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 |
|---|---|---|---|---|
| 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 | ||