Work Order                  
  M50  T50 T51 M144 T1 T2 T3 TO1 TO2 TF1 TF2 T52
    Issue on work order Pre accounting sep WO Pre accounting route WO Material receipt on work order Time Reporting Counter Time Reporting Cost of Sold Services Time Reporting Overhead Counter Time Reporting Overhead Tools and Facilities Cost Tools and Facilities Counter Booking Equipment Repairs
AC1 Fixed value X     X X X X X X X X X
AC2 Pre-posting                        
AC7 Tax code                        
AC8 Company                        
C5 Site X     X               X
C6 Part type for inventory part X     X                
C7 Commodity group 1 for inventory part X     X                
C8 Commodity group 2 for inventory part X     X                
C9 Asset class for inventory part X     X                
C10 ABC Code for inventory part X     X                
C12 Planner for inventory part 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                
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 X     X                
C50 Product code for inventory part X     X                
C51 Event X     X X X   X X X X  
C52 Group X     X X X   X X X X X
C53 Supplier X     X       X        
C54 Work type X     X X X   X X X X X
C55 Organization/Executive department X     X X X   X X X   X
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                        
C90 Cost Source X     X X X   X X      
C91 Posting Cost Group X     X                
C93 Cost Types in Work Order             X          
C93 Tools Owning Organization per site                     X  
C137 Regulatory Cost Code X     X X X   X X X   X