A.The field status of the posting key.

B.The field status of the customer account group.

C.The field status group of the reconciliation account.

D.The field status of the activity.

A.Run a line item report.

B.Use a drilldown report.

C.Activate the Line Item Display flag in the financial statement version.

D.Use the standard Financial Statements (RFBILA00) report.

A.General data, company code data, and purchasing organization data

B.General data and sales area data

C.General data and company code data

D.General data, company code data, and sales area data

A.Open

B.Parked

C.Not due

D.Cleared

E.Overdue

A.They are updated automatically.

B.They are not updated.

C.They are updated automatically, but have to be released by another user (dual control).

D.They are set to zero.