Ycoa Accdet Docu XX

YCOA Chart of Accounts
Item Account is Type of a Account G/L Account

Functional Cost Element
Chart of Accounts Category Reconciliation General Ledger G/LGroup Number
Area Category
(T8G17) Account (DE) Account (I_SAKNR)
GLACCOUNT_T
KTOPL LINETYPE MITKZ KATYP KTOKS SAKNR
YPE
YCOA 04000 X FIN. 10010000
YCOA 04000 X FIN. 10020000
YCOA 04000 X FIN. 11001000
YCOA 04000 X FIN. 11001010
YCOA 04000 X FIN. 11001020
YCOA 04000 X FIN. 11001030
YCOA 04000 X FIN. 11001040
YCOA 04000 X FIN. 11001045
YCOA 04000 X FIN. 11001050
YCOA 02100 X FIN. 11001055
YCOA 04000 X FIN. 11001060
YCOA 02100 X FIN. 11001065
YCOA 02100 X FIN. 11001066
YCOA 04000 X FIN. 11001070
YCOA 04000 X FIN. 11001080
YCOA 04000 X FIN. 11001090
YCOA 04000 X SAKO 11001099
YCOA 04000 X FIN. 11001100
YCOA 04000 X FIN. 11001200
YCOA 04000 X FIN. 11002000
YCOA 04000 X FIN. 11002010
YCOA 04000 X FIN. 11002020
YCOA 04000 X FIN. 11002030

YCOA 04000 X FIN. 11002040
YCOA 04000 X FIN. 11002045
YCOA 04000 X FIN. 11002050
YCOA 02100 X FIN. 11002055
YCOA 04000 X FIN. 11002060
YCOA 02100 X FIN. 11002065
YCOA 02100 X FIN. 11002066
YCOA 02100 X FIN. 11002067
YCOA 04000 X FIN. 11002070
YCOA 04000 X FIN. 11002080
YCOA 04000 X FIN. 11002090
YCOA 04000 X SAKO 11002099
YCOA 04000 X FIN. 11008000
YCOA 04000 X FIN. 11008030
YCOA 04000 X FIN. 11008070
YCOA 04000 X SAKO 11008099
YCOA 02100 X FIN. 11009055
YCOA 02100 X FIN. 11009100
YCOA 02100 X FIN. 11009200
YCOA 02100 X SAKO 11009900
YCOA 04000 X FIN. 11999000
YCOA 04000 X FIN. 11999030
YCOA 04000 X SAKO 11999099
YCOA 01000 X SAKO 12010000
YCOA 02000 D X ABST 12100000
YCOA 02000 D X ABST 12100100
YCOA 01000 X SAKO 12101000
YCOA 01000 X SAKO 12102000

YCOA 03100 K X ABST 12110000
YCOA 01000 X SAKO 12110100
YCOA 05100 X SAKO 12111000
YCOA 03000 K X ABST 12112000
YCOA 05100 X SAKO 12113000
YCOA 03000 K X ABST 12119000
YCOA 01000 X SAKO 12119200
YCOA 02000 D X ABST 12120000
YCOA 02000 D X ABST 12120100
YCOA 02000 X SAKO 12121000
YCOA 01000 X SAKO 12122000
YCOA 02000 D X ABST 12300000
YCOA 02000 X SAKO 12301000
YCOA 01000 X SAKO 12302000
YCOA 01000 X SAKO 12303000
YCOA 02000 D X ABST 12400000
YCOA 02000 D X ABST 12401000
YCOA 01000 X SAKO 12401100
YCOA 02000 D X ABST 12402000
YCOA 02000 X SAKO 12410000
YCOA 02000 D X ABST 12411000
YCOA 02000 D X ABST 12420000
YCOA 02000 D X ABST 12500000
YCOA 01000 X SAKO 12501000
YCOA 02000 X ABST 12510000
YCOA 02000 X ABST 12511000
YCOA 01000 X SAKO 12530000
YCOA 01000 X SAKO 12530100

YCOA 01000 X SAKO 12531000
YCOA 01000 X SAKO 12532000
YCOA 01000 X SAKO 12540000
YCOA 01000 X SAKO 12540200
YCOA 01000 X SAKO 12541000
YCOA 01000 X SAKO 12542000
YCOA 01000 X SAKO 12543000
YCOA 01000 X SAKO 12549000
YCOA 01000 X SAKO 12550000
YCOA 01000 X SAKO 12561000
YCOA 01000 X SAKO 12562000
YCOA 01000 X SAKO 12590000
YCOA 05100 X SAKO 12600000
YCOA 05100 X SAKO 12600010
YCOA 05100 X SAKO 12601000
YCOA 05100 X SAKO 12602000
YCOA 05100 X SAKO 12603000
YCOA 05100 X SAKO 12604000
YCOA 05100 X SAKO 12605000
YCOA 05100 X SAKO 12605010
YCOA 05100 X SAKO 12605020
YCOA 05100 X SAKO 12605900
YCOA 05100 X SAKO 12605901
YCOA 05100 X SAKO 12605902
YCOA 05100 X SAKO 12605903
YCOA 05100 X SAKO 12605904
YCOA 05100 X SAKO 12605905
YCOA 05100 X SAKO 12605906

YCOA 05100 X SAKO 12605907
YCOA 05100 X SAKO 12605908
YCOA 05100 X SAKO 12605909
YCOA 05100 X SAKO 12605910
YCOA 05100 X SAKO 12605911
YCOA 05100 X SAKO 12605912
YCOA 05100 X SAKO 12605913
YCOA 05100 X SAKO 12605914
YCOA 05100 X SAKO 12605915
YCOA 05100 X SAKO 12605916
YCOA 05100 X SAKO 12605917
YCOA 05100 X SAKO 12605918
YCOA 05100 X SAKO 12605919
YCOA 05100 X SAKO 12605920
YCOA 05100 X SAKO 12605921
YCOA 05100 X SAKO 12605922
YCOA 05100 X SAKO 12605923
YCOA 05100 X SAKO 12605924
YCOA 05100 X SAKO 12605925
YCOA 05100 X SAKO 12606000
YCOA 05100 X SAKO 12606010
YCOA 05100 X SAKO 12608000
YCOA 05100 X SAKO 12609000
YCOA 05100 X SAKO 12609010
YCOA 05100 X SAKO 12609011
YCOA 05100 X SAKO 12609020
YCOA 05100 X SAKO 12609100
YCOA 05100 X SAKO 12609110

YCOA 05100 X SAKO 12609111
YCOA 05100 X SAKO 12609112
YCOA 05100 X SAKO 12610000
YCOA 05100 X SAKO 12610100
YCOA 05100 X SAKO 12614000
YCOA 05100 X SAKO 12618000
YCOA 05100 X SAKO 12619000
YCOA 05100 X SAKO 12631000
YCOA 05100 X SAKO 12656000
YCOA 06000 X MAT. 13100000
YCOA 06000 X MAT. 13100900
YCOA 06000 X MAT. 13200000
YCOA 06000 X MAT. 13210000
YCOA 06000 X MAT. 13300000
YCOA 06000 X MAT. 13300900
YCOA 06000 X MAT. 13400000
YCOA 06000 X MAT. 13400900
YCOA 06000 X MAT. 13500000
YCOA 06000 X MAT. 13500900
YCOA 06000 X MAT. 13600000
YCOA 06000 X MAT. 13600900
YCOA 06000 X MAT. 13601000
YCOA 06000 X SAKO 13701400
YCOA 06000 X SAKO 13711100
YCOA 06000 X SAKO 13711400
YCOA 06000 X SAKO 13711900
YCOA 06000 X SAKO 13715100
YCOA 06000 X SAKO 13715600

YCOA 06000 X SAKO 13781000
YCOA 01000 X SAKO 13811100
YCOA 01000 X SAKO 13815100
YCOA 01000 X SAKO 13815600
YCOA 01000 X SAKO 14102000
YCOA 02000 D X ABST 14107000
YCOA 01000 X SAKO 15200000
YCOA 01000 X SAKO 15300000
YCOA 07000 A 90 X ANL. 16000000
YCOA 07000 A 90 X ANL. 16001000
YCOA 07000 X ANL. 16001010
YCOA 07000 A 90 X ANL. 16002000
YCOA 07000 A 90 X ANL. 16003000
YCOA 07000 A 90 X ANL. 16004000
YCOA 07000 A 90 X ANL. 16005000
YCOA 07000 A 90 X ANL. 16006000
YCOA 07000 A 90 X ANL. 16007000
YCOA 07000 A 90 X ANL. 16008000
YCOA 07000 A 90 X ANL. 16009000
YCOA 03000 K X ABST 16010000
YCOA 05100 X SAKO 16010500
YCOA 05100 X SAKO 16011500
YCOA 07000 A 90 X ANL. 16012000
YCOA 01000 X SAKO 16013000
YCOA 07000 A X ANL. 16014000
YCOA 01000 X SAKO 16014100
YCOA 01000 X ANL. 16015000
YCOA 07000 A 90 X ANL. 16020000

YCOA 07000 A 90 X ANL. 17000000
YCOA 07000 A 90 X ANL. 17001000
YCOA 07000 X ANL. 17001010
YCOA 07000 A 90 X ANL. 17002000
YCOA 07000 A 90 X ANL. 17003000
YCOA 07000 A 90 X ANL. 17004000
YCOA 07000 A 90 X ANL. 17005000
YCOA 07000 A 90 X ANL. 17006000
YCOA 07000 A 90 X ANL. 17007000
YCOA 07000 A 90 X ANL. 17008000
YCOA 07000 A X ANL. 17009000
YCOA 07000 A 90 X ANL. 17020000
YCOA 07000 X ANL. 17030000
YCOA 01000 X SAKO 18010000
YCOA 01000 X SAKO 18020000
YCOA 01000 X SAKO 19110000
YCOA 01000 X SAKO 19210000
YCOA 07000 A 90 X ANL. 19310000
YCOA 07000 A 90 X ANL. 19320000
YCOA 07000 A 90 X ANL. 19330000
YCOA 07000 A 90 X ANL. 19410000
YCOA 07000 A 90 X ANL. 19420000
YCOA 07000 A 90 X ANL. 19430000
YCOA 03000 K X ABST 21100000
YCOA 03000 K X ABST 21100100
YCOA 01000 X SAKO 21100200
YCOA 01000 X SAKO 21100300
YCOA 01000 X SAKO 21102000

YCOA 01000 X SAKO 21102100
YCOA 03000 K X ABST 21105000
YCOA 06000 X MAT. 21110000
YCOA 06000 X MAT. 21120000
YCOA 06000 X MAT. 21121000
YCOA 06000 X MAT. 21122000
YCOA 01000 X SAKO 21180000
YCOA 02000 D X ABST 21190000
YCOA 01000 X SAKO 21190100
YCOA 01000 X SAKO 21190200
YCOA 02000 D X ABST 21191000
YCOA 01000 X SAKO 21191500
YCOA 01000 X SAKO 21192000
YCOA 03000 K X ABST 21200000
YCOA 03000 K X ABST 21200100
YCOA 01000 X SAKO 21200200
YCOA 01000 X SAKO 21200300
YCOA 01000 X SAKO 21202000
YCOA 03000 K X ABST 21300000
YCOA 01000 X SAKO 21300200
YCOA 01000 X SAKO 21300300
YCOA 01000 X SAKO 21302000
YCOA 01000 X SAKO 21303000
YCOA 03000 X ABST 21310000
YCOA 01000 X SAKO 21350000
YCOA 01000 X SAKO 21450000
YCOA 01000 X SAKO 21460000
YCOA 01000 X SAKO 21501000

YCOA 01000 X SAKO 21501100
YCOA 01000 X SAKO 21501200
YCOA 01000 X SAKO 21501300
YCOA 01000 X SAKO 21501400
YCOA 01000 X SAKO 21501500
YCOA 01000 X SAKO 21502000
YCOA 01000 X SAKO 21503000
YCOA 01000 X SAKO 21505000
YCOA 01000 X SAKO 21508000
YCOA 01000 X SAKO 21509000
YCOA 01000 X SAKO 21512000
YCOA 01000 X SAKO 21516000
YCOA 01000 X SAKO 21517000
YCOA 01000 X SAKO 21518000
YCOA 01000 X SAKO 21519000
YCOA 01000 X SAKO 21520000
YCOA 01000 X SAKO 21521000
YCOA 01000 X SAKO 21522000
YCOA 01000 X SAKO 21523000
YCOA 01000 X SAKO 21524000
YCOA 01000 X SAKO 21525000
YCOA 01000 X SAKO 21526000
YCOA 01000 X SAKO 21527000
YCOA 01000 X SAKO 21530000
YCOA 01000 X SAKO 21530001
YCOA 01000 X SAKO 21530002
YCOA 01000 X SAKO 21530003
YCOA 01000 X SAKO 21530004

YCOA 01000 X SAKO 21530005
YCOA 01000 X SAKO 21530006
YCOA 01000 X SAKO 21530007
YCOA 01000 X SAKO 21530008
YCOA 01000 X SAKO 21531000
YCOA 01000 X SAKO 21532000
YCOA 01000 X SAKO 21532001
YCOA 01000 X SAKO 21533000
YCOA 01000 X SAKO 21533001
YCOA 01000 X SAKO 21534000
YCOA 01000 X SAKO 21535000
YCOA 01000 X SAKO 21535001
YCOA 01000 X SAKO 21536000
YCOA 01000 X SAKO 21537000
YCOA 01000 X SAKO 21538000
YCOA 01000 X SAKO 21539000
YCOA 01000 X SAKO 21539001
YCOA 01000 X SAKO 21539002
YCOA 01000 X SAKO 21539003
YCOA 01000 X SAKO 21539100
YCOA 01000 X SAKO 21539101
YCOA 01000 X SAKO 21539102
YCOA 01000 X SAKO 21539103
YCOA 01000 X SAKO 21539104
YCOA 01000 X SAKO 21539105
YCOA 01000 X SAKO 21539106
YCOA 01000 X SAKO 21539107
YCOA 01000 X SAKO 21540000

YCOA 01000 X SAKO 21599000
YCOA 01000 X SAKO 21600000
YCOA 01000 X SAKO 21603000
YCOA 01000 X SAKO 21613000
YCOA 01000 X SAKO 21613010
YCOA 01000 X SAKO 21613011
YCOA 01000 X SAKO 21613012
YCOA 01000 X SAKO 21613020
YCOA 01000 X ABST 21710000
YCOA 01000 X SAKO 21720000
YCOA 03000 K X ABST 21720100
YCOA 01000 X SAKO 21720200
YCOA 01000 X SAKO 21721000
YCOA 01000 X SAKO 21722000
YCOA 01000 X SAKO 21723000
YCOA 01000 X SAKO 21724000
YCOA 01000 X MAT. 21730000
YCOA 01000 X MAT. 21735000
YCOA 01000 X MAT. 21735500
YCOA 01000 X MAT. 21740000
YCOA 01000 X MAT. 21745000
YCOA 01000 X SAKO 21750000
YCOA 01000 X SAKO 21751000
YCOA 01000 X MAT. 21760000
YCOA 01000 X SAKO 21770000
YCOA 01000 X MAT. 21780000
YCOA 01000 X MAT. 21790000
YCOA 01000 X SAKO 21814000

YCOA 01000 X SAKO 21900000
YCOA 05100 X SAKO 22000000
YCOA 05100 X SAKO 22001000
YCOA 05100 X SAKO 22001010
YCOA 05100 X SAKO 22002000
YCOA 05100 X SAKO 22002010
YCOA 05100 X SAKO 22003000
YCOA 05100 X SAKO 22003010
YCOA 05100 X SAKO 22004000
YCOA 05100 X SAKO 22004010
YCOA 05100 X SAKO 22005000
YCOA 05100 X SAKO 22005010
YCOA 05100 X SAKO 22005100
YCOA 05100 X SAKO 22005110
YCOA 05100 X SAKO 22005200
YCOA 05100 X SAKO 22005210
YCOA 05100 X SAKO 22005300
YCOA 05100 X SAKO 22005310
YCOA 05100 X SAKO 22005400
YCOA 05100 X SAKO 22005500
YCOA 05100 X SAKO 22005600
YCOA 05100 X SAKO 22005610
YCOA 05100 X SAKO 22005700
YCOA 05100 X SAKO 22005710
YCOA 05100 X SAKO 22005800
YCOA 05100 X SAKO 22005900
YCOA 05100 X SAKO 22005910
YCOA 05100 X SAKO 22006000

YCOA 05100 X SAKO 22006011
YCOA 05100 X SAKO 22006012
YCOA 05100 X SAKO 22006013
YCOA 05100 X SAKO 22006014
YCOA 05100 X SAKO 22006021
YCOA 05100 X SAKO 22006022
YCOA 05100 X SAKO 22006023
YCOA 05100 X SAKO 22006024
YCOA 05100 X SAKO 22006025
YCOA 05100 X SAKO 22006026
YCOA 05100 X SAKO 22006031
YCOA 05100 X SAKO 22006041
YCOA 05100 X SAKO 22006051
YCOA 05100 X SAKO 22006061
YCOA 05100 X SAKO 22006071
YCOA 05100 X SAKO 22006081
YCOA 05100 X SAKO 22006100
YCOA 05100 X SAKO 22006101
YCOA 05100 X SAKO 22006110
YCOA 05100 X SAKO 22006120
YCOA 05100 X SAKO 22007000
YCOA 05100 X SAKO 22008000
YCOA 05100 X SAKO 22009000
YCOA 05100 X SAKO 22009010
YCOA 05100 X SAKO 22009020
YCOA 05100 X SAKO 22009999
YCOA 05100 X SAKO 22010100
YCOA 05100 X SAKO 22090000

