SAP ABAP Table J_1ACI_LIMIT (Limits for Credit invoice)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_1ACI_LIMIT	Table Relationship Diagram
Short Description	Limits for Credit invoice

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	AMOUNT_LIMIT	☐	J_1ACI_MIN_AMOUNT	WERT7	CURR	13	2	Minimum Amount for Credit Invoice
4	CURR_LIMIT	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
5	DAYS_LIMIT	☐	J_1ACI_MIN_DAYS	NUMC2	NUMC	2	0	Limit in Days After Which Credit Invoice Is Issued
6	NUM_GROUP	☐	J_1ANUMGR_	J_1ANUMGR1	CHAR	6	0	Number Group for Official Documents	J_1ANUMGR1
7	NUM_RANGE	☐	NRNR	CHAR2	CHAR	2	0	Number range number	NRIV
8	TAXGR_FC	☐	TAXGR	TAXGR	CHAR	3	0	Category indicator for tax codes	T007C

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_1ACI_LIMIT	BUKRS	T001	BUKRS
2	J_1ACI_LIMIT	CURR_LIMIT	TCURC	WAERS
3	J_1ACI_LIMIT	NUM_GROUP	J_1ANUMGR1	J_1ANUMGR1
4	J_1ACI_LIMIT	NUM_RANGE	NRIV	NRRANGENR
5	J_1ACI_LIMIT	TAXGR_FC	T007C	TAXGR

History

Last changed by/on	SAP	20110901
SAP Release Created in	470