Inventory         Preaccounting
 M1 M2 M3 M4 M5 M6 M7 M8 M9 M51 M52 M53 M60 M61 M88M89M90M156M157M178M181M182M184M195M257M258M305M306M107 M109 M110 M111 M259M260
  InventoryInternal issueInventory transferInventory transfer between sitesReceipt without purchase orderScrapping in inventoryPositive Counting differenceInventory value increaseInventory value decreaseIssue additionRevenue issue additionIssue for material requisitionConsignment stockConsignment stock receiptInter company stock movement due fromInter company stock movement due toPrice difference inter company material transferInv Value Increase - Order TransitInv Value Decrease - Order TransitContra Account, Condition Code ChangeInv Value Increase - Clearing Rounding DifferenceInv Value Decrease - Clearing Rounding DifferenceNegative Counting DifferenceContra Account, Location Group ChangeTransfer from Company Owned to Company Rental AssetTransfer from Company Rental Asset to Company OwnedHandling Unit Packaging MaterialHandling Unit Accessory Packaging MaterialPre-accounting material requisition rowPre-accounting material requisition headerPre-accounting for issue from inventoryPre-accounting for receipt into inventoryPre Accounting Transfer from Company Owned to Company Rental AssetPre Accounting Transfer from Company Rental Asset to Company Owned
AC1Fixed valueXXXXXXXXXXXXXXXXXXXXXXXXXXXX      
AC2Pre-posting                            XXXXXX
AC7Tax code                                  
AC8Company              XXX                 
AC22Project ConnectionX XX                              
C5SiteXXXXXXXXXXXXXXXXXXX XXX XXXX      
C6Part type for inventory partXXXXXXXXXXXXXXXXXXX XXX XXXX      
C7Commodity group 1 for inventory partXXXXXXXXXXXXXXXXXXX XXX XXXX      
C8Commodity group 2 for inventory partXXXXXXXXXXXXXXXXXXX XXX XXXX      
C9Asset class for inventory partXXXXXXXXXXXXXXXXXXX XXX XXXX      
C10ABC Code for inventory partXXXXXXXXXXXXXXXXXXX XXX XXXX      
C12Planner for inventory partXXXXXXXXXXXXXXXXXXX XXX XXXX      
C13Statistic Group for Customer                                  
C15Sales group for sales part                                  
C16Order type for cust order                                  
C17Price list for cust order                                  
C18Country on customer order                                  
C19Market for cust order                                  
C20Region for cust order                                  
C21District for cust order                                  
C22Pay terms for customer order                                  
C23Delivery term for cust order                                  
C24Ship via code for cust order                                  
C26Currency for customer order                                  
C27Salesman for cust order                                  
C28Coordinator for cust order                                  
C29Coordinator group for coordinator (CO)                                  
C30Statistic Group for Supplier                                  
C31Purchase group for purch part                                  
C32Accounting group for inventory partXXXXXXXXXXXXXXXXXXX XXX XXXX      
C34Delivery term for purch order                                  
C35Ship via for purch order                                  
C37Currency for purchase order                                  
C38Buyer for purchase order                                  
C39QC Analyst for purch order                                  
C40Inspection code for purch order                                  
C41Coordinator for purch order                                  
C42Coordinator group for coordinator (PO)                                  
C43Requisitioner                                  
C45Scrapping cause     X                            
C46Location typeXXXXXXX    XXXXX XX   X XXXX      
C47Work center for routing                                  
C48Labor class for labor routing                                  
C49Product family for inventory partXXXXXXXXXXXXXXXXXXX XXX XXXX      
C50Product code for inventory partXXXXXXXXXXXXXXXXXXX XXX XXXX      
C51Event                                  
C52Group                                  
C53Supplier                                  
C54Work type                                  
C55Organization/Executive department                                  
C56IS DOP Order                                  
C57DOP Structure                                  
C58Mandatory pre-posting                            XXXXXX
C59VAT on customer order line                                  
C60Charge type for purchase order                                  
C61Charge group for purchase order                                  
C62Charge type for customer order                                  
C63Charge group for customer order                                  
C64VAT code in invoiced charge                                  
C65Customer group for customer (RMA no order)                                  
C66Country for customer                                  
C67Market for customer                                  
C68Region for customer                                  
C69District for customer                                  
C70Currency for RMA                                  
C71Salesman for customer                                  
C72Return reason for RMA line                                  
C73VAT code for RMA line                                  
C74Charge type for RMA charge                                  
C75Charge group for RMA charge                                  
C76VAT code for RMA charge line                                  
C77Delivery term for RMA customer                                  
C78Ship via code for RMA customer                                  
C79Sales group for sales part                                  
C80Discount type                                  
C81Discount source                                  
C82Supplier assortment                                  
C83Location GroupXXXXXXXXXXXXXXXXXXX   X XXXX      
C89Condition CodeX XX                    XX        
C90Cost SourceXXXXXXXXXXXXX    XX XXX XXXX      
C91Posting Cost GroupXXXXXXXXXXXXX    XX XXX XXXX      
C129Handling Unit Type                          X       
C130Handling Unit Category                          X       
C131Handling Unit Accessory                           X