SAP ABAP Table NALIWRA (Display of Output from Agency Business, Vendor Billing Doc.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VN (Package) Application development output control

Basic Data

Table Category	INTTAB	Structure
Structure	NALIWRA	Table Relationship Diagram
Short Description	Display of Output from Agency Business, Vendor Billing Doc.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
2	COLOR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
3	SELFL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
4	.INCLUDE	☐				0	0	List fields, vendor billing document header fields
5	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
6	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
7	LFART_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
8	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
9	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
10	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
11	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
12	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
13	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
14	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
16	LIF_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
17	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
18	LZB_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
19	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
20	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
21	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
22	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
23	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
24	RFBSK_TXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
27	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
28	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
31	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
32	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
33	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
34	.INCLU--AP	☐				0	0	Additional Fields EHP4
35	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
36	LIFNR_FI_NAME1	☐	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor
37	PARVW	☐	SNA_PARVW	CHAR2	CHAR	2	0	Partner function (for example SH for ship-to party)
38	PNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
39	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	*
40	NACHA	☐	NA_NACHA	NA_NACHA	CHAR	1	0	Message transmission medium

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	NALIWRA	EKGRP	T024	EKGRP	KEY	1	CN
2	NALIWRA	EKORG	T024E	EKORG	KEY	C	CN
3	NALIWRA	LFART	TMFK	LFART	REF	1	N
4	NALIWRA	LIFNR_FI	LFA1	LIFNR
5	NALIWRA	LIFRE	LFA1	LIFNR	KEY	C	CN
6	NALIWRA	LNRZB	LFA1	LIFNR	KEY	C	CN
7	NALIWRA	WAERL	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in