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 |
---|---|---|---|---|
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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 | |