Type

AA
AB
AF
AN
C1
CI
CP
DA
DE
DG
DR
DZ
EU
EX
GF
JE
KA
KG
KN
KP
KR
KZ
ML
NB
PR
RA
RE
RF
RN
RV
SA
SB
SK
SU
VI
VP
WA
WE
WI
WL
WN
ZA
ZC
ZF
ZP
ZV

NR
01
01
04
01
90
18
14
16
18
16
18
14
10
02
01
01
17
17
01
48
19
15
47
53
48
51
51
01
51
14
01
12
13
01
19
15
49
50
49
49
50
02
X3
04
20
20

Description
Asset posting
Accounting document
Dep. postings
Net asset posting
Closing GR/IR accts
Customer invoice
Customer payment
Customer document
Customer invoice
Customer credit memo
Customer invoice
Customer payment
Conversion diff.Euro
External number
Subsequent adjustmnt
G/L account posting
Vendor document
Vendor credit memo
Net vendors
Account maintenance
Vendor invoice
Vendor payment
ML settlement
Vendor document
Price change
Sub.cred.memo stlmt
Gross inv. receipt
Invoice
Net invoice receipt
Billing doc.transfer
G/L account document
G/L account posting
Receipt f. cash pmnt
Subseqnt debit doc.
Vendor invoice
Vendor payment
Goods issue
Goods receipt
Inventory document
Goods issue/delivery
Net goods receipt
Asset post. Period
Client Funds
Dep. postings
Payment posting
Payment clearing

From No.
0100000000
0100000000
0400000000
0100000000
9000000000
1800000000
1400000000
1600000000
1800000000
1600000000
1800000000
1400000000
1000000001
0200000000
0100000000
0100000000
1700000000
1700000000
0100000000
4800000000
1900000000
1500000000
4700000000
5300000000
4800000000
5100000000
5100000000
0100000000
5100000000
1400000000
0100000000
1200000000
1300000000
0100000000
1900000000
1500000000
4900000000
5000000000
4900000000
4900000000
5000000000
0200000000
9300000000
0400000000
2000000000
2000000000

To No
0199999999
0199999999
0499999999
0199999999
9099999999
1899999999
1499999999
1699999999
1899999999
1699999999
1899999999
1499999999
1099999999
0299999999
0199999999
0199999999
1799999999
1799999999
0199999999
4899999999
1999999999
1599999999
4799999999
5399999999
4899999999
5199999999
5199999999
0199999999
5199999999
1499999999
0199999999
1299999999
1399999999
0199999999
1999999999
1599999999
4999999999
5099999999
4999999999
4999999999
5099999999
0299999999
9399999999
0499999999
2099999999
2099999999

Trs
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AKO
AUF
AUF
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
BDS
BIK
BIL
BO1
BO2
BSA
BSA
BSA
BSA
BSA
BSA
BSA
BSA
BSA

VGCd

AM

ValCl

Expense/revenue fromUS01
US01
US01
US01
US01
US01
US01
US01
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
US01
US01
Expense/revenue fromUS01
US01
US01
US01
US01
US01
US01
US01
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE

3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920

X
Subsequent settlement of provisions
Subsequent settlement of revenues
1
1
1
1
1
1
1
1
1

3000
3001
3002
3003
3030
3040
3050
3100
7900

G/L Acct
236000
236000
236000
236000
236000
236000
236000
236000
236000
236000
236000
236000
236000
236000
236000
236000
895000
895000
235000
235000
235000
235000
235000
235000
235000
235000
235000
235000
235000
235000
235000
235000
235000
235000
221000
221000
900000
192701
281200
399999
399999
399999
399999
399999
399999
399999
399999
799999

BSA
BSP
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BWS
DIF
DSK
FR1
FR2
FR3
FR4
FRL
FRL
FRN

1
Change in stock accouUS01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
Inventory posting
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
Materials management small differences
Freight clearing
Freight provisions
Customs clearing
Customs provisions
External activity

US01
USRE
Incidental costs of exteUS01

7920
3000
3001
3030
3040
3050
3100
7900
7910
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7910
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7920

799999
479000
894011 Inventory consumption - subcontract stock
894011
894011
894011
894011
894011
894011
894011
894011
894011
894011
894011
894011
894011
894011
894011
894011
894011
894011
300000
300010
303000
304000
305000
310000
790000
792000
792000
306000
306000
300000
300010
303000
304000
305000
310050
790000
792000
275200
231900
275100
192100
192200
192300
192400
894020
894020
893020

