| Primary Key | Code[10] | |
| Outbound File Transfer Path | Text[250] | |
| Select Team Code by | Option | OptionMembers: Insurant,Health Insurance |
| Co-payment billing split code | Code[10] | |
| Pers. Share billing split code | Code[10] | |
| Eco Pers Share bill split code | Code[10] | |
| Team Code Inbound Messages | Code[10] | |
| Transfer by Server Name | Text[250] | |
| Transfer by Company Name | Text[250] | |
| Date Formula DEL All Messages | DateFormula | |
| Max Number Deleted Messages | Integer | |
| Bill-to Role for Shpt. Confirm | Code[10] | |
| Archive Access Error Active | Boolean | |
| E-Mail Receiver Archive Error | Text[100] | |
| E-Mail Subject Archive Error | Text[30] | |
| E-Mail Text Archive Error | Text[100] | |
| E-Mail Sender Archive Error | Text[100] | |
| Allow autom. processing ECE | Boolean | |
| Autom. ECE processing mode | Option | OptionMembers: Process marked as considered only,Process all EXEPT marked as considered |
| Interval Retry / min | Integer | |
| Full VAT Rate / % | Decimal | |
| Egeko Default Doc. Type Code | Code[10] | |
| Reduced VAT Rate / % | Decimal | |
| MIP Default Doc. Type Code | Code[10] | |
| Default VAT % Repair Item | Decimal | |
| Additional Field OP Date | Code[20] | |
| Username for Debugging | Code[50] | |
| Person In Charge for Batch | Boolean | |
| Transfer Tenant Id | Text[250] | |
| EnableLoggingThroughBC | Boolean | |
| Schema Field Doc. Type | Text[50] | |