FSM
		M264	M269	M270	M271	M272
		FSM Inventory	FSM Internal-In	FSM Interanl-Out	FSM External-In	FSM External-Out
AC1	Fixed value	X	X	X	X	X
AC2	Pre-posting
AC7	Tax code
AC8	Company
C5	Site
C6	Part type for inventory part	X	X	X	X	X
C7	Commodity group 1 for inventory part	X	X	X	X	X
C8	Commodity group 2 for inventory part	X	X	X	X	X
C9	Asset class for inventory part	X	X	X	X	X
C10	ABC Code for inventory part	X	X	X	X	X
C12	Planner for inventory part	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
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	X	X	X	X	X
C50	Product code for inventory part	X	X	X	X	X
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
C105	FSM Transaction Type	X	X	X	X	X