| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BUKRS | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| 3 | BUTXT | Name of Company Code or Company | BUTXT | | CHAR | 000025 | 000000 | |
| 4 | ORT01 | City | ORT01 | | CHAR | 000025 | 000000 | |
| 5 | LAND1 | Country Key | LAND1 | T005 | CHAR | 000003 | 000000 | |
| 6 | WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 7 | SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| 8 | KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 000004 | 000000 | |
| 9 | WAABW | Maximum exchange rate deviation in percent | WAABW_001 | | NUMC | 000002 | 000000 | |
| 10 | PERIV | Fiscal Year Variant | PERIV | T009 | CHAR | 000002 | 000000 | |
| 11 | KOKFI | Allocation Indicator | KOKFI | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Cross-company-code cost accounting | | 1 | Controlling area same as company code |
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| 12 | RCOMP | Company | RCOMP_D | T880 | CHAR | 000006 | 000000 | |
| 13 | ADRNR | Address | ADRNR | | CHAR | 000010 | 000000 | |
| 14 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 15 | FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 000004 | 000000 | |
| 16 | XFMCO | Indicator: Project Cash Management active? | XFMCO | | CHAR | 000001 | 000000 | |
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| 17 | XFMCB | Indicator: Cash budget management active | XFMCB | | CHAR | 000001 | 000000 | |
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| 18 | XFMCA | Activate Update in Funds Management | XFMCA | | CHAR | 000001 | 000000 | |
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| 19 | TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD_NSTX | | CHAR | 000015 | 000000 | |
| 20 | FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | | DATS | 000008 | 000000 | |
| 21 | BUVAR | Company Code Variant (Screen) | BUVAR | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | For France and countries with withholding tax | | Standard version | | 1 | For Austria and Switzerland | | 3 | Countries with Classic Withholding Tax |
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| 22 | FDBUK | Cash Management and Forecast Company Code | FDBUK | T001 | CHAR | 000004 | 000000 | |
| 23 | XFDIS | Indicator: Cash Management activated? | XFDIS | | CHAR | 000001 | 000000 | |
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| 24 | XVALV | Indicator: Propose current date as value date ? | XVALV | | CHAR | 000001 | 000000 | |
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| 25 | XSKFN | Indicator: Discount base amount is the net value | XSKFN | | CHAR | 000001 | 000000 | |
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| 26 | KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| 27 | XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | | CHAR | 000001 | 000000 | |
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| 28 | MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | T004R | CHAR | 000004 | 000000 | |
| 29 | XGSBE | Indicator: Business area financial statements required? | XGSBE | | CHAR | 000001 | 000000 | |
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| 30 | XGJRV | Indicator: Propose fiscal year ? | XGJRV | | CHAR | 000001 | 000000 | |
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| 31 | XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | | CHAR | 000001 | 000000 | |
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| 32 | XPROD | Indicator: Productive company code? | XPROD_001 | | CHAR | 000001 | 000000 | |
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| 33 | XEINK | Indicator: Purchase Account Processing is Active | XEINK | | CHAR | 000001 | 000000 | |
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| 34 | XJVAA | Indicator: JVA Active | JV_ACTIVE | | CHAR | 000001 | 000000 | |
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| 35 | XVVWA | Indicator: Financial Assets Management active | XVVWA | | CHAR | 000001 | 000000 | |
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| 36 | XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | | CHAR | 000001 | 000000 | |
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| 37 | XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | | CHAR | 000001 | 000000 | |
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| 38 | XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | | CHAR | 000001 | 000000 | |
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| 39 | XEXTB | Indicator: Company code is in another system | XEXTB | | CHAR | 000001 | 000000 | |
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| 40 | EBUKR | Original Key of the Company Code | EBUKR_001 | | CHAR | 000004 | 000000 | |
| 41 | KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | T004 | CHAR | 000004 | 000000 | |
| 42 | UMKRS | Sales/Purchases Tax Group | UMKRS | T007F | CHAR | 000004 | 000000 | |
| 43 | BUKRS_GLOB | Name of global company code | BUKRS_GLOB | T001O | CHAR | 000006 | 000000 | |
| 44 | FSTVA | Field Status Variant | FSTVA | T004V | CHAR | 000004 | 000000 | |
| 45 | OPVAR | Posting Period Variant | OPVAR | T010O | CHAR | 000004 | 000000 | |
| 46 | XCOVR | Indicator: hedge request active | XCOVR | | CHAR | 000001 | 000000 | |
