SAP ABAP View V_OI001 (IS Oil 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
⤷ IS-OIL-DS (Application Component) Downstream
⤷ OI0_COMMON (Package) Common obj. in IS-Oil Downstream
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_OI001 | |
Short Description | IS Oil Company Code Parameters | |
Root table | OI001 | Company Code Parameters |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | OI001 | OI001 |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | OI001 | MANDT | MANDT | Client | |||
2 | BUKRS | OI001 | BUKRS | BUKRS | Company Code | |||
3 | EDBAL | OI001 | EDBAL | OIH_EDBAL | Excise duty balancing is required (indicator) | |||
4 | EDBALM | OI001 | EDBALM | OIH_EDBALM | Excise duty balancing method indicator | |||
5 | COREV | OI001 | COREV | OIH_COREV | Excise duty: revaluation required (indicator) | |||
6 | EDVDEFAULT | OI001 | EDVDEFAULT | OIH_EDDFLT | Excise duty default sequence indicator for SD documents | |||
7 | TAXDIF | OI001 | TAXDIF | OIH_TAXDIF | Excise duty tax status for inventory difference posting | |||
8 | REBDFLTSTA | OI001 | REBDFLTSTA | OIH_RBTXST | Default ED status - non-dutiable materials for rebrands | |||
9 | INEXSD | OI001 | INEXSD | OIH_INEXSD | Default price indicator for sales | |||
10 | INEXPO | OI001 | INEXPO | OIH_INEXPO | Default price ind. for purchase orders | |||
11 | UPEPI | OI001 | UPEPI | OIA_UPEPI | Source of LIA material price | |||
12 | EDMSG | OI001 | EDMSG | OID_EDMSG | Excise duty validation error - warning message control | |||
13 | LICTP | OI001 | LICTP | OIH_LICTP | License type | |||
14 | TRANSF | OI001 | TRANSF | OIH_TRANSF | Movement with tracking number | |||
15 | NUMKR | OI001 | NUMKR | OIH_NUMKR | Number range for tracking records | |||
16 | TDP_FIELDS | OI001 | TDP_FIELDS | OIH_FIELDS | TDP fields filled in every FI document posting line | |||
17 | XSTDT | OI001 | XSTDT | OIH_XSTDT_001 | Indicator: Document date as the basis for tax determination | |||
18 | COREV_NEW_NUMKR | OI001 | COREV_NEW_NUMKR | OIH_COREV_NUMKR | Number range for tax revaluation | |||
19 | GLVOR | OI001 | GLVOR | OIH_GLVOR | Business Transaction for Tax Revaluation | |||
20 | XEINK | OI001 | XEINK | OIH_XEINK | Purchase Account Special Handling in TDP | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20060313 |
SAP Release Created in |