Table/Structure Field 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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1 | ![]() |
INRI - NRRANGENR | Number range number | SOURCE REFERENCE(EV_NR_RANGE_NR) LIKE INRI-NRRANGENR |
2 | ![]() |
INRI - NRRANGENR | Number range number | |
3 | ![]() |
J_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | |
4 | ![]() |
J_1ACI_LIMIT - BUKRS | Company Code | |
5 | ![]() |
J_1ACI_LIMIT - CURR_LIMIT | Currency Key | |
6 | ![]() |
J_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | |
7 | ![]() |
J_1ACI_LIMIT - NUM_GROUP | Number Group for Official Documents | |
8 | ![]() |
J_1ACI_LIMIT - NUM_RANGE | Number range number | |
9 | ![]() |
J_1ACI_LIMIT - TAXGR_FC | Category indicator for tax codes | |