| 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 | 000007 | 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 | 000006 | 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 | ABRDOWNPAY | Down Payment Settlement | ABRDOWNPAY | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Not for Settlement | | To Be Settled |
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| 37 | FM_DERIVE_FONDS | Derive Funds from Recipient | PS_DERIVE_FONDS | | CHAR | 000001 | 000000 | |
| 38 | FM_DERIVE_FKBER | Derive Functional Area from Recipient | PS_DERIVE_FKBER | | CHAR | 000001 | 000000 | |
| 39 | FM_DERIVE_GRANT | Derive Grant from Recipient | PS_DERIVE_GRANT | | CHAR | 000001 | 000000 | |
| 40 | ADDCURR | Settlement of freely defined currencies & parallel ledgers | ABR_ADDCURR | | CHAR | 000001 | 000000 | |
| Possible Values | No additional curr./ledgers | | C | Freely defined currencies | | L | Settlement parallel ledgers |
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| 41 | NO_SRC_CE | Summarize Using Source Cost Element | KEPSL_NO_SOURCE_COSTELEMENT | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
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