SAP ABAP Data Element OIH_BLKIND (Ind: IS-Oil Excise duty revaluation)
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
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
Basic Data
| Data Element | OIH_BLKIND |
| Short Description | Ind: IS-Oil Excise duty revaluation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 reval. |
| Medium | 15 | ED revaluation |
| Long | 20 | ED revaluation |
| Heading | 3 | RBI |
Documentation
Definition
Set this indicator ("block indicator") if you want an excise duty revaluation to be carried out.
For information on tax revaluation, go to the material master accounting view and select "Tax revaluation", or run Report "ROIH1L01" and choose the Menu path: System -> Services -> Reporting, after having entered all relevant information.
You can set the block indicator in order to avoid material postings between the count document and the posting of differences.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
