Rental

M217

M218

M224

M225

M226

M227

M230

M231

M232

M233

M234

M235

M236

M237

M238

M239

M240

M241

M242

M243

M244

M245

M246

M247

M249

M250

M251

M252

M253

M254

M255

M256

Rent In Accrued Cost Inv

Rent In Delivered Not Invoiced Inv

Rent In Accrued Cost Non-Inv

Rent In Delivered Not Invoiced Non-Inv

Project Rental Cost Inv

Project Rental Cost Inv Counter Posting

Taxable Sales Rental

Non-taxable Sales Rental

Crediting Taxable Sales Rental

Crediting Non-taxable Sales Rental

Rent In Actual Cost Inv

Rent In Actual Cost Non-Inv

Discount on Taxable Sales - Rental

Discount on Non-taxable Sales - Rental

Group Discount on Taxable Sales - Rental

Group Discount on Non-taxable Sales - Rental

Additional Discount on Taxable Sales - Rental

Additional Discount on Non-taxable Sales - Rental

Crediting Discount on Taxable Sales - Rental

Crediting Discount on Non-taxable Sales - Rental

Crediting Group Discount on Taxable Sales - Rental

Crediting Group Discount on Non-taxable Sales - Rental

Crediting Additional Discount on Taxable Sales - Rental

Crediting Additional Discount on Non-taxable Sales - Rental

Counter Posting, Internal Rental Revenue Inv

Internal Rental Revenue Inv

Counter Posting, Internal Rental Revenue Non-Inv

Internal Rental Revenue Non-Inv

Internal Rental Cost Inv

Counter Posting, Internal Rental Cost Inv

Internal Rental Cost Non-Inv

Counter Posting, Internal Rental Cost Non-Inv

AC1

Fixed value

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

AC2

Pre-posting

AC4

Country Code

AC5

User Group

AC7

Tax code

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

AC8

Company

C5

Site

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C6

Part type for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C7

Commodity group 1 for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C8

Commodity group 2 for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C9

Asset class for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C10

ABC Code for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C12

Planner for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C13

Statistic Group for Customer

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C15

Sales group for sales part

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C16

Order type for cust order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C17

Price list for cust order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C18

Country on customer order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C19

Market for cust order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C20

Region for cust order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C21

District for cust order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C22

Pay terms for customer order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C23

Delivery term for cust order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C24

Ship via code for cust order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C26

Currency for customer order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C27

Salesman for cust order

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C28

Coordinator for cust order

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C29

Coordinator group for coordinator (CO)

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

X

x

C30

Statistic Group for Supplier

X

X

X

X

C31

Purchase group for purch part

X

X

X

X

C32

Accounting group for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C34

Delivery term for purch order

C35

Ship via for purch order

C37

Currency for purchase order

C38

Buyer for purchase order

X

X

X

X

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

X

X

X

X

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

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C50

Product code for inventory part

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

C51

Event

C52

Group

C53

Supplier

X

X

X

X

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 line

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

X

X

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

X

x

X

x

C81

Discount source

X

x

X

x

C82

Supplier assortment

C83

Location Group

C85

Country code for customer order

C86

User group for customer order

C87

State code for customer order

C88

Customer group for customer order

C89

Condition Code

X

X

X

X

C90

Cost Source

C91

Posting Cost Group

C92

Sales Contract