YCOA 05100 X SAKO 22090010
YCOA 05100 X SAKO 22090012
YCOA 05100 X SAKO 22090020
YCOA 05100 X SAKO 22090021
YCOA 05100 X SAKO 22090022
YCOA 05100 X SAKO 22090023
YCOA 05100 X SAKO 22090024
YCOA 05100 X SAKO 22090025
YCOA 05100 X SAKO 22100000
YCOA 05100 X SAKO 22140000
YCOA 05100 X SAKO 22140700
YCOA 05100 X SAKO 22140900
YCOA 01000 X SAKO 22510000
YCOA 01000 X SAKO 22512000
YCOA 06000 X MAT. 24010000
YCOA 06000 X MAT. 24020000
YCOA 01000 X SAKO 24030000
YCOA 01000 X SAKO 24031000
YCOA 01000 X SASL 24031100
YCOA 01000 X SAKO 24032000
YCOA 01000 X SAKO 24033000
YCOA 01000 X SAKO 24034000
YCOA 01000 X SAKO 24035000
YCOA 01000 X SAKO 24036000
YCOA 01000 X SAKO 24037000
YCOA 01000 X SAKO 24090000
YCOA 01000 X SAKO 24091000
YCOA 01000 X SAKO 24093000

YCOA 01000 X SAKO 24097000
YCOA 01000 X SAKO 24098000
YCOA 01000 X SAKO 24098100
YCOA 01000 X SAKO 24098200
YCOA 01000 X SAKO 24098300
YCOA 01000 X SAKO 24098400
YCOA 01000 X SAKO 24098500
YCOA 01000 X SAKO 24098600
YCOA 01000 X SAKO 24098700
YCOA 01000 X SAKO 24099900
YCOA 01000 X SAKO 26900000
YCOA 01000 X ANL. 26910000
YCOA 01000 X SAKO 26911000
YCOA 01000 X SAKO 29110000
YCOA 01000 X SAKO 29120000
YCOA 01000 X SAKO 29130000
YCOA 01000 X SAKO 29131000
YCOA 80000 X SAKO 29500100
YCOA 80000 X SAKO 29500900
YCOA 01000 X SAKO 31000000
YCOA 01000 X SAKO 31100000
YCOA 01000 X SAKO 32000000
YCOA 01000 X SAKO 32100000
YCOA 01000 X SAKO 33000000
YCOA 01000 X MAT. 39911000
YCOA 01000 X MAT. 39912000
YCOA 01000 X ANL. 39913000
YCOA 01000 X SAKO 39914000

YCOA 01000 X SAKO 39915000
YCOA 01000 X SAKO 39916000
YCOA 01000 X SAKO 39917000
YCOA 30000 YB10 11 P ERG. 41000000
YCOA 30000 YB10 11 P ERG. 41000400
YCOA 30000 YB10 11 P ERG. 41001000
YCOA 30000 YB10 11 P ERG. 41001500
YCOA 30000 YB15 N ERG. 41002000
YCOA 30000 YB15 12 P ERG. 41003000
YCOA 30000 YB15 12 P ERG. 41004000
YCOA 30000 YB10 01 P ERG. 41007100
YCOA 30000 YB10 11 P ERG. 41007200
YCOA 30000 YB10 01 P ERG. 41090000
YCOA 05100 N ERG. 41090010
YCOA 05100 N ERG. 41090011
YCOA 30000 YB10 11 P ERG. 41910000
YCOA 30000 YB10 11 P ERG. 41940000
YCOA 30000 YB10 11 P ERG. 41970000
YCOA 40100 YB15 01 P ERG. 44000000
YCOA 20000 YB15 12 P ERG. 44001000
YCOA 20000 YB15 12 P ERG. 44002000
YCOA 20000 YB15 12 P ERG. 44002100
YCOA 20000 YB15 12 P ERG. 44002200
YCOA 20000 YB15 12 P ERG. 44003000
YCOA 20000 YB15 12 P ERG. 44003100
YCOA 20000 YB15 12 P ERG. 44003200
YCOA 20000 YB15 12 P ERG. 44004000
YCOA 20000 YB15 12 P ERG. 44005000

YCOA 20000 YB15 12 P ERG. 44006000
YCOA 05100 YB15 12 P ERG. 44007000
YCOA 05100 YB15 12 P ERG. 44007001
YCOA 05100 YB15 12 P ERG. 44007002
YCOA 05100 YB15 12 P ERG. 44007003
YCOA 05100 YB15 12 P ERG. 44007004
YCOA 30000 YB10 11 P ERG. 44401100
YCOA 30000 YB15 11 P ERG. 44405600
YCOA 30000 YB10 11 P ERG. 44420000
YCOA 20000 YB15 12 P ERG. 44910000
YCOA 20000 YB15 12 P ERG. 44940000
YCOA 20000 YB15 12 P ERG. 44970000
YCOA 30000 YB10 11 P ERG. 49999900
YCOA 06000 YB20 N ERG. 50100000
YCOA 06000 YB20 N ERG. 50150000
YCOA 06000 YB20 N ERG. 50200000
YCOA 06000 YB20 N ERG. 50300000
YCOA 06000 YB20 01 P ERG. 50301000
YCOA 06000 YB20 01 P ERG. 50302000
YCOA 06000 YB20 01 P ERG. 50303000
YCOA 06000 YB20 01 P ERG. 50304000
YCOA 06000 YB20 01 P ERG. 50305000
YCOA 06000 YB20 01 P ERG. 50306000
YCOA 06000 YB20 01 P ERG. 50307000
YCOA 06000 YB20 01 P ERG. 50308000
YCOA 06000 YB20 01 P ERG. 50309000
YCOA 20000 YB20 01 P ERG. 50309500
YCOA 06000 01 P ERG. 51100000

YCOA 06000 01 P ERG. 51500000
YCOA 06000 01 P ERG. 51600000
YCOA 06000 YB20 01 P ERG. 51700000
YCOA 06000 YB20 N ERG. 51900000
YCOA 06000 01 P ERG. 51950000
YCOA 20000 01 P ERG. 52001000
YCOA 20000 01 P ERG. 52003000
YCOA 20000 01 P ERG. 52011000
YCOA 20000 YB20 01 P ERG. 52013000
YCOA 20000 YB20 01 P ERG. 52021000
YCOA 20000 01 P ERG. 52023000
YCOA 20000 01 P ERG. 52030000
YCOA 20000 01 P ERG. 52031000
YCOA 20000 01 P ERG. 52033000
YCOA 20000 01 P ERG. 52041000
YCOA 20000 YB20 01 P ERG. 52041500
YCOA 20000 01 P ERG. 52042000
YCOA 20000 01 P ERG. 52043000
YCOA 20000 01 P ERG. 52044000
YCOA 20000 YB20 01 P ERG. 52045000
YCOA 20000 01 P ERG. 52046000
YCOA 20000 01 P ERG. 52051000
YCOA 20000 YB20 01 P ERG. 52053000
YCOA 20000 YB20 01 P ERG. 52060000
YCOA 20000 YB20 01 P ERG. 52070000
YCOA 20000 YB20 01 P ERG. 52070500
YCOA 20000 YB20 01 P ERG. 52071000
YCOA 20000 YB20 01 P ERG. 52072000

YCOA 20000 YB20 01 P ERG. 52073000
YCOA 20000 YB20 01 P ERG. 52074000
YCOA 20000 YB20 01 P ERG. 52075000
YCOA 20000 YB20 01 P ERG. 52076000
YCOA 20000 YB20 01 P ERG. 52077000
YCOA 20000 YB20 01 P ERG. 52078000
YCOA 20000 YB20 01 P ERG. 52079000
YCOA 20000 01 P ERG. 52080000
YCOA 30000 01 P ERG. 52501000
YCOA 30000 01 P ERG. 52503000
YCOA 30000 01 P ERG. 52511000
YCOA 30000 01 P ERG. 52513000
YCOA 30000 YB20 01 P ERG. 52521000
YCOA 30000 YB20 01 P ERG. 52523000
YCOA 30000 01 P ERG. 52530000
YCOA 30000 01 P ERG. 52531000
YCOA 30000 01 P ERG. 52532000
YCOA 30000 01 P ERG. 52541000
YCOA 30000 YB20 01 P ERG. 52541500
YCOA 30000 01 P ERG. 52542000
YCOA 30000 01 P ERG. 52543000
YCOA 30000 01 P ERG. 52544000
YCOA 30000 01 P ERG. 52545000
YCOA 30000 01 P ERG. 52546000
YCOA 30000 YB20 01 P ERG. 52551000
YCOA 30000 YB20 01 P ERG. 52552000
YCOA 30000 YB20 01 P ERG. 52560000
YCOA 30000 YB20 01 P ERG. 52570000

YCOA 30000 YB20 01 P ERG. 52570500
YCOA 30000 YB70 01 P ERG. 52580000
YCOA 30000 YB20 01 P ERG. 52590000
YCOA 06000 YB20 01 P ERG. 54011000
YCOA 06000 YB20 01 P ERG. 54011100
YCOA 06000 YB20 01 P ERG. 54011200
YCOA 06000 YB20 01 P ERG. 54013000
YCOA 06000 YB20 N ERG. 54040000
YCOA 06000 01 P ERG. 54051000
YCOA 06000 01 P ERG. 54053000
YCOA 06000 YB20 N ERG. 54070000
YCOA 06000 YB20 01 P ERG. 54083000
YCOA 06000 YB20 01 P ERG. 54084000
YCOA 06000 YB20 01 P ERG. 54093000
YCOA 06000 YB20 N ERG. 54200000
YCOA 06000 YB20 01 P ERG. 54300000
YCOA 06000 YB20 01 P ERG. 54400000
YCOA 06000 YB20 01 P ERG. 54441000
YCOA 30000 YB20 01 P ERG. 54442000
YCOA 30000 YB20 01 P ERG. 54444000
YCOA 06000 22 P ERG. 55100000
YCOA 06000 22 P ERG. 55110000
YCOA 06000 YB15 01 P ERG. 59801000
YCOA 20000 YB75 01 P ERG. 59900000
YCOA 20000 01 P ERG. 61002000
YCOA 20000 01 P ERG. 61003000
YCOA 20000 01 P ERG. 61004000
YCOA 20000 01 P ERG. 61005000

YCOA 20000 01 P ERG. 61006000
YCOA 20000 01 P ERG. 61007000
YCOA 20000 01 P ERG. 61008000
YCOA 20000 03 P ERG. 61010000
YCOA 20000 03 P ERG. 61020000
YCOA 20000 01 P ERG. 61021000
YCOA 20000 01 P ERG. 61021100
YCOA 20000 03 P ERG. 61022000
YCOA 20000 01 P ERG. 61022010
YCOA 20000 01 P ERG. 61022020
YCOA 20000 01 P ERG. 61022030
YCOA 20000 01 P ERG. 61022040
YCOA 20000 01 P ERG. 61022100
YCOA 20000 01 P ERG. 61023010
YCOA 20000 03 P ERG. 61023020
YCOA 20000 03 P ERG. 61023030
YCOA 20000 03 P ERG. 61023040
YCOA 20000 03 P ERG. 61023050
YCOA 20000 03 P ERG. 61023060
YCOA 20000 01 P ERG. 61051000
YCOA 20000 01 P ERG. 61052000
YCOA 20000 01 P ERG. 61060000
YCOA 20000 03 P ERG. 61061000
YCOA 20000 01 P ERG. 61062000
YCOA 20000 01 P ERG. 61063000
YCOA 20000 01 P ERG. 61100000
YCOA 20000 01 P ERG. 61101000
YCOA 20000 01 P ERG. 61102000

YCOA 20000 01 P ERG. 61103000
YCOA 20000 01 P ERG. 61104000
YCOA 20000 01 P ERG. 61200000
YCOA 20000 01 P ERG. 61201000
YCOA 20000 01 P ERG. 61310000
YCOA 20000 01 P ERG. 61400000
YCOA 20000 01 P ERG. 61401000
YCOA 20000 YB30 01 P ERG. 61500000
YCOA 20000 01 P ERG. 62000000
YCOA 20000 YB75 01 P ERG. 62010000
YCOA 20000 YB75 01 P ERG. 62020000
YCOA 20000 01 P ERG. 63000000
YCOA 20000 01 P ERG. 63000500
YCOA 20000 01 P ERG. 63001000
YCOA 20000 01 P ERG. 63002000
YCOA 20000 01 P ERG. 63003000
YCOA 20000 01 P ERG. 63004000
YCOA 20000 01 P ERG. 63005000
YCOA 20000 01 P ERG. 63006000
YCOA 20000 01 P ERG. 63007000
YCOA 20000 01 P ERG. 63008000
YCOA 20000 01 P ERG. 63009000
YCOA 20000 01 P ERG. 64001000
YCOA 20000 01 P ERG. 64001010
YCOA 20000 01 P ERG. 64002000
YCOA 20000 01 P ERG. 64003000
YCOA 20000 01 P ERG. 64004000
YCOA 20000 01 P ERG. 64005000

YCOA 20000 01 P ERG. 64006000
YCOA 20000 01 P ERG. 64007000
YCOA 20000 01 P ERG. 64008000
YCOA 20000 01 P ERG. 64020000
YCOA 20000 01 P ERG. 64021000
YCOA 20000 01 P ERG. 64030000
YCOA 20000 01 P ERG. 64031000
YCOA 20000 01 P ERG. 64032000
YCOA 20000 01 P ERG. 64040000
YCOA 20000 YB75 01 P ERG. 64043000
YCOA 20000 01 P ERG. 64050000
YCOA 20000 01 P ERG. 64060000
YCOA 20000 01 P ERG. 65000000
YCOA 20000 01 P ERG. 65000500
YCOA 20000 01 P ERG. 65001000
YCOA 20000 01 P ERG. 65002000
YCOA 20000 01 P ERG. 65003000
YCOA 20000 01 P ERG. 65004000
YCOA 20000 01 P ERG. 65008000
YCOA 20000 01 P ERG. 65008300
YCOA 20000 01 P ERG. 65008400
YCOA 20000 01 P ERG. 65008410
YCOA 20000 01 P ERG. 65008420
YCOA 20000 01 P ERG. 65008430
YCOA 20000 01 P ERG. 65008500
YCOA 20000 01 P ERG. 65009000
YCOA 06000 01 P ERG. 65050000
YCOA 20000 01 P ERG. 65100000

YCOA 20000 01 P ERG. 65150000
YCOA 20000 01 P ERG. 65200000
YCOA 20000 01 P ERG. 65300000
YCOA 20000 01 P ERG. 65301000
YCOA 20000 01 P ERG. 65400000
YCOA 20000 01 P ERG. 65900000
YCOA 20000 01 P ERG. 66000000
YCOA 20000 YB70 01 P ERG. 66000500
YCOA 30000 YB70 01 P ERG. 66000600
YCOA 20000 YB85 01 P ERG. 66010000
YCOA 20000 YB70 01 P ERG. 66019900
YCOA 20000 N ERG. 66888800
YCOA 20000 N ERG. 66999900
YCOA 20000 01 P ERG. 68000000
YCOA 20000 01 P ERG. 68001000
YCOA 20000 01 P ERG. 68002000
YCOA 20000 01 P ERG. 68010000
YCOA 20000 N ERG. 68888800
YCOA 30000 YB70 01 P ERG. 70010000
YCOA 30000 YB70 01 P ERG. 70015000
YCOA 30000 YB70 N ERG. 70020000
YCOA 30000 YB70 N ERG. 70030000
YCOA 30000 YB81 01 P ERG. 70040000
YCOA 30000 YB70 N ERG. 70050000
YCOA 30000 YB77 01 P ERG. 70100000
YCOA 30000 YB77 01 P ERG. 70300000
YCOA 30000 YB77 01 P ERG. 70300100
YCOA 30000 YB77 01 P ERG. 70400000

YCOA 30000 YB75 01 P ERG. 70500000
YCOA 30000 YB87 01 P ERG. 70800000
YCOA 20000 YB75 01 P ERG. 70900000
YCOA 20000 YB75 01 P ERG. 71000000
YCOA 20000 YB75 01 P ERG. 71010000
YCOA 20000 YB75 01 P ERG. 71010100
YCOA 20000 YB75 01 P ERG. 71010200
YCOA 20000 YB75 01 P ERG. 71010400
YCOA 20000 YB75 01 P ERG. 71010500
YCOA 20000 YB75 01 P ERG. 71010600
YCOA 20000 YB75 01 P ERG. 71010700
YCOA 20000 YB75 01 P ERG. 71010800
YCOA 20000 YB75 01 P ERG. 71015000
YCOA 20000 YB85 01 P ERG. 71040000
YCOA 20000 YB75 01 P ERG. 71050000
YCOA 20000 YB85 01 P ERG. 71100000
YCOA 20000 YB85 01 P ERG. 71300000
YCOA 20000 YB89 01 P ERG. 71800000
YCOA 20000 YB75 01 P ERG. 72010000
YCOA 20000 YB20 01 P ERG. 72020000
YCOA 20000 YB75 01 P ERG. 72040000
YCOA 30000 YB70 01 P ERG. 72510000
YCOA 30000 YB20 01 P ERG. 72520000
YCOA 30000 YB70 12 P ERG. 72530000
YCOA 30000 YB70 01 P ERG. 72540000
YCOA 20000 YB98 01 P ERG. 75001000
YCOA 20000 YB90 01 P ERG. 75002000
YCOA 20000 YB90 01 P ERG. 75002100

YCOA 20000 YB90 01 P ERG. 75002200
YCOA 20000 YB90 01 P ERG. 75002300
YCOA 20000 YB90 01 P ERG. 75003000
YCOA 20000 YB90 01 P ERG. 75004000
YCOA 20000 YB98 01 P ERG. 75004010
YCOA 20000 YB98 01 P ERG. 75004020
YCOA 20000 YB98 01 P ERG. 75004030
YCOA 20000 YB98 01 P ERG. 75004040
YCOA 20000 YB98 01 P ERG. 75005000
YCOA 20000 YB98 01 P ERG. 75007000
YCOA 20000 YB98 01 P ERG. 75008000
YCOA 20000 YB98 01 P ERG. 75008010
YCOA 20000 YB98 01 P ERG. 75008020
YCOA 20000 YB98 01 P ERG. 75008050
YCOA 20000 YB98 01 P ERG. 75009000
YCOA 20000 YB90 01 P ERG. 75009900
YCOA 80000 YB90 N ERG. 90001000
YCOA 80000 YB90 N ERG. 90002000
YCOA 20000 21 S SECC 92101500
YCOA 20000 21 S SECC 92101800
YCOA 20000 21 S SECC 92105100
YCOA 20000 21 S SECC 92105200
YCOA 20000 21 S SECC 92105300
YCOA 20000 21 S SECC 92105400
YCOA 20000 31 S SECC 93100000
YCOA 20000 31 S SECC 93111100
YCOA 20000 31 S SECC 93112000
YCOA 20000 31 S SECC 93113000

