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