A.Document field status

B.Document posting key

C.Document type

D.Document reference key

A.Deleting and inserting columns

B.Defining print parameters

C.Calculating totals and subtotals

D.Setting filters

A.Noted items are posted to an alternative reconciliation account.

B.No zero-balance check is made in the system.

C.No special general ledger indicators of your own can be created of this type.

D.No postings are made on an offsetting account.

E.The account for the offsetting entry is selected automatically.

A.Define two valuation areas and two accounting principles with relevant links to ledgers

B.iDefine two valuation methods and assign the accounting principles to the new valuation methods

C.Define a valuation area and ledger group for two ledgers to link with the new valuation area

D.Define a valuation area and extension ledger to link with the new valuation area

A.Account type

B.Ledger

C.Company code

D.Document type