SAP Table
TXI_OI001 Company Code Parameters
/ Fields
TXI_OI001 columns.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||||
| BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |||||||||
| EDBAL | Excise duty balancing is required (indicator) | CHAR | 1 | 0 | OIH_EDBAL | ||||||||||
| EDBALM | Excise duty balancing method indicator | CHAR | 1 | 0 | OIH_EDBALM | ||||||||||
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| COREV | Excise duty: revaluation required (indicator) | CHAR | 1 | 0 | OIH_COREV | ||||||||||
| EDVDEFAULT | Excise duty default sequence indicator for SD documents | CHAR | 1 | 0 | OIH_EDDFLT | ||||||||||
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| TAXDIF | Excise duty tax status for inventory difference posting | CHAR | 2 | 0 | OIH4 | OIH_TAXDIF | |||||||||
| REBDFLTSTA | Default ED status - non-dutiable materials for rebrands | CHAR | 2 | 0 | OIH4 | OIH_RBTXST | |||||||||
| INEXSD | Default price indicator for sales | CHAR | 2 | 0 | OIH16 | OIH_INEXSD | |||||||||
| INEXPO | Default price ind. for purchase orders | CHAR | 2 | 0 | OIH16 | OIH_INEXPO | |||||||||
| UPEPI | Source of LIA material price | NUMC | 3 | 0 | * | OIA_UPEPI | |||||||||
| EDMSG | Excise duty validation error - warning message control | CHAR | 1 | 0 | OID_EDMSG | ||||||||||
| LICTP | License type | CHAR | 4 | 0 | * | OIH_LICTP | |||||||||
| TRANSF | Movement with tracking number | CHAR | 1 | 0 | OIH_TRANSF | ||||||||||
| NUMKR | Number range for tracking records | CHAR | 2 | 0 | OIH_NUMKR | ||||||||||
| PROCH | Production order: defaulted parameters can be changed or not | CHAR | 1 | 0 | OIH_PROCH | ||||||||||
| PROHT | Production order/GI/GR: Handling type can be changed | CHAR | 1 | 0 | OIH_PROHT | ||||||||||
| TDP_FIELDS | TDP fields filled in every FI document posting line | CHAR | 1 | 0 | OIH_FIELDS | ||||||||||
| XSTDT | Indicator: Document date as the basis for tax determination | CHAR | 1 | 0 | OIH_XSTDT_001 | ||||||||||
| COREV_NEW | Use new Excise Duty Revaluation | CHAR | 1 | 0 | OIH_COREV_NEW | ||||||||||
| COREV_NEW_NUMKR | Number range for tax revaluation | CHAR | 2 | 0 | OIH_COREV_NUMKR | ||||||||||
| GLVOR | Business Transaction for Tax Revaluation | CHAR | 4 | 0 | * | OIH_GLVOR | |||||||||
| XEINK | Purchase Account Special Handling in TDP | CHAR | 1 | 0 | OIH_XEINK | ||||||||||
/ Relationships
TXI_OI001 foreign keys.
| Table | Field | Check Table | Description | Check Field |
|---|---|---|---|---|
| TXI_OI001 | BUKRS | T001 | Company Codes | BUKRS |
| TXI_OI001 | INEXPO | OIH16 | Internal/external price conditions | MANDT |
| TXI_OI001 | INEXPO | OIH16 | Internal/external price conditions | INEX |
| TXI_OI001 | INEXSD | OIH16 | Internal/external price conditions | MANDT |
| TXI_OI001 | INEXSD | OIH16 | Internal/external price conditions | INEX |
| TXI_OI001 | REBDFLTSTA | OIH4 | Excise duty tax status (IS-Oil TDP standard/core object) | TAXKEY |
| TXI_OI001 | TAXDIF | OIH4 | Excise duty tax status (IS-Oil TDP standard/core object) | TAXKEY |