SAP CDLCNONR table - Supplier-specific Delivery Confirmation Number details in SAP

SAP CDLCNONR table summary

Object Name: CDLCNONR
Dictionary Type: Transparent table
Description: Supplier-specific Delivery Confirmation Number

Field list for CDLCNONR table on an S/4 SAP system

Details

CDLCNONR-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CDLCNONR-LIFNR table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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CDLCNONR-NRRANGENR table field - Number range number ▼

Description: Number range number
Field Name: NRRANGENR
Data Element: NRNR
Data Type:
length (Dec): 0(0)
Check table: NRIV
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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