NAST is a standard Basis Services / Communication Interfaces Transparent Table in SAP Basis application, which stores Message Status data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for NAST. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

NAST — Meta Data

Description: Message Status
Main Category: Basis
Sub Category: Basis Services / Communication Interfaces
Table type: Transparent Table (TRANSP)

NAST — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 KAPPL Application X CHAR 2
    3 OBJKY Document Management Object Key (from Table DRAD) X CHAR 30
    4 KSCHL Condition type X CHAR 4
    5 SPRAS Language Key X LANG 1 T002
    6 PARNR Number of contact person X CHAR 10
    7 PARVW Partner function X CHAR 2
    8 ERDAT Created on X DATS 8
    9 ERUHR Time at which the object was created X TIMS 6
    10 ADRNR Address CHAR 10 *
    11 NACHA Message transmission medium CHAR 1
    12 ANZAL Number DEC 2
    13 VSZTP Dispatch time CHAR 1
    14 VSDAT Requested date for sending message DATS 8
    15 VSURA Requested time for sending message (from) TIMS 6
    16 VSURB Requested time for sending message (to) TIMS 6
    17 MANUE Message processed manually CHAR 1
    18 DATVR Processing date DATS 8
    19 UHRVR Processing time TIMS 6
    20 DATRE Date of the expected response to a message DATS 8
    21 USNAM User name CHAR 12 *
    22 VSTAT Processing status of message CHAR 1
    23 AKTIV Active Indicator (Only X and ' ') CHAR 1
    24 TCODE Screen number or transaction name CHAR 4 TCSTR
    25 LDEST Spool: Output device CHAR 4 TSP03
    26 DSNAM ABAP System Field: Internal Use CHAR 6
    27 DSUF1 Spool request: Suffix 1 CHAR 4
    28 DSUF2 Spool request: Suffix 2 CHAR 12
    29 DIMME Print immediately CHAR 1
    30 DELET Character Field of Length 1 CHAR 1
    31 TELFX Fax Number CHAR 31
    32 TELX1 Telex number CHAR 30
    33 TELTX Teletex number CHAR 30
    34 AENDE Change message flag CHAR 1
    35 REPET REPET CHAR 1
    36 REPID Change Report CHAR 8
    37 PFLD1 Unused field CHAR 30
    38 PFLD2 Unused field CHAR 30
    39 PFLD3 Unused field CHAR 30
    40 PFLD4 WFMC: SAPscript form in 30-character field CHAR 30
    41 PFLD5 WFMC: Function module for print formatting CHAR 30 TFDIR
    42 PMID1 Unused field CHAR 3
    43 PMID2 Unused field CHAR 3
    44 PMID3 Unused field CHAR 3
    45 PMID4 Unused field CHAR 3
    46 PMID5 Unused field CHAR 3
    47 TDNAME Text Name CHAR 70
    48 TDID Text ID CHAR 4 TTXID
    49 TDSPRAS Language Key LANG 1 T002
    50 EDIKEY Dunning Date (Used in Retail) CHAR 8
    51 EDITRANS Dunning Time (Used in Retail) CHAR 6
    52 SNDDR Send: As disregard CHAR 1
    53 SNDEX Send express CHAR 1
    54 SNDCP Send: As copy CHAR 1
    55 SNDBC Send as a blind copy CHAR 1
    56 FORFB You cannot forward this message CHAR 1
    57 PRIFB Object cannot be printed CHAR 1
    58 ACALL ToDo by all recipients CHAR 1
    59 OBJAC The recipient must take action CHAR 1
    60 OBJRR A reply must be sent for this object CHAR 1
    61 OBJRN A reply cannot be sent to the object CHAR 1
    62 OUTFL Unused field CHAR 1
    63 OBJSNS Object: Sensitivity (private CHAR 1
    64 OBJPRI Document priority CHAR 1
    65 OBJCP Document cannot be changed CHAR 1
    66 NAUTO Message Determined by Conditions CHAR 1
    67 TDRECEIVER Spool Recipient Name CHAR 12
    68 TDDIVISION Spool Department Name CHAR 12
    69 TDOCOVER Print: SAP cover page CHAR 1
    70 TDCOVTITLE Spool Description CHAR 68
    71 TDAUTORITY Print: Authorization CHAR 12
    72 TDARMOD Print: Archiving mode CHAR 1
    73 OPTARCNR Archive number for optical archives NUMC 10
    74 CMFPNR Error management number NUMC 12
    75 USRNAM SAPoffice user name CHAR 12
    76 EVENT Event Types CHAR 32
    77 SORT1 Sort field CHAR 20
    78 SORT2 Search term 2 CHAR 20
    79 SORT3 Sort field 3 CHAR 20
    80 OBJTYPE Object type CHAR 10 TOJTB
    81 TDSCHEDULE Send time request CHAR 3
    82 TLAND Country Key CHAR 3 T005
    83 _DATAAGING Data Filter Value for Data Aging DATS 8

SAP Help, Wiki Resources, and Forum Discussions on NAST

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Processing a cancelled invoice through RSNAST00 | SCN

    I am working on enhancement for emailing the invoices. We created a output type ZRD3 for email invoices. The dispatch time is set as "Send with periodically scheduled job". We execute RSNAST00 via job to process those invoices.

    http://scn.sap.com/message/6796849

  • Update NAST | SCN

    Hi, i'm working with tx vl02n, and it uses YDELV_NOTE program to print delivery notes (the smartform is YDEL_NOTE), it works perfect and it updates NAST table, now, when I try to print the same delivery note, with an Y (Y_REPRINT_DNOTE) program calling YDELV_NOTE to print the samrtform, delivery note is printed perfect but it does not update NAST table.

