SAP ABAP Table NALIWRC (Display of Output from Agency Business, Posting List)

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	NALIWRC	Table Relationship Diagram
Short Description	Display of Output from Agency Business, Posting List

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	WBELN_RB	☐	WBELN_RB	WBELN	CHAR	10	0	Settlement request: Posting list	*
5	POSNR	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
6	.INCLUDE	☐				0	0	List fields, payment document, header fields
7	WBELN	☐	WBELN_ZR	WBELN	CHAR	10	0	Agency Business: Payment Number	*
8	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
9	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
10	LFART_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
11	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
12	WRART_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
13	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
14	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
15	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
16	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
17	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
18	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
21	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
22	NETWR	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
23	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
24	BRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
25	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
26	LIF_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
27	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
28	LZB_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
29	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
30	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
31	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
32	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
33	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
34	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
35	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
36	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
37	KND_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
38	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
39	KRG_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
40	ZTERMD	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
41	ZBD1TD	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
42	ZBD1PD	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
43	ZBD2TD	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
44	ZBD2PD	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
45	ZBD3TD	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
46	ZLSCHD	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
47	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
48	RFBSK_TXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
49	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
50	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
51	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
52	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
53	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
54	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
55	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
56	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
57	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
58	.INCLU--AP	☐				0	0	Additional Fields EHP4
59	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	*
60	LIFNR_FI_NAME1	☐	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor
61	.INCLU--AP	☐				0	0	Additional Fields for EHP6
62	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
63	SETTLEMENT_DATE	☐	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
64	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
65	PARVW	☐	SNA_PARVW	CHAR2	CHAR	2	0	Partner function (for example SH for ship-to party)
66	PNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
67	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	*
68	NACHA	☐	NA_NACHA	NA_NACHA	CHAR	1	0	Message transmission medium

History

Last changed by/on	SAP	20131127
SAP Release Created in