| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | APROF | Settlement profile | APROF | | CHAR | 000006 | 000000 | |
| 3 | PREIS | Identifier for "cost component structure" | ABRPREIS | | CHAR | 000001 | 000000 | |
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| 4 | EPUPD | "Proof of origin" - Indicator | ABREPUPD | | CHAR | 000001 | 000000 | |
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| 5 | HPROZ | Identifier for "100% validation" | HPROZ | | CHAR | 000001 | 000000 | |
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| 6 | MAXBR | Maximum number of distribution rules | ABRMAXBR | | NUMC | 000003 | 000000 | |
| 7 | BETRA | Identifier "Settlement by amount" | ABRBETRA | | CHAR | 000001 | 000000 | |
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| 8 | MENGE | Identifier "settlement by quantity" | ABRMENGE | | CHAR | 000001 | 000000 | |
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| 9 | PROZE | Identifier for "percentage-rate settlement" | ABRPROZE | | CHAR | 000001 | 000000 | |
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| 10 | AQZIF | Identifier "settlement by equivalence number" | ABRAQZIF | | CHAR | 000001 | 000000 | |
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| 11 | ABSCH | Default value for allocation structure | ABRABSCH | TKB5A | CHAR | 000002 | 000000 | |
| 12 | URSCH | Proposal for Source Structure | ABRURSCH | | CHAR | 000002 | 000000 | |
| 13 | KOVOR | Default receiver object type | ABRKOVOR | | CHAR | 000002 | 000000 | |
| 14 | ABSAK | Settlement to G/L account | ABSAK | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 15 | ABKST | Settlement to cost center | ABKST | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 16 | ABAUF | Settlement to order | ABAUF | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 17 | ABPRO | Settlement to a WBS element | ABPRO | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 18 | ABANL | Settlement to fixed asset | ABANL | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 19 | ABMAT | Settlement to material | ABMAT | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 20 | ABNVG | Settlement to network | ABNVG | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 21 | ABBOB | Settlement to a profitability segment | ABBOB | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 22 | ABPRC | Settlement to sales order | ABPRC | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 23 | ABIMM | Settlement to real estate object | ABIMM | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 24 | BLART | Document type "Accounting document (FI) for CO settlement | ABRBLART | T003 | CHAR | 000002 | 000000 | |
| 25 | RESAU | Residence time for settlement document in calendar months | RESAU | | NUMC | 000003 | 000000 | |
| 26 | ERSCH | PA transfer structure | ERSCH | TKB9A | CHAR | 000002 | 000000 | |
| 27 | RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | JV_RIFIND | | CHAR | 000001 | 000000 | |
| Possible Values 3 | Transfer from master records for settlement cost element | 4 | Transfer from settlement assignment | 5 | Manual entry in allocation rule | 1 | Transfer from sender summary records | 2 | Transfer from master records for receiver objects |
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| 28 | FM_DERIVE | Derive Fund and Functional Area as Receiver | PS_DERIVE | | CHAR | 000001 | 000000 | |
| 29 | HBSCHL | Settlement: Credit posting key | ABRBSCHLHA | | CHAR | 000002 | 000000 | |
| 30 | SBSCHL | Settlement: Debit posting key | ABRBSCHLSO | | CHAR | 000002 | 000000 | |
| 31 | VARIA | Settle Variances | ABRVARIA | | CHAR | 000001 | 000000 | |
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| 32 | ABKTR | Settlement to cost objects | ABKTR | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 33 | ABPRZ | Settlement to a business process | ABPRZ | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 34 | ABAUP | Settlement to order item | ABAUP | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Not Allowed | 1 | Settlement Optional | 2 | Settlement Required |
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| 35 | ABRIST | Actual cost settlement/ cost of sales | ABRIST | | CHAR | 000001 | 000000 | |
| Possible Values | To Be Settled in Full | 1 | Can Be Settled | 2 | Not for Settlement |
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| 36 | FM_DERIVE_FONDS | Derive Funds from Recipient | PS_DERIVE_FONDS | | CHAR | 000001 | 000000 | |
| 37 | FM_DERIVE_FKBER | Derive Functional Area from Recipient | PS_DERIVE_FKBER | | CHAR | 000001 | 000000 | |
| 38 | FM_DERIVE_GRANT | Derive Grant from Recipient | PS_DERIVE_GRANT | | CHAR | 000001 | 000000 | |