YCOA 20000 31 S SECC 93114000
YCOA 20000 31 S SECC 93115000
YCOA 20000 31 S SECC 93116000
YCOA 20000 41 S SECC 94111000
YCOA 20000 41 S SECC 94112000
YCOA 20000 41 S SECC 94113000
YCOA 20000 41 S SECC 94114000
YCOA 20000 42 S SECC 94201000
YCOA 20000 42 S SECC 94202000
YCOA 20000 42 S SECC 94220000
YCOA 20000 42 S SECC 94221000
YCOA 20000 42 S SECC 94222000
YCOA 20000 42 S SECC 94223000
YCOA 20000 42 S SECC 94224000
YCOA 20000 42 S SECC 94225000
YCOA 20000 42 S SECC 94226000
YCOA 20000 42 S SECC 94227000
YCOA 20000 42 S SECC 94228000
YCOA 20000 42 S SECC 94229000
YCOA 20000 42 S SECC 94229900
YCOA 20000 43 S SECC 94301000
YCOA 20000 43 S SECC 94302000
YCOA 20000 43 S SECC 94303000
YCOA 20000 43 S SECC 94304000
YCOA 20000 43 S SECC 94305000
YCOA 20000 43 S SECC 94306000
YCOA 20000 43 S SECC 94307000
YCOA 20000 43 S SECC 94308000

YCOA 20000 43 S SECC 94308500
YCOA 20000 43 S SECC 94309000
YCOA 20000 43 S SECC 94310000
YCOA 20000 43 S SECC 94311000
YCOA 20000 01 P ERG. 97777700
YCOA 20000 N ERG. 98888800
YCOA 20000 N ERG. 99999900
YCOA 01000 X SAKO 21191100
YCOA 01000 X SAKO 21191200
YCOA 01000 X SAKO 21771000
YCOA 01000 X SAKO 21772000
YCOA 01000 X SAKO 21775000
YCOA 30000 P ERG. 52541100
YCOA 30000 P ERG. 52541200
YCOA 20000 YB75 01 P ERG. 71055000
YCOA 03000 YB70 P MAT. 72531000
YCOA 02000 YB70 P MAT. 72532000

G/L Acct Long Text (SKAT) Account Category
TXT50
Petty Cash Cash/Bank management
Petty Cash Journal - postings automatic only Cash/Bank management
Bank 1 - Bank (Main) Account Cash/Bank management
Bank 1 - Cash Payment Cash/Bank management
Bank 1 - Bank Transfer (Domestic/SEPA/Foreign) Cash/Bank management
Bank 1 - Other Interim Transfers Cash/Bank management
Bank 1 - Direct Debit Cash/Bank management
Bank 1 - Returns Cash/Bank management
Bank 1 - Checks Out Cash/Bank management
Bank 1 - BoE Out Cash/Bank management
Bank 1 - Checks In Cash/Bank management
Bank 1 - BoE Collection Cash/Bank management
Bank 1 - BoE Discounting Cash/Bank management
Bank 1 - Check Clearing Account Cash/Bank management
Bank 1 - Cash Receipt Cash/Bank management
Bank 1 - Technical Account for Bank Statement Cash/Bank management
Bank 1 - Foreign Currency Adjustment Cash/Bank management
Bank 1 - Bank (Main) Account Foreign Currency Cash/Bank management
Bank 1 Bank (Lockbox) Account Cash/Bank management
Bank 2 - Bank (Main) Account Cash/Bank management
Bank 2 - Cash Payment Cash/Bank management
Bank 2 - Bank Transfer (Domestic/SEPA/Foreign) Cash/Bank management
Bank 2 - Other Interim Transfers Cash/Bank management

Bank 2 - Direct Debit Cash/Bank management
Bank 2 - Returns Cash/Bank management
Bank 2 - Checks Out Cash/Bank management
Bank 2 - BoE Out Cash/Bank management
Bank 2 - Checks In Cash/Bank management
Bank 2 - BoE Collection Cash/Bank management
Bank 2 - BoE Discounting Cash/Bank management
Bank2 - BoE Foreiting (AE) Cash/Bank management
Bank 2 - Check Clearing Account Cash/Bank management
Bank 2 - Cash Receipt Cash/Bank management
Bank 2 - Technical Account for Bank Statement Cash/Bank management
Bank 3 - Digital Payments Acquirer Bank Cash/Bank management
Bank 3 - Digital Payments Transfer Account Cash/Bank management
Bank 3 - Digital Payments Acquirer Clrng (Stlmnt) Cash/Bank management
Bank 1 BoE Out (FR) Cash/Bank management
Bills of Exchange Collection Cash/Bank management
Bills of Exchange Discounting Cash/Bank management
BoE Payable - Clearing Asset/Liability - AP
Bank 4 - External Payments Account Cash/Bank management
Bank 4 - External Payments Clearing Account Cash/Bank management
Short Term Investments Asset/Liability - Others
Receivables Domestic Reconcil. Acct.
Receivables Domestic - One Time Accounts Reconcil. Acct.
Receivables Domestic due > 1 Year Asset/Liability - AR
Receivables Domestic Adjustments Asset/Liability - AR

Other Down Payments Made Current Assets Reconcil. Acct.
Down Payments Made due > 1 Year Asset/Liability - AP
Input Tax Clrg-other Down Pyts Made for Curr. Asts Tax
Down Payments made for Inventory Reconcil. Acct.
Input Tax Clearing Inventory Down Payments made Tax
Down Payment Requests Vendors Reconcil. Acct.
Adjustment Account Vendor Down Payments Asset/Liability - AP
Receivables Foreign Reconcil. Acct.
Receivables Foreign - One Time Accounts Reconcil. Acct.
Receivables Foreign due > 1 Year Asset/Liability - AR
Receivables Foreign Adjustments Asset/Liability - AR
Receivables affiliated Companies Intercompany
Receivables affiliated Companies > 1 Year Intercompany
Receivables affiliated Companies Adjustments Intercompany
Receivables vs affil. Companies (no recon acct) Intercompany
Allowance for Doubtful Receivables Reconcil. Acct.
Individual Value Adjustments for Receivables Reconcil. Acct.
Allowance for Doubtful Receivables(Valuation) Asset/Liability - AP
Depreciation Receivables from Aff.Companies Reconcil. Acct.
Clearing of Granted Warranties to Customers Asset/Liability - AR
Guarantees given to Customers Reconcil. Acct.
Security Deposit Customers Reconcil. Acct.
Interest Receivables Reconcil. Acct.
Clearing Interest Receivables Asset/Liability - AR
Accounts Receivable - BoE Receivable Reconcil. Acct.
Accounts Receivable - BOE Bounced Check (AE) Reconcil. Acct.
Accounts Receivable - Payment Cards Asset/Liability - AR
Accounts Receivable - External Payments Clearing Asset/Liability - AR

Accounts Receivable - Unapplied Checks Asset/Liability - AR
Clrg Cont.Claims-Check/Bill of Exch. Payments Asset/Liability - AR
Other Receivables (no recon acct) Asset/Liability - AR
Other Receivables Adjustments Asset/Liability - AR
Receivables from Tax Authorities (no recon acct) Asset/Liability - AR
Receivables from Employees Overpay (no recon acct) Asset/Liability - AR
Receivables from Partners (no recon acct) Asset/Liability - AR
Depreciation from other Receivables Asset/Liability - AR
Unbilled Revenue Asset/Liability - AR
Prepaid Expenses Asset/Liability - AP
Deferred Income Asset/Liability - Others
Vendors with a Debit Balance Asset/Liability - AP
Input Tax (VST) Tax
Input tax / Fixed assets VST Tax
Input Tax (VS1) Tax
Input Tax (VS2) Tax
Input tax (VS3) Tax
Input Tax (VS4) Tax
Import Sales Tax paid (VST) Tax
Luxury Tax VAT In (ID) Tax
IEPS INPUT TAX (MX) Tax
Input Tax account IGST (IN) Tax
Input Tax account SGST (IN) Tax
Input Tax account CGST (IN) Tax
Input Tax account UTGST (IN) Tax
Input Tax account Compensation CESS (IN) Tax
Input Tax account Import IGST (IN) Tax
Input Tax account Import Compensation CESS (IN) Tax

Output Tax account IGST (IN) Tax
Output Tax account SGST (IN) Tax
Output Tax account CGST (IN) Tax
Output Tax account UTGST (IN) Tax
Output Tax account Compensation CESS (IN) Tax
Reverse Charge Account IGST (IN) Tax
Reverse Charge Account SGST (IN) Tax
Reverse Charge Account CGST (IN) Tax
Reverse Charge Account UTGST (IN) Tax
Reverse Charge Account Compensation CESS (IN) Tax
Reverse Charge Account Import IGST (IN) Tax
Reverse Charge Account Import Comp. CESS (IN) Tax
Reverse Charge Account IGST Inv (IN) Tax
Reverse Charge Account SGST Inv (IN) Tax
Reverse Charge Account CGST Inv (IN) Tax
Reverse Charge Account UTGST Inv (IN) Tax
Reverse Charge Account Compensation CESS Inv (IN) Tax
Reverse Charge Account Import IGST Inv (IN) Tax
Reverse Charge Account Import Comp. CESS Inv (IN) Tax
Deferred tax assets Tax
Deferred Input tax / Fixed assets VST Tax
Tax Transference of Establishment Tax
Deferred Input Tax > 0% Tax
Deferred Input IEPS Tax (MX) Tax
Deferred Tax Transfer (NVV) (MX) Tax
Deferred Input Taxes 0% Tax
Deferred Import input tax (VST) Tax
Deferred VAT for Down-Payments Issued (RU) Tax

VAT for Outgoing Export Operations (RU) Tax
VAT for Down-Payments Issued, Deduction (RU) Tax
Input Tax Tax
Domestic input VAT (reverse charge) Tax
Input Tax (ICx) Tax
Input CENVAT Tax
VAT regularizations&out of scope (receivables) Tax
Input Tax (J1*) Tax
SED Input deductable (ZVV) Tax
Inventory - Raw Material Inventory Managment - MM
Inventory - Revaluation Raw Material Inventory Managment - MM
Inventory - Work In Progress Inventory Managment - MM
WIP Inventory Managment - MM
Inventory - Semi Finished Goods Inventory Managment - MM
Inventory - Revaluation Semi Finished Goods Inventory Managment - MM
Inventory - Finished Goods Inventory Managment - MM
Inventory - Revaluation Finished Goods Inventory Managment - MM
Inventory - Packaging Materials Inventory Managment - MM
Inventory - Revaluation Packaging Materials Inventory Managment - MM
Inventory - Trading Goods Inventory Managment - MM
Inventory - Revaluation Trading Goods Inventory Managment - MM
Inventory Adjustment Account Inventory Managment - MM
WIP Deferred Revenue Asset/Liability - AR
WIP Accrued Revenue Asset/Liability - AR
WIP Accrued Revenue Asset/Liability - AR
WIP Unbilled Revenue Asset/Liability - AR
WIP Accrued Revenue Deductions - Time Asset/Liability - AR
WIP Accrued Revenue On Account Adjustment Asset/Liability - AR

B/S reserves for anticipated losses Asset/Liability - Others
Deferrals Revenue Asset/Liability - AR
Deferrals Revenue Deductions - Time Asset/Liability - AR
Deferrals Revenue - On Account Adjustment Asset/Liability - AR
Loans Other - short term Asset/Liability - Others
Loans to Staff Reconcil. Acct.
Salary and Wages Advances Asset/Liability - AR
Trip Costs in Advance Asset/Liability - AR
Land & Land Improvements Fixed Asset
Buildings Fixed Asset
Buildings - Reduction Entry Reserve Fixed Asset
Machinery & Equipment Fixed Asset
Building Improvements Fixed Asset
Motor Vehicles Fixed Asset
Office Equipment Fixed Asset
Furniture and Fixtures Fixed Asset
Computer Hardware and Equipment Fixed Asset
Computer Software Fixed Asset
Assets under Construction Fixed Asset
Down Payments made on Tangible Assets w/o FI-AA Reconcil. Acct.
Sett. of Input Tax Down Payts Tangibles w/o FI-AA Tax
Input Tax Clearing Intangibles Down Payments made Tax
Capitalized Down Payments made on Fixed Assets Fixed Asset
Clearing capitalized Down Payments on Fixed Assets Fixed Asset
Technical Clrng Acct Integrated Asset Acquisition Fixed Asset
Clearing Account for Asset Acquisition Fixed Asset
Offsetting Account Revaluation APC Fixed Asset
Low Value Assets Fixed Asset

Accumulated Depreciation - Land Improvements Fixed Asset
Accumulated Depreciation - Buildings Fixed Asset
Acc Depr Buildings - Reduction Entry Reserve Fixed Asset
Accumulated Depreciation - Machinery & Equipment Fixed Asset
Accumulated Depreciation - Building Improvements Fixed Asset
Accumulated Depreciation - Motor Vehicles Fixed Asset
Accumulated Depreciation - Office Equipment Fixed Asset
Accumulated Depreciation - Furniture and Fixtures Fixed Asset
Accumulated Depreciation - Computer Hardware Fixed Asset
Accumulated Depreciation - Computer Software Fixed Asset
Accumul. Depreciation - Assets under Construction Fixed Asset
Accumulated Depreciation - Low Value Assets Fixed Asset
Accumulated Depreciation - Exceptional Depr Fixed Asset
Investment Subsidiaries Intercompany
Other Long Term Investments Asset/Liability - Others
Loans Other - Long Term Asset/Liability - Others
Other Receivables > 1 year Asset/Liability - AR
Internal Development Fixed Asset
Intangible Assets Fixed Asset
Goodwill Fixed Asset
Accumulated amortization - Internal Development Fixed Asset
Accumulated Amortization - Intangible Assets Fixed Asset
Amortization - Goodwill Fixed Asset
Payables Domestic Reconcil. Acct.
Payables Domestic - One Time Accounts Reconcil. Acct.
Payables Domestic due within 1-5 Years Asset/Liability - AP
Payables Domestic due > 5 Years Asset/Liability - AP
Payables Domestic Adjustments Asset/Liability - AP

Credit adjustm. due to foreign currency valuation Asset/Liability - Others
Travel Expenses Payable Reconcil. Acct.
Goods Received/Invoice Received Consignt/Pipeline Inventory Managment - MM
Goods Received/Invoice Received Inventory Managment - MM
GR/IR Sett.transferred (material ledger) Inventory Managment - MM
Goods Received / Invoice Received Adjustment Inventory Managment - MM
Customers with a Credit Balance Asset/Liability - AR
Down Payments-Customers (sp ind A) Reconcil. Acct.
Down Payments received due within 1-5 Years Asset/Liability - AR
Down Payments received due > 5 Years Asset/Liability - AR
Down Payment Requests-Customers (Sp Ind F) Reconcil. Acct.
Tax on sls/purch-settlement of Customer Down Pyts Tax
Adjustment account down payments received Asset/Liability - AR
Payables Foreign Reconcil. Acct.
Payables Foreign - One Time Accounts Reconcil. Acct.
Payables Foreign due within 1-5 years Asset/Liability - AP
Payables Foreign due > 5 years Asset/Liability - AP
Payables Foreign Adjustments Asset/Liability - AP
Payables affiliated Companies Intercompany
Payables affiliated Companies due 1-5 Years Intercompany
Payables affiliated Companies due > 5 years Intercompany
Payables affiliated Companies Adjustments Asset/Liability - AP
Payables vs affiliated Companies (no recon acct) Intercompany
Accounts Payable - BoE Payable Reconcil. Acct.
Clearing Invoice Reduction Asset/Liability - AP
Offsett. of Travel Expenses paid by Employer Asset/Liability - Others
Dividends payable to owners, partners Asset/Liability - AP
Accrued Net Payroll Asset/Liability - Others

Bonus provision Previous year Asset/Liability - Others
13th month salary provision Asset/Liability - Others
Holiday Pay Asset/Liability - AP
Holiday Pay Provision Current year Asset/Liability - Others
Holiday Pay Provision previous year Asset/Liability - Others
Payroll Taxes Asset/Liability - Others
Payroll - Social Security Asset/Liability - Others
Payroll - Savings Plan Asset/Liability - Others
Payroll - Garnishment Asset/Liability - Others
Payroll - Workers' Compensation Association Asset/Liability - Others
Payroll - EE Benefit Asset/Liability - Others
Payroll - ER Benefit Asset/Liability - Others
Other Personnel Costs Asset/Liability - Others
Document split acct (trip costs co.code clrg HR) Asset/Liability - Others
Payroll Allocation Asset/Liability - Others
IPI to Recover (BR) Tax
ICMS to Recover (BR) Tax
IR to Recover (BR) Tax
TAX Transfer Plant (BR) Tax
PIS to Recover (BR) Tax
ISS to Recover (BR) Asset/Liability - Others
COFINS to Recover (BR) Tax
CSLL to Recover (BR) Tax
Tax - ICMS to Pay (BR) Tax
ICMS to Recover - UF Origem (Partilha) (BR) Tax
ICMS to Recover - UF Destino (Partilha) (BR) Tax
FCP / FECOEP To Recover (Partilha) (BR) Tax
ICMS - ST (Substituição Tributária) (BR) Tax

