| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| COPA_AKT |
|
COPA_AKT_VK |
CHAR |
3 |
1 |
0 |
|
COPA active |
| HVTV_AKT |
|
HVTV_AKT_VK |
CHAR |
4 |
1 |
0 |
|
Main and Subtransactions Active |
| CLREP_AKT |
|
CLREP_AKT_VK |
CHAR |
5 |
1 |
0 |
|
Money Laundering Monitoring Active |
| KUKO_AKT |
|
KUKO_AKT_VK |
CHAR |
6 |
1 |
0 |
|
User-Defined Account Determination Is Active |
| CHANGE_GV_AKT |
|
CHANGE_GV_VK |
CHAR |
7 |
1 |
0 |
|
Swap Grouping and Summarizing Sequence |
| MGRUP_AKT |
|
MGRUP_AKT_VK |
CHAR |
8 |
1 |
0 |
|
Dunning Grouping Active for Dunning Variant |
| MVEND_AKT |
|
MVEND_AKT_VK |
CHAR |
9 |
1 |
0 |
|
Do not End Dunning Procedure with Dunning Procedure Change |
| KLAERUL_AKT |
|
KLAERUL_AKT_VK |
CHAR |
10 |
1 |
0 |
|
Clarification Worklist Active f. Cust.-Initiated Payt Form |
| UNIALG_AKT |
|
UNIALG_AKT_VK |
CHAR |
11 |
1 |
0 |
|
Algorithm Active for Customer-Initiated Payment Form? |
| RUND1_AKT |
|
RUND1_AKT_VK |
CHAR |
12 |
1 |
0 |
|
Indicator: Rounding to First Payment Plan Subitem |
| GLAETT_AKT |
|
GLAETT_AKT_VK |
CHAR |
13 |
1 |
0 |
|
Smoothing Scope |
| TRANSF_OB_AKT |
|
TRANSF_OB_AKT_VK |
CHAR |
14 |
1 |
0 |
|
Execute Transfer of Postings Without Documents |
| VZK_NEW_AKT |
|
VZK_NEW_AKT_VK |
CHAR |
15 |
1 |
0 |
|
Enhanced AAAI Storage |
| KKSTONRO_AKT |
|
KKSTONRO_AKT_VK |
CHAR |
16 |
1 |
0 |
|
Concurrent Reversal Request (Payment Plan Change Rev.Ext.) |