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| 47 | TXKRS | Foreign Currency Translation for Tax Items | TXKRS | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Exchange rate determined using document date | | 4 | Exch. rate determ. acc. to pstg date with distr. of diffs | | 5 | Exchange Rate Determination According to Tax Reporting Date | | Exchange Rate According to Document Header (Default) | | 2 | Exchange rate determined using posting date | | 1 | Manual exchange rate entry possible |
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| 48 | WFVAR | Workflow variant | WFVAR | VBWF01 | CHAR | 000004 | 000000 | |
| 49 | XBBBF | G/L account authorization check in inventory management | XBBBF | | CHAR | 000001 | 000000 | |
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| 50 | XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | | CHAR | 000001 | 000000 | |
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| 51 | XBBBA | G/L account authorization check in purchase requisitions | XBBBA | | CHAR | 000001 | 000000 | |
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| 52 | XBBKO | G/L account authorization check in contracts | XBBKO | | CHAR | 000001 | 000000 | |
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| 53 | XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | | CHAR | 000001 | 000000 | |
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| 54 | MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | | CHAR | 000002 | 000000 | |
| 55 | MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | | CHAR | 000002 | 000000 | |
| 56 | IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | | CHAR | 000001 | 000000 | |
| Possible Values | Call up import data screens in the case of EU import only | | 1 | Call up import data screens for every import | | 3 | Always call up import data screen | | 2 | Never call up import data screens |
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| 57 | XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | | CHAR | 000001 | 000000 | |
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| 58 | XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | | CHAR | 000001 | 000000 | |
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| 59 | WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | | CHAR | 000001 | 000000 | |
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| 60 | PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | | CHAR | 000001 | 000000 | |
| Possible Values | Posting date is not changed during posting | | 2 | Same as 1 only if the posting period is closed | | 1 | Posting date is changed to system date |
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| 61 | INFMT | Inflation Method | J_1AINFME_ | J_1AINFMET | CHAR | 000004 | 000000 | |
| 62 | FSTVARE | Funds reservation field status var. | FSTVARE | TREV | CHAR | 000004 | 000000 | |
| 63 | KOPIM | Foreign trade: Import data copying control for GR | KOPIM | | CHAR | 000001 | 000000 | |
| Possible Values | No determination of import data | | A | Copy import data |
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| 64 | DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | | CHAR | 000001 | 000000 | |
| Possible Values | A | Call up import data screens for goods receipt only | | Never call up import data screens | | B | Call up import data screens for foreign trade only | | C | Call up import data screens for goods rcpt and foreign trade |
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| 65 | OFFSACCT | Method for offsetting account determination | GOFFSACCT | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | No offsetting account provision | | 1 | Offsetting account provision for Russia and Japan |
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| 66 | BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | TGSB_CUS | CHAR | 000002 | 000000 | |
| 67 | XCOS | Cost of sales accounting status | XCOS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Active | | Inactive | | 1 | In preparation |
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| 68 | XCESSION | Accounts Receivable Pledging Active | X_CESSION | | CHAR | 000001 | 000000 | |
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| 69 | XSPLT | Enable Amount Split | BSPLT | | CHAR | 000001 | 000000 | |
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| 70 | SURCCM | Surcharge Calculation Method | J_1ISURC | | CHAR | 000001 | 000000 | |
| Possible Values | Combine with Basic Withholding Tax Codes | | X | Use Separate Withholding Tax Codes |
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| 71 | DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | T003 | CHAR | 000002 | 000000 | |
| 72 | DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | T003 | CHAR | 000002 | 000000 | |
| 73 | DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | T003 | CHAR | 000002 | 000000 | |
| 74 | DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | T003 | CHAR | 000002 | 000000 | |
| 75 | DTAXR | Deferred Tax Rule | DTAXR | T007DT | CHAR | 000004 | 000000 | |
| 76 | XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | | CHAR | 000001 | 000000 | |
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| 77 | PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | | CHAR | 000001 | 000000 | |
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| 78 | XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | | CHAR | 000001 | 000000 | |
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| 79 | FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | FM_DERIVE_ACC | | CHAR | 000001 | 000000 | |
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