J_1AINFINV - Inflation: Invoices for Replacement Value Determination
Inflation: Invoices for Replacement Value Determination information is stored in SAP table J_1AINFINV.
It is part of development package J1AI in software component FI-LOC. This development package consists of objects that can be grouped under "Extended Inflation (FI)".
It is part of development package J1AI in software component FI-LOC. This development package consists of objects that can be grouped under "Extended Inflation (FI)".
Fields for table J_1AINFINV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | X | CK_KALNR | NUMC | 24 | |
BDATJ | Posting Date YYYY | X | BDATJ | NUMC | 8 | |
POPER | Posting period | X | POPER | NUMC | 6 | |
AWTYP | Reference procedure | X | AWTYP | CHAR | 10 | |
AWREF | Reference document number | X | AWREF | CHAR | 20 | |
AWORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
BWKEY | Valuation area | BWKEY | CHAR | 8 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF_REV | CHAR | 20 | ||
AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG_REV | CHAR | 20 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 12 | ||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 10 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 2 | ||
REBZT | Follow-On Document Type | REBZT | CHAR | 2 | ||
PLANDC | Planned delivery costs | J_1APLANDC | CURR | 12 | ||
UNPLDC | Unplanned delivery costs | J_1AUNPLDC | CURR | 12 | ||
CANCEL | Document is cancelled | J_1ACANCEL | CHAR | 2 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
MATNR | Material Number | MATNR | CHAR | 80 | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 20 |