|
|
Shop Order |
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|
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 |
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X |
AC7 |
Tax code |
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AC8 |
Company |
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AC22 |
Project Connection |
X |
X |
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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 |
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 |
|
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C15 |
Sales group for sales part |
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C16 |
Order type for cust order |
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C17 |
Price list for cust order |
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C18 |
Country on customer order |
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C19 |
Market for cust order |
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C20 |
Region for cust order |
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C21 |
District for cust order |
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C22 |
Pay terms for customer order |
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C23 |
Delivery term for cust order |
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C24 |
Ship via code for cust order |
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C26 |
Currency for customer order |
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C27 |
Salesman for cust order |
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C28 |
Coordinator for cust order |
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C29 |
Coordinator group for coordinator (CO) |
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C30 |
Statistic Group for Supplier |
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C31 |
Purchase group for purch part |
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|
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 |
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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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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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C45 |
Scrapping cause |
|
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X |
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C46 |
Location type |
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C47 |
Work center for routing |
X |
|
X |
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X |
X |
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X |
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X |
X |
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X |
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C48 |
Labor class for labor routing |
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X |
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X |
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|
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 |
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C52 |
Group |
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C53 |
Supplier |
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C54 |
Work type |
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C55 |
Organization/Executive department |
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C56 |
IS DOP Order |
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X |
X |
X |
X |
X |
X |
X |
X |
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C57 |
DOP Structure |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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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 |
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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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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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C81 |
Discount source |
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C82 |
Supplier assortment |
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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 |
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X |
X |
X |
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X |
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X |
X |
X |
X |
X |
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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 |
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