SAP ABAP Table J_1AINFINV (Inflation: Invoices for Replacement Value Determination)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ J1AI (Package) Extended inflation FI

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_1AINFINV	Table Relationship Diagram
Short Description	Inflation: Invoices for Replacement Value Determination

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	KALNR	☑	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
3	BDATJ	☑	BDATJ	GJAHR	NUMC	4	0	Posting Date YYYY
4	POPER	☑	POPER	POPER	NUMC	3	0	Posting period
5	AWTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
6	AWREF	☑	AWREF	AWREF	CHAR	10	0	Reference document number
7	AWORG	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
8	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
11	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
14	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
15	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
16	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
17	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
18	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
19	PLANDC	☐	J_1APLANDC	WERT7	CURR	13	2	Planned delivery costs
20	UNPLDC	☐	J_1AUNPLDC	WERT7	CURR	13	2	Unplanned delivery costs
21	CANCEL	☐	J_1ACANCEL	XFLAG	CHAR	1	0	Document is cancelled
22	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
23	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
24	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
25	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_1AINFINV	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in