Data Element list used by SAP ABAP View V_OI001 (IS Oil Company Code Parameters)
SAP ABAP View 
V_OI001 (IS Oil Company Code Parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
MANDT | Client | |
| 3 | Data Element |
OIA_UPEPI | Source of LIA material price | |
| 4 | Data Element |
OID_EDMSG | Excise duty validation error - warning message control | |
| 5 | Data Element |
OIH_COREV | Excise duty: revaluation required (indicator) | |
| 6 | Data Element |
OIH_COREV_NUMKR | Number range for tax revaluation | |
| 7 | Data Element |
OIH_EDBAL | Excise duty balancing is required (indicator) | |
| 8 | Data Element |
OIH_EDBALM | Excise duty balancing method indicator | |
| 9 | Data Element |
OIH_EDDFLT | Excise duty default sequence indicator for SD documents | |
| 10 | Data Element |
OIH_FIELDS | TDP fields filled in every FI document posting line | |
| 11 | Data Element |
OIH_GLVOR | Business Transaction for Tax Revaluation | |
| 12 | Data Element |
OIH_INEXPO | Default price ind. for purchase orders | |
| 13 | Data Element |
OIH_INEXSD | Default price indicator for sales | |
| 14 | Data Element |
OIH_LICTP | License type | |
| 15 | Data Element |
OIH_NUMKR | Number range for tracking records | |
| 16 | Data Element |
OIH_RBTXST | Default ED status - non-dutiable materials for rebrands | |
| 17 | Data Element |
OIH_TAXDIF | Excise duty tax status for inventory difference posting | |
| 18 | Data Element |
OIH_TRANSF | Movement with tracking number | |
| 19 | Data Element |
OIH_XEINK | Purchase Account Special Handling in TDP | |
| 20 | Data Element |
OIH_XSTDT_001 | Indicator: Document date as the basis for tax determination |
