When maintaining a BP in a customer based role (e.g. FLCU00, FLCU01...) or a vendor based role (e.g. FLVN00, FLVN01...) in transaction BP, some fields are hidden, not available for input or set as required. You don't expect them to have that field status.
SAP Business Partners - Customer Vendor Integration in SAP ERP and SAP S/4HANA
CVI_BP_CV_ASSIGN, V_CVI_FLDGR_ASGN, CVI_CHECK_VISIBILITY, maintain, BP, role, FLCU00, FI, Customer, FLCU01, FLVN00, Vendor, FLVN01, transaction, BP, fields, hidden, not, available, for, input, output, required, displayed, optional, expect, field, status, criteria, note, BDT_ANALYZER, 2603898, 2565164 , KBA , FS-BP , Business Partner , How To
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