Data Element list used by SAP ABAP Function Module J_1A_SD_CI_LIMITS_GET (Determine Limits for Credit Invoice)
SAP ABAP Function Module 
J_1A_SD_CI_LIMITS_GET (Determine Limits for Credit Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
| 2 | Data Element |
J_1ACI_MIN_AMOUNT | Minimum Amount for Credit Invoice | SOURCE REFERENCE(EV_AMOUNT_LIMIT) TYPE J_1ACI_MIN_AMOUNT |
| 3 | Data Element |
J_1ACI_MIN_DAYS | Limit in Days After Which Credit Invoice Is Issued | SOURCE REFERENCE(EV_DAYS_LIMIT) TYPE J_1ACI_MIN_DAYS |
| 4 | Data Element |
J_1ANUMGR_ | Number Group for Official Documents | SOURCE REFERENCE(EV_SUBOBJECT) TYPE J_1ANUMGR_ |
| 5 | Data Element |
NRNR | Number range number | SOURCE REFERENCE(EV_NR_RANGE_NR) LIKE INRI-NRRANGENR |
| 6 | Data Element |
TAXGR | Category indicator for tax codes | SOURCE REFERENCE(EV_TAXGR) TYPE TAXGR |
| 7 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(EV_CURR_LIMIT) TYPE WAERS |
