Customer Order

Invoicing, Customer

Pre-accounting

M24

M25

M155

M159

M160

M161

M162

M163

M164

M165

M166

M190

M194

M26

M27

M28

M29

M30

M31

M32

M33

M34

M35

M67

M68

M69

M70

M71

M72

M73

M74

M75

M76

M77

M78

M79

M80

M81

M82

M83

M84

M85

M86

M87

M95

M96

M97

M98

M99

M168

M169

M170

M171

M172

M173

M174

M175

M176

M177

M103

M104

Cost of sold goods, sales

Cost of goods sold, order connected return

RMA of Exchange Cost

Internal Sales Revenue

Internal Customer Claims

Internal Purchase Debts

Internal Purchase Expenses

Internal Cost of Sales

Internal Cost of Sales Contra

Internal Cost of Sales Received from Other Sites

Internal Cost of Sales Received from Other Sites Contra

Sales Overhead

Cost of Goods Sold, Sales Overhead

Cost of sold non-inventory parts

Contra account, cost of sold non-inventory parts

Taxable sales

Discount on taxable sales

Non-taxable sales

Discount on non-taxable sales

Crediting taxable sales, order connected

Crediting discount on taxable sales, order connected

Crediting non-taxable sales, order connected

Crediting disc. on non-taxable sales, order connected

Taxable charges

Non-taxable charges

Cost sold charges

Contra account, cost of sold charges

Crediting taxable charges, order connected

Crediting non-taxable charges, order connected

Order discount on taxable sales

Order discount on non-taxable sales

Crediting order discount on taxable sales, order conn.

Crediting order disc. on non-taxable sales, order conn.

Cost of goods sold, orderless return

Cost of sold non-inventory parts, orderless return

Contra acc., cost of sold non-inv parts, orderless return

Crediting taxable sales, orderless

Crediting non-taxable sales, orderless

Crediting taxable charges, orderless

Crediting non-taxable charges, orderless

Cost of sold charges, orderless

Contra account, cost of sold charges, orderless

Crediting discount on taxable sales, orderless

Crediting discount on non-taxable sales, orderless

Non-inventory parts in transfer between sites

Additional discount on taxable sales

Additional discount on non-taxable sales

Crediting additional discount on taxable sales, order conn.

Crediting additional discount on non-taxable sales, order conn.

Interim taxable Sales

Interim discount on taxable sales

Interim non-taxable sales

Interim discount on non-taxable sales

Interim group discount on taxable sales

Interim group discount on non-taxable sales

Interim additional discount on taxable sales

Interim additional discount on non- taxable sales

Interim customer claims

Interim tax disbursed

Pre-accounting customer order header

Pre-accounting customer order row

AC1

Fixed value

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

AC2

Pre-posting

X

X

AC4

Country Code

AC5

User Group

AC7

Tax code

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

AC8

Company

C5

Site

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C6

Part type for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C7

Commodity group 1 for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C8

Commodity group 2 for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C9

Asset class for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C10

ABC Code for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C12

Planner for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C13

Statistic Group for Customer

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C15

Sales group for sales part

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C16

Order type for cust order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C17

Price list for cust order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C18

Country on customer order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C19

Market for cust order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C20

Region for cust order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C21

District for cust order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C22

Pay terms for customer order

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C23

Delivery term for cust order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C24

Ship via code for cust order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C26

Currency for customer order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C27

Salesman for cust order

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C28

Coordinator for cust order

X

X

X

X

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C29

Coordinator group for coordinator (CO)

X

X

X

x

x

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C30

Statistic Group for Supplier

C31

Purchase group for purch part

C32

Accounting group for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C34

Delivery term for purch order

C35

Ship via for purch order

C37

Currency for purchase order

C38

Buyer for purchase order

C39

QC Analyst for purch order

C40

Inspection code for purch order

C41

Coordinator for purch order

C42

Coordinator group for coordinator (PO)

C43

Requisitioner

C45

Scrapping cause

C46

Location type

C47

Work center for routing

C48

Labor class for labor routing

C49

Product family for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C50

Product code for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C51

Event

C52

Group

C53

Supplier

C54

Work type

C55

Organization/Executive department

C56

IS DOP Order

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C57

DOP Structure

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C58

Mandatory pre-posting

X

X

C59

VAT on customer order line

X

X

X

x

x

X

X

C60

Charge type for purchase order

C61

Charge group for purchase order

C62

Charge type for customer order

X

X

X

X

X

X

C63

Charge group for customer order

X

X

X

X

X

X

C64

VAT code in invoiced charge line

C65

Customer group for customer (RMA no order)

X

X

X

X

X

X

X

C66

Country for customer

X

X

X

X

X

X

X

X

X

X

X

C67

Market for customer

X

X

X

X

X

X

X

X

X

X

X

C68

Region for customer

X

X

X

X

X

X

X

X

X

X

X

C69

District for customer

X

X

X

X

X

X

X

X

X

X

X

C70

Currency for RMA

X

X

X

X

X

X

X

X

X

X

X

C71

Salesman for customer

X

X

X

X

X

X

X

X

X

X

X

C72

Return reason for RMA line

X

X

X

X

X

X

X

C73

VAT code for RMA line

X

X

X

C74

Charge type for RMA charge

X

X

X

X

C75

Charge group for RMA charge

X

X

X

X

C76

VAT code for RMA charge line

X

X

X

X

C77

Delivery term for RMA customer

X

X

X

X

X

X

X

X

X

X

X

C78

Ship via code for RMA customer

X

X

X

X

X

X

X

X

X

X

X

C79

Sales group for sales part

X

X

X

X

X

X

X

C80

Discount type

X

X

X

X

X

X

X

X

C81

Discount source

X

X

X

X

X

X

X

X

C82

Supplier assortment

C83

Location Group

C85

Country code for customer order

X

C86

User group for customer order

X

C87

State code for customer order

X

C88

Customer group for customer order

X

C90

Cost Source

X

X

x

x

X

C91

Posting Cost Group

X

X

x

x

X

C92

Sales Contract

X

X

X

X