FRN
GA0
GBB
GBB
GBB
GBB
GBB
GBB

USRE
Offsetting entry for in US01
US01
US01
US01
US01
US01

AUF
AUF
AUF
AUF
AUF
AUF

3040
3050
7900
7920
8100
8200

893020
194500
895000
895000
895000
895000
895000
895000

GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB

US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01

BSA
BSA
BSA
BSA
BSA
BSA
BSA
BSA
BSA
BSA
CSS
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
VAX
VAX
VAX
VAX
VAX
VAX
VAX
VAX
VAX
VAX
VAY
VAY
VAY
VAY
VAY
VAY
VAY
VAY
VAY
VAY

3000
3001
3030
3040
3050
3100
7900
7920
8100
8200
7920
3000
3001
3030
3040
3050
3100
7900
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7920
8100
8200

399999
399999
399999
399999
399999
399999
799999
799999
399999
399999
399999
233000
233000
233000
233000
233000
233000
233000
233000
233000
233000
400020
400020
400020
400020
400020
400020
893010
893010
400020
400020
894025
894025
894025
894025
894025
894025
893015
893015
894025
894025

GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB

US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01

VBO
VBO
VBO
VBO
VBO
VBO
VBO
VBO
VBO
VBO
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VKA
VKA
VKA
VKA
VKA
VKA
VKA
VKA
VKA
VKA
VNG
VNG
VNG
VNG
VNG
VNG
VNG
VNG
VNG
VNG
VQP

3000
3001
3030
3040
3050
3100
7900
7920
8100
8200
10
3000
3001
3030
3040
3050
3100
3200
3210
3220
3230
3240
3250
7900
7910
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7920
8100
8200
3000

400020
400020
400020
400020
400020
400020
893020
893020
400020
400020
400000
476000
400000
400010
403000
404000
405000
410000
417000
474210
400000
417100
417200
417300
890000
892000
892000
405000
405000
894010
894010
894010
894010
894010
894010
893010
893010
894010
894010
400001
400001
400001
400001
400001
400001
890001
890001
400001
400001
237000

GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB

US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE

VQP
VQP
VQP
VQP
VQP
VQP
VQP
VQP
VQP
VQY
VQY
VQY
VQY
VQY
VQY
VQY
VQY
VQY
VQY
ZOB
ZOB
ZOB
ZOB
ZOB
ZOB
ZOB
ZOB
ZOB
ZOB
ZOB
ZOF
ZOF
ZOF
ZOF
ZOF
AUF
AUF
BSA
BSA
BSA
BSA
BSA
BSA
BSA
BSA
INV
INV
INV
INV
INV

3001
3030
3040
3050
3100
7900
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7910
7920
8100
8200
3000
3040
3050
7900
7920
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050

237000
237000
237000
237000
237000
890002
890002
237000
237000
400001
400001
400001
400001
400001
400001
890001
890001
400001
400001
400020
400020
400020
400020
400020
400020
893020
893020
893020
400020
400020
894010
894010
894010
894010
894010
895000
895000
399999
399999
399999
399999
399999
399999
799999
799999
233000
233000
233000
233000
233000

GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB

USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE

INV
INV
INV
VAX
VAX
VAX
VAX
VAX
VAX
VAX
VAX
VAY
VAY
VAY
VAY
VAY
VAY
VAY
VAY
VBO
VBO
VBO
VBO
VBO
VBO
VBO
VBO
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VBR
VKA
VKA
VKA
VKA
VKA
VKA
VKA
VKA
VNG
VNG
VNG
VNG
VNG
VNG
VNG

3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900

233000
233000
233000
400021
400021
400021
400021
400021
400021
893010
893010
894025
894025
894025
894025
894025
894025
893015
893015
400020
400020
400020
400020
400020
400020
893020
893020
400000
400010
403000
404000
405000
410050
890000
892000
894010
894010
894010
894010
894010
894010
893010
893010
400001
400001
400001
400001
400001
400001
890001

GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
GBB
HRA
HRA
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC

USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
1001
1002
120
120
120
730
731
734
735
740
741
07X1
07X2
07X3
1029
1030
1030
1030
1031
1031
1031
1032
1033

VNG
VQP
VQP
VQP
VQP
VQP
VQP
VQP
VQP
VQY
VQY
VQY
VQY
VQY
VQY
VQY
VQY
ZOB
ZOB
ZOB
ZOB
ZOB
ZOB
ZOB
ZOB
ZOF
ZOF

7920
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
3000
3001
3030
3040
3050
3100
7900
7920
7900
7920

1
2

1
2
1
2

890001
237000
237000
237000
237000
237000
237000
890002
890002
400001
400001
400001
400001
400001
400001
890001
890001
400020
400020
400020
400020
400020
400020
893020
893020
894010
894010
176880
176880
430000
430000
430000
430000
435000
449000
449000
449000
449000
474210
474220
474230
420000
176880
176880
176880
435000
435000
435000
431000
432000

HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC

1034
1034
1034
1035
1035
1035
1036
1037
1038
1040
1040
1040
1041
1041
1041
1070
1070
1070
1071
1080
10X1
10X1
10X1
10X2
10X2
10X2
10X3
10X3
10X3

1
2

1
2
1
2
1
2

1
2
1
2
1
2
1100
1100
1100
1260
1330
1331
1334
1335
1340
1341

13X1
13X2
13X3
3230
3231
3234
3235
3240
3241
32X1
32X2

1
2

1
2

449000
449000
449000
434000
434000
434000
176410
176410
176410
465000
465000
465000
449000
449000
449000
449000
449000
449000
423000
420000
474221
474221
474221
474211
474211
474211
474231
474231
474231
430000
430000
430000
435000
430000
435000
449000
449000
449000
449000
474210
474220
474230
430000
435000
449000
449000
449000
449000
474210
474220

HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRC
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF

32X3
9110
9110
9111
9920
9930
9931
9934
9935
9940
9941

1
2

99X1
99X2
99X3
726
750
760
07D0
07D1
07D2
07D3
07D4
07D5
07D6
07D7
07D8
07D9
07DA
07DC
07DT
07Z1
1026
1026
1026
1027
1027
1027
1040
1050
1050
1050
1060
1060
1060
1070
1070
1070
10D0
10D0
10D0

1
2
1
2

1
2
1
2
1
2
1
2

474230
430000
430000
449000
430000
430000
435000
449000
449000
449000
449000
474210
474220
474230
100000
176301
176110
176000
176100
176110
176220
176310
176210
176120
176400
176430
176420
176410
176302
176120
176990
100000
100000
100000
176302
176302
176302
176000
176301
176301
176301
176110
176110
176110
176110
176110
176110
176000
176000
176000

HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF

10D1
10D1
10D1
10D2
10D2
10D2
10D3
10D3
10D3
10D4
10D4
10D4
10D5
10D5
10D5
10D6
10D6
10D6
10D7
10D7
10D7
10D8
10D8
10D8
10D9
10D9
10D9
10DA
10DA
10DA
10DC
10DC
10DC
10DL
10DL
10DL
10DT
10DT
10DT
10Z1
10Z1
10Z1
1326
1350
1360
13D0
13D1
13D2
13D3
13D4

1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2

176100
176100
176100
176110
176110
176110
176220
176220
176220
176310
176310
176310
176210
176210
176210
176120
176120
176120
176420
176420
176420
176400
176400
176400
176430
176430
176430
176410
176410
176410
176302
176302
176302
176302
176302
176302
176120
176120
176120
176990
176990
176990
100000
176301
176110
176000
176100
176110
176220
176310

HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRF
HRP
HRP
HRP
HRT
HRT
HRT
HRT

13D5
13D6
13D7
13D8
13D9
13DA
13DC
13DT
13Z1
3226
3250
3260
32D0
32D1
32D2
32D3
32D4
32D5
32D6
32D7
32D8
32D9
32DA
32DC
32DT
32Z1
9926
9950
9960
99D0
99D1
99D2
99D3
99D4
99D5
99D6
99D7
99D8
99D9
99DA
99DC
99DT
99Z1
1AX
1MC
1RR
110
111
112
113

176210
176120
176400
176430
176420
176410
176302
176120
176990
100000
176301
176110
176000
176100
176110
176220
176310
176210
176120
176400
176430
176420
176410
176302
176120
176990
100000
176301
176110
176000
176100
176110
176220
176310
176210
176120
176400
176430
176420
176410
176302
176120
176990
7777
11111
*KP
474250
4766000
4766000
475000

HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
HRT
INK
KDM
KDR
KON
KRD
KRD
KRD
KRD
KRD
KRD
MVA
PRD
PRD
PRD
PRD
PRD
PRD

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
140
150
1BS
1X1
1X2
1X3
1X4
1X6
1X7
1X8

1
1
1
1
1
1
US01
US01
US01
US01
US01
US01

3000
3001
3030
3040
3050
3100
3000
3001
3030
3040
3050
3100

475000
476900
4766000
4766000
4766000
4766000
4766000
473000
4766000
4766000
476900
4760100
473110
473120
4731200
4731200
4766000
474212
474212
4766000
476900
476900
474220
474240
474250
176880
474220
474211
474212
474240
190990
474290
474295
275300
230000
230000
169900
230000
230000
230000
230000
230000
230000
170010
231000
231000
231000
231000
231000
231000

PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
SGA
SGA
SGA
SGA
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
WRX
WRX

US01
US01
US01
US01
US01
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE

7900
7910
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7920
DG
DS
KG
KS

US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
USRE
USRE
USRE
USRE
USRE
USRE
USRE
USRE
US01
USRE

3000
3001
3030
3040
3050
3100
7900
7920
8100
8200
3000
3001
3030
3040
3050
3100
7900
7920

231500
231500
231500
231000
231000
231000
231000
231000
231000
231000
231000
231500
231500
196110
196210
196410
196210
232000
232000
232000
232000
232000
232000
232500
232500
232000
232000
232000
232000
232000
232000
232000
232000
232500
232500
191100
191100

on - subcontract stock

App

CndTy.

