OI001

Company Code Parameters | #other | Component: Downstream
Column Name Description
MANDT FK Client
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
EDBAL Excise duty balancing is required (indicator) Show values
EDBALM Excise duty balancing method indicator Show values
COREV Excise duty: revaluation required (indicator) Show values
EDVDEFAULT Excise duty default sequence indicator for SD documents Show values
EDMSG Excise duty validation error - warning message control Show values
TRANSF Movement with tracking number Show values
PROCH Production order: defaulted parameters can be changed or not Show values
PROHT Production order/GI/GR: Handling type can be changed Show values
TDP_FIELDS TDP fields filled in every FI document posting line Show values
XSTDT Indicator: Document date as the basis for tax determination Show values
COREV_NEW Use new Excise Duty Revaluation Show values
XEINK Purchase Account Special Handling in TDP Show values
Column Name Description Domain name
UPEPI Source of LIA material price GRPNO
LICTP License type OIH_LICTP
NUMKR Number range for tracking records NUMKR
COREV_NEW_NUMKR Number range for tax revaluation NUMKR
GLVOR Business Transaction for Tax Revaluation ACTIVITY
Master Data Relations Join Conditions
Company Code
  • OI001.MANDT == T001.MANDT
  • OI001.BUKRS == T001.BUKRS
Default price ind. for purchase orders
  • Default price ind. for purchase orders
  • Client
  • OI001.INEXPO == OIH16.INEX
  • OI001.MANDT == OIH16.MANDT
Default price indicator for sales
  • Default price indicator for sales
  • Client
  • OI001.INEXSD == OIH16.INEX
  • OI001.MANDT == OIH16.MANDT
Client OI001.MANDT == T000.MANDT
Default ED status - Non Dutiable materials for Rebrands
  • OI001.MANDT == OIH4.MANDT
  • OI001.REBDFLTSTA == OIH4.TAXKEY
Custom Duty (tax) Status for Inventory Difference Posting
  • OI001.MANDT == OIH4.MANDT
  • OI001.TAXDIF == OIH4.TAXKEY