| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| INDAK | Financial document processing: Financial document indicator | INDAK | | CHAR | 000002 | 000000 | |
| AKICMES | Financial document processing: Incompletion handling | AKICMES | | CHAR | 000001 | 000000 | |
| Possible Values | No Check | | I | Information | | W | Warning | | E | Error |
| |
|
| AKICDIA | Financ. doc. procg: System reaction in case of incompletion | AKICDIA | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|
| CONFIRMAKT | Financial document procg: Activate extended double-check | CONFIRMAKT | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|
| KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | | CHAR | 000001 | 000000 | |
| | |
|
| AADFS | Financial document processing: Fld selection - Request date | AADFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AADCK | Financial document processing: Check request date | AADCK | | CHAR | 000001 | 000000 | |
| | |
|
| AIDFS | Financial document processing: Fld selection - Opening date | AIDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AIDCK | Financial document processing: Check creation date | AIDCK | | CHAR | 000001 | 000000 | |
| | |
|
| AEDFS | Financial doc. processing: Fld selection - Date of receipt | AEDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AEDCK | Financial document processing: Check date of receipt | AEDCK | | CHAR | 000001 | 000000 | |
| | |
|
| AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AXDCK | Financial document processing: Check validity end date | AXDCK | | CHAR | 000001 | 000000 | |
| | |
|
| AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AVDCK | financial document processing: Check latest shipping date | AVDCK | | CHAR | 000001 | 000000 | |
| | |
|
| ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | | CHAR | 000001 | 000000 | |
| | |
|
| ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| ADDCK | Financial document processing: Check submission of document | ADDCK | | CHAR | 000001 | 000000 | |
| | |
|
| AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AWECK | Financial doc. processing: Check financial document value | AWECK | | CHAR | 000001 | 000000 | |
| | |
|
| IAPFS | Financial document processing: Field selection consumption | IAPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | | CHAR | 000001 | 000000 | |
| | |
|
| TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| TEZCK | Financial doc. processing: Check terms of payment | TEZCK | | CHAR | 000001 | 000000 | |
| | |
|
| INCFS | Financial document processing: Incoterms field selection | INCFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| INCCK | Financial doc. processing: Check INCOTerms | INCCK | | CHAR | 000001 | 000000 | |
| | |
|
| AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | | CHAR | 000001 | 000000 | |
| | |
|
| ATRFS | Financial document processing: Fld selection - Reload ind. | ATRFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| ATRCK | Financial doc. procg: Check reload indicator | ATRCK | | CHAR | 000001 | 000000 | |
| | |
|
| AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AMICK | Financial document processing: Check minimum/maximum qty | AMICK | | CHAR | 000001 | 000000 | |
| | |
|
| TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| FDLANGU | Financial document processing: Default document language | FDLANGU | | LANG | 000001 | 000000 | |
| REFFS | Financial document processing: Field selection search term | SUCHFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | T607G | CHAR | 000001 | 000000 | |
| DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|
| FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | | CHAR | 000001 | 000000 | |
| Possible Values | Derivation from the delivering plant of the document item | | A | Derivation from the sales organization of the document |
| |
|
| DDZCK | Existence check control of payment terms for financial docs | DDZCK | | CHAR | 000001 | 000000 | |
| | |
|
| DDICK | Existence check control of Incoterms for financial documents | DDICK | | CHAR | 000001 | 000000 | |
| | |
|
| UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | | CHAR | 000001 | 000000 | |
| | |
|