SAP ABAP View V_OI001 (IS Oil Company Code Parameters)
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-DS (Application Component) Downstream
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OI0_COMMON (Package) Common obj. in IS-Oil Downstream
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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 |
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 | MANDT | Client | |||||
| 2 | BUKRS | BUKRS | Company Code | |||||
| 3 | EDBAL | OIH_EDBAL | Excise duty balancing is required (indicator) | |||||
| 4 | EDBALM | OIH_EDBALM | Excise duty balancing method indicator | |||||
| 5 | COREV | OIH_COREV | Excise duty: revaluation required (indicator) | |||||
| 6 | EDVDEFAULT | OIH_EDDFLT | Excise duty default sequence indicator for SD documents | |||||
| 7 | TAXDIF | OIH_TAXDIF | Excise duty tax status for inventory difference posting | |||||
| 8 | REBDFLTSTA | OIH_RBTXST | Default ED status - non-dutiable materials for rebrands | |||||
| 9 | INEXSD | OIH_INEXSD | Default price indicator for sales | |||||
| 10 | INEXPO | OIH_INEXPO | Default price ind. for purchase orders | |||||
| 11 | UPEPI | OIA_UPEPI | Source of LIA material price | |||||
| 12 | EDMSG | OID_EDMSG | Excise duty validation error - warning message control | |||||
| 13 | LICTP | OIH_LICTP | License type | |||||
| 14 | TRANSF | OIH_TRANSF | Movement with tracking number | |||||
| 15 | NUMKR | OIH_NUMKR | Number range for tracking records | |||||
| 16 | TDP_FIELDS | OIH_FIELDS | TDP fields filled in every FI document posting line | |||||
| 17 | XSTDT | OIH_XSTDT_001 | Indicator: Document date as the basis for tax determination | |||||
| 18 | COREV_NEW_NUMKR | OIH_COREV_NUMKR | Number range for tax revaluation | |||||
| 19 | GLVOR | OIH_GLVOR | Business Transaction for Tax Revaluation | |||||
| 20 | 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 |