| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 3 | OPBUK | Company Code Group | OPBUK_KK | | CHAR | 000004 | 000000 | |
| 4 | XAKOZ | Create Payments on Account in Standard Company Code | XAKOZ_KK | | CHAR | 000001 | 000000 | |
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| 5 | XFAER | Include All Receivables In Total Invoice | XFAER_KK | | CHAR | 000001 | 000000 | |
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| 6 | PCTOP | Profit Center in Business Partner Items | PCTOP_KK | | CHAR | 000001 | 000000 | |
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| 7 | TXAAR | Splitting of Tax Items by Account Assignment | TXAAR_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Distribution Active, Separate Tax Reporting Data | | No Distribution by Account Assignments | | 1 | Distribution Active, No Separate Tax Reporting Data |
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| 8 | ABSCH | Component for Reconciling Check Encashment | ABSCH_KK | | CHAR | 000001 | 000000 | |
| Possible Values | General Ledger Accounting | | 1 | Contract Accounts Receivable and Payable |
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| 9 | XAWML | Foreign Trade Reporting Active for Company Code | XAWML_KK | | CHAR | 000001 | 000000 | |
| Possible Values | X | Active for Reporting Payments | | Not Active | | Y | Active for Reporting Receivables and Payables |
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| 10 | XAKAN | Post Payments on Account as Down Payments | XAKAN_KK | | CHAR | 000001 | 000000 | |
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| 11 | XSTZA | Automatic Assignment for Reversed Payment Order | XSTZA_KK | | CHAR | 000001 | 000000 | |
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| 12 | XNORA | No Retroactive Clearing Permitted | XNORA_KK | | CHAR | 000001 | 000000 | |
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| 13 | XESCH | Check Escheatment Process Active | XESCH_KK | | CHAR | 000001 | 000000 | |
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| 14 | XDISM | Dispute Management: Dispute Case Processing Active | XDISM_KK | | CHAR | 000001 | 000000 | |
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| 15 | BWPLV | Valuation Plan Variant | BWPLV_KK | TFK044F | CHAR | 000002 | 000000 | |
| 16 | GRPLVL | Master Data Grouping Level | GRPLVL_CM_KK | | CHAR | 000001 | 000000 | |
| Possible Values | K | Contract Account | | V | Contract |
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| 17 | XCFAN | Cash Flow Analysis Active | XCFAN_KK | | CHAR | 000001 | 000000 | |
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| 18 | SEGFD | Posting Date As of Which Segment Is Posted | SEGFD_KK | | DATS | 000008 | 000000 | |
| 19 | RVATD | Rule for Determining Tax Reporting Date | RVATD_KK | | CHAR | 000001 | 000000 | |
| Possible Values | No Tax Date | | 1 | Document Date Is Tax Date | | 2 | Posting Date Is Tax Date |
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| 20 | XTFUL | Tax Settlement Date Entry Active | XTFUL_KK | | CHAR | 000001 | 000000 | |
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| 21 | XWTAC | Extended Withholding Tax Active | XWTAC_KK | | CHAR | 000001 | 000000 | |
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| 22 | XQLND | Determine WHT Country/Region from Supplied Country | XQLND_KK | | CHAR | 000001 | 000000 | |
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| 23 | XCRAN | Execute Tax on Sales/Purchases Posting at Clearing | XCRAN_KK | | CHAR | 000001 | 000000 | |
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| 24 | PRLPO | Usage of Provisional Postings | PRLPO_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Is Allowed with and Without Ledger Group | | 1 | Is Allowed Without Ledger Group | | Is Not Allowed |
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| 25 | XBRACTIV | Activate Settings for Brazil | XBRACTIV_KK | | CHAR | 000001 | 000000 | |
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| 26 | XDPTX | Down Payments with Multi-Level Tax Allowed | XDPTX_KK | | CHAR | 000001 | 000000 | |
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| 27 | XPDCA | Postdated Checks Allowed | XPDCA_KK | | CHAR | 000001 | 000000 | |
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| 28 | XTAXX | Alternative Exchange Rate for Tax Items (Local Currency 1) | XTAXX_KK | | CHAR | 000001 | 000000 | |
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| 29 | XASKZ | Alternative Tax Determination Code Active | XASKZ_KK | | CHAR | 000001 | 000000 | |
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| 30 | XFLOC | Foreign Currency Valuation Based on First Local Currency | XFLOC_KK | | CHAR | 000001 | 000000 | |
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| 31 | XRTPA | Real-Time Payments Allowed | XRTPA_KK | | CHAR | 000001 | 000000 | |
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| 32 | XCOLI | Co-Liability Active | XCOLI_KK | | CHAR | 000001 | 000000 | |
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| 33 | XFCTA | Factoring Is Active. | XFCTA_KK | | CHAR | 000001 | 000000 | |
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| 34 | XEXOT | Current Exchange Rate with Payment Difference | XEXOT_KK | | CHAR | 000001 | 000000 | |
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| 35 | XUTDD | Determinr default for tax date for company code. | XUTDD_KK | | CHAR | 000001 | 000000 | |
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| 36 | XCTRD | Tax date from statistical receivable when cleared? | XCTRD_KK | | CHAR | 000001 | 000000 | |
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| 37 | XFVAD | Foreign Currency Valuation for Value Adjustment | XFVAD_KK | | CHAR | 000001 | 000000 | |
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| 38 | XSEGO | Segment Optional in Contract Accounts Receivable/Payable | XSEGO_KK | | CHAR | 000001 | 000000 | |
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| 39 | XMLPA | Machine Learning Active for Payment Assignment | XMLPA_KK | | CHAR | 000001 | 000000 | |
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| 40 | XCASA | Cash Management: Forward Reconciliation Acct f. Receivables? | XCASH_AKONT_KK | | CHAR | 000001 | 000000 | |
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| 41 | DPRUN | Cash Management: Determine Payability via Payment Run? | DPRUN_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Check Line Item and Contract Account |
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