SAP ABAP Data Element J_1ACI_MIN_AMOUNT (Minimum Amount for Credit Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-TAX (Application Component) Tax Determination
⤷
J1AF (Package) Financial Accounting Argentina
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-TAX (Application Component) Tax Determination⤷
J1AF (Package) Financial Accounting Argentina
Basic Data
| Data Element | J_1ACI_MIN_AMOUNT |
| Short Description | Minimum Amount for Credit Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | CI Min.Amt |
| Medium | 12 | CI Min. Amt |
| Long | 15 | CI Min. Amount |
| Heading | 15 | CI Min. Amount |
Documentation
Definition
Specifies the minimum amount for which the system generates a credit invoice.
Procedure
Examples
Dependencies
Both the minimum amount and the minimum number of days must be exceeded for the system to create a credit invoice.
History
| Last changed by/on | SAP | 20030130 |
| SAP Release Created in | 470 |
