Table/Structure Field 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 | CDLCNONR - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | CDLCNONR - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | CDLCNONR - MANDT | Client | ||
| 4 | CDLCNONR - MANDT | Client | ||
| 5 | CDLCNONR - NRRANGENR | Number range number | ||
| 6 | CDLCNONR - NRRANGENR | Number range number | ||