FCP to Pay to Destination State (BR) Asset/Liability - Others
FCP to Pay to State of Invoice Issuer (BR) Asset/Liability - Others
ICMS Complementary (BR) Asset/Liability - Others
ICMS clearing (BR) Asset/Liability - Others
Tax - IPI to Pay (BR) Tax
Tax - ISS to Pay (BR) Tax
ISS WHT to Pay (BR) Tax
Tax - PIS to Pay (BR) Tax
PIS WHT to Pay (BR) Tax
Tax - IRF General to Pay (PIS/COFINS/CSLL/IR) (BR) Tax
Tax - COFINS to Pay (BR) Tax
COFINS WHT to Pay (BR) Tax
Tax - IRRF - Contracted Services (BR) Tax
Tax - CSLL to Pay (BR) Tax
Tax Other - to Pay (BR) Tax
INSS Contractors to Pay (BR) Tax
INSS FreeLancer to Pay (BR) Tax
INSS on Wage to Pay (BR) Tax
FGTS to Pay (BR) Asset/Liability - Others
Vacation Accrual (BR) Asset/Liability - Others
13 Wage Accrual (BR) Asset/Liability - Others
INSS - Vacation Accrual (BR) Asset/Liability - Others
FGTS - 13 Wage Accrual (BR) Asset/Liability - Others
Labor Contingency (BR) Asset/Liability - Others
Judicial Contingency (BR) Asset/Liability - Others
INSS - 13 Wage Accrual (BR) Asset/Liability - Others
FGTS - Vacation Accrual (BR) Asset/Liability - Others
Other Clearing Account Asset/Liability - Others

HR Month End Accruals Asset/Liability - AP
Reserve for Deferred Taxes Tax
Withholding Tax Tax
Prepaid Tax for Creditable Withholding Tax Tax
Tax Collected at Source Off-setting (IN) Tax
Tax Collected at Source (IN) Tax
Tax Collected at Source SD (IN) Tax
WHT-Inhabitant Tax
Amortization - Prepayments Reconcil. Acct.
Other Payables (no recon acct) Asset/Liability - AP
Guarantees received from Vendors Reconcil. Acct.
Other Payables Adjustments Asset/Liability - AP
Reserves for Unrealized Costs Asset/Liability - AR
Manual Reserves for Imminent Loss Asset/Liability - AR
Manual Reserves for Anticipated Sales Deductions Asset/Liability - AR
Manual Reserves for Unrealized Costs Asset/Liability - AR
Freight Clearing Account (MM) Inventory Managment - MM
Delivery Costs Provision (MM) Inventory Managment - MM
Delivery Costs Clearing (MM) Inventory Managment - MM
Customs Duty Clearing Account (MM) Inventory Managment - MM
Customs Provision (MM) Inventory Managment - MM
Clearing Vendor Discounts - Net Method Asset/Liability - AP
Clearing - Guarantees Received Vendors Asset/Liability - AP
Freight Provision (MM) Inventory Managment - MM
Accrued Volume Rebate Asset/Liability - Others
Freight Provision SD Inventory Managment - MM
Disposite Reserve SD Inventory Managment - MM
Sales - Future/Free Delivery Asset/Liability - AP

Payment Request Clearing Account(TRM) Asset/Liability - Others
Output Tax (MWS) Tax
Sales Tax Accrued (MW1) - State Tax
Use Tax Accrued MW1 - State (US) Tax
Sales Tax Accrued (MW2) - County Tax
Use Tax Accrued MW2 - County US Tax
Sales Tax Accrued (MW3) - City Tax
Use Tax Accrued MW3 - City US Tax
Sales Tax Accrued (MW4) - Others Tax
Use Tax Accrued MW4 - Others US Tax
GST Input Tax Credit Receivable (CA) Tax
GST/HST Input Tax Credit Receivable Adjustment(CA) Tax
GST Output Tax Payable (CA) Tax
GST/HST Output Tax Payable Adjustment (CA) Tax
PST Receivable (CA) Asset/Liability - AR
PST Receivable Adjustment (CA) Asset/Liability - AR
PST Output Tax Payable (CA) Tax
PST Output Tax Payable Adjustment (CA) Tax
HST Input Tax Credit Receivable (CA) Tax
HST Output Tax Payable (CA) Tax
QST Input Tax Refund Receivable (CA) Tax
QST Input Tax Refund Receivable Adjustment (CA) Tax
QST Output Tax Payable (CA) Tax
QST Output Tax Payable Adjustment (CA) Tax
Recapture of Input Tax Credit (CA) Tax
GST/HST Self-Assess (CA) Tax
PST Self-Assess (CA) Tax
Import VAT delayed (reverse charge) Tax

input VAT- deductible Tax
paid VAT Tax
trans input VAT Tax
Tax exemption from export Tax
business tax Tax
vehicle purchase tax payable Tax
output tax- luxury (MW2) Tax
additional education tax payable Tax
additional local education tax payable Tax
License tax for vehicles and vessels Tax
resource tax payable Tax
land incremental value tax payable Tax
Real estate tax payable Tax
land usage tax payable Tax
Individual income tax payable Tax
Individual income tax withheld Tax
VAT Technical for Export Base, Credit (RU) Tax
VAT for Down-Payments Received (RU) Tax
Luxury Tax VAT Out (ID) Tax
IEPS OUTPUT TAX (MX) Tax
Export VAT Tax
VAT regularizations&out of scope (payables) Tax
Deferred Output tax > % Tax
Deferred Output IEPS Tax (MX) Tax
Deferred Output Taxes 0% Tax
GST Base Account for Reverse Charge Mechanism (MY) Asset/Liability - Others
Domestic output VAT (reverse charge) Tax
Alterative Tax Payable - UMS Tax

TDS Provision JV India (IN) Tax
TDS Provision India (IN) Tax
PPh Pasal 21 - Witholding Tax Art 21 (ID) Tax
PPh Pasal 4(2) - Witholding Tax Art 4(2) (ID) Tax
Acquisition Tax Tax
Output Tax (ICZ) Tax
PIx Brazil Tax
COx Brazil Tax
Loans from Banks (no recon acct) Asset/Liability - Others
Loans from Banks Adjustments Asset/Liability - AP
GR/IR: Goods and Services not yet delivered Inventory Managment - MM
GR/IR: Goods and Services not yet invoiced Inventory Managment - MM
Tax Provisions Asset/Liability - Others
Pension Provision Asset/Liability - Others
Pension Provision - ledgerspecific Asset/Liability - Others
Trade Tax Provision Asset/Liability - Others
Corporate Income Tax Provision Asset/Liability - Others
Capital Gains Tax Provision Asset/Liability - Others
Foreign Withholding Tax Provision Asset/Liability - Others
Provision for Other Income and Revenue Tax Asset/Liability - Others
Provision for Deferred Tax Liabilities Asset/Liability - Others
Other Provisions Asset/Liability - Others
Provisions for Guarantees Asset/Liability - Others
Provisions for Indeterminate Payables Asset/Liability - Others

Prov for expected Losses fr executory Contracts Asset/Liability - Others
Asset Revaluation Reserve Asset/Liability - Others
Capital Reserves Asset/Liability - Others
Profit Reserves Asset/Liability - Others
Capital Reserve Asset/Liability - Others
Legal Reserve Asset/Liability - Others
Statutory Reserve Asset/Liability - Others
Other Reservers Asset/Liability - Others
Special tax-allowable Reserve §6b Asset/Liability - Others
Correction of Provisions Asset/Liability - Others
Functional Area Clearing Asset/Liability - Others
Investment Receivables received Fixed Asset
Clearing of Investment receivables received Asset/Liability - AR
Other Payables due within 1-5 Years Asset/Liability - AP
Other Payables due > 5 Years Asset/Liability - AP
Loans from Banks remaining Life 1-5 Years Asset/Liability - AP
Loans from Banks remaining Life > 5 Years Asset/Liability - AP
Document Split Clearing Account Asset/Liability - Others
Document Split Clearing Account CO Asset/Liability - Others
Common Stock Asset/Liability - Others
Preferred Stock Asset/Liability - Others
Capital in Excess of Par Value Asset/Liability - Others
Paid in Capital from treasury stock Asset/Liability - Others
Retained Earnings Asset/Liability - Others
Inventory - Initial Entry of Raw Material Balances Inventory Managment - MM
Inventory - Initial Entry SF & Finish Gds Balances Inventory Managment - MM
Initial FI-AM offset Fixed Asset
Initial FI-AR offset Asset/Liability - AR

Initial FI-AP offset Asset/Liability - AP
Initial other GL offset Asset/Liability - Others
Initial other Open Item GL offset Asset/Liability - Others
Revenue Domestic - Product Revenue
Sales Revenue w/ Cost Element Revenue
Revenue Foreign - Product Revenue
Revenue Affiliate - Product Intercompany
Accrued Revenue - Adjustment Revenue
Accrued Revenue – EBR Adjustment Revenue
Sales Deductions with Cost Element Expense
On-Account Issued (Service Provider) Expense
On-Account Utilized (Service Provider) Expense
Other Operating Revenue Revenue
VAT in Revenue (RU) Tax
VAT in Goods Sales (RU) Tax
Billed Revenue Domestic Revenue
Billed Revenue Foreign Revenue
Billed Revenue Affiliated Intercompany
Over/Underpayments and Unallowed Deductions Expense
Sales Rebates Expense
Sales Discounts - Domestic Expense
Sales Discounts - Foreign Expense
Sales Discounts - Affiliated Intercompany
Customer Sales Deduction - Domestic Expense
Customer Sales Deduction - Foreign Expense
Customer Sales Deduction - Affiliated Intercompany
Sales Deduction - Material Expense
Free Goods and Discount in kind Expense

Sales Deduction - Menge Expense
(-) IPI on Sales (BR) Expense
(-) ICMS on Sales (BR) Expense
(-) ISS on Sales (BR) Expense
(-) PIS on Sales (BR) Expense
(-) Cofins on Sales (BR) Expense
Revenue Adjustment Revenue
Revenue - On Account Adjustment Revenue
Revenue Adjustment - ERR Revenue
Sales Deduction Domestic Expense
Sales Deduction Foreign Expense
Sales Deduction Affiliated Intercompany
Clearing Target Revenue Reallocation Revenue
Cost of Goods Sold (Raw Material w/o Cost Element) Expense
Cost of Goods Sold (PackagingMat w/o Cost Element) Expense
Cost of Goods Sold (Trade w/o Cost Element) Expense
Cost of Goods Sold (SF & Finish Goods w/o Cost El) Expense
COGS Direct Material Expense
COGS Third Party Expense
COGS Material Overhead Expense
COGS Personnel Time Expense
COGS Machine Time Expense
COGS Setup Time Expense
COGS Production Overhead Expense
COGS Credits (Co/By-Pr) Expense
COGS - Hardware Expense
COGS - Licenses Expense
Consumption - Raw Material Expense

Consumption - Packaging Material Expense
Consumption - Trading Goods Expense
Consumption - Repair Material Expense
Consumption - Subcontracting, w/o CE Expense
Consumption - Subcontracting Expense
Loss Inventory Variance (Raw & Trade) Expense
Loss Inventory Variance (SF & Finish Goods) Expense
Loss Inventory Transfer (Raw & Trade) Expense
Loss Inventory Transfer (SF & Finish Goods) Expense
Loss Consumption for Quality Control (Raw & Trade) Expense
Loss Consumption for Quality Control (SF&Fin Gds) Expense
Loss from Revaluation Expense
Loss from Valuation of External Products Expense
Loss from Valuation of own Products Expense
Loss Price Variance (PRD) Expense
Loss Inventory Value Adjustment Ext. Prod. (BSK) Expense
Loss Price Differences (PRL) Expense
Loss Price Differences (PRY) Expense
Loss Price Differences - Material Ledger (LKW) Expense
Loss Price Differences own Products (PRK) Expense
Differences (AVR Price) (PRC) Expense
Loss Consumption of Consign. Mat (Raw & Trade) Expense
Loss Consumption of Consign. Mat (SF & F.Goods) Expense
Loss Small Price Differences Invoice Receipt (MM) Expense
Loss from Production Variances Expense
Loss Inventory Value Adjustment Own Prod. (BSK) Expense
Price Difference PRIV Expense
Price Difference QTYV Expense

Price Difference RSUV Expense
Price Difference INPV Expense
Price Difference MXPV Expense
Price Difference OPPV Expense
Price Difference LSFV Expense
Price Difference REMV Expense
Price Difference SCRP Expense
Loss from allowed Differences GL Account Clearing Expense
Gain Inventory Variance (Raw & Trade) Revenue
Gain Inventory Variance (SF & Finish Goods) Revenue
Gain Inventory Transfer (Raw & Trade) Revenue
Gain Inventory Transfer (SF & Finish Goods) Revenue
Gain Consumption for Quality Control (Raw & Trade) Revenue
Gain Consumption for QM (SF & Finish Goods) Revenue
Gain from Revaluation Revenue
Gain from Valuation of External Products Revenue
Gain from Valuation own Products Revenue
Gain Price Variance (PRD) Revenue
Gain Inventory Value Adjustment Ext. Prod. (BSK) Revenue
Gain Price Differences (PRL) Revenue
Gain Price Differences (PRY) Revenue
Gain Price Differences - Material Ledger (LKW) Revenue
Posterior Real Rate Activity Allocation (AUI) Expense
Consumption Valuation (COC) Expense
Gain Consumption of Consign. Mat (Raw & Trade) Revenue
Gain Consumption of Consign. Mat (SF & F.Goods) Revenue
Gain Small Price Difference Invoices Receipt (MM) Revenue
Gain from Production Variances Revenue

Gain Inventory Value Adjustment Own Prod. (BSK) Revenue
Gain from allowed Differences GL Account Clearing Revenue
Freight Revenue - Recovery Revenue
Inventory Change - Purch.Offset.Acct (Raw) Expense
Inventory Change - Purch.offset.acct (Packaging) Expense
Inventory Change - Purch.offset.acct (Trading) Expense
Inventory Change - Purch.Offset.Acct (SF & F.Good) Expense
Inventory Change - Reserve Expense
Inventory Change - Scrap External Products Expense
Inventory Change - Scrap own Products Expense
Inventory Change - Receipt without PO Expense
Inventory Change - Cost of own Goods sold w/C.Elem Expense
Inventory Change Cost own Goods sold SO cons. w/CE Expense
Inventory Change - QM cons.own prod. w/ cst elem. Expense
Inventory Change - Work in Progress Expense
Inventory Change - Semi Finished goods Expense
Inventory Change - Finished Goods Expense
Reserves for Unrealized Costs Expense
Man Adj of Reserves for Imminent Loss Expense
Man Adj of Reserves for Unrealized Costs Expense
Plant Activity Production Order Expense
Settlement to Fixed Asset (FXA) Expense
Reserves for Anticipated Losses Expense
Cost of Goods Sold (Affiliated) Intercompany
3rd party material Expense
Travel Expenses - Hotel and Accommodation Expense
Travel Expenses - Meals Expense
Travel Expenses - Ground Transportation Expense

Travel Expenses - Entertainment Expense
Travel Expenses - Airfare, Rail, Mileage Expense
Travel Expenses - Miscellaneous Expense
Payroll - Other Personnel Expenses Expense
Payroll - Bonus Expense
Payroll - Overtime Salaries Expense
Payroll - Overtime Wages Expense
Payroll - Vacation Pay Salaries Expense
Payroll - Sick Pay Asset/Liability - Others
Payroll - Disability Pay (AU) Asset/Liability - Others
Long Service Leave Asset/Liability - Others
Workers' compensation assoc. contributions (AU,BR) Asset/Liability - Others
Payroll - Vacation Pay Wages Expense
Payroll-Medical insurance Expense
payroll- endowment insurance (CN) Expense
payroll- unemployment insurance Expense
payroll- work injury insurance (CN) Expense
payroll- housing fund (CN) Expense
payroll- labor union dues and education dues (CN) Expense
Payroll Expense - Downtime Wages Expense
Payroll Expense - Downtime Salaries Expense
Payroll Expense - Pension Contributions Expense
Payroll - Benefits Expense
Workers' Compensation Association Contributions Expense
Dues to Associations Expense
Payroll Expense - Salaries Expense
Payroll Expense - Other salary-related expenses Expense
Payroll Expense - Other wage-related expenses Expense

Payroll Expense - Direct Labor Cost Expense
Payroll Expense - Indirect Labor Cost Expense
Payroll Expense - Tax and Soc Security - Wages Expense
Payroll Expense - Tax and Soc Security - Salaries Expense
INSS (Direct Production Cost) (BR) Tax
Training and Education Expense
HR Recruitement Expense
Sales Commissions Expense
Bad Debt Expense Expense
Individual Value Adjustments Expense
Flat-rate Value Adjustments Expense
Machine and Equipment Periodic Service Expense
Qualtiy Control Consumption Ext. Prod. w/ Act Type Expense
Electricity and other Utilities Expense
Water Expense
Other Periodic Service Expense
Insurance Expense
Office/Building Rent Expense
Telephone and other Communication Expense
Fax and Internet Expense
Building Periodic Service Expense
Leasing Expense Expense
Depreciation Expense - Buildings Fixed Asset
Depr Expense Buildings Reduction Entry Reserve(JP) Fixed Asset
Depreciation Expense - Machinery & Equipment Fixed Asset
Depreciation Expense - Building Improvement Fixed Asset
Depreciation Expense - Motor Vehicles Fixed Asset
Depreciation Expense - Office Equipment Fixed Asset

Depreciation Expense - Furniture Fixed Asset
Depreciation Expense - Computer Hardware Fixed Asset
Depreciation Expense - Computer Software Fixed Asset
Depreciation Expense - Low Value Assets Fixed Asset
Depreciation Expense - Intangible Assets Fixed Asset
Unplanned Depreciation Expense Fixed Asset
Depr expense (Bk > Tax) - Exceptional depr Fixed Asset
Depr expense (Bk < Tax) - Exceptional depr Fixed Asset
Scheduled Deprec Fixed Assets below Asset Value Fixed Asset
Amortization Expense - Goodwill Fixed Asset
Estimated Depreciation (CO) Expense
Accrued interest (CO) Expense
Postage and Shipping Expense
Non Production - Material Consumption Expense
Purchased Services Expense
Advertising and Sales Costs Expense
Vehicle Costs Expense
Donations Expense
Purchased Services-Time Expense
Services - General Expense
Purchased Services - Accommodation Expense
Purchased Services - Airfair Expense
Purchased Services - Ground Transportation Expense
Purchased Services - Travel Miscellaneous Expense
Subcontracting Services Expense
Other Activity Costs Expense
Unplanned Delivery costs Expense
Office Supplies Expense