    http://scn.sap.com/message/1560111

  • Badi /Exit for updating NAST-TDRECEIVER | SCN

    Then goto program RSNAST00 and put a break point in the program at statement

    http://scn.sap.com/message/13875619

  • NAST Table | SCN

    I tried to adda field in NAST table and then modify the data type. I am getting an error that i cant alter the table. if i drop the database table and recreate it will it be affecting configuration .

    http://scn.sap.com/message/1976868

  • Duplicando registro tabela NAST após chamada J_1BNFE_CALL_RSNAST00

    estava conversando com o Fernando nesta [Thread|; e resolvi abrir uma nova thread.

    http://scn.sap.com/message/8087918

  • UPDATE NAST | SCN

    Hi all, i'm using this coding to update NAST table for Purchase Order .This coding is not working.

    http://scn.sap.com/message/2813854

  • Using NAST structure in sap smart forms. | SCN

    Whenever i display a form thru a related Transaction(e.g: Sales Order or Quotation) i get a window on which i have to press the 'Print Preview' button . On pressing that i get another window with print options(like 'Print Immediately' , 'Delete after Output') . I have to press the Print Preview button in this window(again) to view the smart form.

    http://scn.sap.com/message/1739836

  • Function module for creating an entry in NAST table for generating an idoc

    Is there any function module so that i can create an entry in NAST table which will trigger an idoc.

    http://scn.sap.com/message/9371511

  • Issue about table entry in NAST table. | SCN

    To send email to buyer when PO FAX/email failed to reach the vendor, we have created a report program which will run in background.

    http://scn.sap.com/message/7715646

  • NAST table read problem with even se16. | SCN

    We have entered very specific selection criteria and it takes a long time to get back.

    http://scn.sap.com/message/6595267

  • NAST | SCN

    For a previously existing sales order/delivery no NAST entry exists for OBJKY,KAPPL,KSCHL,PARVW.

    http://scn.sap.com/message/2884170


Related Tables

TABLE Description Functional Area
TNAPR Processing programs for output SD - Output Determination
USER_SETTINGS ABSOLUTE :NOT REQUIRED User Settings Table PP - Geographical Information System
VSTAT Consumption Value Updating Interface LO - Material Master
SSFCTRLOP Smart Forms: Control structure BC - Smart Forms
SSFCOMPOP SAP Smart Forms: Smart Composer (transfer) options BC - Smart Forms
EKPO Purchasing Document Item MM - Purchasing
VBAK Sales Document: Header Data SD - Sales

Transaction Codes for SAP Table NAST

TCODE Description Functional Area
NACE WFMC: Initial Customizing Screen SD - Output Determination
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE38 ABAP Editor Basis - ABAP Editor
ME22N Change Purchase Order MM - Purchasing
ME21N Create Purchase Order MM - Purchasing
SE16 Data Browser Basis - Workbench Utilities
MIGO Goods Movement MM - Inventory Management
ME9F Message Output: Purchase Orders MM - Purchasing

FMs for SAP Table NAST

FM Description Functional Area
USER_SETTINGS User settings Basis - Terminology/Glossary
SSF_FUNCTION_MODULE_NAME Basis - Smart Forms
OPEN_FORM SAPscript: Open form printing Basis - SAPscript
CONVERT_OTF Basis - SAPscript
CLOSE_FORM SAPscript: End layout set printing Basis - SAPscript
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
WRITE_FORM SAPscript: Output text element in form window Basis - SAPscript
EDI_DATA_INCOMING EDI: Call inbound processing for IDoc file Basis - ALE Integration Technology

ABAP Reports for SAP Table NAST

ABAP REPORT Description Functional Area
RSNAST00 Selection Program for Issuing Output SD - Output Determination
RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
SAPFM06P Print Program for Purchasing Documents MM - Purchasing
RBDAPP01 Inbound Processing of IDocs Ready for Transfer Basis - ALE Integration Technology
RSEOUT00 Process All Selected IDocs (EDI) Basis - ALE Integration Technology
RBDMIDOC Creating IDoc Type from Change Pointers Basis - ALE Integration Technology
FM06PE02 Include FM06PE02 MM - Purchasing
RVADTABL INCLUDE for General Table Descriptions for Print Programs SD - Output Determination

BW Datasources for SAP Table NAST

BW DATASOURCE Description Functional Area
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
0FI_AA_006 TRANS. W/ VAL.ADJ. FI - Asset Accounting
0CO_OM_WBS_1 WBS elements: Costs CO - Overhead Projects
0MM_PUR_VE_01 Vendor evaluation MM - Materials Management
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line SD - Sales and Distribution
0CO_OM_NWA_1 Network Activity: Costs CO - Overhead Projects
0CO_OM_WBS_2 WBS elements: Budget CO - Overhead Projects
0CO_OM_OPA_6 Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders

Authorization Objects for SAP Table NAST

AUTHORIZATION OBJECT Description Functional Area
P_PERNR HR: Master Data - Personnel Number Check
M_BEST_BSA Document Type in Purchase Order
M_BEST_EKG Purchasing Group in Purchase Order
M_BEST_EKO Purchasing Organization in Purchase Order
M_BEST_WRK Plant in Purchase Order
E_GRID Authorization Object for Grid
S_TCODE Transaction Code Check at Transaction Start

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