SAP ABAP Data Element OIH_EDDFLT (Excise duty default sequence indicator for SD documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIH (Package) TDP Tariffs, Duties and Permits
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIH (Package) TDP Tariffs, Duties and Permits
Basic Data
Data Element | OIH_EDDFLT |
Short Description | Excise duty default sequence indicator for SD documents |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OIH_EDDFLT | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ED default |
Medium | 15 | ED default ind. |
Long | 20 | ED default seq. ind. |
Heading | 2 | Df |
Documentation
Definition
The field accepts a value from 1 to 4 and indicates the sequence used for excise duty defaults in a sales order item for dutiable materials. In all cases, any values entered in the order item line takes precedence.
The meaning of each value is as follows:
- Defaults are taken from the first entry found in the sequence:
a) Customer-material information record
b) Customer master sales data
c) Sales defaults (Table OIH11 - Transaction O5W5)
The customer in a) & b) is the sold-to partner (SP). - as for 1, except the customer in a) & b) is the ship-to partner (SH)
- as for 1, except the customer in a) & b) is the bill-to partner (BP)
- as for 1, except the customer in a) & b) is the paying partner (PY)
The field is maintained in Table OI001, which is found in:
- IMG:
TDP - Maintain IS-Oil Company Code Parameters
- Transaction O500
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |