Data Element list used by SAP ABAP Table NASE (Parameter for Selecting Messages)
SAP ABAP Table
NASE (Parameter for Selecting Messages) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NA_KAPPL | Application for output conditions | ||
| 2 | NA_KSCHL | Output Type | ||
| 3 | NA_NACHA | Message transmission medium | ||
| 4 | NA_NATYP | Output type | ||
| 5 | NA_PARNR | Message partner | ||
| 6 | NA_SORE1 | Sort output from inbound deliveries | ||
| 7 | NA_SORM1 | Sort order for output from rough goods receipt | ||
| 8 | NA_SORME | Sort order for output from goods movements | ||
| 9 | NA_SORMR | Sort order for output from invoices | ||
| 10 | NA_SORV1 | Sort order for output from orders | ||
| 11 | NA_SORV2 | Sort order for output from deliveries | ||
| 12 | NA_SORV3 | Sort order for output from billing documents | ||
| 13 | NA_SORV4 | Sort order for output from delivery picking | ||
| 14 | NA_SORV5 | Sort order for output from delivery groups | ||
| 15 | NA_SORV6 | Sort Order for Output from Handling Units | ||
| 16 | NA_SORV7 | Sort order for output from shipments | ||
| 17 | NA_SORWN | Sorting output from subsequent settlement - settlement run | ||
| 18 | NA_SORWRL | Sort output for document lists from agency business | ||
| 19 | NA_SORWRS | Sort output for single documents from agency business | ||
| 20 | NA_SORWS | Sort output from subsequent settlement - agreement | ||
| 21 | NA_SORWT | Sort Order Output from Trading Contract | ||
| 22 | NA_VERDI | Indicator for direct processing | ||
| 23 | NA_VERMO | Processing mode | ||
| 24 | NA_WHVER | ID for repeat processing | ||
| 25 | PARVW | Partner Role |