sn_sap_data_int_le_stg

accounts_receivable_pledging_active

Accounts receivable pledging active

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activate_account_assignment_derivation_in_funds_management

Activate account assignment derivation in funds management

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activate_update_in_funds_management

Activate update in funds management

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additional_settings_variant_for_bus_area_financial_statemnts

Additional settings variant for bus area financial statements

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address

Address

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allocation_indicator

Allocation indicator

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cash_management_and_forecast_company_code

Cash management and forecast company code

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chart_of_accounts

Chart of accounts

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chart_of_accounts_according_to_country_legislation

Chart of accounts according to country legislation

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city

City

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client

Client

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company

Company

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company_code

Company code

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company_code_variant_screen

Company code variant screen

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cost_of_sales_accounting_status

Cost of sales accounting status

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country_key

Country key

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credit_control_area

Credit control area

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currency_key

Currency key

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deferred_tax_rule

Deferred tax rule

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document_type_for_journal_voucher_amount_correction

Document type for journal voucher amount correction

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document_type_for_journal_voucher_tax_code_correction

Document type for journal voucher tax code correction

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document_type_for_provisions_for_taxes_on_services_received

Document type for provisions for taxes on services received

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document_type_for_remittance_challans

Document type for remittance challans

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enable_amount_split

Enable amount split

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erp_source

ERP source

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field_status_variant

Field status variant

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financial_management_area

Financial management area

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fiscal_year_variant

Fiscal year variant

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foreign_currency_translation_for_tax_items

Foreign currency translation for tax items

sn_sap_data_int_le_stg

foreign_trade_import_data_control_in_mm_purchase_orders

Foreign trade import data control in material movement purchase orders

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foreign_trade_import_data_copying_control_for_gr

Foreign trade import data copying control for goods receipt

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foreign_trade_screen_ctrl_of_imp_data_f_mm_goods_rececipt

Foreign trade screen control of important data material movement goods receipt

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funds_center_can_be_assigned_to_an_account_in_hr_from

Funds center can be assigned to an account in human resource from

sn_sap_data_int_le_stg

funds_reservation_field_status_var

Funds reservation field status

sn_sap_data_int_le_stg

g_l_account_authorization_check_in_contracts

General ledger account authorization check in contracts

sn_sap_data_int_le_stg

g_l_account_authorization_check_in_inventory_management

General ledger account authorization check in inventory management

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g_l_account_authorization_check_in_po_scheduling_agreement

Ledger account authorization check in purchase order scheduling agreement

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g_l_account_authorization_check_in_purchase_requisitions

General ledger account authorization check in purchase requisitions

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g_l_account_authorization_check_in_shopping_cart

General ledger account authorization check in shopping cart

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hide_entry_in_value_help

Hide entry in value help

sn_sap_data_int_le_stg

indicator_base_amount_for_tax_is_net_of_discount

Indicator base amount for tax is net of discount

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indicator_business_area_financial_statements_required

Indicator business area financial statements required

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indicator_can_credit_control_area_be_overwritten

Indicator can credit control area be overwritten

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indicator_cash_budget_management_active

Indicator cash budget management active

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indicator_cash_management_activated

Indicator cash management activated

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indicator_company_code_is_in_another_system

Indicator company code is in another system

sn_sap_data_int_le_stg

indicator_discount_base_amount_is_the_net_value

Indicator discount base amount is the net value

sn_sap_data_int_le_stg

indicator_document_date_as_the_basis_for_tax_determination

Indicator document date as the basis for tax determination

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indicator_extended_withholding_tax_active

Indicator extended withholding tax active

sn_sap_data_int_le_stg

indicator_financial_assets_management_active

Indicator financial assets management active

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indicator_hedge_request_active

Indicator hedge request active

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indicator_jva_active

Indicator joint venture accounting active

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indicator_negative_postings_permitted

Indicator negative postings permitted

sn_sap_data_int_le_stg

indicator_no_ex_rate_difference_when_clearing_in_local_crcy

Indicator number exchange rate difference when clearing in local currency

sn_sap_data_int_le_stg

indicator_post_translations_for_exchange_rate_differences

Indicator post translations for exchange rate differences

sn_sap_data_int_le_stg

indicator_productive_company_code

Indicator productive company code

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indicator_project_cash_management_active

Indicator project cash management active

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indicator_propose_current_date_as_value_date

Indicator propose current date as value date

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indicator_propose_fiscal_year

Indicator propose fiscal year

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indicator_purchase_account_processing_is_active

Indicator purchase account processing is active

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indicator_updating_mm_in_cash_mgmt_forecast_activated

Indicator updating material movement in cash management forecast activated

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indicator_updating_sd_in_cash_mgmt_forecast_activated

Indicator updating sales and disturbution in cash management forecast activated

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inflation_method

Inflation method

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input_tax_code_for_non_taxable_transactions

Input tax code for non-taxable transactions

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jurisdiction_for_tax_calculation_tax_jurisdiction_code

Jurisdiction for tax calculation tax jurisdiction code

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language_key

Language key

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manage_variant_of_posting_period_for_company_code_ledger

Manage variant of posting period for company code ledger

sn_sap_data_int_le_stg

maximum_exchange_rate_deviation_in_percent

Maximum exchange rate deviation in percent

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method_for_offsetting_account_determination

Method for offsetting account determination

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name_of_company_code_or_company

Name of company code or company

sn_sap_data_int_le_stg

name_of_global_company_code

Name of global company code

sn_sap_data_int_le_stg

original_key_of_the_company_code

Original key of the company code

sn_sap_data_int_le_stg

output_tax_code_for_non_taxable_transactions

Output tax code for non-taxable transactions

sn_sap_data_int_le_stg

posting_period_variant

Posting period variant

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procedure_for_setting_the_posting_date

Procedure for setting the posting date

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rules_for_copying_from_the_sample_account_for_g_l_accounts

Rules for copying from the sample account for general ledger accounts

sn_sap_data_int_le_stg

sales_purchases_tax_group

Sales purchases tax group

sn_sap_data_int_le_stg

surcharge_calculation_method

Surcharge calculation method

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tax_reporting_date_active_in_documents

Tax reporting date active in documents

sn_sap_data_int_le_stg

value_added_tax_registraction_number

Value added tax registraction number

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vat_registration_number

Vat registration number

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workflow_variant

Workflow variant