Rental                                 
M217M218M224M225M226M227M230M231M232M233M234M235M236M237M238M239M240M241M242M243M244M245M246M247M249M250M251M252M253M254M255M256M261M262
Rent In Accrued Cost InvRent In Delivered Not Invoiced InvRent In Accrued Cost Non-InvRent In Delivered Not Invoiced Non-InvProject Rental Cost InvProject Rental Cost Inv Counter PostingTaxable Sales RentalNon-taxable Sales RentalCrediting Taxable Sales RentalCrediting Non-taxable Sales RentalRent In Actual Cost InvRent In Actual Cost Non-InvDiscount on Taxable Sales - RentalDiscount on Non-taxable Sales - RentalGroup Discount on Taxable Sales - RentalGroup Discount on Non-taxable Sales - RentalAdditional Discount on Taxable Sales - RentalAdditional Discount on Non-taxable Sales - RentalCrediting Discount on Taxable Sales - RentalCrediting Discount on Non-taxable Sales - RentalCrediting Group Discount on Taxable Sales - RentalCrediting Group Discount on Non-taxable Sales - RentalCrediting Additional Discount on Taxable Sales - RentalCrediting Additional Discount on Non-taxable Sales - RentalCounter Posting, Internal Rental Revenue InvInternal Rental Revenue InvCounter Posting, Internal Rental Revenue Non-InvInternal Rental Revenue Non-InvInternal Rental Cost InvCounter Posting, Internal Rental Cost InvInternal Rental Cost Non-InvCounter Posting, Internal Rental Cost Non-InvWork Order Internal Rental Cost InvWork Order Internal Rental Cost Inv Counter Posting
AC1Fixed valueXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
AC2Pre-posting                                  
AC4Country Code                                  
AC5User Group                                  
AC7Tax code      XXXX  XXXXXXXXXXXX          
AC8Company                                  
C5SiteXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
C6Part type for inventory partXX  XXXXXXX XXXXXXXXXXXXXX  XX  XX
C7Commodity group 1 for inventory partXX  XXXXXXX XXXXXXXXXXXXXX  XX  XX
C8Commodity group 2 for inventory partXX  XXXXXXX XXXXXXXXXXXXXX  XX  XX
C9Asset class for inventory partXX  XXXXXXX XXXXXXXXXXXXXX  XX  XX
C10ABC Code for inventory partXX  XXXXXXX XXXXXXXXXXXXXX  XX  XX
C12Planner for inventory partXX  XXXXXXX XXXXXXXXXXXXXX  XX  XX
C13Statistic Group for Customer      XxXx  XxXxXxXxXxXxXxXx      
C15Sales group for sales part      XxXx  XxXxXxXxXxXxXxXx      
C16Order type for cust order      XxXx  XxXxXxXxXxXxXxXx      
C17Price list for cust order      XxXx  XxXxXxXxXxXxXxXx      
C18Country on customer order      XxXx  XxXxXxXxXxXxXxXx      
C19Market for cust order      XxXx  XxXxXxXxXxXxXxXx      
C20Region for cust order      XxXx  XxXxXxXxXxXxXxXx      
C21District for cust order      XxXx  XxXxXxXxXxXxXxXx      
C22Pay terms for customer order      XxXx  XxXxXxXxXxXxXxXx      
C23Delivery term for cust order      XxXx  XxXxXxXxXxXxXxXx      
C24Ship via code for cust order      XxXx  XxXxXxXxXxXxXxXx      
C26Currency for customer order      XxXx  XxXxXxXxXxXxXxXx      
C27Salesman for cust order      XxXx  XxXxXxXxXxXxXxXx      
C28Coordinator for cust order      XXXX  XXXXXXXXXXXXXXXX      
C29Coordinator group for coordinator (CO)      XxXx  XxXxXxXxXxXxXxXx      
C30Statistic Group for Supplier                            XXXX  
C31Purchase group for purch part                            XXXX  
C32Accounting group for inventory partXX  XXXXXXX XXXXXXXXXXXXXX  XX  XX
C34Delivery term for purch order                                  
C35Ship via for purch order                                  
C37Currency for purchase order                                  
C38Buyer for purchase order                            XXXXXX
C39QC Analyst for purch order                                  
C40Inspection code for purch order                                  
C41Coordinator for purch order                                  
C42Coordinator group for coordinator (PO)                                  
C43Requisitioner                            XXXX  
C45Scrapping cause                                  
C46Location type                                  
C47Work center for routing                                  
C48Labor class for labor routing                                  
C49Product family for inventory partXX  XXXXXXX XXXXXXXXXXXXXX  XX  XX
C50Product code for inventory partXX  XXXXXXX XXXXXXXXXXXXXX  XX  XX
C51Event                                XX
C52Group                                  
C53Supplier                            XXXXXX
C54Work type                                XX
C55Organization/Executive department                                XX
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 line                                  
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        XX                        
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            Xx    Xx              
C81Discount source            Xx    Xx              
C82Supplier assortment                                  
C83Location Group                                  
C85Country code for customer order                                  
C86User group for customer order                                  
C87State code for customer order                                  
C88Customer group for customer order                                  
C89Condition Code                        XX  XX    
C90Cost Source                                  
C91Posting Cost Group                                  
C92Sales Contract                                  
C93Cost Types in Work Order                                XX
C94Tools Owning Organization Per Site                                XX
C106Task Cost Codes                                X