Computer Supplies Expense
Other Supplies Expense
Legal and Audit Services Expense
Marketing Expenses Expense
Freight Expense
Loss in the Event of Damage Expense
Other Operating Expenses Expense
Income - reduction in provisions Revenue
Other Gains Revenue
Expense of Discounting (ZKB) Expense
Addition to Provisions (ZKK) Revenue
ICO Expense Travel Intercompany
ICO Expense Consultance Intercompany
Purchase Account (Raw) Expense
Purchase account (Packaging) Expense
Purchase account (Trading) Expense
Purchase Account (SF & Finish Goods) Expense
ICO Clearing Account - Travel Intercompany
Revenue from Post Capitalization Fixed Asset
Settlement of Asset u. Construction to CO Object Fixed Asset
Revenue from Fixed Asset Sale Revenue
Clearing Account Asset Disposals Fixed Asset
Discount Received Revenue
Clearing affiliated asset transfer Intercompany
Interest Income Revenue
Interest Income - Subsidiaries Intercompany
Gain from Long Term Investment Revenue
Dividend Income (HU) Asset/Liability - AR

Consumption of Provisions Expense
Other Extraordinary Income Revenue
Fines and Penalties Asset/Liability - AP
Bank Charges Expense
Loss from Asset Transactions Fixed Asset
Gain from Asset Transactions Fixed Asset
Gain from Write Up of Fixed Assets Fixed Asset
Loss from Capitalization Differences Expense
Clearing-estimated Depreciation on Fixed Assets Expense
Clearing Depreciation local GAAP Fixed Asset
Estimated depreciation (FI-AA) Fixed Asset
Depreciation local GAAP Fixed Asset
Offsetting Account Revaluation ord. Depreciation Fixed Asset
Discount lost using Net Procedure Expense
Cash Discounts Expense Expense
Interest Expense Expense
Interest Expense - Subsidiaries Intercompany
Other Extraordinary Expenses Expense
Loss from Exchange Rate Differences Expense
Loss from Rounding Dif. Foreign Currency Expense
Loss from Currency Valuation Expense
Gain from exchange rate differences Revenue
Gain from rounding dif. foreign currency Revenue
Gain from rebates differences Revenue
Gain from currency valuation Revenue
Excise Taxes Tax
Corporate Income Tax Expense Tax
Capital Gains Tax Tax

Solidary Surcharge on Corporate Income Tax Tax
Solidary surcharge for Interest Income Tax Tax
Deferred Tax Tax
Other Taxes on Income Tax
vehicle and vessels tax Tax
land usage tax Tax
stamp tax Tax
Tax&addit. Duty Tax
Input Tax non deductable (NAV) Tax
Property Taxes Tax
Trade Tax Tax
Capital Gains Tax (AU) Tax
Tax Fringe Benefits Tax (AU) Tax
Export Taxes (FR) (AU) Tax
Export Duty Expense
Other Company Taxes Tax
Activated Carried Forward Losses Expense
Deferred Carried Forward Losses Expense
Settl. Rework Sec. Cost element
Settlement R&D Sec. Cost element
Personnel costs Sec. Cost element
Spare/Service/Ext Material con Sec. Cost element
Other costs Sec. Cost element
Secondary costs Sec. Cost element
Result Analysis Technical Sec. Cost element
Result Analysis Primary Costs Sec. Cost element
Result Analysis COP Reserv. Sec. Cost element
Result Analysis SEC Costs Sec. Cost element

Result Analysis COS Reserv. Sec. Cost element
Result Analysis OVH Costs Sec. Cost element
Result Analysis OVH Reserv. Sec. Cost element
Overhead Material Sec. Cost element
Overhead production Sec. Cost element
Overhead administration Sec. Cost element
Overhead sales Sec. Cost element
Buildings & Periodic Service Sec. Cost element
Assessment Quality costs Sec. Cost element
COPA Assessment Sec. Cost element
COPA-overhead cost Sec. Cost element
COPA-Marketing Sec. Cost element
COPA -R&D Sec. Cost element
COPA -Admin. Overhead Sec. Cost element
COPA -Sales. Overhead Sec. Cost element
COPA-Non-Operating Expense Sec. Cost element
COPA-Non-Operating Income Sec. Cost element
COPA -Taxes Sec. Cost element
COPA -cash Discount Sec. Cost element
COPA -consulting overhead Sec. Cost element
Machine hours 1 Sec. Cost element
Machine hours 2 Sec. Cost element
Setup Production Sec. Cost element
Water Sec. Cost element
Industry Effluent Sec. Cost element
Environmental Sec. Cost element
Internal Transport Sec. Cost element
Consulting Intercompany
Activity Unit based Billing Sec. Cost element
Development Sec. Cost element
QM Control Sec. Cost element
Personnel hours Sec. Cost element
ICO Margin Intercompany
ICO Clearing Account - Margin Intercompany
ICO Clearing Account - Consultancy Intercompany
Contract Liability for Down Payments Asset/Liability - AR
Contract Liability for Down Payment Requests Asset/Liability - AR
Accrued Supplier Rebate Asset/Liability - Others
Provision for Sales Commissions Asset/Liability - Others
Statistical Condtion cash discount Asset/Liability - Others
Activity Price Diff. writeoff from WIP (PRA) Expense
Activity Price Diff. writeoff from WIP (PRM) Expense
Accrual Statistical condition Expense
Gain from Supplier Rebate (MM) Revenue
Gain from Supplier Rebate (SD) Revenue

Account Purpose - short description
Cash account
Cash account
Detailed account structure for reference bank 1, to be

mapped by customer
mapped by customer
mapped by customer
mapped by customer
mapped by customer
Bank statement clearing account for return process and
return lot processing
mapped by customer
mapped by customer
mapped by customer
mapped by customer
mapped by customer
mapped by customer
mapped by customer
mapped by customer
Bank accout, adjustment account for foreign currency
revaluation
mapped by customer
This is a new bank account created under house bank 1 for
the US and CA lockbox process
mapped by customer
mapped by customer, relevant for foreign currency
revaluation
revaluation
revaluation
revaluation
Bank statement clearing account for return process and
return lot processing
revaluation
revaluation
revaluation
revaluation
revaluation
Usage "Forfeiting" - Prensent a check to a vendor. Country
specific account for UAE.
revaluation
revaluation
revaluation
revaluation
mapped by customer
This account is used for is in EBS for the payment process..
This account is for digital payment settlement process.

revaluation
Usage in customizing : Define returned Bill of Exchange AP.
For FR, this account is needed for AP process because
11001055 cannot be used for the AP process - due to
different master data setup (NOT AUTOMATIC POSTING)
Account only used in countries BE, NL, LU
Bills of exchange
In V_T042I, Clear.acct (offset account for bank sub-account is
not necessary to be separately defined as per house bank and
11009900 can be re-used.
Returned BoE - FBWB
mapped by customer
This account is used for is in EBS for the payment process..

revaluationFX Val Adjustment Acct (OBA1 added
Financial asset for investment
Reconciliation account for AR, relevant for open item

reclassification and foreign currency revaluation
Target account for open item reclassification by maturity
Adjustment account for open item reclassification by maturity

Input tax clearing on down payments
Reconciliation account for AR
Tax clearing account
Reconciliation account for AP down payment


Receivables, relevant for open item reclassification, relevant

for foreign currency revaluation
Allowance for bad debt used in tcode F107 per IFRS 9
Clearing account for customer wanranties
Reconciliation account for AR, relevant for foreign currency

revaluation
AR clearing account for interest, can't be manually posted
Reconciliation account for AR bill of exchange

BoE acceptance by customer - F110/FBW2 Special G/L W
Reconciliation account for AR bill of exchange Bounced Check.
Country specific account for UAE.
AR account for payment cards
AR account for paypal

AR account, account only used in countries US, CH, CA
Account only used in countries US, CA

Tax receivables, relevant for open item reclassification,

relevant for foreign currency revaluation
Receivables from Partners, relevant for foreign currency
revaluation
Depreciation from other Receivables
Accrued income
Deferred expenses
Deferred Income
Tax account used in tax code settings
Tax account only used in the country FR
Tax account only used in the country US
Tax account only used in the country US, JP
Tax account
Mexico usedposting
requires in tax code settings
in specific accounts the Luxury Tax
(called I.E.P.S) in the table T030K. They have 'IEPS Input Final
and Deferred Tax' (2 accounts) and they have ' 'IEPS output
Final and Deferred Tax' (2 accounts).
We need 4 GL accounts for this I.E.P.S (Luxury TAX - T030K -
LUX)
Input tax account Specific to Goods and Service tax India

Output tax account Specific to Goods and Service tax India
Reverse Charge tax account Specific to Goods and Service tax

India
India
India
India
India
India
India
Reverse Charge tax account for inventorized case Specific to
Goods and Service tax India
Tax account only used in the country CN
Tax account only used in the country FR
Brazilian taxes for transfer posting
Tax account only used in countries FR, HU, relevant for foreign
Mexico
currencyrequires posting in specific accounts the Luxury Tax
revaluation
Final and
Copy fromDeferred
12609000 Tax'(change
(2 accounts).
the the tax caterory to '-')
Weposting
for need 4 the
GL accounts for this
transfer from I.E.P.S (Luxury
deferred TAXtax
tax to final - T030K
(Tax -
LUX) from 2P to 3P with account key 'NVV').
codes
These technical accounts will be used at the moment of
tranfering the tax from Deferred Tax to the Final Tax codes by
RFUMSV50 (Deferred Tax Transfer). This is a clearing accounts
required both DR and CR entries - therefore, we must assign *
to tax
Tax category
account onlyallowing
used inboth input and
the country HU,output entries
relevant for foreign
currency revaluation
Account created to make tax postings according to Russian
local requirements
Input VAT account, used for goods and services purchased for
further export operations
Account for the target tax code for Down-payments issued-In
accordance with Russian Tax code
Tax account only used in countries BE, LU
Tax account
Tax account for tax code YS and YY, account only used in
countries BE, LU
Tax account
Inventory posting in MM
Current asset accout for work in progress
Inventory adjustments posting in MM
Revenue postings
Revenue postings
Revenue postings
Revenue postings
Account for Work In Progress
Revenue postings
Account for reverves
Revenue postings
Deferrend income
Revenue postings
Account for loans
Receivables account for Salary and Wages Advances
Receivables account for trip cost advance
Reconcil. Account, assigned to asset classes
Reconcil. Account, account only used in the country JP
Reconcil. Account for asset, not assinged to asset class
Input tax clearing on down payments
Input tax clearing account
Balance sheet asset account for down payments capitalized

on assets under construction
Clearing account for posting downpayments
Reconcil. acct, technical clearing account for fixed asset,

always balances to zero
Clearing account for acquisitions from affiliated company
Clearing account for appreciation to the acquisition and

production costs of assets.

Reconcil. Account, account only used in the country JP
Depreciation account for unplanned depreciation AuC,

assigned to asset class
Account only used in the country FR
Financail asset for shares affiliated companies
Financail asset for investment
Account for loans


Local Account for Gain from Valuation
Reconciliation account for AR, relevant for foreign currency

revaluation
GR/IR account for Consignment payables, relevant for foreign
General GR/IR account, relevant for GR/IR clearing and
foreign currency revaluation
GR/IR clearing account (mat. ledger, relevant for foreign
Adjustment account for GR/IR clearing, Adjustment account

Reconciliation account for AR dwon payment request
Tax clearing account for customer down payment


Payables to affiliated Companies, relevant for open item

reclassification, relevant for foreign currency revaluation
Reconciliation account for AP - BoE
F110
Clearing account for invoice reduction
Clearing account for travel expense posting
Dividends payable
Payroll
Provision account, account only used in countries BE, LU
Provision account
Account only used in countries BE, NL, LU
Payroll Tax
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Financial account for personnel cost posting
Technical account for HR postings
Payroll
Tax account only used in the country BR
Account for Extended withholding tax, account only used in

the country BR
Account only used in the country BR

the country BR

Specific GL Account for the Poverty Fund called FCP (Fundo
de Combate a Pobreza)
Specific GL Account for the Poverty Fund called FCP (Fundo
de Combate a Pobreza)
Specific GL Account ICMS complementary.

ICMS complementary (BR)
Specific GL Account for ICMS tax - Clearing
ICMS clearing (BR)

the country BR

the country BR

the country BR
the country BR
the country BR
Clearing account
HR accruals
Account for reserve

This is a different
countries MY, PH tax type which is calcualted from the
whitholding tax functionality. However, it does not
withhold/deduct tax from the customer line. This has to be
added to the customer line. This information also comes
from
As SDisto
this is FI and hnece
a separate taxneed
type,towhich
be offset onceaitseparate
requires comes into
FI. Else there
reporting andwill be double
calculation taxation.GL accoiunt showing the
a separate
full tax from all modules would be required.
As this is is a separate tax type, which requires a separate
reporting and calculation a separate GL accoiunt showing the
full tax from all modules would be required.
To post two different withholding taxes. One is for income tax
(21603000) and another is inhabitant tax. This account is for
KR inhabitant tax.
Reconciliation account for AP
Other Payables, relevant for open item reclassification,

relevant for foreign currency revaluation
Reconciliation account for AP
Revenue postings
Revenue postings
Revenue postings
Revenue postings
Freight clearing, Neutral provisions
Delivery Costs Provision
Customs clearing
Customs provision
Clearing for vendor cash discount
Clearing for received guarantees
Freight provision
Account for subsequent settlement of provisions
Freight Provision
Disposite Reserve
Account for other creditors

Clearing account when the payment is handled via payment
request
Tax account only used in the country US, account for tax code
U1
U1
U1
U1
Tax account only used in the country CA
Account only used in the country CA
Account only used in the country CA

Technical account for posting of export tax base for export

confirmation
Account used in tax codes for Down-payments received
Tax account
Mexico usedposting
requires in tax code settings.
We need 4 GL accounts for this I.E.P.S (Luxury TAX - T030K -
LUX)
Tax account only used in countries BE, NL, LU
Account for tax code YR and YX, account only used in

countries BE, LU
Tax account
Mexico usedposting
requires in tax code settings
These
We needtechnical accountsfor
4 GL accounts will beI.E.P.S
this used (Luxury
at the moment of -
TAX - T030K
tranfering
LUX) the tax from Deferred Tax to the Final Tax codes by
RFUMSV50 (Deferred Tax Transfer). This is a clearing accounts
required both DR and CR entries.
Account only used in the country MY
Account for tax payable postings and extended withholding

tax
Tax accountSpecific to Income tax Act in India._x000D_
Tax accountSpecific to Income tax act India._x000D_
In Indonesia, we have 6 common GL accounts for WHT

differentiated by WHT art legal rules

the country BR
the country BR
Payables, relevant for open item reclassification, relevant for
foreign currency revaluation
Target account for GR/IR clearing
Target account for GR/IR clearing
Provision for Tax, relevant for automatic provision adjustment
Provision Provision, ledgerspecific open items can be posted

Reserve account
Reserve account
Reserve account, account only used in countries HU, AU, NL
Reserve account
Reserve account
Reserve account
Reserve account
Special tax-allowable Reserve §6b
Adjustment accout for automatic provision adjustment
Clearing account for functional area
Account used in asset accounting
Clearing account for Investment receivables received
Account is assigned to account determination for automatic

reclassification run.
Account is assigned to account determination for automatic
reclassification run.
Clearing Account for document splitting
Clearing Account for document splitting
Subscribed capital
Subscribed capital
Subscribed capital
Share PREMIUM account
Account for Profit/Loss Carryover
Additional accounts for Asset Accounting, used in FI-AA data

migration
Used in FI-AR data migration

Used in FI-AP data migration
Used in FI-GL data migration
Used in FI-GL data migration

Domestic Revenue account via SD account Determination for
Material account assignment 01-Trading goods, 02 and 03-
Finished Product and source for sell from stock rev rec
Revenue account without any automatic account assignment
Foreign Revenue account via SD account Determination for
Affiliated Revenue account via SD account Determination for
Adjustment account for accrued revenue
Used in Rev rec for manual Adjustment
Revenue deduction not from account assignment
Via SD account Determination X6 On Account Billed, source in

PS Event based Rev rec
Via SD account Determination X7 On Account Utilized, source
in PS Event based Rev rec
Other Operating revenue not via SD account Determination
Account used in Russian tax code account determination,

should be customized under ZUK condition.
Account used in Russian tax code account determination,
should be customized under ZUD condition.
PS Domestic Revenue account via SD account Determination
for Material account assignment for professional service X1,
X2, X3, X4, X5,X8, X9, Xa, XB,XC and Y1 and source in PS rev
rec
PS Foreign Revenue account via SD account Determination for
Material account assignment for professional service X1, X2,
X3, X4, X5,X8, X9, Xa, XB,XC and Y1 source in PS rev rec
PS Affiliated Revenue account via SD account Determination
for Material account assignment for professional service X1,
X2, X3, X4,toX5,X8,
Assigned X9, Xa,determination
the account XB,XC and Y1 for
source in PS rev rec
Under/overpayments and is posted automatically with
payment processes where payment differences within the
defined tolerance limit arise
Rebate (0S1 via SD account assignment VKOA
Domestic Revenue Deduction account via SD account
Determination for Material account assignment 01-Trading
goods, 02 and 03-Finished Product and source in sell from
Foreign Revenue
stock Event basedDeduction
Rev rec account via SD account
goods, 02 and 03-Finished Product and source in sell from
Affiliated
stock EventRevenue Deduction
based Rev rec account via SD account
goods, 02 and 03-Finished Product and and source in sell
fromSDstock
Via Event
account based Rev recYB2- Domestic Customer
Determination
related deduction and source in sell from stock Event based
Rev rec
Via SD account Determination YB2- Foreign Customer related
deduction and source in sell from stock Event based Rev rec
Via SD account Determination YB2- Affiliated Customer
related deduction and source in sell from stock Event based
Rev rec
account via SD account Determination for Material account
assignment 01-Trading goods, 02 and 03-Finished Product
and source in sell from stock Event based Rev rec
Via SD account Determination YB1- Material related
deduction
Via SD account Determination YB3- Quantity Discount and
source in sell from stock Event based Rev rec
Professional Service Event based Revenue Rec adjustment

account
Professional Service Event based Revenue Rec On account
(advance adjustment
Manuf sell from stock Event based Revenue Rec adjustment
account
PS Domestic Revenue Deduction account via SD account
Determination for Material account assignment for
professional service X1, X2, X3, X4, X5,X8, X9, Xa, XB,XC and
PS
Y1 Foreign
and sourceRevenue Deduction
in PS Event basedaccount
Rev recvia SD account
PS
Y1 Affiliated
and source Revenue Deduction
in PS Event account
based Rev rec via SD account
Y1 and source
Required in reallocation
for rev PS Event based Rev profit
among rec centers of target
revenue per employee in fixed price project. The net
balanace is always zero.
MM account for Cost of Goods Sold (Raw w/o Cost Element
MM account for Cost of Goods Sold (Packaging Mat w/o Cost

