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|
Costing | ||
| M183 | |||
| Contra Account, Posting Cost Group Change | |||
| AC1 | Fixed value | X | |
| AC2 | Pre-posting | ||
| AC7 | Tax code | ||
| AC8 | Company | ||
| AC22 | Project Connection | X | |
| C5 | Site | ||
| C6 | Part type for inventory part | ||
| C7 | Commodity group 1 for inventory part | ||
| C8 | Commodity group 2 for inventory part | ||
| C9 | Asset class for inventory part | ||
| C10 | ABC Code for inventory part | ||
| C12 | Planner for inventory part | ||
| 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 | ||
| 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 | ||
| C50 | Product code for inventory part | ||
| C51 | Event | ||
| C52 | Group | ||
| C53 | Supplier | ||
| C54 | Work type | ||
| C55 | Organization/Executive department | ||
| C56 | IS DOP Order | ||
| C57 | DOP Structure | ||
| 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 | ||