SAP DLCNO table - Last Delivery Confirmation Number to Vendor details in SAP

SAP DLCNO table summary

Object Name: DLCNO
Dictionary Type: Transparent table
Description: Last Delivery Confirmation Number to Vendor

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

Details

DLCNO-MANDT table field - Client ▼

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:

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DLCNO-LIFNR table field - Account Number of Supplier ▼

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

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DLCNO-DELCONNUM table field - Internal Identification Number ▼

Description: Internal Identification Number
Field Name: DELCONNUM
Data Element: DELCONNUM
Data Type: NUMC
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: DELCONNUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DLCNO-CRDAT table field - Creation Time of Number for Delivery Confirmation ▼

Description: Creation Time of Number for Delivery Confirmation
Field Name: CRDAT
Data Element: JITO_CRDAT
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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