| ARC_INSTAL | X - Optical archive installed | Show values |
| XTXTV | Word Processing Connected | Show values |
| ABBASIS | Decision making reduction basis | Show values |
| AKBASIS | Decision making reduction basis | Show values |
| FLG_CHARACDOC | Change History for Processing Characteristics Activated | Show values |
| FLG_FLOW_UPDATE | Optmize Database Access During Changes to Cash Flow | Show values |
| FLG_DEBPOS_LOCUP | Local Update in Debit Posting | Show values |
| FLG_DEBPOS_ENQGR | Group Enqueue in Debit Posting | Show values |
| FLG_ACCR_LOCUP | Local Update Task in Accrual/ Deferral | Show values |
| FLG_ACCR_ENQGR | Group Enqueue in Accrual / Deferral | Show values |
| FLG_PAYPPR_LOCUP | Local Update in Payment Postprocessing | Show values |
| FLG_FLOW_CONSTCT | Cash Flow Calculation Period in Planned Record Update | Show values |
| FLG_CMS | CMS Link Active | Show values |
| FLG_CHGPTR | Change Pointers Active | Show values |
| FLG_KWG24C | SAP BaFin Solution for GBA 24c Activated in CML | Show values |
| FLG_ECML | Consumer Loans Active | Show values |
| FLG_US_REQ | U.S. Loan Requirements Active | Show values |
| FLG_ENHANCED_LOG | Extended Message Output | Show values |
| FLG_ACCR_SHADOW | Use Shadow Table (Accrual/Deferral) | Show values |
| FLG_ACCR_SW_HIDE | Hide flag when contract is entered | Show values |
| FLG_NEW_RELEASE | Unicode-Independent Release | Show values |
| SGTXT_NSC_REPLACE | Replace non-standard characters (item text)? | Show values |
| REMIT_NSC_REPLACE | Replace non-standard characters (payment notes info)? | Show values |
| REMIT_MAND_DISB | Is payment notes info mandatory (disbursment)? | Show values |
| REMIT_MAND_DRAW | Is payment notes info mandatory (drawings)? | Show values |
| REMIT_MAND_IC | Is payment notes info mandatory (incidental costs)? | Show values |
| REMIT_MAND_REFUND | Is payment notes info mandatory (refund)? | Show values |
| REMIT_MAND_CL | Is payment notes info mandatory (disbursment consumer loan)? | Show values |
| SGTXT_NSC_REPL | Replace non-standard characters (item text)? | Show values |
| REMIT_NSC_REPL | Replace non-standard characters (payment notes info)? | Show values |
| REMIT_MAND_REF | Is payment notes info mandatory (refund)? | Show values |
| FLG_SEPA_CHK_CHG | Start SEPA checks only if conditions changed | Show values |
| FLG_REFX | RE-FX Integration Active | Show values |
| FLG_ARC_CHK_PVA | Check CML documents during FI archiving of TRM documents | Show values |
| FLG_RELE_CHANGES | Store data before release for comparison | Show values |
| FLG_FZUA_LOCUP | Local Update in Payment Postprocessing (Consumer Loans) | Show values |
| FLG_BTR | Always add loans to worklist for balance sheet transfer | Show values |
| FLG_DIP | Use Differentiated Incoming Payment Handling | Show values |
| FLG_ALT_HEADER | Use Alternative Contract Header | Show values |
| FLG_NEW_WAREHOUSE | Use new table for Cash Flow Management | Show values |
| FLG_ALT_IP | Use Alternative Integration in FI Clearing Process | Show values |
| USE_XREF | Choose a different field for referencing | Show values |
| CML_DATA_IN_GL | Populate loan specific data in G/L account items | Show values |
| USE_SIGN_CF | Use Sign in Cashflow Display | Show values |
| USE_SIGN_AS | Use Sign in Account Statement | Show values |
| USE_ALT_FI_KEY | Use alternative key (FI/CO Document Header) | Show values |
| USE_ALT_PAYOFF_CF | Use alternative Handling of Payoffs in Cash Flow Calculation | Show values |