| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | INDAK | Financial document processing: Financial document indicator | INDAK | | CHAR | 000002 | 000000 | |
| 3 | AKICMES | Financial document processing: Incompletion handling | AKICMES | | CHAR | 000001 | 000000 | |
| Possible Values | No Check | | W | Warning | | E | Error | | I | Information |
| |
|
| 4 | AKICDIA | Financ. doc. procg: System reaction in case of incompletion | AKICDIA | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 5 | CONFIRMAKT | Financial document procg: Activate extended double-check | CONFIRMAKT | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 6 | KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 7 | KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | | CHAR | 000001 | 000000 | |
| | |
|
| 8 | AADFS | Financial document processing: Fld selection - Request date | AADFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 9 | AADCK | Financial document processing: Check request date | AADCK | | CHAR | 000001 | 000000 | |
| | |
|
| 10 | AIDFS | Financial Document Processing: Fld Selection - Opening Date | AIDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 11 | AIDCK | Financial document processing: Check creation date | AIDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 12 | AEDFS | Financial Doc. Processing: Fld Selection - Date of Receipt | AEDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 13 | AEDCK | Financial document processing: Check date of receipt | AEDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 14 | AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 15 | AXDCK | Financial document processing: Check validity end date | AXDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 16 | AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 17 | AVDCK | financial document processing: Check latest shipping date | AVDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 18 | ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 19 | ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 20 | ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 21 | ADDCK | Financial document processing: Check submission of document | ADDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 22 | AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 23 | AWECK | Financial doc. processing: Check financial document value | AWECK | | CHAR | 000001 | 000000 | |
| | |
|
| 24 | IAPFS | Financial document processing: Field selection consumption | IAPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 25 | EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 26 | EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | | CHAR | 000001 | 000000 | |
| | |
|
| 27 | TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 28 | TEZCK | Financial doc. processing: Check terms of payment | TEZCK | | CHAR | 000001 | 000000 | |
| | |
|
| 29 | INCFS | Financial document processing: Incoterms field selection | INCFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 30 | INCCK | Financial doc. processing: Check INCOTerms | INCCK | | CHAR | 000001 | 000000 | |
| | |
|
| 31 | AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 32 | AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | | CHAR | 000001 | 000000 | |
| | |
|
| 33 | ATRFS | Financial Document Processing: Field Selection - Reload Ind. | ATRFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 34 | ATRCK | Financial doc. procg: Check reload indicator | ATRCK | | CHAR | 000001 | 000000 | |
| | |
|
| 35 | AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 36 | AMICK | Financial document processing: Check minimum/maximum qty | AMICK | | CHAR | 000001 | 000000 | |
| | |
|
| 37 | TXTGR | Text Determination Procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| 38 | FDLANGU | Financial document processing: Default document language | FDLANGU | | LANG | 000001 | 000000 | |
| 39 | REFFS | Financial document processing: Field selection search term | SUCHFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 40 | INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | T607G | CHAR | 000001 | 000000 | |
| 41 | DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 42 | FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | | CHAR | 000001 | 000000 | |
| Possible Values | A | Derivation from the sales organization of the document | | Derivation from the delivering plant of the document item |
| |
|
| 43 | DDZCK | Existence check control of payment terms for financial docs | DDZCK | | CHAR | 000001 | 000000 | |
| | |
|
| 44 | DDICK | Existence check control of Incoterms for financial documents | DDICK | | CHAR | 000001 | 000000 | |
| | |
|
| 45 | UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Required entry | | 1 | Optional | | 0 | Hidden |
| |
|
| 46 | UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | | CHAR | 000001 | 000000 | |
| | |
|