Inventory

Preaccounting

M1

M2

M3

M4

M5

M6

M7

M8

M9

M51

M52

M53

M60

M61

M88

M89

M90

M156

M157

M178

M181

M182

M184

M195

M257

M258

M305

M306

M107

M109

M110

M111

M259

M260

Inventory

Internal issue

Inventory transfer

Inventory transfer between sites

Receipt without purchase order

Scrapping in inventory

Positive Counting difference

Inventory value increase

Inventory value decrease

Issue addition

Revenue issue addition

Issue for material requisition

Consignment stock

Consignment stock receipt

Inter company stock movement due from

Inter company stock movement due to

Price difference inter company material transfer

Inv Value Increase - Order Transit

Inv Value Decrease - Order Transit

Contra Account, Condition Code Change

Inv Value Increase - Clearing Rounding Difference

Inv Value Decrease - Clearing Rounding Difference

Negative Counting Difference

Contra Account, Location Group Change

Transfer from Company Owned to Company Rental Asset

Transfer from Company Rental Asset to Company Owned

Handling Unit Packaging Material

Handling Unit Accessory Packaging Material

Pre-accounting material requisition row

Pre-accounting material requisition header

Pre-accounting for issue from inventory

Pre-accounting for receipt into inventory

Pre Accounting Transfer from Company Owned to Company Rental Asset

Pre Accounting Transfer from Company Rental Asset to Company Owned

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

AC2

Pre-posting

X

X

X

X

X

X

AC7

Tax code

AC8

Company

X

X

X

AC22

Project Connection

X

X

X

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

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

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

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

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

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

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

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

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

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C47

Work center for routing

C48

Labor class for labor routing

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

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

C51

Event

C52

Group

C53

Supplier

C54

Work type

C55

Organization/Executive department

C56

IS DOP Order

C57

DOP Structure

C58

Mandatory pre-posting

X

X

X

X

X

X

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

C83

Location 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

C89

Condition Code

X

X

X

X

X

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

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

C129

Handling Unit Type

X

C130

Handling Unit Category

X

C131

Handling Unit Accessory

X