SAP Table NALIMR
Display output from invoice documents
NALIMR (Display output from invoice documents) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link NALIMR to other SAP tables.
NALIMR table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TABIX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | 0 | |||||||||||||||||||||||
| COLOR | 3-Byte field | CHAR3 | CHAR | 3 | 0 | |||||||||||||||||||||||
| SELFL | Single-Character Indicator | CHAR1 | CHAR | 1 | 0 | |||||||||||||||||||||||
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | 0 | |||||||||||||||||||||||
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6 | 0 | |||||||||||||||||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||||||||||||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||||||||||||||||||
| PARVW | Partner function (for example SH for ship-to party) | SNA_PARVW | CHAR | 2 | 0 | |||||||||||||||||||||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||||||||||||||||||||||
| KSCHL | Output Type | NA_KSCHL | CHAR | 4 | 0 | |||||||||||||||||||||||
| ERDAT | Date on which status record was created | NA_ERDAT | DATS | 8 | 0 | |||||||||||||||||||||||
| NACHA | Message transmission medium | NA_NACHA | CHAR | 1 | 0 |
Possible values
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| VSTAT | Processing status of message | NA_VSTAT | CHAR | 1 | 0 |
Possible values
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| USNAM | User name | USNAM | CHAR | 12 | 0 | |||||||||||||||||||||||
