Hi,
You can get it from NAST table but no report available
you can create a new report with fields from NAST table
you can look into field
KAPPL V3 ( for billing)
NACHA 5 or 7 (External Send)
VSTAT 1 ( status as processed)
KSCHL RD00 ( for example your output type)
PARNT customer
please check and revert
regards,
santosh