Element
Account is used in MM as a Income Statement account for
Cost of Goods Sold (Trade w/o Cost Element
MM account for Cost of Goods Sold (SF & Finish Goods w/o
Cost El
Cost of Goods Sold Splitting-Standard Cost in Account based
COPA
COPA
COPA
COPA
COPA
COPA
COPA
COPA
Cost of Goods Sold mapped as cost source in PS Rev rec
Cost of Goods Sold mapped as cost source in PS Rev rec

Via MM account Determination (GBB/VBR-Goods issue-Cost
Component Structure relevant and Manufacturing WIP
MBMF01 and MBMF03 and sell from stock rev rec relevant
MBMF01 and MBMF03
Component Structure relevant and Event based Rev rec
relevant for sell from stock
MBMF01 and MBMF03
MM account for Consumption of Subcontracting, w/o CE
MBMF01 and MBMF03
MM account for Loss Inventory Variance (Raw & Trade
MM account for Loss Inventory Variance (SF & Finish Goods
MM account for Loss Inventory Transfer (Raw & Trade
MM account for Loss Inventory Transfer (SF & Finish Goods
MM account for Loss Consumption for Quality Control (Raw &

Trade
MM account for Loss Consumption for Quality Control
(SF&Fin Gds
MM account for Loss from Revaluation
MM account for loss from valuation of external products
MM account for loss from valuation of own products
MM account for Loss Price Differences of external products
MM account for Inventory Value adjustment of external

products
MM account for Loss Price Differences (PRV
MM account for Loss Price Differences (PRY
MM account for Loss Price Differences - Material Ledger (LKW
MM account for Loss Price Differences own Products (PRK
MM account for Loss Price Diff fm Lower Lev
MM account for loss from consumption of consignment mat

(Raw Mat
MM account for loss from freight differences
MM account for Loss Small Price Differences Invoice Receipt

(MM
MM account for loss from production variances

products
Price difference- Created for Variances split-not yet part of
content
content
content
content
content
content
content
content
content
MM account for loss from allowed differences GL Account
Clearing
MM account for Gain Inventory Variances (Raw & Trade
MM account for Gain Inventory Variances (SF & Finish Goods
MM account for Gain Inventory Transfers (Raw & Trade
MM account for Gain Inventory Transfers (SF & Finish Goods
MM account for Gain Consumption for Quality Control (Raw

& Trade
MM account for Gain Consumption for Quality Control (SF &
Finish Goods
MM account for Gain from Revaluation
MM account for gain from valuation of external products
MM account for gain from valuation of own products
MM account for gain Price Differences External Products

products
MM account for gain Price Differences (PRV
MM account for gain Price Differences (PRY
MM account for gain Price Differences Material Ledger (LKW
MM account for Posterior Real Rate Activity Allocation (AUI
MM account for Consumption Valuation (COC
MM account for gain from Consumption of Consignment

Material
MM account for gain from Consumption of Consignment
Material (SF & F
MM account for gain Small Price Difference Invoices Receipt
(MM
MM account for gain from Production Variances

products
MM account for gain from allowed Differences GL Account
Clearing
MM account for gain from Freight Differencess
MM account for Inventory Change - Purch
Purchase offsetting account
Inventory posting in MM- WIP Reserve (OKG8
MM account for Inventory Change - Scrap External Products
MM account for Inventory Change - Scrap Own Products
MM account for Inventory Change - Receipt without PO
GBB/VAY goods issue for sales order, source for sell from
stock rev rec
Account is used in MM as Income Statement account for
Inventory Change - Cost of own Goods sold w/C.Elem. Direct
postings to this account are allowed.
MM account for Inventory Change - QM cons
Inventory Change in MM- WIP account (OKG8

MBMF01 and MBMF03
MBMF01 and MBMF03
Mapped in PS Rev rec
Manual Adjustment via Rev rec
Manual Adjustment via Rev rec
MM account Determination (AUA/AUF-Co-product settlement

, cost component structure relevant WIP MBMF01
Account required for settlement of Assets under construction
Account for reserves
Cost of Goods Sold
3r party material cost part of cost component structure and

Manufacturing WIP MBMF01 and MBMF03
Travel Expenses and mapped as cost source in PS Rev rec
Travel Expenses
Expense account mapped as cost source in PS Rev rec

Travel Expenses
Travel Expenses mapped as cost source in PS Rev rec
Travel Expenses mapped as cost source in PS Rev rec
Expense account for HR postings
HR postings, Payroll expense
Payroll
Payroll
Account only used in the country AU
Account only used in countries BR, AU
Payroll expense, account only used in countries CN, BR, TW
Payroll expense, account only used in the country CN
Payroll expense, account only used in countries CN, TW
Expense account
Expense account

Tax expense account, account only used in the country BR
Expense account
Expense account
Expense account for bad debt
Value Adjustments
Value Adjustments
Expense account
Offset account for inventrory postings
Expense account
Expense account
Expense account
Expense account
Expense account
Expense account
Expense account
Expense account
Expense account for Leasing
Expense Account for depreciation, assigned to asset classes
Depreciation, account only used in the country JP

Exceptional Depreciation, account only used in countries FR,

BR
Exceptional Depreciation, account only used in countries FR,
BR
Expense account for estimated depreciation - CO
Expense account
Expense account
Cost account and mapped as cost source in PS Rev rec
Expense account
Expense account
Expense account
3rd party services time via MM account determination VBR
used in cost Component Structure and Manufacturing WIP
MBMF01 and MBMF03 and also mapped as source in PS Rev
rec
3rd party services via MM account determination VBR used in
cost Component Structure and Manufacturing WIP MBMF01
and MBMF03 and also source of cost in rev rec
Cost for purchased services mapped as cost source in PS Rev
rec
rec
rec
rec
3rd party cost via MM account determination FRL External
activity used in cost Component Structure and Manufacturing
WIP MBMF01 and MBMF03
Cost account mapped as cost source in PS Rev rec
Expense account for unplanned delivery costs

Expense account
Expense account
Expense account
Account for other operating revenue
Expense account for Purchasing freight
Account for other operating expense
Income from provision reduction
Account for other operating revenue
Adjustment account for discount expense of provision

postings
Adjustment account for discount transfer of provision
postings
Intercompany expense
Intercompany expense
Purchase account
Purchase account
Purchase account
Purchase account
Intercompany clearing account for professional services
Revenue account for post-capitaliz. of asset
Cost element for settlement of asset
Used for the sale of an asset with revenue
Clearing account for revenue from asset sale

Assigned to the account determiantion for cash discount
received and the system posts the discounts automatically
when clearing open items
Required for intercompany asset transfers. This account
should be included in the intercompany elimenation process
Revenue account for Interest
Interest income from affiliated companies
Revenue account for investment
Dividende received
Account for extraordinary income
Account for other expenses

Assigned to the account determination and is automatically
posted to when bank charges are entered during a payment
transaction
Retained earnings account for loss from the sale of assets or
asset parts
Profit/loss carryforward account for gain from the sale of
assets or asset parts
Revenue account for write-up on ordinary depreciation
Clearing account for estimated depreciation
Clearing account for depreciation in local accounting principle
Expense account for estimated depreciation - FI-AA
Depreciation in local accounting principle
Offsetting account for revaluation of accumulated ordinary

depreciation from previous fiscal years.
Used for net-posted invoices and differences between the
cash discount calculated and the discount actually claimed
are automatically posted to this account
Assigned to the account determination for cash discounts
granted and is automatically posted to when clearing open
items
Expense account for bank interest
Interest expense from affiliated companies
Account for extraordinary expense

Created as a primary cost account and automatically posted
to at the time of payment in case currency differences (Loss
need to be posted
Assigned to the account determination for rounding
differences that occur if forein currencies are translated
Created as a primary cost account and is used in the foreign
currency valuation run to carry the valuation differences for
open items (Loss
Created as a primary cost account and automatically posted
to at the time of payment in case currency differences (Gain
need to be posted
Assigned to the account determination for rounding
differences that occur if foreign currencies are translated
Volume Rebate Settlement (B01Subsequent settlement of
revenues
Created as a primary cost account and is used in the foreign
currency valuation run to carry the valuation differences for
open items (Gain
Expense account for tax
Tax Expense for Capital Gains

Tax expense, account only used in the country CN
Tax expense account for NAV
Tax account
Tax account only used in the country AU
Tax account only used in the countries FR, AU
Expense account
Account for carried Forward Losses
Account for carried Forward Losses
Used in Allocation Structure Y9-Rework order
Used in Allocation Structure YR-R&D Internal Order revelant
Used in Allocation Structure YE-Plant Maintenance
Technical RA Cost Element (don’t change
Cost element for Order/project result analysis
Used in Results Analysis MBMF01 and MBMF03 for Work in

Process (Manufacturing
Used for Overhead charges via costing sheet (part of Product
costing and cost component structure and Manufacturing
costing and cost component structure and Manufacturing
costing and cost component structure
costing and cost component structure
Cost Center Assessments (Content provide demo data only-by
company
Cost Center Assessments (Content provide demo data only
COPA Assessment (Content provide demo data only-by

company
company
company
company
company
company
company
company
company
company
company
Part of cost component structure Labour time, activity type 1
Machine hours 1 and Manufacturing WIP MBMF01 and
MBMF03
Machine hours 2 and Manufacturing WIP MBMF01 and
MBMF03
Setup Production and Manufacturing WIP MBMF01 and
MBMF03
Mapped in cost component structure but not used
functionally
functionally
functionally
functionally
Secondary cost elements

Used for Quantity recording for Unit based billing in
Professional service scenario and source in PS Event based
Rev rec
functionally
functionally
Part of cost component structure Labour time, activity type
11-Personnel Hours, 101 and 102 and Manufacturing WIP
MBMF01 and MBMF03
Secondary cost elements
To record appropriate liability from downpayment (not open

acct mgd)
To record appropriate liability from downpayment (not open
acct mgd)
Balance sheet account used as clearing account for
purchasing rebates. It is set in the SD account determination
table for transaction key 0P1/0P2 (table 016) and OPA (T030).
New G/L account required for sales commission process.
With account based COPA the statistical condition will post to

GL accounts now rather than value fields
To map transaction key PRA for actual costing account
determination
To map transaction key PRM for actual costing account
determination
Basedaccount
With on rebate agreements
based COPA thewith supplier,
statistical purchasing
condition will post to
rebates
GL accounts are granted. Thisthan
now rather account
valuewill be used to post:
fields
1. accrual postings.
Based
2. Gainon rebate
from agreements
settlement of thewith supplier,
rebate purchasing
agreements as
rebates
accountsare granted. This account will be used to:
payable.
1. accrual postings.
2.
It isrevenue forSD
set in the settlement the rebate agreements
account determination table 016asfor
accounts
receivable
transaction key 0P2.
It is set in the SD account determination table for transaction
key 0P1.
Used in
configuration
Account hierarchy level(for further information please see the sheet "Acct. Structure or
Overview")
master data
ASSETS | CURRENT ASSETS | CASH AND CASH EQUIVALENTS | Petty Cash X
ASSETS | CURRENT ASSETS | CASH AND CASH EQUIVALENTS | Petty Cash X
ASSETS | CURRENT ASSETS | CASH AND CASH EQUIVALENTS | Bank X
ASSETS | CURRENT ASSETS | CASH AND CASH EQUIVALENTS | Bank x

OTHER ACCOUNTS | COUNTRY SPECIFIC ACCOUNTS | | X
OTHER ACCOUNTS | ACCOUNTS NOT IN USE | | X
OTHER ACCOUNTS | Account used in addtional scope items | Paypal | X

ASSETS | CURRENT ASSETS | THE TOTAL OF ASSETS CLASSIFIED AS HELD FOR SALE AND
ASSETS INCLUDED IN DISPOSAL GROUPS CLASSIFIED AS HELD FOR SALE | Loans Other -
short term
ASSETS | CURRENT ASSETS | TRADE AND OTHER RECEIVABLES | Receivables Domestic X

ASSETS | CURRENT ASSETS | INVENTORIES | Advances to suppliers for Inventories X
ASSETS | CURRENT ASSETS | TRADE AND OTHER RECEIVABLES | Other Receivables X
ASSETS | CURRENT ASSETS | INVENTORIES | Advances to suppliers for Inventories X
ASSETS | CURRENT ASSETS | INVENTORIES | Advances to suppliers for Inventories
ASSETS | CURRENT ASSETS | TRADE AND OTHER RECEIVABLES | Receivables Foreign X
ASSETS | CURRENT ASSETS | TRADE AND OTHER RECEIVABLES | Receivables affiliated X

Companies
Companies
Companies
Companies
ASSETS | CURRENT ASSETS | TRADE AND OTHER RECEIVABLES | Allowance for Doubtful X
Receivables
ASSETS | CURRENT ASSETS | TRADE AND OTHER RECEIVABLES | Allowance for Doubtful X
Receivables
Companies
NOTES | FS_NOTES | CONTINGENT LIABILITIES | Cleared items for contingent liabilities X
NOTES | FS_NOTES | CONTINGENT LIABILITIES | Contingent liabilities X
ASSETS | CURRENT ASSETS | TRADE AND OTHER RECEIVABLES | Other Receivables x

OTHER ACCOUNTS | COUNTRY SPECIFIC ACCOUNTS | | x
ASSETS | CURRENT ASSETS | ASSETS FOR CURRENT TAXES | Assets for current taxes X
ASSETS | CURRENT ASSETS | TRADE AND OTHER RECEIVABLES | Accounts participators X
ASSETS | CURRENT ASSETS | TRADE AND OTHER RECEIVABLES | Other Receivables
ASSETS | CURRENT ASSETS | ACCRUED INCOME | Other deferred expenses and accrued X
income
ASSETS | CURRENT ASSETS | ACCRUED INCOME | Other deferred expenses and accrued
income
EQUITY & LIABILITIES | CURRENT LIABILITIES | DEFERRED INCOME AND ACCRUED
EXPENSES | Deferred income and accrued expenses
OTHER ACCOUNTS | COUNTRY SPECIFIC ACCOUNTS | |
OTHER ACCOUNTS | COUNTRY SPECIFIC ACCOUNTS | MX | X

P&L | ANNUAL NET INCOME/NET LOSS | NON-OPERATING INCOME AND EXPENSES, TAXES X
| Taxes on Income

OTHER ACCOUNTS | ACCOUNTS NOT IN USE | |
ASSETS | CURRENT ASSETS | INVENTORIES | Raw Material X
ASSETS | CURRENT ASSETS | INVENTORIES | Work in Progress X
ASSETS | CURRENT ASSETS | INVENTORIES | Semi-Finished Goods X
ASSETS | CURRENT ASSETS | INVENTORIES | Semi-Finished Goods X
ASSETS | CURRENT ASSETS | INVENTORIES | Finished Goods X
ASSETS | CURRENT ASSETS | INVENTORIES | Raw Material
ASSETS | CURRENT ASSETS | INVENTORIES | Work in Progress

ASSETS | CURRENT ASSETS | INVENTORIES | Work in Progress
EQUITY & LIABILITIES | CURRENT LIABILITIES | DEFERRED INCOME AND ACCRUED X

EQUITY & LIABILITIES | CURRENT LIABILITIES | DEFERRED INCOME AND ACCRUED
EQUITY & LIABILITIES | CURRENT LIABILITIES | DEFERRED INCOME AND ACCRUED X
ASSETS | CURRENT ASSETS | THE TOTAL OF ASSETS CLASSIFIED AS HELD FOR SALE AND
ASSETS INCLUDED IN DISPOSAL GROUPS CLASSIFIED AS HELD FOR SALE | Loans Other -
short term
ASSETS | NON-CURRENT ASSETS | FINANCIAL ASSETS | Other Loans X
ASSETS | NON-CURRENT ASSETS | PROPERTY, PLANT AND EQUIPMENT | Land, land rights X
and buildings
and buildings
ASSETS | NON-CURRENT ASSETS | PROPERTY, PLANT AND EQUIPMENT | Technical X

equipment and machinery
and buildings
ASSETS | NON-CURRENT ASSETS | PROPERTY, PLANT AND EQUIPMENT | Other equipment, X
operating and office equipment
ASSETS | NON-CURRENT ASSETS | INTANGIBLE ASSETS | Intangible assets X
ASSETS | NON-CURRENT ASSETS | PROPERTY, PLANT AND EQUIPMENT | Assets under X

Construction
ASSETS | NON-CURRENT ASSETS | PROPERTY, PLANT AND EQUIPMENT | Down Payments X
made fixed assets
made fixed assets
ASSETS | NON-CURRENT ASSETS | INTANGIBLE ASSETS | Intangible assets

made fixed assets
ASSETS | NON-CURRENT ASSETS | PROPERTY, PLANT AND EQUIPMENT | Down Payments
X
made fixed assets
NOTES | FS_NOTES | ACCOUNTS WITH ZERO AMOUNT | X

and buildings
and buildings
ASSETS | NON-CURRENT ASSETS | PROPERTY, PLANT AND EQUIPMENT | Technical X

equipment and machinery
and buildings
ASSETS | NON-CURRENT ASSETS | PROPERTY, PLANT AND EQUIPMENT | Other equipment,
X
ASSETS | NON-CURRENT ASSETS | PROPERTY, PLANT AND EQUIPMENT | Assets under X