ChAc

SOrg.

AAG

AAG

ActKy

G/L Acct

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK
KOFK

CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS
CAUS

SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01
SO01

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

01
01
01
01
01
02
02
02
02
03
03
03
03
04
04
04
04
01
01
01
01
02
02
02
02
03
03
03
03
04
04
04
04
01
01
01
01
02
02
02
02
03
03
03
03
04
04
04

ERB
ERF
ERL
ERS
ERU
ERB
ERF
ERL
ERS
ERB
ERF
ERL
ERS
ERB
ERF
ERL
ERS
ERB
ERF
ERL
ERS
ERB
ERF
ERL
ERS
ERB
ERF
ERL
ERS
ERB
ERF
ERL
ERS
ERB
ERF
ERL
ERS
ERB
ERF
ERL
ERS
ERB
ERF
ERL
ERS
ERB
ERF
ERL

883000
809000
800000
889000
884010
883000
809000
800000
889000
883000
809000
800000
889000
883000
809000
800000
889000
883000
809000
801000
889000
883000
809000
801000
889000
883000
809000
801000
889000
883000
809000
801000
889000
883000
809000
802000
889000
883000
809000
802000
889000
883000
809000
802000
889000
883000
809000
802000

Prov.acc.

89000

KOFK

CAUS

SO01

03

04

ERS

889000

OBYC Settings
COMPANY CODE
COA
CAUS
BSX

0006

Inventory posting

SO NO
Mat

12090

PO No
Mat

###

Plant
Pur Org
PO01
Purchase gpo01

Obyc Completed
fidoc posting testing
VKOA COMPLETED

Subobj.val
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006
0006

No
01
02
03
04
10
12
13
14
15
16
17
18
19
20
47
48
49
50
51
53
90
G1
X1
X2
X3

Year
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

From number
0100000000
0200000000
0300000000
0400000000
1000000001
1200000000
1300000000
1400000000
1500000000
1600000000
1700000000
1800000000
1900000000
2000000000
4700000000
4800000000
4900000000
5000000000
5100000000
5300000000
9000000000
7000000000
9100000000
9200000000
9300000000

To number Number Range Status Ext P

0199999999
0299999999
0399999999
0499999999
1099999999
1299999999
1399999999
1499999999
1599999999
1699999999
1799999999 1700000000
1899999999
1999999999
2099999999
4799999999
4899999999
4999999999
5099999999
5199999999
5399999999
9099999999
7099999999
9199999999
9299999999
9399999999

Plnt

CoCd Name 1

Company Name

0006
DC01
DC02
DC03
PL01

0006
0006
0006
0006
0006

New York
Distr. Center 01
Distr. Center 02
Distr. Center 03
Plant 01

IDES US INC New GL

IDES US INC New GL
IDES US INC New GL
IDES US INC New GL
IDES US INC New GL

Material

Plnt

Description

Last Chg.

1438
1440
1441
1442
1443
RAW01
RAW02
RAW03

DC01
DC01
DC01
DC01
DC01
PL01
PL01
PL01

Demo FG1 Chakram

10.01.2015
CHAKRA - 1
CHAKRA - 1A
CHAKRA - 1B
CHAKRA - 1 SERV
Raw Material 01 31.10.2006
Raw Material 02 31.10.2006
Raw Material 03 31.10.2006

Status

Material List Plant wise

MTyp

Matl Group

FERT
FERT
FERT
FERT
DIEN
ROH
ROH
ROH

0001
0001
0001
0001
0001
001
001
001

BUn

PGr ABC Typ ValCl Pr.

EA
EA
EA
EA
EA
PC
PC
PC

P01
P01

P01
001
001
001

PD
ND
ND
ND
ND
PD
PD
PD

7925
7925
7925
7925

V
V
V
V
V
3000 V
3000 V
3000 V

Price

Crcy

100.00
100.00
10.00
10.00
25.00
22.68
22.68
22.68

USD
USD
USD
USD
USD
USD
USD
USD

Custmar Master RecorCustmar Master RecorOrder Type

PP Details