| AKICMES | Financial document processing: Incompletion handling | Show values |
| AKICDIA | Financ. doc. procg: System reaction in case of incompletion | Show values |
| CONFIRMAKT | Financial document procg: Activate extended double-check | Show values |
| KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | Show values |
| KUNCK | Financial doc. processing: Check customer / vendor numbers | Show values |
| AADFS | Financial document processing: Fld selection - Request date | Show values |
| AADCK | Financial document processing: Check request date | Show values |
| AIDFS | Financial Document Processing: Fld Selection - Opening Date | Show values |
| AIDCK | Financial document processing: Check creation date | Show values |
| AEDFS | Financial Doc. Processing: Fld Selection - Date of Receipt | Show values |
| AEDCK | Financial document processing: Check date of receipt | Show values |
| AXDFS | Financial doc. procg: Field selection - Validity end date | Show values |
| AXDCK | Financial document processing: Check validity end date | Show values |
| AVDFS | Financial doc. procg: Field selection - Latest shipping date | Show values |
| AVDCK | financial document processing: Check latest shipping date | Show values |
| ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | Show values |
| ALDCK | Financial doc. procg: Check date of shipped bill of lading | Show values |
| ADDFS | Financial document processing: Fld ctrl - Submission of doc. | Show values |
| ADDCK | Financial document processing: Check submission of document | Show values |
| AWEFS | Financial doc. procg: Field selection - Financial doc. value | Show values |
| AWECK | Financial doc. processing: Check financial document value | Show values |
| IAPFS | Financial document processing: Field selection consumption | Show values |
| EUPFS | Financial document processing: Fld selection for overdraft % | Show values |
| EUPCK | Financial document processing: Check percentage of overdraft | Show values |
| TEZFS | Financial doc. proc.: Field selection terms of payment | Show values |
| TEZCK | Financial doc. processing: Check terms of payment | Show values |
| INCFS | Financial document processing: Incoterms field selection | Show values |
| INCCK | Financial doc. processing: Check INCOTerms | Show values |
| AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | Show values |
| AUTCK | Financial document processing: Check partial delivery ind. | Show values |
| ATRFS | Financial Document Processing: Field Selection - Reload Ind. | Show values |
| ATRCK | Financial doc. procg: Check reload indicator | Show values |
| AMIFS | Financial document processing: Fld selection - Min./Max.qty | Show values |
| AMICK | Financial document processing: Check minimum/maximum qty | Show values |
| REFFS | Financial document processing: Field selection search term | Show values |
| DOKFREI | Financial document processing: Free entry of docs possible | Show values |
| FTCCD | Derivation of company code from org. unit for Foreign Trade | Show values |
| DDZCK | Existence check control of payment terms for financial docs | Show values |
| DDICK | Existence check control of Incoterms for financial documents | Show values |
| UNPFS | Financial document processing: Field selection shortfall PR | Show values |
| UNPCK | Financial document processing: Shortfall percentage rate | Show values |