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Rental |
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M217 |
M218 |
M224 |
M225 |
M226 |
M227 |
M230 |
M231 |
M232 |
M233 |
M234 |
M235 |
M236 |
M237 |
M238 |
M239 |
M240 |
M241 |
M242 |
M243 |
M244 |
M245 |
M246 |
M247 |
M249 |
M250 |
M251 |
M252 |
M253 |
M254 |
M255 |
M256 |
M261 |
M262 |
Rent In
Accrued Cost Inv |
Rent In Delivered Not Invoiced
Inv |
Rent In Accrued Cost Non-Inv |
Rent In Delivered Not Invoiced
Non-Inv |
Project Rental Cost Inv |
Project Rental Cost Inv Counter
Posting |
Taxable Sales Rental |
Non-taxable Sales Rental |
Crediting Taxable Sales Rental |
Crediting Non-taxable Sales
Rental |
Rent In Actual Cost Inv |
Rent In Actual Cost Non-Inv |
Discount on Taxable Sales -
Rental |
Discount on Non-taxable Sales -
Rental |
Group Discount on Taxable Sales -
Rental |
Group Discount on Non-taxable
Sales - Rental |
Additional Discount on Taxable
Sales - Rental |
Additional Discount on
Non-taxable Sales - Rental |
Crediting Discount on Taxable
Sales - Rental |
Crediting Discount on Non-taxable
Sales - Rental |
Crediting Group Discount on
Taxable Sales - Rental |
Crediting Group Discount on
Non-taxable Sales - Rental |
Crediting Additional Discount on
Taxable Sales - Rental |
Crediting Additional Discount on
Non-taxable Sales - Rental |
Counter Posting,
Internal Rental Revenue Inv |
Internal Rental Revenue Inv |
Counter Posting, Internal Rental
Revenue Non-Inv |
Internal Rental Revenue Non-Inv |
Internal Rental Cost Inv |
Counter Posting, Internal Rental
Cost Inv |
Internal Rental Cost Non-Inv |
Counter Posting, Internal Rental
Cost Non-Inv |
Work Order Internal Rental Cost Inv |
Work Order Internal Rental Cost Inv Counter Posting |
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 |
AC2 |
Pre-posting |
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AC4 |
Country Code |
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AC5 |
User Group |
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AC7 |
Tax code |
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X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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AC8 |
Company |
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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 |
C6 |
Part type for inventory part |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C7 |
Commodity group 1 for inventory part |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C8 |
Commodity group 2 for inventory part |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C9 |
Asset class for inventory part |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C10 |
ABC Code for inventory part |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C12 |
Planner for inventory part |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C13 |
Statistic Group for Customer |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C15 |
Sales group for sales part |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C16 |
Order type for cust order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C17 |
Price list for cust order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C18 |
Country on customer order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C19 |
Market for cust order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C20 |
Region for cust order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C21 |
District for cust order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C22 |
Pay terms for customer order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C23 |
Delivery term for cust order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C24 |
Ship via code for cust order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C26 |
Currency for customer order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C27 |
Salesman for cust order |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C28 |
Coordinator for cust order |
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X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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C29 |
Coordinator group for coordinator (CO) |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C30 |
Statistic Group for Supplier |
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X |
X |
X |
X |
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C31 |
Purchase group for purch part |
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X |
X |
X |
X |
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C32 |
Accounting group for inventory part |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C34 |
Delivery term for purch order |
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C35 |
Ship via for purch order |
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C37 |
Currency for purchase order |
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C38 |
Buyer for purchase order |
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X |
X |
X |
X |
X |
X |
C39 |
QC Analyst for purch order |
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C40 |
Inspection code for purch order |
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C41 |
Coordinator for purch order |
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C42 |
Coordinator group for coordinator (PO) |
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C43 |
Requisitioner |
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X |
X |
X |
X |
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C45 |
Scrapping cause |
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C46 |
Location type |
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C47 |
Work center for routing |
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C48 |
Labor class for labor routing |
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C49 |
Product family for inventory part |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C50 |
Product code for inventory part |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C51 |
Event |
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X |
X |
C52 |
Group |
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C53 |
Supplier |
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X |
X |
X |
X |
X |
X |
C54 |
Work type |
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X |
X |
C55 |
Organization/Executive department |
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X |
X |
C56 |
IS DOP Order |
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C57 |
DOP Structure |
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C58 |
Mandatory pre-posting |
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C59 |
VAT on customer order line |
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C60 |
Charge type for purchase order |
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C61 |
Charge group for purchase order |
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C62 |
Charge type for customer order |
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C63 |
Charge group for customer order |
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C64 |
VAT code in invoiced charge line |
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C65 |
Customer group for customer (RMA no order) |
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C66 |
Country for customer |
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C67 |
Market for customer |
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C68 |
Region for customer |
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C69 |
District for customer |
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C70 |
Currency for RMA |
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C71 |
Salesman for customer |
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C72 |
Return reason for RMA line |
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X |
X |
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C73 |
VAT code for RMA line |
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C74 |
Charge type for RMA charge |
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C75 |
Charge group for RMA charge |
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C76 |
VAT code for RMA charge line |
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C77 |
Delivery term for RMA customer |
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C78 |
Ship via code for RMA customer |
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C79 |
Sales group for sales part |
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C80 |
Discount type |
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X |
x |
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C81 |
Discount source |
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X |
x |
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X |
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C82 |
Supplier assortment |
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C83 |
Location Group |
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C85 |
Country code for customer order |
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C86 |
User group for customer order |
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C87 |
State code for customer order |
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C88 |
Customer group for customer order |
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C89 |
Condition Code |
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X |
X |
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C90 |
Cost Source |
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C91 |
Posting Cost Group |
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C92 |
Sales Contract |
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C93 |
Cost Types in Work Order |
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X |
X |
C94 |
Tools Owning Organization Per Site |
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X |
X |
C106 |
Task Cost Codes |
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X |
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