Shop Order

Pre-accounting

M16

M40

M41

M42

M44

M45

M46

M47

M48

M49

M55

M58

M59

M63

M64

M120

M121

M122

M123

M124

M125

M126

M127

M128

M129

M130

M131

M132

M133

M134

M135

M136

M137

M138

M145

M146

M147

M148

M149

M150

M153

M154

M105

Ship WIP to supplier

Work in progress

Operation cost

Labor cost

Material overhead

Overhead 1

Overhead 2

Scrapping in operation

Positive diff of calculation

Negative diff of calculation

Report sub contract cost

Labor overhead

General overhead

Subcont WIP price diff - higher

Subcont WIP price diff - lower

Positive variance of direct material cost

Negative variance of direct material cost

Positive variance of direct machine cost

Negative variance of direct machine cost

Positive variance of direct labor cost

Negative variance of direct labor cost

Positive variance of direct subcontr cost

Negative variance of direct subcontr cost

Positive variance of material OH

Negative variance of material OH

Positive variance of machine OH

Negative variance of machine OH

Positive variance of labor OH

Negative variance of labor OH

Positive variance of subcontr OH

Negative variance of subcontr OH

Positive variance of general OH

Negative variance of general OH

Sub contract overhead cost

Positive variance of disassembly shop order

Negative variance of disassembly shop order

Positive variance of assembly shop order

Negative variance of assembly shop order

Positive variance of disposition shop order

Negative variance of disposition shop order

Positive variance of repair shop order

Negative variance of repair shop order

Pre-accounting shop order

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

AC2

Pre-posting

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

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

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

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

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

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

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

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

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

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

X

C46

Location type

C47

Work center for routing

X

X

X

X

X

X

X

X

C48

Labor class for labor routing

X

X

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

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

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

C57

DOP Structure

X

X

X

X

X

X

X

X

X

X

C58

Mandatory pre-posting

C59

VAT on customer order line

C60

Charge type for purchase order

C61

Charge group for purchase order

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

C90

Cost Source

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C91

Posting Cost Group

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X