J_1IRAINHDR SAP (Article Inward Note Header) Table details

Dictionary Type: Table
Description: Article Inward Note Header




ABAP Code to SELECT data from J_1IRAINHDR
Related tables to J_1IRAINHDR
Access table J_1IRAINHDR




Table field list including key, data, relationships and ABAP select examples

J_1IRAINHDR is a standard SAP Table which is used to store Article Inward Note Header data and is available within R/3 SAP systems depending on the version and release level.

The J_1IRAINHDR table consists of various fields, each holding specific information or linking keys about Article Inward Note Header data available in SAP. These include AINNO (Article Inward Note Number), AINYR (Article Inward Note Year), EKORG (Purchasing Organization), LIFNR (Vendor Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP J_1IRAINHDR table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
AINNOArticle Inward Note Number J_1IRAINNOCHAR10ALPHABELNRAINNO
AINYRArticle Inward Note Year J_1IRAINYRNUMC4GJAHRGJAHRAINYR
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
LIFNRVendor Account Number ELIFNCHAR10LFA1ALPHALIFNRLIFKRED_C
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
LFSNRNumber of External Delivery Note LFSNRCHAR16XBLNR
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
BKTXTDocument Header Text BKTXTCHAR25TEXT25
FRBNRNumber of Bill of Lading at Time of Goods Receipt FRBNR1CHAR16XBLNR1
INVAMTInvoice amount in document currency of vendor invoice RBWWRCURR13(2) WERT7
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
PONAMTNet Order Value in PO Currency BWERTCURR13(2) WERT7
POCURRCurrency Key WAERSCUKY5TCURCWAERSFWS
REFDOC1Reference Document Number J_1IRREFDOCCHAR10ALPHABELNR
MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
STATUSStatus J_1IRSTATCHAR1J_1IRSTAT
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
AEDATChanged On AEDATDATS8DATUM
UPCOSTUpdate Cost J_1IRUPCOSTCHAR1J_1IRUPCOST
REJ_CODERejection Code J_1IREJCODECHAR3J_1IREJAPPLCHAR3

Key field Non-key field



How do I retrieve data from SAP table J_1IRAINHDR using ABAP code

The following ABAP code Example will allow you to do a basic selection on J_1IRAINHDR to SELECT all data from the table
DATA: WA_J_1IRAINHDR TYPE J_1IRAINHDR.

SELECT SINGLE *
FROM J_1IRAINHDR
INTO CORRESPONDING FIELDS OF WA_J_1IRAINHDR
WHERE...

How to access SAP table J_1IRAINHDR

Within an ECC or HANA version of SAP you can also view further information about J_1IRAINHDR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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