SAP ABAP Table NALIWRG (Display Messages from Agency Business, Customer Settlement)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_ADD_ON (Package) Agency Business (Add-Ons)
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_ADD_ON (Package) Agency Business (Add-Ons)
Basic Data
Table Category | INTTAB | Structure |
Structure | NALIWRG | Table Relationship Diagram |
Short Description | Display Messages from Agency Business, Customer Settlement |
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 in Customer Settlements | |||||
5 | WBELN | WBELN_AG | 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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
13 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
14 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
15 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
16 | KRG_NAME1 | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
17 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
18 | NETWR | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
19 | BRTWR | SUM_RL | WERTV7 | CURR | 13 | 2 | Invoice list final amount | ||
20 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
21 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
22 | RFBSK_TXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
23 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
24 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
25 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
26 | WFDAT_RL | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
27 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
28 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
29 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
30 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
31 | ARCHIV | WARCHIV | XFELD | CHAR | 1 | 0 | Agency business: Document is archived | ||
32 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
33 | PARVW | SNA_PARVW | CHAR2 | CHAR | 2 | 0 | Partner function (for example SH for ship-to party) | ||
34 | PNAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
35 | KSCHL | NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | * | |
36 | 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 | NALIWRG | KUNRG | KNA1 | KUNNR | KEY | C | CN |
2 | NALIWRG | LFART | TMFK | LFART | REF | 1 | N |
3 | NALIWRG | WAERL | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |