Data Element list used by SAP ABAP View V_CDLCNONR (Vendor-specific Confirmation Number)
SAP ABAP View 
V_CDLCNONR (Vendor-specific Confirmation Number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 2 | Data Element |
MANDT | Client | |
| 3 | Data Element |
NRNR | Number range number | |
