SAP ABAP Table NALIWRH (Display Messages from Agency Business, Expenses 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)

Basic Data

Table Category	INTTAB	Structure
Structure	NALIWRH	Table Relationship Diagram
Short Description	Display Messages from Agency Business, Expenses 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	NALIWRH	KUNRG	KNA1	KUNNR	KEY	C	CN
2	NALIWRH	LFART	TMFK	LFART	REF	1	N
3	NALIWRH	WAERL	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200