SAP CDLCNONR table - Supplier-specific Delivery Confirmation Number details in SAP
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SAP CDLCNONR table summary Object Name: CDLCNONR Dictionary Type: Transparent tableDescription: Supplier-specific Delivery Confirmation Number
Field list for CDLCNONR table on an S/4 SAP system
Details
CDLCNONR-MANDT table field - Client
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Description: Client Field Name: MANDT Data Element: MANDT Data Type: CLNT length (Dec): 3(0) Check table: T000 Conversion Routine: Domain Name: MANDT MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANDT
CDLCNONR-LIFNR table field - Account Number of Supplier
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Description: Account Number of Supplier Field Name: LIFNR Data Element: LIFNR Data Type: CHAR length (Dec): 10(0) Check table: LFA1 Conversion Routine: ALPHA Domain Name: LIFNR MemoryID: LIF AppClass: FB SHLP: KRED_C SHLP Field: LIFNR ConvExit: ALPHA See all SAP tables containing field LIFNR
CDLCNONR-NRRANGENR table field - Number range number
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Description: Number range number Field Name: NRRANGENR Data Element: NRNR Data Type: CHAR length (Dec): 2(0) Check table: NRIV Conversion Routine: Domain Name: CHAR2 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field NRRANGENR
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