OI001 is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OI001 in SAP.
- Table description : Company Code Parameters
- Module : IS-OIL-DS
- Parent Module : IS
- Package : OI0_COMMON
- Software Component : IS-OIL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP OI001 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| EDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | X |
| EDBALM | Excise duty balancing method indicator | OIH_EDBALM | OIH_EDBALM |
| COREV | Excise duty: revaluation required (indicator) | OIH_COREV | X |
| EDVDEFAULT | Excise duty default sequence indicator for SD documents | OIH_EDDFLT | OIH_EDDFLT |
| TAXDIF | Excise duty tax status for inventory difference posting | OIH_TAXDIF | OIH_TAXKEY |
| REBDFLTSTA | Default ED status - non-dutiable materials for rebrands | OIH_RBTXST | OIH_TAXKEY |
| INEXSD | Default price indicator for sales | OIH_INEXSD | OIH_INEX |
| INEXPO | Default price ind. for purchase orders | OIH_INEXPO | OIH_INEX |
| UPEPI | Source of LIA material price | OIA_UPEPI | GRPNO |
| EDMSG | Excise duty validation error - warning message control | OID_EDMSG | XFELD |
| LICTP | License type | OIH_LICTP | OIH_LICTP |
| TRANSF | Movement with tracking number | OIH_TRANSF | X |
| NUMKR | Number range for tracking records | OIH_NUMKR | NUMKR |
| PROCH | Production order: defaulted parameters can be changed or not | OIH_PROCH | XFELD |
| PROHT | Production order/GI/GR: Handling type can be changed | OIH_PROHT | XFELD |
| TDP_FIELDS | TDP fields filled in every FI document posting line | OIH_FIELDS | X |
| XSTDT | Indicator: Document date as the basis for tax determination | OIH_XSTDT_001 | XFELD |
| COREV_NEW | Use new Excise Duty Revaluation | OIH_COREV_NEW | X |
| COREV_NEW_NUMKR | Number range for tax revaluation | OIH_COREV_NUMKR | NUMKR |
| GLVOR | Business Transaction for Tax Revaluation | OIH_GLVOR | ACTIVITY |
| XEINK | Purchase Account Special Handling in TDP | OIH_XEINK | XFELD |
OI001 related tables
| Table | Note |
|---|---|
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| TFK001GB | Company Codes for Company Code Groups |
| FERC_C2 | Company code dependent parameters |
| OI001 | Company Code Parameters |
| T8JZ_EXT | Additional Parameters for JVA company code dependent |
| TIVXCITIRECCP | Company Code dependent IRE parameters |
| TJF37 | IS-M/SD: Global Billing Parameters in Company Code |
| TMY04 | Company Code Parameters for LIFO/FIFO Valuation |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
| J_7LC02 | REA Company Codes: Common Company Codes |
| T5DP4 | Assignment PAISY Company - Superordinate Company |
| CDBC_CODEPROFILG | CDB: Code Catalog: Code Groups for Code Group Profile |
| COMC_CODEPROFILG | Code Catalog: Code Groups for Code Group Profile |
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