Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
J_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | |
2 | ![]() |
J_1ACI_LIMIT - TAXGR_FC | Category indicator for tax codes | |
3 | ![]() |
J_1ACI_LIMIT - TAXGR_FC | Category indicator for tax codes | |
4 | ![]() |
J_1ACI_LIMIT - NUM_RANGE | Number range number | |
5 | ![]() |
J_1ACI_LIMIT - NUM_RANGE | Number range number | |
6 | ![]() |
J_1ACI_LIMIT - NUM_GROUP | Number Group for Official Documents | |
7 | ![]() |
J_1ACI_LIMIT - NUM_GROUP | Number Group for Official Documents | |
8 | ![]() |
J_1ACI_LIMIT - MANDT | Client | |
9 | ![]() |
J_1ACI_LIMIT - MANDT | Client | |
10 | ![]() |
J_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | |
11 | ![]() |
J_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | |
12 | ![]() |
J_1ACI_LIMIT - CURR_LIMIT | Currency Key | |
13 | ![]() |
J_1ACI_LIMIT - CURR_LIMIT | Currency Key | |
14 | ![]() |
J_1ACI_LIMIT - BUKRS | Company Code | |
15 | ![]() |
J_1ACI_LIMIT - BUKRS | Company Code | |
16 | ![]() |
J_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | |
17 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
18 | ![]() |
T001 - BUTXT | Name of Company Code or Company |