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J_1ACI_LIMIT Table in SAP | Limits for Credit invoice Table & Fields List

J_1ACI_LIMIT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1ACI_LIMIT in SAP.

  • Table description : Limits for Credit invoice
  • Module : CRM-BF-TAX
  • Parent Module : CRM
  • Package : J1AF
  • Software Component : BBPCRM
J_1ACI_LIMIT table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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SAP J_1ACI_LIMIT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
AMOUNT_LIMITMinimum Amount for Credit InvoiceJ_1ACI_MIN_AMOUNTWERT7
CURR_LIMITCurrency KeyWAERSWAERS
DAYS_LIMITLimit in Days After Which Credit Invoice Is IssuedJ_1ACI_MIN_DAYSNUMC2
NUM_GROUPNumber Group for Official DocumentsJ_1ANUMGR_J_1ANUMGR1
NUM_RANGENumber range numberNRNRCHAR2
TAXGR_FCCategory indicator for tax codesTAXGRTAXGR

J_1ACI_LIMIT related tables

TableNote
J_1ACI_LIMITLimits for Credit invoice
VTBLVILInterim Limits for Limits
T169GTolerance Limits, Invoice Verification
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
CRMC_CRED_SGMCredit Segments for Credit Management
CRMC_CRED_SGM_TCredit Segment Credit Management: Texts
CRMC_UBB_CR_TYPECustomizing Table for UBB Credit in Credit Overview
DFKKOBLLiab. for Credit Segment of Business Partner and Credit Data
T024BCredit management: Credit representative groups
T024PCredit Management: Credit Representatives
TCM_C_CRD_MAPMapping between Credit segment and credit control area
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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