Purchasing

Invoice Check, Supplier

Pre-accounting

M10

M14

M15

M21

M57

M65

M91

M92

M93

M94

M142

M143

M152

M167

M179

M180

M188

M189

M196

M197

M199

M201

M202

M18

M19

M20

M185

M186

M187

M198

M200

M100

M101

M102

M108

M114

M115

M116

M117

M118

M119

Receipt with purchase order

Scrapped for Credit/Returned goods in inventory

WIP at supplier

Material cost for purchase

Delivery overhead

Purchase charges, Non Inventory Parts

Non-inventory receipt with PO, not invoiced

Purchase non-inventory material

Purchase non-inventory material invoice

Scrapping non-inventory material

Exchange Cost in Purchase

Scrapping at Supplier - External Service Order

Return of delivery overhead

Return Material Cost for Credit in Purchase

Decreased Material Cost at Return/Scrap for Credit to Supplier

Increased Material Cost at Return/Scrap for Credit to Supplier

Return for credit for Subcontracting Operations

Arrival Charges

Return/Scrap of Charges

Stage Payment Inventory Material

Stage Payment Non-Inventory Material

Clear remainder on WIP at Supplier when closing PO Line - Decrease WIP

Clear remainder on WIP at Supplier when closing PO Line - Increase WIP

Purchase

Price diff purch, higher price

Price diff purch, lower price

Charge Price Diff Purch, Higher Price

Charge Price Diff Purch, Lower Price

Purchase Charges, Inventory Parts

Approved Stage Payment Not Invoiced Inventory Material

Approved Stage Payment Not Invoiced Non-Inventory Material

Pre-accounting Purchase Requisition

Pre-accounting Purchase Order header

Pre-accounting purch order part lines

Pre-accounting purch order no part lines

Pre-accounting purch requisition header

Distributed pre-accounting purch order header

Distributed pre-accounting purch order part lines

Distributed pre-accounting purch order no part lines

Distributed pre-accounting  purchase requisition

Distributedpre-accounting  purchase requisition header

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

AC2

Pre-posting

X

X

X

X

X

X

X

X

X

X

AC7

Tax code

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

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

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

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

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

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

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

C13

Statistic Group for Customer

C15

Sales group for sales part

C16

Order type for cust order

C17

Price list for cust order

C18

Country on customer order

C19

Market for cust order

C20

Region for cust order

C21

District for cust order

C22

Pay terms for customer order

C23

Delivery term for cust order

C24

Ship via code for cust order

C26

Currency for customer order

C27

Salesman for cust order

C28

Coordinator for cust order

C29

Coordinator group for coordinator (CO)

C30

Statistic Group for Supplier

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C31

Purchase group for purch 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

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

C34

Delivery term for purch order

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C35

Ship via for purch order

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C37

Currency for purchase order

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C38

Buyer for purchase 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

C39

QC Analyst for purch order

X

X

X

X

C40

Inspection code for purch order

X

X

X

X

X

C41

Coordinator for purch order

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C42

Coordinator group for coordinator (PO)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C43

Requisitioner

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C45

Scrapping cause

X

X

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

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

C51

Event

C52

Group

C53

Supplier

C54

Work type

C55

Organization/Executive department

C56

IS DOP Order

X

X

X

X

X

X

X

C57

DOP Structure

X

X

X

X

X

X

X

C58

Mandatory pre-posting

X

X

X

C59

VAT on customer order line

C60

Charge type for purchase order

X

C61

Charge group for purchase order

X

C62

Charge type for customer order

C63

Charge group for customer order

C64

VAT code in invoiced charge

C65

Customer group for customer (RMA no order)

C66

Country for customer

C67

Market for customer

C68

Region for customer

C69

District for customer

C70

Currency for RMA

C71

Salesman for customer

C72

Return reason for RMA line

C73

VAT code for RMA line

C74

Charge type for RMA charge

C75

Charge group for RMA charge

C76

VAT code for RMA charge line

C77

Delivery term for RMA customer

C78

Ship via code for RMA customer

C79

Sales group for sales part

C80

Discount type

C81

Discount source

C82

Supplier assortment

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C83

Location Group

C89

Condition Code

X

C90

Cost Source

X

X

X

X

X

X

C91

Posting Cost Group

X

X

X

X

X

X

C95

Return Reason for Purchase Receipt Returns

X

X

X

X