Ansicht
Dokumentation

OI001 - Company Code Parameters

OI001 - Company Code Parameters

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
EDBAL
CHAR
000001
Excise duty balancing is required (indicator)
EDBALM
CHAR
000001
Excise duty balancing method indicator
COREV
CHAR
000001
Excise duty: revaluation required (indicator)
EDVDEFAULT
CHAR
000001
Excise duty default sequence indicator for SD documents
TAXDIF
CHAR
000002
Excise duty tax status for inventory difference posting
REBDFLTSTA
CHAR
000002
Default ED status - non-dutiable materials for rebrands
INEXSD
CHAR
000002
Default price indicator for sales
INEXPO
CHAR
000002
Default price ind. for purchase orders
UPEPI
NUMC
000003
Source of LIA material price
EDMSG
CHAR
000001
Excise duty validation error - warning message control
LICTP
CHAR
000004
License type
TRANSF
CHAR
000001
Movement with tracking number
NUMKR
CHAR
000002
Number range for tracking records
PROCH
CHAR
000001
Production order: defaulted parameters can be changed or not
PROHT
CHAR
000001
Production order/GI/GR: Handling type can be changed
TDP_FIELDS
CHAR
000001
TDP fields filled in every FI document posting line
XSTDT
CHAR
000001
Indicator: Document date as the basis for tax determination
COREV_NEW
CHAR
000001
Use new Excise Duty Revaluation
COREV_NEW_NUMKR
CHAR
000002
Number range for tax revaluation
GLVOR
CHAR
000004
Business Transaction for Tax Revaluation
XEINK
CHAR
000001
Purchase Account Special Handling in TDP

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 6661 Date: 20240328 Time: 121514     sap01-206 ( 18 ms )