1. Home
  2. Resources
  3. SAP Tables
  4. NALIWRB - Display of Output from Agency Business, Settlement Request

SAP Table NALIWRB

Display of Output from Agency Business, Settlement Request

NALIWRB (Display of Output from Agency Business, Settlement Request) 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 NALIWRB to other SAP tables.

NALIWRB 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
WBELN Agency Business: Payment Number WBELN_ZR CHAR 10 0
WBELN_RL Agency Business: Document Number of Remuneration List WBELN_RL CHAR 10 0
LFART Agency business: Billing document type WFART CHAR 4 0
LFART_TXT Description BEZEI20 CHAR 20 0
WRART Agency business: Payment type WRART CHAR 4 0
WRART_TXT Description BEZEI20 CHAR 20 0
WFDAT Agency business: Posting date WFDAT DATS 8 0
WFDAT_RL Agency Business: Posting Date for the Remuneration List WFDAT_RL DATS 8 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group EKGRP CHAR 3 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
BUKRS Company Code BUKRS CHAR 4 0
SPART Division SPART CHAR 2 0
WAERL Currency of Agency Document WAERL CUKY 5 0
NETWR Agency business: Net invoice amount in doc. currency WNETW CURR 15 2
MWSBK Tax amount in document currency MWSBP CURR 13 2
BRTWR Agency business: Gross invoice amount in doc. currency WBRTW CURR 15 2
LIFRE Different Invoicing Party LIFRE CHAR 10 0
LIF_NAME1 Name 1 of an address NAME1_ADRS CHAR 40 0
LNRZB Agency business: Payee W_LIFZE CHAR 10 0
LZB_NAME1 Name 1 of an address NAME1_ADRS CHAR 40 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
ZBD3T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZLSCH Payment Method SCHZW_BSEG CHAR 1 0
KUNRE Bill-to party KUNRE CHAR 10 0
KND_NAME1 Name 1 of an address NAME1_ADRS CHAR 40 0
KUNRG Payer KUNRG CHAR 10 0
KRG_NAME1 Name 1 of an address NAME1_ADRS CHAR 40 0
ZTERMD Terms of Payment Key DZTERM CHAR 4 0
ZBD1TD Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD1PD Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2TD Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD2PD Cash Discount Percentage 2 DZBD2P DEC 5 3
ZBD3TD Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZLSCHD Payment Method SCHZW_BSEG CHAR 1 0
RFBSK Status for transfer to accounting WFBSK CHAR 1 0
A Billing document blocked for forwarding to accounting
B Posting document not created (account determ.error)
C Posting document has been created
D Document is not relevant for accounting
E Document has been reversed and is therefore completed
F Posting document not created (pricing error)
G Posted using settlement request list (parking)
H Credit-Side Using Settlement Req. List, Debit-Side Completed
I Posting document not generated (document contains balance)
J Posting document not required
K Posted via settlement request list
L Document completed (posting documents created)
M Inconsistent terms of payment
N Document in posting list (posting document not created)
O Document in settlem. request list (posting doc. not created)
P Document is incomplete
Q Settlement req. list completed (follow-on docs not required)
R Document Completed (not Relevant for Follow-on Docs)
RFBSK_TXT Text (30 Characters) TEXT30 CHAR 30 0
ZUONR Assignment Number DZUONR CHAR 18 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
LFTYP Agency business: Billing category WFTYP CHAR 2 0
01 Invoice
02 Invoice Reversal
03 Credit Memo
04 Credit Memo Reversal
05 Invoice List
06 Credit Memo List
VTEXT Description BEZEI20 CHAR 20 0
WRTYP Entry category: payment WRTYP CHAR 1 0
A Without logistics data
B With logistics data
C Material-related
ARCHIV Agency business: Document is archived WARCHIV CHAR 1 0
X Yes
NULL No
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
LIFNR_FI Alternative Creditor WLF_LIFNR_FI CHAR 10 0
LIFNR_FI_NAME1 AB: Name of Alternative Creditor WLF_LIFNR_FI_NAME1 CHAR 40 0
CONTRACT Referencing Contract Number WCONTRACT CHAR 10 0
SETTLEMENT_DATE Settlement Date WLF_SETTLEMENT_DATE DATS 8 0
WDTYP Agency Business: Document Category DOCTYPE CHAR 1 0
NULL Not Assigned
A Vendor Billing Document
B Single Settlement Request
C Posting List
D Settlement Request List
E Remuneration List from Vendor Billing Documents
F Remuneration List from Payment Documents
G Customer Settlement
H Expenses Settlement
I Remuneration List from Customer Settlements
J Remuneration List from Expenses Settlements
K Remuneration List from Remuneration Lists
* Generically for All Document Categories
X Undefined Document Category
0 Remuneration List From External Documents
L Vendor Settlement
M Remuneration List from Vendor Settlements
N Any Remuneration List
PARVW Partner function (for example SH for ship-to party) SNA_PARVW CHAR 2 0
PNAME Name 1 NAME1_GP CHAR 35 0
KSCHL Output Type NA_KSCHL CHAR 4 0
NACHA Message transmission medium NA_NACHA CHAR 1 0
1 Print output
2 Fax
4 Telex
5 External send
6 EDI
7 Simple Mail
8 Special function
9 Events (SAP Business Workflow)
A Distribution (ALE)
T Tasks (SAP Business Workflow)