J_1IRAINDTL - Article Inward Note Detail
Article Inward Note Detail information is stored in SAP table J_1IRAINDTL.
It is part of development package J1IRET in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "Retail India Localization".
It is part of development package J1IRET in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "Retail India Localization".
Fields for table J_1IRAINDTL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| AINNO | Article Inward Note Number | X | J_1IRAINNO | CHAR | 20 | |
| AINYR | Article Inward Note Year | X | J_1IRAINYR | NUMC | 8 | |
| AINIT | Item Number | X | J_1IRZEILE | NUMC | 12 | |
| INSMK | Stock Type | MB_INSMK | CHAR | 2 | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 2 | ||
| BWART | Movement type (inventory management) | BWART | CHAR | 6 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| MATKL | Material Group | MATKL | CHAR | 18 | T023 | |
| TXZ01 | Short Text | TXZ01 | CHAR | 80 | ||
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 7 | ||
| ERFME | Unit of entry | ERFME | UNIT | 6 | T006 | |
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| LGORT | Storage location | LGORT_D | CHAR | 8 | T001L | |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 36 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 20 | MCH1 | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 20 | ||
| LIFNR | Vendor's account number | ELIFN | CHAR | 20 | LFA1 | |
| PMRP | MRP Rate from PO at AIN creation | J_1IRPMRP | CURR | 6 | ||
| IMRP | MRP Rate from Invoice | J_1IRIMRP | CURR | 6 | ||
| PCOST | Calculated Cost as per Invoiced MRP | J_1IRPCOST | CURR | 6 | ||
| ICOST | Cost as per the Vendor Invoice | J_1IRICOST | CURR | 6 | ||
| TXVT | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| TXRATE | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| STATUS | Status | J_1IRSTAT | CHAR | 2 | ||
| MBLNR | Number of Material Document | MBLNR | CHAR | 20 | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 8 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | EKPO | |
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 7 | ||
| BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 6 | T006 | |
| MENGE | Quantity | MENGE_D | QUAN | 7 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
| WEMPF | Goods Recipient | WEMPF | CHAR | 24 | ||
| ABLAD | Unloading Point | ABLAD | CHAR | 50 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| MIGO_ELIKZ | "Delivery Completed" Indicator | MIGO_ELIKZ | NUMC | 2 | ||
| MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 2 | ||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| VBELP | Sales document item | VBELP | NUMC | 12 |