Work Order         
 M50 T50T51M144T1T2T3TO1TO2TF1TF2T52
  Issue on work orderPre accounting sep WOPre accounting route WOMaterial receipt on work orderTime ReportingCounter Time ReportingCost of Sold ServicesTime Reporting OverheadCounter Time Reporting OverheadTools and Facilities CostTools and Facilities Counter BookingEquipment Repairs
AC1Fixed valueX  XXXXXXXXX
AC2Pre-posting            
AC7Tax code            
AC8Company            
C5SiteX  X       X
C6Part type for inventory partX  X        
C7Commodity group 1 for inventory partX  X        
C8Commodity group 2 for inventory partX  X        
C9Asset class for inventory partX  X        
C10ABC Code for inventory partX  X        
C12Planner for inventory partX  X        
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 partX  X        
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            
C46Location type            
C47Work center for routing            
C48Labor class for labor routing            
C49Product family for inventory partX  X        
C50Product code for inventory partX  X        
C51EventX  XXX XXXX 
C52GroupX  XXX XXXXX
C53SupplierX  X   X    
C54Work typeX  XXX XXXXX
C55Organization/Executive departmentX  XXX XXX X
C56IS DOP Order            
C57DOP Structure            
C58Mandatory pre-posting            
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            
C90Cost SourceX  XXX XX   
C91Posting Cost GroupX  X        
C93Cost Types in Work Order      X     
C93Tools Owning Organization per site          X