SAP ABAP Table NALIWRE (Display Output Agency Bus., Inv. List from Vendor Bill. 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	NALIWRE	Table Relationship Diagram
Short Description	Display Output Agency Bus., Inv. List from Vendor Bill. 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	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
5	POSNR	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
6	.INCLUDE	☐				0	0	List fields, vendor billing document header fields
7	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
8	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
9	LFART_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
10	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
11	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
12	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
13	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
14	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
15	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
18	LIF_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
19	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
20	LZB_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
21	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
22	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
23	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
24	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
25	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
26	RFBSK_TXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
27	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
28	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
29	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
30	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
31	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
32	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
33	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
34	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
35	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
36	.INCLU--AP	☐				0	0	Additional Fields EHP4
37	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
38	LIFNR_FI_NAME1	☐	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor
39	PARVW	☐	SNA_PARVW	CHAR2	CHAR	2	0	Partner function (for example SH for ship-to party)
40	PNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
41	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	*
42	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	NALIWRE	EKGRP	T024	EKGRP	KEY	1	CN
2	NALIWRE	EKORG	T024E	EKORG	KEY	C	CN
3	NALIWRE	LFART	TMFK	LFART	REF	1	N
4	NALIWRE	LIFNR_FI	LFA1	LIFNR
5	NALIWRE	LIFRE	LFA1	LIFNR	KEY	C	CN
6	NALIWRE	LNRZB	LFA1	LIFNR	KEY	C	CN
7	NALIWRE	WAERL	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in