| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| BUKRS | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| BUTXT | Name of Company Code or Company | BUTXT | | CHAR | 000025 | 000000 | |
| ORT01 | City | ORT01 | | CHAR | 000025 | 000000 | |
| LAND1 | Country Key | LAND1 | T005 | CHAR | 000003 | 000000 | |
| WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 000004 | 000000 | |
| WAABW | Maximum exchange rate deviation in percent | WAABW_001 | | NUMC | 000002 | 000000 | |
| PERIV | Fiscal Year Variant | PERIV | T009 | CHAR | 000002 | 000000 | |
| KOKFI | Allocation Indicator | KOKFI | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Controlling area same as company code | | 2 | Cross-company-code cost accounting |
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| RCOMP | Company | RCOMP_D | T880 | CHAR | 000006 | 000000 | |
| ADRNR | Address | ADRNR | | CHAR | 000010 | 000000 | |
| STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 000004 | 000000 | |
| XFMCO | Indicator: Project Cash Management active? | XFMCO | | CHAR | 000001 | 000000 | |
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| XFMCB | Indicator: Cash budget management active | XFMCB | | CHAR | 000001 | 000000 | |
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| XFMCA | Activate Update in Funds Management | XFMCA | | CHAR | 000001 | 000000 | |
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| TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD_NSTX | | CHAR | 000015 | 000000 | |
| FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | | DATS | 000008 | 000000 | |
| BUVAR | Company Code Variant (Screen) | BUVAR | | CHAR | 000001 | 000000 | |
| Possible Values | Standard version | | 1 | For Austria and Switzerland | | 2 | For France and countries with withholding tax | | 3 | Countries with Classic Withholding Tax |
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| FDBUK | Cash Management and Forecast Company Code | FDBUK | T001 | CHAR | 000004 | 000000 | |
| XFDIS | Indicator: Cash Management activated? | XFDIS | | CHAR | 000001 | 000000 | |
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| XVALV | Indicator: Propose current date as value date ? | XVALV | | CHAR | 000001 | 000000 | |
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| XSKFN | Indicator: Discount base amount is the net value | XSKFN | | CHAR | 000001 | 000000 | |
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| KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | | CHAR | 000001 | 000000 | |
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| MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | T004R | CHAR | 000004 | 000000 | |
| XGSBE | Indicator: Business area financial statements required? | XGSBE | | CHAR | 000001 | 000000 | |
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| XGJRV | Indicator: Propose fiscal year ? | XGJRV | | CHAR | 000001 | 000000 | |
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| XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | | CHAR | 000001 | 000000 | |
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| XPROD | Indicator: Productive company code? | XPROD_001 | | CHAR | 000001 | 000000 | |
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| XEINK | Indicator: Purchase Account Processing is Active | XEINK | | CHAR | 000001 | 000000 | |
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| XJVAA | Indicator: JVA Active | JV_ACTIVE | | CHAR | 000001 | 000000 | |
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| XVVWA | Indicator: Financial Assets Management active | XVVWA | | CHAR | 000001 | 000000 | |
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| XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | | CHAR | 000001 | 000000 | |
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| XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | | CHAR | 000001 | 000000 | |
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| XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | | CHAR | 000001 | 000000 | |
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| XEXTB | Indicator: Company code is in another system | XEXTB | | CHAR | 000001 | 000000 | |
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| EBUKR | Original Key of the Company Code | EBUKR_001 | | CHAR | 000004 | 000000 | |
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | T004 | CHAR | 000004 | 000000 | |
| UMKRS | Sales/Purchases Tax Group | UMKRS | T007F | CHAR | 000004 | 000000 | |
| BUKRS_GLOB | Name of global company code | BUKRS_GLOB | T001O | CHAR | 000006 | 000000 | |
| FSTVA | Field Status Variant | FSTVA | T004V | CHAR | 000004 | 000000 | |
| OPVAR | Posting Period Variant | OPVAR | T010O | CHAR | 000004 | 000000 | |
| XCOVR | Indicator: hedge request active | XCOVR | | CHAR | 000001 | 000000 | |
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| TXKRS | Foreign Currency Translation for Tax Items | TXKRS | | CHAR | 000001 | 000000 | |
| Possible Values | Exchange Rate According to Document Header (Default) | | 1 | Manual exchange rate entry possible | | 2 | Exchange rate determined using posting date | | 3 | Exchange rate determined using document date | | 4 | Exch. rate determ. acc. to pstg date with distr. of diffs | | 5 | Exchange Rate Determination According to Tax Reporting Date |
