Data Element list used by SAP ABAP Table NALIWRI (Display Messages for AB, Remuneration List Cust. Settlement)
SAP ABAP Table
NALIWRI (Display Messages for AB, Remuneration List Cust. Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEZEI20 | Description | |
2 | ![]() |
BEZEI20 | Description | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
CHAR3 | 3-Byte field | |
7 | ![]() |
DZTERM | Terms of payment key | |
8 | ![]() |
DZUONR | Assignment number | |
9 | ![]() |
ERDAT | Date on which the record was created | |
10 | ![]() |
ERNAM | Name of Person who Created the Object | |
11 | ![]() |
KUNRG | Payer | |
12 | ![]() |
MWSBP | Tax amount in document currency | |
13 | ![]() |
NAME1_ADRS | Name 1 of an address | |
14 | ![]() |
NAME1_GP | Name 1 | |
15 | ![]() |
NA_KSCHL | Output Type | |
16 | ![]() |
NA_NACHA | Message transmission medium | |
17 | ![]() |
NETWR_LF | Agency Business: Net value in document currency | |
18 | ![]() |
SCHZW_BSEG | Payment Method | |
19 | ![]() |
SELKZ | Selection flag | |
20 | ![]() |
SNA_PARVW | Partner function (for example SH for ship-to party) | |
21 | ![]() |
SPART | Division | |
22 | ![]() |
SUM_RL | Invoice list final amount | |
23 | ![]() |
SYTABIX | Row Index of Internal Tables | |
24 | ![]() |
TEXT30 | Text (30 Characters) | |
25 | ![]() |
VKORG | Sales Organization | |
26 | ![]() |
VTWEG | Distribution Channel | |
27 | ![]() |
WAERL | Currency of Agency Document | |
28 | ![]() |
WARCHIV | Agency business: Document is archived | |
29 | ![]() |
WBELN_AG | Agency Business: Document Number | |
30 | ![]() |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
31 | ![]() |
WFART | Agency business: Billing document type | |
32 | ![]() |
WFBSK | Status for transfer to accounting | |
33 | ![]() |
WFDAT | Agency business: Posting date | |
34 | ![]() |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
35 | ![]() |
WFTYP | Agency business: Billing category | |
36 | ![]() |
WPOSNR_RL | Agency business: Item in list | |
37 | ![]() |
XBLNR1 | Reference Document Number |