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SAP Function Module J_1A_SD_CI_LIMITS_GET

Determine Limits for Credit Invoice

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The Function Module J_1A_SD_CI_LIMITS_GET (Determine Limits for Credit Invoice) is a standard Function Module in SAP ERP and is part of the function group J1AV within the package J1AS.

Technical Information

Function Module J_1A_SD_CI_LIMITS_GET
Short Text Determine Limits for Credit Invoice
Function Group J1AV
Package J1AS
Module Type Normal Module

Importing Parameters

These are the IMPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
IV_BUKRS TYPE BUKRS Company Code

Exporting Parameters

These are the EXPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
EV_AMOUNT_LIMIT TYPE J_1ACI_MIN_AMOUNT Minimum amount for Credit invoice
EV_CURR_LIMIT TYPE WAERS Currency Key
EV_DAYS_LIMIT TYPE J_1ACI_MIN_DAYS Limit in days after which Credit invoice will be issued
EV_NR_RANGE_NR LIKE INRI-NRRANGENR Nummernkreisnummer
EV_SUBOBJECT TYPE J_1ANUMGR_ Number Group for Official Documents
EV_TAXGR TYPE TAXGR Category indicator for tax codes

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

This function module does not define any TABLE parameters.

Exceptions

These are the Exceptions of this function module.

Exception Name Short Text
NO_LIMITS_DEFINED No Limits defined for Company code