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| WFVAR | Workflow variant | WFVAR | VBWF01 | CHAR | 000004 | 000000 | |
| XBBBF | G/L account authorization check in inventory management | XBBBF | | CHAR | 000001 | 000000 | |
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| XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | | CHAR | 000001 | 000000 | |
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| XBBBA | G/L account authorization check in purchase requisitions | XBBBA | | CHAR | 000001 | 000000 | |
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| XBBKO | G/L account authorization check in contracts | XBBKO | | CHAR | 000001 | 000000 | |
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| XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | | CHAR | 000001 | 000000 | |
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| MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | | CHAR | 000002 | 000000 | |
| MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | | CHAR | 000002 | 000000 | |
| IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | | CHAR | 000001 | 000000 | |
| Possible Values | Call up import data screens in the case of EU import only | | 1 | Call up import data screens for every import | | 2 | Never call up import data screens | | 3 | Always call up import data screen |
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| XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | | CHAR | 000001 | 000000 | |
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| XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | | CHAR | 000001 | 000000 | |
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| WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | | CHAR | 000001 | 000000 | |
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| PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | | CHAR | 000001 | 000000 | |
| Possible Values | Posting date is not changed during posting | | 1 | Posting date is changed to system date | | 2 | Same as 1 only if the posting period is closed |
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| INFMT | Inflation Method | J_1AINFME_ | J_1AINFMET | CHAR | 000004 | 000000 | |
| FSTVARE | Funds reservation field status var. | FSTVARE | TREV | CHAR | 000004 | 000000 | |
| KOPIM | Foreign trade: Import data copying control for GR | KOPIM | | CHAR | 000001 | 000000 | |
| Possible Values | No determination of import data | | A | Copy import data |
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| DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | | CHAR | 000001 | 000000 | |
| Possible Values | Never call up import data screens | | A | Call up import data screens for goods receipt only | | B | Call up import data screens for foreign trade only | | C | Call up import data screens for goods rcpt and foreign trade |
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| OFFSACCT | Method for offsetting account determination | GOFFSACCT | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | No offsetting account provision | | 1 | Offsetting account provision for Russia and Japan |
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| BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | TGSB_CUS | CHAR | 000002 | 000000 | |
| XCOS | Cost of sales accounting status | XCOS | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | In preparation | | 2 | Active |
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| XCESSION | Accounts Receivable Pledging Active | X_CESSION | | CHAR | 000001 | 000000 | |
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| XSPLT | Enable Amount Split | BSPLT | | CHAR | 000001 | 000000 | |
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| SURCCM | Surcharge Calculation Method | J_1ISURC | | CHAR | 000001 | 000000 | |
| Possible Values | X | Use Separate Withholding Tax Codes | | Combine with Basic Withholding Tax Codes |
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| DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | T003 | CHAR | 000002 | 000000 | |
| DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | T003 | CHAR | 000002 | 000000 | |
| DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | T003 | CHAR | 000002 | 000000 | |
| DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | T003 | CHAR | 000002 | 000000 | |
| DTAXR | Deferred Tax Rule | DTAXR | T007DT | CHAR | 000004 | 000000 | |
| XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | | CHAR | 000001 | 000000 | |
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| PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | | CHAR | 000001 | 000000 | |
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| XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | | CHAR | 000001 | 000000 | |
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| FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | FM_DERIVE_ACC | | CHAR | 000001 | 000000 | |
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