFA1KEY | Key for General Vendor Table |
|---|---|
| BDILFASKEY | Key for Vendor Master General Section EU Tax Numbers |
| BDILFB1KEY | Key for Company Code Data for Vendor |
| BDILFB5KEY | Key for Vendor Master Reminder Data |
| BDILFBKKEY | Vendor Master: Bank Details |
| BDILFBWKEY | Key withholding tax types vendor |
| BDILFM1KEY | Key for Purchasing Organization Data for Vendor |
| BDILFM2KEY | Key for Vendor Master Purchasing Data |
| BDIWYT1KEY | Key for Vendor Sub-Range |
| BDIWYT1TKE | Key for Vendor Sub-Range Description |
| BDIWYT3KEY | Key for Addresses |
| CPIDENT_CRE_S | Change pointer for vendors |
| E1LFA1A | Segment for standard vendor data - enhancement |
| LFA1_KEY_S | Key vendor master with client |
| LFAS_KEY_S | Key EC tax numbers vendor with client |
| LFB1_KEY_S | Key company code data vendor with client |
| LFB5_KEY_S | Key dunning data vendor with client |
| LFBK_KEY_S | Key bank connection vendor with client |
| LFBW_KEY | Key Withholding Tax Types: Vendor |
| LFBW_KEY_S | Key withholding tax types vendor with client |
| LFM1_KEY_S | Key purchasing organization data vendor with client |
| LFM2_KEY_S | Key purchasing data vendor with client |
| SERIAL_CRE_S | Change Pointer: Vendor, Time Created |
| VENDOR_ORG_DATA | Organization data, transaction code for vendor maintenance |
| WYT1_KEY_S | Key vendor subrange with client |
| WYT1T_KEY_S | Key description vendor subrange with client |
| WYT3_KEY_S | Key partner roles vendor with client |
SAP Package CGV contains 2 programs.
| RBDFECRE | Get Vendor |
|---|---|
| RBDSECRE | Send vendor |