J_1IG_INVREFNUM

GST India: Link IRN details to Document | #transactional | Component: Logistics India
Column Name Description
MANDT FK Client
BUKRS FK Company Code
DOCNO Document Number
DOC_YEAR Document Fiscal Year
DOC_TYPE Document Type
ODN Official Document Number
IRN Invoice Reference Number
VERSION Version
Column Name Description
Column Name Description
Column Name Description
ODN_DATE ODN Date
ERDAT Date on which the record was created
ERZET Entry time
Column Name Description
IRN_STATUS IRN Status Show values
Column Name Description Domain name
ACK_NO Acknowledgement Number J_1IG_ACK_NO
ACK_DATE Acknowledgement Date J_1IG_ACK_DATE
CANCEL_DATE Cancelled Date J_1IG_CANC_DATE
ERNAM Name of Person Responsible for Creating the Object USNAM
SIGNED_INV Signed Invoice J_1IG_SIGN_INV
SIGNED_QRCODE Signed QR Code J_1IG_SIGN_QRCODE
Master Data Relations Join Conditions
Company Code
  • J_1IG_INVREFNUM.MANDT == T001.MANDT
  • J_1IG_INVREFNUM.BUKRS == T001.BUKRS
Business Place
  • Company Code
  • Business Place
  • Client
  • ?
  • J_1IG_INVREFNUM.BUKRS == J_1BBRANCH.BUKRS
  • J_1IG_INVREFNUM.BUPLA == J_1BBRANCH.BRANCH
  • J_1IG_INVREFNUM.MANDT == J_1BBRANCH.MANDT
  • J_1IG_INVREFNUM.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE
Client J_1IG_INVREFNUM.MANDT == T000.MANDT