CDLCNONR - Supplier-specific Delivery Confirmation Number

Supplier-specific Delivery Confirmation Number information is stored in SAP table CDLCNONR.
It is part of development package DI_JITOUT in software component IS-A-JIT. This development package consists of objects that can be grouped under "JIT Outbound".

Fields for table CDLCNONR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	20	LFA1
NRRANGENR	Number range number		NRNR	CHAR	4	NRIV