| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BLART | Document Type | BLART | | CHAR | 000002 | 000000 | |
| 3 | NUMKR | Number Range | NUMKR | | CHAR | 000002 | 000000 | |
| 4 | KOARS | Account Types Allowed | KOARS_003 | | CHAR | 000005 | 000000 | |
| 5 | STBLA | Document Type | STBLA_003 | T003 | CHAR | 000002 | 000000 | |
| 6 | XNETB | Indicator: Document posted net ? | XNETB | | CHAR | 000001 | 000000 | |
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| 7 | XRVUP | Indicator: Posting from SAP Billing Document? | XRVUP | | CHAR | 000001 | 000000 | |
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| 8 | XSYBL | Indicator: Document Type Can Only Be Used in Batch Input | XSYBL | | CHAR | 000001 | 000000 | |
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| 9 | XVORK | Indicator: Document Type for Initial Account Assignment? | XVORK | | CHAR | 000001 | 000000 | |
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| 10 | XKKPR | Indicator: Only One Customer/Vendor Allowed | XKKPR | | CHAR | 000001 | 000000 | |
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| 11 | XGSUB | Inter-Company Posting | XGSUB | | CHAR | 000001 | 000000 | |
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| 12 | XMGES | Indicator: Trading Partner Can Be Entered Manually | XMGES | | CHAR | 000001 | 000000 | |
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| 13 | BRGRU | Authorization Group | BRGRU | | CHAR | 000004 | 000000 | |
| 14 | RECID | Debit Recovery Indicator | JV_RECINDD | T8JW | CHAR | 000002 | 000000 | |
| 15 | RECIC | Recovery Indicator Credit | JV_RECINDC | T8JW | CHAR | 000002 | 000000 | |
| 16 | XMTXT | Indicator: Document Header Text | XMTXT | | CHAR | 000001 | 000000 | |
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| 17 | XMREF | Indicator: Reference Number | XMREF | | CHAR | 000001 | 000000 | |
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| 18 | XNGBK | Indicator: Document Type for Posting Subsequent Adjustment | XNGBK | | CHAR | 000001 | 000000 | |
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| 19 | KURST | Exchange Rate Type for Determining the Proposed Rate | KURST_003 | TCURV | CHAR | 000004 | 000000 | |
| 20 | XNEGP | Indicator: Negative Postings Permitted | XNEGP_BLA | | CHAR | 000001 | 000000 | |
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| 21 | XKOAA | Indicator: Are Postings to Assets Permitted? | XKOAA | | CHAR | 000001 | 000000 | |
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| 22 | XKOAD | Indicator: Are Postings to Customer Permitted? | XKOAD | | CHAR | 000001 | 000000 | |
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| 23 | XKOAK | Indicator: Are Postings to Vendor Permitted? | XKOAK | | CHAR | 000001 | 000000 | |
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| 24 | XKOAM | Indicator: Are Postings to Material Account Permitted? | XKOAM | | CHAR | 000001 | 000000 | |
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| 25 | XKOAS | Indicator: Are Postings to G/L Account Permitted? | XKOAS | | CHAR | 000001 | 000000 | |
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| 26 | XNMRL | Document Type Relevant for Official Numbering | J_1ANUMREL | | CHAR | 000001 | 000000 | |
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| 27 | XAUSG | Self-Issued Document | J_1ASELFIS | | CHAR | 000001 | 000000 | |
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| 28 | XDTCH | Check Posting Date when Issuing Official Document Number | J_1ADATCHK | | CHAR | 000001 | 000000 | |
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| 29 | BLKLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS | CHAR | 000001 | 000000 | |
| 30 | XROLLUP | Indicator: Document Type Allowed for Rollup | G_DOCTY_ROLLUP | | CHAR | 000001 | 000000 | |
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| 31 | XPLAN | Indicator: Document Type Allowed for Planning | G_DOCTY_PLAN | | CHAR | 000001 | 000000 | |
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| 32 | XALLOCACT | Indicator: Document Type Allowed for Actual Allocation | G_DOCTY_ALLOC_ACT | | CHAR | 000001 | 000000 | |
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| 33 | XALLOCPLAN | Indicator: Document Type Allowed for Plan Allocation | G_DOCTY_ALLOC_PLAN | | CHAR | 000001 | 000000 | |
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| 34 | X_PP_PROCESS | Indicator: Exchange Rate Diffs Partial Payments by Period | X_PP_PROCESS | | CHAR | 000001 | 000000 | |
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| 35 | XKURSX | Indicator: Market Data Exchange Rate | X_FXR_RATEX | | CHAR | 000001 | 000000 | |
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| 36 | XPOSACC | Indicator: Allow Posting to Position or Equivalent Accounts | X_MCA_POSACC | | CHAR | 000001 | 000000 | |
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| 37 | XUACPA | Accounting Principle Assignment Is Unique in Document | XUACPA | | CHAR | 000001 | 000000 | |
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| 38 | XKOASECC | Indicator: Are postings to secondary costs permitted? | XKOASECC | | CHAR | 000001 | 000000 | |
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| 39 | XMREF2 | Long Invoice Reference Required | XMREF2 | | CHAR | 000001 | 000000 | |
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