J_1IRAINHDR

Article Inward Note Header | #header | Component: Obsolete Functionality
Column Name Description
MANDT Client
AINNO Article Inward Note Number
AINYR Article Inward Note Year
Column Name Description
💲 Currency Key (WAERS):
INVAMT Invoice Amount in Document Currency of Supplier Invoice
PONAMT Net Order Value in PO Currency
Column Name Description
Column Name Description
BLDAT Document Date in Document
BUDAT Posting Date in the Document
AEDAT Last Changed On
Column Name Description
STATUS Status Show values
UPCOST Update Cost Show values
Column Name Description Domain name
LFSNR Number of External Delivery Note XBLNR
XBLNR Reference Document Number XBLNR1
BKTXT Document Header Text TEXT25
FRBNR Number of Bill of Lading at Time of Goods Receipt XBLNR1
REFDOC1 Reference Document Number BELNR
MBLNR Number of Material Document BELNR
MJAHR Material Document Year GJAHR
USNAM User Name XUBNAME
Master Data Relations Join Conditions
Purchasing organization
  • J_1IRAINHDR.MANDT == T024E.MANDT
  • J_1IRAINHDR.EKORG == T024E.EKORG
Vendor's account number
  • J_1IRAINHDR.MANDT == LFA1.MANDT
  • J_1IRAINHDR.LIFNR == LFA1.LIFNR
Currency Key
  • J_1IRAINHDR.MANDT == TCURC.MANDT
  • J_1IRAINHDR.POCURR == TCURC.WAERS
Rejection Code
  • ?
  • Rejection Code
  • Client
Currency Key
  • J_1IRAINHDR.MANDT == TCURC.MANDT
  • J_1IRAINHDR.WAERS == TCURC.WAERS