J_1IRAINHDR - Article Inward Note Header
Article Inward Note Header information is stored in SAP table J_1IRAINHDR.
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_1IRAINHDR
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 | |
| EKORG | Purchasing organization | EKORG | CHAR | 8 | T024E | |
| LIFNR | Vendor's account number | ELIFN | CHAR | 20 | LFA1 | |
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| LFSNR | Number of External Delivery Note | LFSNR | CHAR | 32 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 50 | ||
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 32 | ||
| INVAMT | Invoice Amount in Document Currency of Supplier Invoice | RBWWR | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| PONAMT | Net Order Value in PO Currency | BWERT | CURR | 7 | ||
| POCURR | Currency Key | WAERS | CUKY | 10 | TCURC | |
| REFDOC1 | Reference Document Number | J_1IRREFDOC | CHAR | 20 | ||
| MBLNR | Number of Material Document | MBLNR | CHAR | 20 | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 8 | ||
| STATUS | Status | J_1IRSTAT | CHAR | 2 | ||
| USNAM | User Name | USNAM | CHAR | 24 | * | |
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| UPCOST | Update Cost | J_1IRUPCOST | CHAR | 2 | ||
| REJ_CODE | Rejection Code | J_1IREJCODE | CHAR | 6 | J_1IREJAPPL |