SAP ABAP Table NALIWRJ (Display Messages AB, Remuneration List 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	NALIWRJ	Table Relationship Diagram
Short Description	Display Messages AB, Remuneration List 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	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 in Customer Settlements
7	WBELN	☐	WBELN_AG	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
15	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
16	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
17	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
18	KRG_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	BRTWR	☐	SUM_RL	WERTV7	CURR	13	2	Invoice list final amount
22	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount 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	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
29	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
30	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
31	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
32	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
34	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
35	PARVW	☐	SNA_PARVW	CHAR2	CHAR	2	0	Partner function (for example SH for ship-to party)
36	PNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
37	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	*
38	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	NALIWRJ	KUNRG	KNA1	KUNNR	KEY	C	CN
2	NALIWRJ	LFART	TMFK	LFART	REF	1	N
3	NALIWRJ	WAERL	TCURC	WAERS	REF	1	CN

History

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