Data Element list used by SAP ABAP View V_1ACI_LIMIT (Limits for Credit Invoice)
SAP ABAP View
V_1ACI_LIMIT (Limits for Credit Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | J_1ACI_MIN_AMOUNT | Minimum Amount for Credit Invoice | ||
| 4 | J_1ACI_MIN_DAYS | Limit in Days After Which Credit Invoice Is Issued | ||
| 5 | J_1ANUMGR_ | Number Group for Official Documents | ||
| 6 | MANDT | Client | ||
| 7 | NRNR | Number range number | ||
| 8 | TAXGR | Category indicator for tax codes | ||
| 9 | WAERS | Currency Key | ||