DELCONDIA SAP (Dialog Structure for Delivery Confirmation) Structure details
Description: Dialog Structure for Delivery Confirmation
Structure field list including key, data, relationships and ABAP select examples
DELCONDIA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Dialog Structure for Delivery Confirmation" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_DELCONDIA TYPE DELCONDIA.
The DELCONDIA table consists of various fields, each holding specific information or linking keys about Dialog Structure for Delivery Confirmation data available in SAP. These include ABLAD (Unloading Point), LIFNR_ED1 (Vendor number at customer location), CUSTO (JIT Customer), ABRVW (Usage Indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DELCONDIA structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
KNREF | Customer description of partner (plant, storage location) | KNREF | CHAR | 30 | KNREF | KNREF | |||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
LIFNR_ED1 | Vendor number at customer location | LIFNR_ED1 | CHAR | 17 | CHAR17 | ||||
CUSTO | JIT Customer | JIT_CUSTO | CHAR | 4 | Assigned to domain | JIT_CUSTO | |||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | ABRVW | |||
MTCH | Logistical Matching of Delivery Confirmation | JIT_MTCH | CHAR | 1 | JIT_MTCH | ||||
KDMAT | Material belonging to the customer | KDMAT | CHAR | 35 | IDNEX | ||||
MAKTX_K | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
MAKTX_M | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
ACTION | Action code for the whole EDI message | EDI1225_A | CHAR | 3 | EDIF1225A | ||||
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
AUART | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | Assigned to domain | FKART | |||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
NO_KNA1 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
KUNWE | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
LAND1 | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
NO_MARA | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | Assigned to domain | TAXKM | |||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SMENG | Scale quantity in sales unit | GMENG | QUAN | 13(3) | MENG13 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
VGTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
FKSTK | Billing status | FKSTK | CHAR | 1 | STATV | ||||
FXMSG | Message number | MSGNR | CHAR | 3 | Assigned to domain | MSGNR | |||
CPD_PARVW1 | Partner Function | PARVW | CHAR | 2 | Assigned to domain | PARVW | PARVW | PAR | |
CPD_PARVW2 | Partner Function | PARVW | CHAR | 2 | Assigned to domain | PARVW | PARVW | PAR | |
CPD_PARVW3 | Partner Function | PARVW | CHAR | 2 | Assigned to domain | PARVW | PARVW | PAR | |
CPD_PARVW4 | Partner Function | PARVW | CHAR | 2 | Assigned to domain | PARVW | PARVW | PAR | |
ADRNR | Addresses: Address Number | CADNR | CHAR | 10 | Assigned to domain | ALPHA | CADRNR | ||
NATIO | International address version ID | INTER | CHAR | 1 | Assigned to domain | NATION | |||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
LAND2 | Country key of the consumer | ELAND | CHAR | 3 | Assigned to domain | LAND1 | |||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
VERSG | Statistics group | VERSG | CHAR | 1 | Assigned to domain | VERSG | |||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | Assigned to domain | KTGRM | |||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
PRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
NO_PRICING_COPY | Suppress Pricing Copy | NO_PRICING_COPY | CHAR | 1 | CHAR1 | ||||
WE_PARVW | Partner Function | PARVW | CHAR | 2 | Assigned to domain | PARVW | PARVW | PAR | |
WE_ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
WE_NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
WE_NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
WE_PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
WE_ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
WE_ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
WE_STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
WE_REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
WE_LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
VGUEB | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16 | XBLNR1 | ||||
ZUONR | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
BSTNK_VF | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
VBELV | Originating document | VBELV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
POSNV | Originating item | POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
PRCTR_NEW | Determine new profit center | PRCTR_NEW | CHAR | 1 | XFELD | ||||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
CPD_SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
KOSTL_NEW | Redetermine cost center | KOSTL_NEW | CHAR | 1 | XFELD | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
VGBEL_EX | Document Number of External Reference Document | VGBEL_EX | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VGPOS_EX | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
LANDTX | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | Assigned to domain | J_1ATOID | |||
PARALLEL_QTY | Quantity in Parallel Unit of Measure | /CWM/MENGE | QUAN | 13(3) | MENG13 | ||||
PARALLEL_UOM | Parallel Unit of Measure | /CWM/MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CHAR | 20 | ALPHA | CORR_VTREF_KK | |||
FK_SOURCE_SYS | Source System | FK_SOURCE_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
FKTYP_CRM | Billing Category in CRM | FKTYP_CRM | CHAR | 1 | FKTYP | ||||
DISPUTE_CASE | Dispute Case | DISPUTE_CASE | RAW | 16 | SDBIL_RAW16 | ||||
FUND_USAGE_ITEM | Fund Usage Item | FUND_USAGE_ITEM | RAW | 16 | SDBIL_RAW16 | ||||
CLAIMS_TAXATION | Claims Taxation | CLAIMS_TAXATION | CHAR | 1 | CLAIMS_TAXATION | ||||
VGPOS_KO | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
.INCLU--AP | 0 | ||||||||
CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | CHAR | 4 | CMP_COMPREAS_COPY |
Key field | Non-key field |
How do I retrieve data from SAP structure DELCONDIA using ABAP code?
As DELCONDIA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DELCONDIA as there is no data to select.How to access SAP table DELCONDIA
Within an ECC or HANA version of SAP you can also view further information about DELCONDIA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects