Data Element list used by SAP ABAP Table NALIWRF (Display Output Agency Business, Inv. List from Settlmt Requ.)
SAP ABAP Table 
NALIWRF (Display Output Agency Business, Inv. List from Settlmt Requ.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEZEI20 | Description | |
| 2 | Data Element |
BEZEI20 | Description | |
| 3 | Data Element |
BEZEI20 | Description | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CHAR1 | Single-Character Flag | |
| 6 | Data Element |
CHAR3 | 3-Byte field | |
| 7 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 8 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 9 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 10 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 11 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 12 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 13 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 14 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 15 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 16 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 17 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 18 | Data Element |
DZTERM | Terms of payment key | |
| 19 | Data Element |
DZTERM | Terms of payment key | |
| 20 | Data Element |
DZUONR | Assignment number | |
| 21 | Data Element |
EKGRP | Purchasing group | |
| 22 | Data Element |
EKORG | Purchasing organization | |
| 23 | Data Element |
ERDAT | Date on which the record was created | |
| 24 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 25 | Data Element |
KUNRE | Bill-to party | |
| 26 | Data Element |
KUNRG | Payer | |
| 27 | Data Element |
LIFRE | Different Invoicing Party | |
| 28 | Data Element |
MWSBP | Tax amount in document currency | |
| 29 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 30 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 31 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 32 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 33 | Data Element |
NAME1_GP | Name 1 | |
| 34 | Data Element |
NA_KSCHL | Output Type | |
| 35 | Data Element |
NA_NACHA | Message transmission medium | |
| 36 | Data Element |
SCHZW_BSEG | Payment Method | |
| 37 | Data Element |
SCHZW_BSEG | Payment Method | |
| 38 | Data Element |
SELKZ | Selection flag | |
| 39 | Data Element |
SNA_PARVW | Partner function (for example SH for ship-to party) | |
| 40 | Data Element |
SPART | Division | |
| 41 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 42 | Data Element |
TEXT30 | Text (30 Characters) | |
| 43 | Data Element |
VKORG | Sales Organization | |
| 44 | Data Element |
VTWEG | Distribution Channel | |
| 45 | Data Element |
WAERL | Currency of Agency Document | |
| 46 | Data Element |
WARCHIV | Agency business: Document is archived | |
| 47 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 48 | Data Element |
WBELN_ZR | Agency Business: Payment Number | |
| 49 | Data Element |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
| 50 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 51 | Data Element |
WFART | Agency business: Billing document type | |
| 52 | Data Element |
WFBSK | Status for transfer to accounting | |
| 53 | Data Element |
WFDAT | Agency business: Posting date | |
| 54 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 55 | Data Element |
WFTYP | Agency business: Billing category | |
| 56 | Data Element |
WLF_LIFNR_FI | Alternative Creditor | |
| 57 | Data Element |
WLF_LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 58 | Data Element |
WLF_SETTLEMENT_DATE | Settlement Date | |
| 59 | Data Element |
WNETW | Agency business: Net invoice amount in doc. currency | |
| 60 | Data Element |
WPOSNR_RL | Agency business: Item in list | |
| 61 | Data Element |
WRART | Agency business: Payment type | |
| 62 | Data Element |
WRTYP | Entry category: payment | |
| 63 | Data Element |
W_LIFZE | Agency business: Payee | |
| 64 | Data Element |
XBLNR1 | Reference Document Number |
