| 1 | User ID | Code[50] | 17-28 | - |
| 2 | Allow Posting From | Date | 17-28 | - |
| 3 | Allow Posting To | Date | 17-28 | - |
| 4 | Register Time | Boolean | 17-28 | - |
| 5 | Allow Deferral Posting From | Date | 20-28 | - |
| 6 | Allow Deferral Posting To | Date | 20-28 | - |
| 10 | Salespers./Purch. Code | Code[20] | 17-28 | - |
| 11 | Approver ID | Code[50] | 17-28 | - |
| 12 | Sales Amount Approval Limit | Integer | 17-28 | - |
| 13 | Purchase Amount Approval Limit | Integer | 17-28 | - |
| 14 | Unlimited Sales Approval | Boolean | 17-28 | - |
| 15 | Unlimited Purchase Approval | Boolean | 17-28 | - |
| 16 | Substitute | Code[50] | 17-28 | - |
| 17 | E-Mail | Text[100] | 17-28 | - |
| 18 | Phone No. | Text[30] | 17-28 | - |
| 19 | Request Amount Approval Limit | Integer | 17-28 | - |
| 20 | Unlimited Request Approval | Boolean | 17-28 | - |
| 21 | Approval Administrator | Boolean | 17-28 | - |
| 22 | Allow VAT Date From | Date | 23-28 | - |
| 23 | Allow VAT Date To | Date | 23-28 | - |
| 31 | License Type | Option | 17-28 | - |
| 80 | Sales Invoice Posting Policy | Enum Invoice Posting Policy | 22-28 | - |
| 90 | Purch. Invoice Posting Policy | Enum Invoice Posting Policy | 22-28 | - |
| 950 | Time Sheet Admin. | Boolean | 17-28 | - |
| 5600 | Allow FA Posting From | Date | 17-28 | - |
| 5601 | Allow FA Posting To | Date | 17-28 | - |
| 5700 | Sales Resp. Ctr. Filter | Code[10] | 17-28 | - |
| 5701 | Purchase Resp. Ctr. Filter | Code[10] | 17-28 | - |
| 5900 | Service Resp. Ctr. Filter | Code[10] | 17-28 | - |
| 5980 | Service Invoice Posting Policy | Enum Invoice Posting Policy | 24-28 | - |
| 5991 | Allow Posting From DateFormula | DateFormula | 28 | - |
| 5992 | Allow Posting To DateFormula | DateFormula | 28 | - |