Construction
ASSETS | NON-CURRENT ASSETS | FINANCIAL ASSETS | Shares in affiliated companies
ASSETS | NON-CURRENT ASSETS | FINANCIAL ASSETS | Other Long Term Investments
ASSETS | NON-CURRENT ASSETS | FINANCIAL ASSETS | Other Long Term Investments
ASSETS | NON-CURRENT ASSETS | INTANGIBLE ASSETS | Goodwill X
ASSETS | NON-CURRENT ASSETS | INTANGIBLE ASSETS | Goodwill X
EQUITY & LIABILITIES | CURRENT LIABILITIES | TRADE AND OTHER PAYABLES | Residual
X
maturity less 1 year…
EQUITY & LIABILITIES | CURRENT LIABILITIES | TRADE AND OTHER PAYABLES | Residual X
maturity 1-5 years
maturity > 5 years
EQUITY & LIABILITIES | CURRENT LIABILITIES | OTHER LIABILITIES | Other miscellaneous X
liabilities
NOTES | FS_NOTES | GR/IR | Consumption GR/IR (MM X

liabilities
EQUITY & LIABILITIES | CURRENT LIABILITIES | DOWN PAYMENTS | Residual maturity less 1
X
year
EQUITY & LIABILITIES | CURRENT LIABILITIES | DOWN PAYMENTS | Residual maturity 1 - 5 X
years
EQUITY & LIABILITIES | CURRENT LIABILITIES | DOWN PAYMENTS | Residual maturity > 5 X
years
EQUITY & LIABILITIES | CURRENT LIABILITIES | DOWN PAYMENTS | Residual maturity less 1 X
year
EQUITY & LIABILITIES | CURRENT LIABILITIES | DOWN PAYMENTS | Residual maturity less 1 X
year
maturity 1-5 years
maturity > 5 years
EQUITY & LIABILITIES | CURRENT LIABILITIES | LIABILITIES AFFILIATED COMPANIES | X
Residual maturity less 1 year
Residual maturity 1 - 5 years
Residual maturity > 5 years
EQUITY & LIABILITIES | CURRENT LIABILITIES | BILL OF EXCHANGE | Accounts Payable -
X
BoE Payable
liabilities
EQUITY & LIABILITIES | CURRENT LIABILITIES | OTHER LIABILITIES | Other Taxes X
EQUITY & LIABILITIES | CURRENT LIABILITIES | OTHER LIABILITIES | Payroll and social X
security
EQUITY & LIABILITIES | CURRENT LIABILITIES | OTHER LIABILITIES | Payroll and social
X
security
security
security
security
security
security
security

ASSETS | CURRENT ASSETS | ACCRUED INCOME | Tax accrual and deferral

liabilities
NOTES | FS_NOTES | CONTINGENT LIABILITIES | Contingent liabilities X
EQUITY & LIABILITIES | NON-CURRENT LIABILITIES | PROVISIONS | Other Provisions X
ASSETS | CURRENT ASSETS | ACCRUED INCOME | Duties and consumption tax X
EQUITY & LIABILITIES | NON-CURRENT LIABILITIES | PROVISIONS | Other Provisions
EQUITY & LIABILITIES | NON-CURRENT LIABILITIES | PROVISIONS | Other Provisions
ASSETS | CURRENT ASSETS | ACCRUED INCOME | Duties and consumption tax X
NOTES | FS_NOTES | CONTINGENT LIABILITIES | Cleared items for contingent liabilities X

EQUITY & LIABILITIES | NON-CURRENT LIABILITIES | BANK LOANS | Loans from Banks X
EQUITY & LIABILITIES | NON-CURRENT LIABILITIES | PROVISIONS | Provision for Taxes X
EQUITY & LIABILITIES | NON-CURRENT LIABILITIES | PROVISIONS | Pension Provision X
EQUITY & LIABILITIES | NON-CURRENT LIABILITIES | PROVISIONS | Pension Provision

EQUITY & LIABILITIES | EQUITY | RESERVE ACCOUNT | Profit Reserves X
EQUITY & LIABILITIES | EQUITY | RESERVE ACCOUNT | Capital Reserves
EQUITY & LIABILITIES | EQUITY | RESERVE ACCOUNT | Profit Reserves
EQUITY & LIABILITIES | EQUITY | RESERVE ACCOUNT | Capital Reserves
EQUITY & LIABILITIES | EQUITY | RESERVE ACCOUNT | Profit Reserves X
EQUITY & LIABILITIES | EQUITY | RESERVE ACCOUNT | Investment Grants
EQUITY & LIABILITIES | EQUITY | RESERVE ACCOUNT | Investment Grants
maturity 1-5 years
maturity > 5 years

liabilities
liabilities
EQUITY & LIABILITIES | EQUITY | SUBSCRIBED CAPITAL | Subscribed capital
EQUITY | CURRENT ASSETS | RESERVE ACCOUNT | Investment Grants
EQUITY & LIABILITIES | CURRENT ASSETS | SUBSCRIBED CAPITAL | Retained Earnings X
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Change in inv. X

Finished/unfinished goods

NOTES | FS_NOTES | ACCOUNTS WITH ZERO AMOUNT |
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Revenue X
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Revenue
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Other operating revenue X

P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Revenue x
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Material expense X
SECONDARY ACCOUNTS | SECONDARY ACCOUNTS | ACCOUNTS FOR SPLITTING THE COST X

OF GOODS SOLD | Cost Splitting Profile: 0YA000
SECONDARY ACCOUNTS | SECONDARY ACCOUNTS | ACCOUNTS FOR SPLITTING THE COST
X

SECONDARY ACCOUNTS | SECONDARY ACCOUNTS | ACCOUNTS FOR SPLITTING PRICE X

DIFFERENCES |
DIFFERENCES |
DIFFERENCES |
DIFFERENCES |
DIFFERENCES |
DIFFERENCES |
DIFFERENCES |
DIFFERENCES |
DIFFERENCES |



SECONDARY ACCOUNTS | PERIOD-END CLOSING | SETTELMENT | Settelment AuC X
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Material expense
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Other operating expenes X
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Personnel expense X

P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Depreciation X

NOTES | FS_NOTES | IMPUTED COSTS CLEARING | X
NOTES | FS_NOTES | IMPUTED COSTS CLEARING | X
NOTES | FS_NOTES | INTERCOMPANY |
NOTES | FS_NOTES | INTERCOMPANY |
NOTES | FS_NOTES | INTERCOMPANY | X
NOTES | FS_NOTES | CONSUMPTION ASSET RETIREMENT | Revenue from Fixed Asset Sale X
NOTES | FS_NOTES | CONSUMPTION ASSET RETIREMENT | Revenue from Fixed Asset Sale
NOTES | FS_NOTES | CONSUMPTION ASSET RETIREMENT | Revenue from Fixed Asset Sale X
NOTES | FS_NOTES | ACCOUNTS WITH ZERO AMOUNT | x
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Other interest and similar X
income
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Other interest and similar X
income
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Income from investments X

NOTES | FS_NOTES | CONSUMPTION ASSET RETIREMENT | Revenue account for write-up X

on ordinary depreciation
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Other operating expenes
NOTES | FS_NOTES | CONSUMPTION ASSET RETIREMENT | Revenue account for write-up

on ordinary depreciation
NOTES | FS_NOTES | IMPUTED COSTS CLEARING |
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Finance costs X
P&L | ANNUAL NET INCOME/NET LOSS | OPERATING INCOME | Finance costs X
| Other Taxes
| Taxes on Income
| Taxes on Income
| Taxes on Income
| Taxes on Income
| Taxes on Income
| Taxes on Income
| Other Taxes
| Other Taxes
| Taxes on Income
| Other Taxes
| Other Taxes
SECONDARY ACCOUNTS | PERIOD-END CLOSING | Y9 | Rework Orders X
SECONDARY ACCOUNTS | PERIOD-END CLOSING | YR | R&D Orders X
SECONDARY ACCOUNTS | PERIOD-END CLOSING | YE | Allocation X

Structure Plant Mai
Structure Plant Mai
Structure Plant Mai
SECONDARY ACCOUNTS | PERIOD-END CLOSING | YE | Allocation
X
Structure Plant Mai
SECONDARY ACCOUNTS | PERIOD-END CLOSING | ORDER / PROJECT / RESULT ANALYSIS | X

SECONDARY ACCOUNTS | OVERHEAD | COSTING SHEETS | X
SECONDARY ACCOUNTS | ASSESMENT | COST CENTER | X
SECONDARY ACCOUNTS | ASSESMENT | COST CENTER | X
SECONDARY ACCOUNTS | ASSESMENT | PROFITABILITY ANALYSIS | X
SECONDARY ACCOUNTS | INTERNAL ACTIVITY ALLOCATION | | X

EQUITY & LIABILITIES | CURRENT LIABILITIES | DOWN PAYMENTS | Residual maturity > 5
X
years
EQUITY & LIABILITIES | CURRENT LIABILITIES | DOWN PAYMENTS | Residual maturity > 5 X
years
Group Account number (only Alternative
where used in the glocal account Used in BB relvant if consolidation SI are in Account Number
determination or master data YIKR (DE)
scope)
ALTKT
Bank Master Data J74 / J76 111100 288000
Account determination for Cash Journal 2BC 111100 289000

Bank Master Data / Banking account
determination / Bank Subaccounts for Bill of J74 / J76 / BR2 / 111100 280000
Exchange Usage / Cash -for
Account determination Assign
CashFlow Types
Journal to G/L
/ Acct J02 / BFF
Accounts
Determ. for Open Item Exch.Rate Differences / 2BC / J16 / BR2 /
Banking account determination / Demo data for 111100 280001
Banking account determination / Account J02 / BFF
Cash - Define Default Liquidity Items for G/L
Determination
Accounts for Bank to Bank Payments / Acct BR2 / BFP / J16 /
Determ. for Open Item Exch.Rate Differences / 111100 280002
Acct Determ. for Open Item/ Demo
Exch.Rate J02 / BFF
Accounts for bank charges dataDifferences
for Cash - /
Banking account
Define Default determination
Liquidity Items for/ Account
G/L Accounts J16 / BR2 / BFP /
Determination for Bank to Bank Payments / Demo 111100 280003
Banking account determination / Acct Determ. J02 / BFF
data for Cash - Define Default Liquidity Items forfor
Open Item Exch.Rate Differences / Account
G/L Accounts BR2 / 1VJ / J16 /
BFP / J02 / BFF
data for Cash - Define Default Liquidity Items for
G/L Accounts
Define Bank Clearing Account; Define Charges BR3/2CY 111100 280011
Accountsaccount
Banking for Returns
determination / Acct Determ. for
Open Item Exch.Rate Differences / Account BR2 / J16 / BFP /
J02 / BFF
Account for Returned Bills of Exchange / Bank
G/L Accounts
Subaccounts for Bill of Exchange Usage / Acct 2C6 / J02 111100
Determ. for Open Item Exch.Rate Differences
Acct Determ. for Open Item Exch.Rate Differences /
Demo data for Cash - Define Default Liquidity Items J16 / J02 / BFF 111100 280006
for G/L Accounts
Account for Returned Bills of Exchange / Banking
account determination / Bank Subaccounts for Bill 2C6 / BR2 / J02 111100
of Exchange Usage / Acct Determ. for Open Item
Exch.Rate Differences
Bank Subaccounts for Bill of Exchange Usage / Acct J02 111100
Demo- data
Cash for Cash
Clearing Accts- for
Define Default
Receiving Liquidity
Bank Items
for Acct. J16 / J02 / BFF 111100 280007
for G/L Accounts
Transfer / Account determination for Cash Journal /
Acct Determ. for Open Item Exch.Rate Differences / BFP / 2BC / J16 / 111100 280008
Control Data for Swiss ISR Procedure / Demo data BR2 / J02 / BFF
for
AcctCash - Define
Determ. Default
for Open Liquidity
Item ItemsDifferences
Exch.Rate for G/L /
Accounts
for G/L Accounts
Acct Determ. for Open Item Exch.Rate Differences J16 / J02 111100 280099
determination / Account Determination for Bank to J74 / J76 / BR2 / 111100 280010
Bank Payments / Cash - Assign Flow Types to G/L BFP / BFF
Accounts
Bank Master Data / Posting Data For Autocash With 1UV 111100
Lockbox
determination / Bank Subaccounts for Bill of J74 / J76 / BR2 / 111100 281000
Exchange Usage / Cash - Assign Flow Types to G/L J02 / BFF
Accounts
Banking account determination / Demo data for J16 / BR2 / J02 / 111100 281001
Cash - Define
Banking Default
account Liquidity Items
determination for G/L
/ Account BFF
Accounts
Determination for Bank to Bank Payments / Acct BR2 / BFP / J16 /
Determ. for Open Item Exch.Rate Differences / 111100 281002
Acct Determ. for Open Item/ Demo
Exch.Rate J02 / BFF
Accounts for bank charges dataDifferences
for Cash - /
Banking account
Define Default determination
Liquidity Items for/ Account
G/L Accounts J16 / BR2 / BFP /
J02 / BFF
G/L Accounts
Banking account determination / Acct Determ. for
Open Item Exch.Rate Differences / Demo data for BR2 / 1VJ / J16 / 111100 281004
Cash - Define Default Liquidity Items for G/L J02 / BFF
Accounts
Define Bank Clearing Account; Define Charges BR3/2CY 111100 281011
Accountsaccount
Banking for Returns
determination / Acct Determ. for
Open Item Exch.Rate Differences / Account BR2 / J16 / BFP /
J02 / BFF
data for Cash
Account - Define Bills
for Returned Default Liquidity /Items
of Exchange for
Banking
G/L Accounts
Exch.Rate
Acct Differences
Determ. for Open Item Exch.Rate Differences /
for G/L Accounts
Account for Returned Bills of Exchange / Banking
Exch.Rate Differences
Bank Subaccounts for Bill of Exchange Usage / Acct J02 111100
Bill of Exchange Portfolios | Bank Subaccounts for
2C6 | J02 111100
Bill of Exchange Usage
Cash
for G/L- Clearing
AccountsAccts for Receiving Bank for Acct.
Transfer / Acct Determ. for Open Item Exch.Rate BFP / J16 / BR2 /
Differences / Control Data for Swiss ISR Procedure / 111100 281008
J02 / BFF
Demo data for Cash - Define Default Liquidity Items
Acct Determ.
for G/L for Open Item Exch.Rate Differences /
Accounts
for G/L Accounts
Bank Master Data 1VK 111100 287000
Acct Determ. for Open Item Exch.Rate Differences J02 111100 287003
Acct Determ. for Open Item Exch.Rate Differences / J02 / 1VH 111100 287007
Assign G/L Account to Cash Clearing Account
Acct Determ. for Open Item Exch.Rate Differences J02 111100 287099
Account determination BoE (table T046A) 2C6 111100
Reconciliation accounts for Year-Closing/Opening J16 111100

posting
posting
Banking account determination BR2 111100
Create Bank Accounts in Cash Management 2NH 111100 289900
Acct Determ.for Open Item Exch.Rate Differences 2MM 111100 289903
Acct Determ.for Open Item Exch.Rate Differences 2MM 111100 289999
111200
BP Master Data / Acct Determ. for Open Item 1UR / 1VJ / BN5 /
Exch.Rate Differences / Reconciliation accounts for BN6 / BN8 / JA2 /
Year-Closing/Opening posting / Account Determ.for 121100 240000
BP Master DataTransfer
/ Acct Determ. BNB / BL2 / BN9 /
Balance Sheet Postingsfor Open Item
/ Account
Exch.Rate J16 / BRC / J02
Determ.forDifferences
special G/L/indicators
Reconciliation accounts for BNB / BRC / J16 /
J02
Balance Sheet Transfer Postings / Account
Determ.for special G/L indicators
Account Determ.for Balance Sheet Transfer Postings J02 181800 240020
Acct Determ. for Open Item Exch.Rate Differences / J16 / J02 121100 240099
Account Determ.for Balance Sheet Transfer Postings
Reconciliation accounts for Year-Closing/Opening
posting / Account Determ.for Balance Sheet J16 / J02 121800 230200
Transfer Postings / Account Determ.for special G/L
indicators
MM account determination J02 121800 230290
Reconciliation accounts for Year-Closing/Opening J16 121800 230000

posting
121800 230090
Reconciliation accounts for Year-Closing/Opening J16 / J02 211800 230100

posting / Account Determ.for special G/L indicators
Account
BP MasterDeterm.for Balance
Data / Acct Determ.Sheet Transfer
for Open Postings
Item
Exch.Rate Differences / Reconciliation accounts for BMA / BL2 / JA2 /
Acct Determ. J16 / J02
Balance Sheetfor Open Item
Transfer Exch.Rate
Postings Differences /
/ Account
Reconciliation accounts
Determ.for special for Year-Closing/Opening
G/L indicators
indicators
Account
Data / Acct Sheet
Determ. Transfer
for Open Postings
Item
Exch.Rate Differences / Reconciliation accounts for BLU / BNB / J16 /
BN5 / J02
Automatic Postings - Bal.Sheet Prep./Bus.Area 2R1/2R2 121190 249110
Breakdown (T030U)
posting
Account Determ.for special G/L indicators / MM J02 121800 266390
account determination
posting
posting
posting
posting / Account Determ.for special G/L J16 / J02 121100
indicators / MM account determination
Bill of Exchange Portfolios 2C6 121100
Account Determination for Credit Cards / Acct
Determ. for Open Item Exch.Rate Differences / 1VJ / J02 / 1VH 121100 246100
Assign G/L Account to Cash Clearing Account
Account Determination for External Payments |
Acct Determ.for Open Item Exch.Rate Differences | 2MX | 2MM 121100 246110
Acct determination: Replacing the account symbols
Posting Data For Autocash With Lockbox / Control 1UV / BR2 121100
Data for Swiss ISR Procedure
MM account determination J02 121800

SD account determination / Account Determ.for J16 / J71 / J02 121800 266000
Balance Sheet Transfer Postings
121990 269000
SD account determination J04 121800 291000
123100 290000
214100 490000

SD account determination / Tax account
J04 / 2BA / 1UJ /
determination / Tax Adjustment Postings for JP / 121800 260000
J02
MM account determination
Tax account determination 2BA 121800
121800
121800
121800
121800
Tax account determination 2BA 121800 262800
Define Cash Flow Statement Versions | Tax account J16 | 2BA 121800
determination
Account Determination for Tax Postings 2BA 121800
Define and Assign G/L Accounts for tax codes | Tax 2BA 121800
Define and Assign G/L Accounts for tax codes | Tax
2BA 121800
Define and Assign G/L Accounts for tax codes | Tax
2BA 121800
121800
121800
121800
121800
182100
Tax account determination / Acct Determ. for Open 2BA / J02 121800
Item Exch.Rate Differences
Assign General Ledger Accounts to Tax Codes J16 182100
Tax account determination / Acct Determ. for Open 2BA / J02 121800
Item Exch.Rate Differences

