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