SAP ABAP Table DELCONDIA (Dialog Structure for Delivery Confirmation)
Hierarchy
☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-JIT-DLC (Application Component) Delivery Confirmation
     ⤷ ISAUTO_DLCN (Package) DELivery CONfirmation: Days'Coll. Dely Note, Dely Conf.
Basic Data
Table Category INTTAB    Structure 
Structure DELCONDIA   Table Relationship Diagram
Short Description Dialog Structure for Delivery Confirmation    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 KNREF KNREF KNREF CHAR 30   0   Customer description of partner (plant, storage location)  
2 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
3 LIFNR_ED1 LIFNR_ED1 CHAR17 CHAR 17   0   Vendor number at customer location  
4 CUSTO JIT_CUSTO JIT_CUSTO CHAR 4   0   JIT Customer *
5 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
6 MTCH JIT_MTCH JIT_MTCH CHAR 1   0   Logistical Matching of Delivery Confirmation  
7 KDMAT KDMAT IDNEX CHAR 35   0   Material belonging to the customer  
8 MAKTX_K MAKTX TEXT40 CHAR 40   0   Material description  
9 MAKTX_M MAKTX TEXT40 CHAR 40   0   Material description  
10 ACTION EDI1225_A EDIF1225A CHAR 3   0   Action code for the whole EDI message  
11 .INCLUDE       0   0   Billing Interface: Communication Table  
12 MANDT MANDT MANDT CLNT 3   0   Client *
13 AUART AUART AUART CHAR 4   0   Sales Document Type *
14 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
15 WAERK WAERK WAERS CUKY 5   0   SD document currency *
16 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
17 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
18 SPART SPART SPART CHAR 2   0   Division *
19 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
20 FKARA FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
21 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
22 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
23 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
24 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
25 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
26 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
27 NO_KNA1 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
28 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
29 KUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
30 KUNRG KUNRG KUNNR CHAR 10   0   Payer *
31 KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
32 LAND1 ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
33 TAXK1 TAXK1 TAXKD CHAR 1   0   Tax classification 1 for customer *
34 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
35 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
36 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
37 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
38 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
39 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
40 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
41 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
42 NO_MARA CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
43 MATNR MATNR MATNR CHAR 18   0   Material Number *
44 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
45 TAXM1 TAXM1 TAXKM CHAR 1   0   Tax classification material *
46 TAXM2 TAXM2 TAXKM CHAR 1   0   Tax classification material *
47 TAXM3 TAXM3 TAXKM CHAR 1   0   Tax classification material *
48 TAXM4 TAXM4 TAXKM CHAR 1   0   Tax Classification 4 Material *
49 TAXM5 TAXM5 TAXKM CHAR 1   0   Tax classification 5 for material *
50 TAXM6 TAXM6 TAXKM CHAR 1   0   Tax classification 6 for material *
51 TAXM7 TAXM7 TAXKM CHAR 1   0   Tax classification 7 for material *
52 TAXM8 TAXM8 TAXKM CHAR 1   0   Tax Classification 8 Material *
53 TAXM9 TAXM9 TAXKM CHAR 1   0   Tax Classification 9 Material *
54 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
55 KWMENG KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
56 VRKME VRKME MEINS UNIT 3   0   Sales unit *
57 SMENG GMENG MENG13 QUAN 13   3   Scale quantity in sales unit  
58 WERKS WERKS_D WERKS CHAR 4   0   Plant *
59 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
60 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
61 VGTYP VBTYP VBTYP CHAR 1   0   SD document category  
62 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
63 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
64 FKSTK FKSTK STATV CHAR 1   0   Billing status  
65 FXMSG MSGNR MSGNR CHAR 3   0   Message number *
66 CPD_PARVW1 PARVW PARVW CHAR 2   0   Partner Role *
67 CPD_PARVW2 PARVW PARVW CHAR 2   0   Partner Role *
68 CPD_PARVW3 PARVW PARVW CHAR 2   0   Partner Role *
69 CPD_PARVW4 PARVW PARVW CHAR 2   0   Partner Role *
70 ADRNR CADNR CADRNR CHAR 10   0   Addresses: Address Number *
71 NATIO INTER NATION CHAR 1   0   International address version ID *
72 ANRED ANRED TEXT15 CHAR 15   0   Title  
73 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
74 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
75 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
76 LAND2 ELAND LAND1 CHAR 3   0   Country key of the consumer *
77 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
78 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
79 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
80 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
81 VERSG VERSG VERSG CHAR 1   0   Statistics group *
82 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
83 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
