SAP ABAP Data Element J_1ACI_MIN_DAYS (Limit in Days After Which Credit Invoice Is Issued)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AF (Package) Financial Accounting Argentina

Basic Data

Data Element	J_1ACI_MIN_DAYS
Short Description	Limit in Days After Which Credit Invoice Is Issued

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMC2
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Limit Days
Medium	15	Limit Days
Long	25	Limit in Days
Heading	15	Limit Days

Documentation

Definition

Specifies the minimum number of days between the invoice posting and due date. If this number is exceeded, the system generates a credit invoice.

Procedure

Examples

Dependencies

The system also checks that the invoice amount is greater than the defined minimum amount.

History

Last changed by/on	SAP	20030130
SAP Release Created in	470