| No. SKR04 | Code[20] | |
| Name | Text[50] | |
| Search Name | Code[50] | |
| Account Type | Option | OptionMembers: Posting,Heading,Total,Begin-Total,End-Total |
| Global Dimension 1 Code | Code[20] | |
| Global Dimension 2 Code | Code[20] | |
| Income/Balance | Option | OptionMembers: Income Statement,Balance Sheet |
| Debit/Credit | Option | OptionMembers: Both,Debit,Credit |
| No. 2 | Code[20] | |
| Comment | Boolean | |
| Blocked | Boolean | |
| Direct Posting | Boolean | |
| Reconciliation Account | Boolean | |
| New Page | Boolean | |
| No. of Blank Lines | Integer | |
| Indentation | Integer | |
| Date Filter | Date | FlowFilter |
| Global Dimension 1 Filter | Code[20] | FlowFilter |
| Global Dimension 2 Filter | Code[20] | FlowFilter |
| Balance at Date | Decimal | |
| Net Change | Decimal | |
| Budgeted Amount | Decimal | |
| Totaling | Text[250] | |
| Budget Filter | Code[10] | FlowFilter |
| Balance | Decimal | |
| Budget at Date | Decimal | |
| Consol. Translation Method | Option | OptionMembers: Average Rate (Manual),Closing Rate,Historical Rate,Composite Rate,Equity Rate |
| Consol. Debit Acc. | Code[20] | |
| Consol. Credit Acc. | Code[20] | |
| Business Unit Filter | Code[20] | FlowFilter |
| Gen. Posting Type | Option | OptionMembers: ,Purchase,Sale |
| Gen. Bus. Posting Group | Code[20] | |
| Gen. Prod. Posting Group | Code[20] | |
| Picture | Blob | |
| Debit Amount | Decimal | |
| Credit Amount | Decimal | |
| Automatic Ext. Texts | Boolean | |
| Budgeted Debit Amount | Decimal | |
| Budgeted Credit Amount | Decimal | |
| Tax Area Code | Code[20] | |
| Tax Liable | Boolean | |
| Tax Group Code | Code[20] | |
| VAT Bus. Posting Group | Code[20] | |
| VAT Prod. Posting Group | Code[20] | |
| Additional-Currency Net Change | Decimal | |
| Add.-Currency Balance at Date | Decimal | |
| Additional-Currency Balance | Decimal | |
| Exchange Rate Adjustment | Option | OptionMembers: No Adjustment,Adjust Amount,Adjust Additional-Currency Amount |
| Add.-Currency Debit Amount | Decimal | |
| Add.-Currency Credit Amount | Decimal | |
| Default IC Partner G/L Acc. No | Code[20] | |
| Omit Default Descr. in Jnl. | Boolean | |
| Cost Type No. | Code[20] | |
| VAT Amount | Decimal | |
| Different VAT | Boolean | |
| Account E-Balance | Code[20] | |
| G/L Account No. Mapping | Code[20] | |
| Account Identification | Option | OptionMembers: LG,IFRS,Both |
| Mapping G/L AccNo. In Use | Boolean | FlowField |
| G/L Account Name | Text[100] | FlowField |
| Direct in Sales | Boolean | |
| Direct in Purchase | Boolean | |
| No. of Extended Texts | Integer | |
| Direct in Service | Boolean | |
| KVSMEDProductCommGrpCode | Code[10] | |