84 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
85 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
86 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
87 KAPPL KAPPL KAPPL CHAR 2   0   Application *
88 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
89 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
90 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
91 KTGRM KTGRM KTGRM CHAR 2   0   Account assignment group for this material *
92 MATKL MATKL MATKL CHAR 9   0   Material Group *
93 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
94 EANNR EANNR CHAR13 CHAR 13   0   European Article Number (EAN) - obsolete!!!!!  
95 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
96 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
97 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
98 NO_PRICING_COPY NO_PRICING_COPY CHAR1 CHAR 1   0   Suppress Pricing Copy  
99 .INCLUDE       0   0   Customer Modification for Commun.Table KOMFKGN  
100 WE_PARVW PARVW PARVW CHAR 2   0   Partner Role *
101 WE_ANRED ANRED TEXT15 CHAR 15   0   Title  
102 WE_NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
103 WE_NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
104 WE_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
105 WE_ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
106 WE_ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
107 WE_STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
108 WE_REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
109 WE_LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
110 VGUEB UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
111 XBLNR XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
112 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
113 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
114 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
115 BSTNK_VF BSTKD BSTKD CHAR 35   0   Customer purchase order number  
116 VBELV VBELV VBELN CHAR 10   0   Originating document *
117 POSNV POSNV POSNR NUMC 6   0   Originating item *
118 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
119 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
120 VERTN RANL RANL CHAR 13   0   Contract Number  
121 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
122 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
123 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
124 MABER MABER MABER CHAR 2   0   Dunning Area *
125 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
126 MANSP MANSP MANSP CHAR 1   0   Dunning block *
127 VALDT VALDT DATUM DATS 8   0   Fixed value date  
128 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
129 PRCTR_NEW PRCTR_NEW XFELD CHAR 1   0   Determine new profit center  
130 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
131 CPD_SPRAS SPRAS SPRAS LANG 1   0   Language Key *
132 KOSTL_NEW KOSTL_NEW XFELD CHAR 1   0   Redetermine cost center  
133 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
134 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
135 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
136 VGBEL_EX VGBEL_EX VBELN CHAR 10   0   Document Number of External Reference Document *
137 VGPOS_EX VGPOS POSNR NUMC 6   0   Item number of the reference item *
138 VALTG VALTG TAGE2 NUMC 2   0   Additional value days  
139 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
140 VKONT CORR_VKONT_KK CORR_VKONT_KK CHAR 12   0   Contract Account Number  
141 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
142 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
143 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country *
144 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country *
145 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
146 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
147 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
148 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
149 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
150 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
151 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
152 STKZN STKZN STKZN CHAR 1   0   Natural Person  
153 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type *
154 PARALLEL_QTY /CWM/MENGE MENG13 QUAN 13   3   Quantity in Parallel Unit of Measure  
155 PARALLEL_UOM /CWM/MEINS MEINS UNIT 3   0   Parallel Unit of Measure *
156 VTREF CORR_VTREF_KK CORR_VTREF_KK CHAR 20   0   Reference Specifications from Contract  
157 FK_SOURCE_SYS FK_SOURCE_SYS LOGSYS CHAR 10   0   Source System *
158 FKTYP_CRM FKTYP_CRM FKTYP CHAR 1   0   Billing Category in CRM  
159 DISPUTE_CASE DISPUTE_CASE SDBIL_RAW16 RAW 16   0   Dispute Case  
160 FUND_USAGE_ITEM FUND_USAGE_ITEM SDBIL_RAW16 RAW 16   0   Fund Usage Item  
161 CLAIMS_TAXATION CLAIMS_TAXATION CLAIMS_TAXATION CHAR 1   0   Claims Taxation  
162 VGPOS_KO VGPOS POSNR NUMC 6   0   Item number of the reference item *
163 KOWRR KOWRR KOWRR CHAR 1   0   Statistical values  
164 .INCLU--AP       0   0   Campaign Determination: APPEND to KOMFKGN  
165 CAMPAIGN CGPL_GUID16_R3 SYSUUID RAW 16   0   Generic project planning: GUID from external R/3 system  
166 .INCLU--AP       0   0   Complaint Management  
167 COMPREAS CMP_COMPREAS_COPY CMP_COMPREAS_COPY CHAR 4   0   Abbreviation for Complaints Reason  
History
Last changed by/on SAP  20130529 
SAP Release Created in