J_1ACI_LIMIT

Limits for Credit invoice | #other | Component: Financials Argentina
Column Name Description
MANDT Client
BUKRS FK Company Code
Column Name Description
💲 Currency Key (CURR_LIMIT):
AMOUNT_LIMIT Minimum Amount for Credit Invoice
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
DAYS_LIMIT Limit in Days After Which Credit Invoice Is Issued NUMC2
Master Data Relations Join Conditions
Company Code
  • J_1ACI_LIMIT.MANDT == T001.MANDT
  • J_1ACI_LIMIT.BUKRS == T001.BUKRS
Currency Key
  • J_1ACI_LIMIT.MANDT == TCURC.MANDT
  • J_1ACI_LIMIT.CURR_LIMIT == TCURC.WAERS
Number Group for Official Documents
Number range number
  • ?
  • Client
  • Number Group for Official Documents
  • ?
  • Number range number
  • J_1ACI_LIMIT.[column in domain "NROBJ"] == NRIV.OBJECT
  • J_1ACI_LIMIT.MANDT == NRIV.CLIENT
  • J_1ACI_LIMIT.NUM_GROUP == NRIV.SUBOBJECT
  • J_1ACI_LIMIT.[column in domain "NRYEAR"] == NRIV.TOYEAR
  • J_1ACI_LIMIT.NUM_RANGE == NRIV.NRRANGENR
Category Indicator for Tax Codes
  • Category Indicator for Tax Codes
  • Client
  • ?
  • J_1ACI_LIMIT.TAXGR_FC == T007C.TAXGR
  • J_1ACI_LIMIT.MANDT == T007C.MANDT
  • J_1ACI_LIMIT.[column in domain "KOART"] == T007C.KOART