OI001 - Company Code Parameters
Company Code Parameters information is stored in SAP table OI001.
It is part of development package OI0_COMMON in software component IS-OIL-DS. This development package consists of objects that can be grouped under "Common obj. in IS-Oil Downstream".
It is part of development package OI0_COMMON in software component IS-OIL-DS. This development package consists of objects that can be grouped under "Common obj. in IS-Oil Downstream".
Fields for table OI001
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| EDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | ||
| EDBALM | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | ||
| COREV | Excise duty: revaluation required (indicator) | OIH_COREV | CHAR | 1 | ||
| EDVDEFAULT | Excise duty default sequence indicator for SD documents | OIH_EDDFLT | CHAR | 1 | ||
| TAXDIF | Excise duty tax status for inventory difference posting | OIH_TAXDIF | CHAR | 2 | OIH4 | |
| REBDFLTSTA | Default ED status - non-dutiable materials for rebrands | OIH_RBTXST | CHAR | 2 | OIH4 | |
| INEXSD | Default price indicator for sales | OIH_INEXSD | CHAR | 2 | OIH16 | |
| INEXPO | Default price ind. for purchase orders | OIH_INEXPO | CHAR | 2 | OIH16 | |
| UPEPI | Source of LIA material price | OIA_UPEPI | NUMC | 3 | * | |
| EDMSG | Excise duty validation error - warning message control | OID_EDMSG | CHAR | 1 | ||
| LICTP | License type | OIH_LICTP | CHAR | 4 | * | |
| TRANSF | Movement with tracking number | OIH_TRANSF | CHAR | 1 | ||
| NUMKR | Number range for tracking records | OIH_NUMKR | CHAR | 2 | ||
| PROCH | Production order: defaulted parameters can be changed or not | OIH_PROCH | CHAR | 1 | ||
| PROHT | Production order/GI/GR: Handling type can be changed | OIH_PROHT | CHAR | 1 | ||
| TDP_FIELDS | TDP fields filled in every FI document posting line | OIH_FIELDS | CHAR | 1 | ||
| XSTDT | Indicator: Document date as the basis for tax determination | OIH_XSTDT_001 | CHAR | 1 | ||
| COREV_NEW | Use new Excise Duty Revaluation | OIH_COREV_NEW | CHAR | 1 | ||
| COREV_NEW_NUMKR | Number range for tax revaluation | OIH_COREV_NUMKR | CHAR | 2 | ||
| GLVOR | Business Transaction for Tax Revaluation | OIH_GLVOR | CHAR | 4 | * | |
| XEINK | Purchase Account Special Handling in TDP | OIH_XEINK | CHAR | 1 |