SAP ABAP Table OI001 (Company Code Parameters)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS (Application Component) Downstream
     ⤷ OI0_COMMON (Package) Common obj. in IS-Oil Downstream

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	OI001	Table Relationship Diagram
Short Description	Company Code Parameters

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	EDBAL	☐	OIH_EDBAL	X	CHAR	1	0	Excise duty balancing is required (indicator)
4	EDBALM	☐	OIH_EDBALM	OIH_EDBALM	CHAR	1	0	Excise duty balancing method indicator
5	COREV	☐	OIH_COREV	X	CHAR	1	0	Excise duty: revaluation required (indicator)
6	EDVDEFAULT	☐	OIH_EDDFLT	OIH_EDDFLT	CHAR	1	0	Excise duty default sequence indicator for SD documents
7	TAXDIF	☐	OIH_TAXDIF	OIH_TAXKEY	CHAR	2	0	Excise duty tax status for inventory difference posting	OIH4
8	REBDFLTSTA	☐	OIH_RBTXST	OIH_TAXKEY	CHAR	2	0	Default ED status - non-dutiable materials for rebrands	OIH4
9	INEXSD	☐	OIH_INEXSD	OIH_INEX	CHAR	2	0	Default price indicator for sales	OIH16
10	INEXPO	☐	OIH_INEXPO	OIH_INEX	CHAR	2	0	Default price ind. for purchase orders	OIH16
11	UPEPI	☐	OIA_UPEPI	GRPNO	NUMC	3	0	Source of LIA material price	*
12	EDMSG	☐	OID_EDMSG	XFELD	CHAR	1	0	Excise duty validation error - warning message control
13	LICTP	☐	OIH_LICTP	OIH_LICTP	CHAR	4	0	License type	*
14	TRANSF	☐	OIH_TRANSF	X	CHAR	1	0	Movement with tracking number
15	NUMKR	☐	OIH_NUMKR	NUMKR	CHAR	2	0	Number range for tracking records
16	PROCH	☐	OIH_PROCH	XFELD	CHAR	1	0	Production order: defaulted parameters can be changed or not
17	PROHT	☐	OIH_PROHT	XFELD	CHAR	1	0	Production order/GI/GR: Handling type can be changed
18	TDP_FIELDS	☐	OIH_FIELDS	X	CHAR	1	0	TDP fields filled in every FI document posting line
19	XSTDT	☐	OIH_XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
20	COREV_NEW	☐	OIH_COREV_NEW	X	CHAR	1	0	Use new Excise Duty Revaluation
21	COREV_NEW_NUMKR	☐	OIH_COREV_NUMKR	NUMKR	CHAR	2	0	Number range for tax revaluation
22	GLVOR	☐	OIH_GLVOR	ACTIVITY	CHAR	4	0	Business Transaction for Tax Revaluation	*
23	XEINK	☐	OIH_XEINK	XFELD	CHAR	1	0	Purchase Account Special Handling in TDP

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	OI001	BUKRS	T001	BUKRS	KEY	1	CN
2	OI001	INEXPO	OIH16	INEX
3	OI001	INEXSD	OIH16	INEX
4	OI001	MANDT	T000	MANDT	KEY	1	CN
5	OI001	REBDFLTSTA	OIH4	TAXKEY	REF	C	CN
6	OI001	TAXDIF	OIH4	TAXKEY	REF	C	CN

History

Last changed by/on	SAP	20060313
SAP Release Created in