J_1ACI_LIMIT - Limits for Credit invoice

Limits for Credit invoice information is stored in SAP table J_1ACI_LIMIT.
 It is part of development package J1AF in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "FI Localization (Argentina)".

Fields for table J_1ACI_LIMIT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8T001
AMOUNT_LIMITMinimum Amount for Credit InvoiceJ_1ACI_MIN_AMOUNTCURR12
CURR_LIMITCurrency KeyWAERSCUKY10TCURC
DAYS_LIMITLimit in Days After Which Credit Invoice Is IssuedJ_1ACI_MIN_DAYSNUMC4
NUM_GROUPNumber Group for Official DocumentsJ_1ANUMGR_CHAR12J_1ANUMGR1
NUM_RANGENumber range numberNRNRCHAR4NRIV
TAXGR_FCCategory Indicator for Tax CodesTAXGRCHAR6T007C
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