121800
121800
121800
MM account determination J02 / J66 131100 200000
CO account determination - Define Posting Rules for BE7 131400 215000

Settling Work in Process
Account Determ.for Event-Based Rev. Rec. BRM / BRT 131400 215100
131600 200190
Account Determ.for Event-Based Rev. Rec. BRT 131400 216040
Account Determ.for Event-Based Rev. Rec. BRM 131400 216110
Account Determ.for Event-Based Rev. Rec. BRM | BRT 121800 216190
131400 216510

131400 216810
131400 217510
141400

posting / MM account determination
123100 265000
123100 265200
Balance sheet accounts for depreciation areas J48 / BG7 161100 50000
FI-AA account determination for JP / Balance sheet J49 / BG8 / J48 / 161100 53000
accounts for depreciation areas BG7
Balance sheet accounts for depreciation areas J49 161190
FI-AA account determination for JP / Balance sheet J49 / J48 / BG7 161600 87000
accounts for depreciation areas
FI-AA account determination for JP / Balance sheet J49 / J48 / BG7 161600 81000
accounts for depreciation areas
Balance sheet accounts for depreciation areas BFV / BGM 161200 95000

161600 40090
Balance sheet accounts for depreciation areas J48 161600 69992
Balance sheet accounts for depreciation areas / J48 / BFV / BG7 / 161600 69990
Account determination for Leasing BGM / 27Q
Balance sheet accounts for depreciation areas J48 / BFV 161600 69900
FI-AA - G/L accounts value adjustment J48 / BG7 161190 50010
FI-AA - G/L accounts value adjustment J49 / J48 / BG7 161190 53010
FI-AA - G/L accounts value adjustment J49 161190
FI-AA - G/L accounts value adjustment BFV / BGM 161290 95010
Balance sheet accounts for depreciation areas J49 161690
172100 110000
172500 130000
181100

BP Master Data / Acct Determ. for Open Item
Exch.Rate Differences / Reconciliation accounts for BLS / BN5 / BN6 /
Year-Closing/Opening posting / Account Determ.for J88 / JA2 / J16 / 211100 440000
Acct Determ.
Transfer Exch.Rate
/ Account BLU / J02
G/L indicators
indicators
Acct Determ. for Open Item Exch.Rate Differences J16 211100
Define Reconciliation Accounts for Employees in
Role FI Supplier / Acct Determ. for Open Item 1UJ / J16 / J02 211800 485200
Exch.Rate Differences / Reconciliation accounts for
Year-Closing/Opening posting
Account Determ.for Balance Sheet Transfer Postings J16 / J02 211100 293000
/ MM account determination

indicators


SD account determination / Account Determ.for J16 / BD5 / J02 211800 430099
BP Master
Balance DataTransfer
Sheet / Acct Determ.
Postingsfor Open Item
Exch.Rate Differences / Reconciliation accounts for BL2 / JA2 / J16 /
Acct Determ. J02
Transfer Exch.Rate
/ Account
G/L indicators
indicators
Account
Data / Acct Sheet
Determ. Transfer
for Open Postings
Item
Exch.Rate Differences / Reconciliation accounts for
Year-Closing/Opening posting / Account Determ.for BLU / J16 / J02 211100 460000
Account Determ.for special G/L indicators J02 211800
211700

211800
211800
211800
211800
211800
211800
211800 485190
151200
151200

Tax account determination - Trans.Key 'MW9' 2BA 151200
Tax account determination - Trans.Key 'MWA' 2BA 151200
Tax account determination - Trans.Key 'ICC' 2BA 151200
Tax account determination - Trans.Key 'IC1' 2BA 151200
Tax account determination / MM account 2BA / J02 151200

determination
determination

determination

determination
determination
151200
151200
151200
151200
151200
151200
151200
151200
151200
211800
211800
213000 295000
Tax account determination / MM account 2BA / 1UJ / J16 / 213000

determination J02
MM account determination (OFF) J16 213000
MM account determination (WIT) J16 213000
SD account determination (JTG) J16 213000
Account determination for withholding tax 2BA 213000

posting
Account Determ.for Balance Sheet Transfer Postings J16 / J02 211800 489000
/ MM account determination
posting
Account Determ.for Event-Based Rev. Rec. BRM / BRT 214200 489100
SD account determination / MM account J04 / J02 214200 293500

determination
214200 394300
214200 293700
SD account determination / MM account BK7 / J04 / J02 214200 394400

determination
SD account determination J04 214200 394500
SD account determination J04 214200
211800
Clearing Accounts for Cross-Country Bank Account 1UJ 214200 130099
Transfers
Tax account determination / Tax Adjustment 2BA / 1UJ 213000 480000
Postings for JP
283100
283100
283100
283100
283100
283100
283100
283100

121800
151200
211800
211800
211800
211800
211800
211800
211800
211800
211800
211800
211800
211800
213000
213000
Define Cash Flow Statement Versions | Tax account J16 | 2BA 181800
determination
Assign General Ledger Accounts to Tax Codes J16 211800

AP/AR - Specify G/L Accounts to Post Withholding 1UJ 211800
Tax
AP/AR - Specify Accounts Liable to Withholding Tax 1UJ 211800
Define Cash Flow Statement Versions | MM account J16 | J02 211800

determination
determination
determination
determination
determination
Define Cash Flow Statement Versions | MM account
J16 | J02 211800
determination
261100 371000

Account determination for Leasing 27Q 314000
311000
316000
311000 310000
316000 321000
316000 323000
CO account determination - Define Posting Rules for

BE7 316000 324000
316000 365000
316000
283100
Document splitting - Define Zero-Balance Clearing J02 283100 469900

Account
Document splitting - Define Zero-Balance Clearing J02 283100 469990
Account
311000 300000
311000 302000
311000 301000
311000 271000
FI-CA - Define Posting Specifications for General 2CK 151200 229940

Ledger Transfer
151200 229950
151200 229960
151200 229970
SD account determination / Account Determ.for
Event-Based Rev. Rec. / CO mater data / CO account J04 / BRT / BRM / 411100 500000
determination - Down Payments: Default Cost J17 / J68
Elements
CO mater data J17 / J68 411100 500500
SD account determination / Account Determ.for J04 / BRT / J17 / 411100 500600

Event-Based Rev. Rec. / CO mater data J68
411100
Account Determ.for Event-Based Rev. Rec. / CO BRM / J17 / J68 411100 500100
mater data
CO mater data J17 / J68 411100 518500
SD account determination / CO mater data J71 / J68 411200 500210
SD account determination / CO mater data J71 / J68 411200 500220
Balance sheet accounts for depreciation areas / CO J49 / J17 / J68 515000 540000
mater data

SD account determination / CO account
determination - Map Resource With Cost Element, J71 / J79 / BRM / 411100 501910
Cost Element Group / Account Determ.for Event- J68
SD account
Based determination
Rev. Rec. / CO mater/data
CO account
SD account
Based determination
Rev. Rec. / CO mater/data
CO account
Based Rev. Rec. / CO mater data
CO - Automatic Account Assignment / CO mater J18 / J17 / J68 / 585000 519000
data / MM account determination J02
SD account determination / CO - Automatic Account BK7 / J18 / J04 / 411100 518200
Assignment / CO mater data J17 / J68
SD account determination / Account Determ.for J04 / BD5 / BRT /
411100 583000
Event-Based Rev. Rec. / CO mater data J17 / J68
SD account determination / Account Determ.for BD5 / J04 / BRT / 411100 591010
Event-Based Rev. Rec. / CO mater data J17 / J68
BD5 / J71 / J17 /
SD account determination / CO mater data 411100 516500
J68
SD account determination / Account Determ.for BD5 / BRT / J17 / 411100 591015
SD account determination BD5 730000
Account Determ.for Event-Based Rev. Rec. / CO BRM / J68 411100 520110

mater data
Account Determ.for Event-Based Rev. Rec. / CO
BRM / J68 411100 520560
mater data
SD account determination / Account Determ.for J71 / BRM / J68 411100 511910

Event-Based Rev. Rec. / CO mater data
Define Accounts for Splitting the Cost of Goods Sold BE4 / J66 412200 600040
/ CO mater data
/ CO mater data
/ CO mater data
/ CO mater data
/ CO mater data
/ CO mater data
Define Accounts for Splitting the Cost of Goods Sold
BE4 / J66 412200 600070
/ CO mater data
/ CO mater data
CO account determination - Map Resource With
Cost Element, Cost Element Group / CO mater J79 / J68 / J02 412200 600090
data / MM account determination
Account
data / MMDeterm.for Event-Based Rev. Rec. / CO
mater data / MM account determination / CO BRT / J66 / J02 /
account determination - Define Cost Component 412200 600000
BE4 / BE6 / BE8
Structure / CO account determination - Assignment
of Cost Elements for WIP and Results Analysis
CO mater data / MM account determination / CO
account determination - Define Cost Component J17 / J68 / J02 / 412200 604000
StructureDeterm.for
Account / CO account determination
Event-Based - Assignment
Rev. Rec. / CO BE4 / BE6 / BE8
of Costdata
mater Elements
/ MM for WIP and
account Results Analysis
determination / CO BRT / J17 / J68 /
account determination - Define Cost Component J02 / BE4 / BE6 / 412200 608000
Structure
CO mater /data
CO account determination
/ MM account - Assignment
determination / CO BE8
of Cost Elements
account for WIP
determination and Results
- Define Analysis
Cost Component J17 / J68 / J02 / 412200 606000
Structure / CO account determination - Assignment BE4 / BE6 / BE8
account determination - Define Cost Component J17 / J68 / J66 / 412200 600100
Structure / CO account determination - Assignment BE4 / BE6 / BE8
CO - Automatic
of Cost ElementsAccount
for WIPAssignment
and Results/Analysis
CO mater
data / MM account determination / CO account J18 / J66 / J02 / 412100 694500
determination - Assignment of Cost Elements for BE6
WIP and Results Analysis
CO - Automatic Account Assignment / CO mater J18 / J66 / J02 412100 694510
CO - Automatic Account Assignment / CO mater
J18 / J66 / J02 412100 694700
data / MM account determination J02 / J66
CO mater data / MM account determination J17 / J68 / J02 412100 694180

CO - Automatic Account Assignment / CO mater J18 / J17 / J68 /
412100 694300
CO mater data / MM account determination J66 / J02 412100 694120
CO mater data J66 412100 595000
CO mater data J66 412100 595010

CO mater data J66 412100 595020
CO mater data J66 412100 595030
CO mater data J66 412100 595040
CO mater data J66 412100 595050
CO mater data J66 412100 595060
CO mater data J66 412100 595070
CO mater data J66 412100 595080

585000 710300

data / MM account determination J02 / J66




SD account determination / CO mater data BD5 / J17 / J68 412100 574150

CO account determination - Define Posting Rules for
BE7 412100 601300
determination - Assignment of Cost Elements for J02 / BE6
CO
WIP- and
Automatic
ResultsAccount
AnalysisAssignment / CO mater
Define Accounts for Splitting the Cost of Goods Sold
/ Account Determ.for Event-Based Rev. Rec. / CO BE4 / BRT / J66 /
mater data / MM account determination / CO 412100 524050
J02 / BE6 / BE8
account determination - Assignment of Cost
Elements for WIP and Results Analysis
CO account determination - Define Posting Rules for BE7 412100 521500

account determination - Define Cost Component J66 / J02 / BE4 / 412100 521000
Structure / CO account determination - Assignment BE6 / BE8
CO mater
of Cost data / MM
Elements account
for WIP determination
and Results Analysis/ CO
Structure / CO account determination - Assignment BE6 / BE8
Account Determ.for Event-Based Rev. Rec. / CO BRM / BRT / J68 584000 522100
mater data
mater data
mater data
Structure / CO account determination - Assignment BE6
CO - Maintain Allocation Structures | CO account BEY | J17 511000 523100
determination - Allocation Structure
CO mater data J68 584000 598100
412200 599000
Account determination for Plant Maintenance / CO
mater data / CO account determination - Define BFJ / J17 / BE4 /
Cost Component Structure / CO account 412200 685050
BE6 / BE8 / BFI
determination
CO - Assignment- Map
account determination of Cost Elements
Resource for
With
WIP and
Cost Results
Element, Analysis
Cost Element Group / Assign J79 / BED / J17 / 585000 685100
Intercompany Clearing Accounts / CO mater data / J68 / J02
CO account determination - Map Resource With J79 / BED / J17 /
Cost Element, Cost Element Group / Assign 585000 685250
J68
Intercompany Clearing Accounts / CO mater data
Cost Element, Cost Element Group / Assign J79 / BED / J17 / 585000 685200
CO
MMaccount
accountdetermination
determination- Map Resource With
Cost Element, Cost Element Group / Assign J79 / BED / J17 / 585000 685400
CO mater data J17 / J68 560000 622200
CO mater data J17 / J68 560000 632100
CO mater data J17 / J68 560000 622100
CO mater data J17 / J68 560000 631000
CO mater data J17 560000
CO mater data J17 / J68 560000 621100
560000
560000
560000
560000
560000
560000
CO mater data J17 / J68 560000 630300
CO mater data J17 / J68 560000 641500
CO mater data J17 / J68 560000 642000
CO mater data J17 / J68 560000 692000
CO mater data J17 / J68 560000 639000
CO mater data J17 / J68 560000 629000

CO mater data J17 / J68 560000 641000

determination
CO mater data J17 / J68 585000 664000
CO mater data J17 / J68 585000 660500
CO mater data J17 / J68 585000 615000

Account determination for Writing off Dispute J26 / J18 / J17 /
Cases / CO - Automatic Account Assignment / CO 583000 695100
J68
mater data
CO mater data J17 / J68 653000 695200
CO mater data J17 / J68 653000 695300
CO mater data J17 / J68 585000 616100

J17 / J68 / J02 /
account determination - Assignment of Cost 585000 609050
BE6
Elements for WIP and Results Analysis
CO mater data J17 / J68 585000 605010
CO mater data J17 / J68 585000 605030
CO mater data J17 / J68 585000 616300
CO mater data J17 / J68 585000 690000
CO mater data J17 / J68 585000 670000
CO mater data J17 / J68 585000 682200
CO mater data J17 / J68 585000 682300
CO mater data J17 / J68 585000 616000
CO mater data J17 / J68 585000 671000
FI-AA - G/L accounts value adjustment / CO mater J49 / J17 / J68 / 571000 652000
data J48 / BG7
FI-AA - G/L accounts value adjustment J49 571000
CO mater data / FI-AA - G/L accounts value J17 / J68 / J48 / 571000 653000
adjustment BG7
adjustment BG7
adjustment BG7
adjustment BG7
adjustment BG7
adjustment BG7
adjustment BG7
adjustment BG7
adjustment BG7
adjustment BFV / BG7 / BGM
Balance sheet accounts for depreciation areas / CO J49 / J17 571000
mater data
Balance sheet accounts for depreciation areas / CO
J49 / J17 571000
mater data
adjustment BG7
adjustment BG7
CO mater data J17 / J68 653000 920150
CO mater data J17 / J68 653000 920250
CO mater data J17 / J68 585000 682100
Account Determ.for Event-Based Rev. Rec. / CO BRM / J17 / J68 585000 610500
mater data
CO mater data J17 / J68 585000 687000
CO mater data J17 / J68 585000 688000
CO mater data J17 / J68 585000 687500

Account determination for Plant Maintenance / CO
account determination - Map Resource With Cost
Account BFJ / J79 / J17 / J68
Element,determination for Invoice
Cost Element Group / CO processing
mater databy / 585000 611800
OpenText / CO account determination - Map / J02 / BE4 / BFI
MM account determination / CO account
Resource With -Cost
determination Element,
Define Cost Element
Cost Component Group /
Structure BL7 / J79 / J17 /
CO mater data / MM account determination / CO J68 / J02 / BE4 / 585000 610000
account determination - Define Cost Component BE6 / BE8
CO account
Structure determination
/ CO - Map Resource
account determination With
- Assignment
Cost Element,
of Cost Cost
Elements forElement
WIP andGroup / CO
Results mater
Analysis J79 / J68 / J02 585000 611400
CO - Automatic
Cost Account
Element, Cost ElementAssignment / COmater
Group / CO mater J79 / J68 / J02 585000 611430
data
data // MM
MM account
determination / CO account
determination - Define Cost Component Structure / J18 / J17 / J68 /
CO account determination - Assignment of Cost J02 / BE4 / BE6 / 585000 611850
Elements for WIP and Results Analysis / CO account BE8
determination
Account - Down
Determ.for Payments:Rev.
Event-Based Default
Rec.Cost
/ CO BRM / J17 / J68 /
Elements 585000 617000
mater data / MM account determination J02
Account determination for Cash Journal / CO mater 2BC / J17 / J68 / 585000 680000
CO mater data J17 / J68 585000 684000
Account determination for Invoice processing by BL7 / J17 / J68 585000 602000
OpenText / CO mater data
CO mater data J17 / J68 585000 677000
CO mater data J17 / J68 585000 687100

CO mater data J17 / J68 585000 693000
CO mater data J17 / J68 585000 689000
CO mater data J17 514000 589100
CO - Automatic Account Assignment / Accounts for J18 / BR2 / J17 / 515000 589000
bank charges / CO mater data J68
CO mater data / Account Determ.for Balance Sheet J17 / J68 / J02 585000 699120
Transfer Postings
CO mater data / Account Determ.for Balance Sheet J17 / J68 / J02 584000 549000
Transfer Postings
585000 668888
585000 669999
CO - Automatic Account Assignment / CO mater J18 / J17 / J68 / 412200

Assign Intercompany Clearing Accounts BED 585000 688888
J48 / BFV / BG7 /

Balance sheet accounts for depreciation areas 412200 543000
BGM
CO mater data / Balance sheet accounts for J17 / J68 / BFV / 412200 710100
depreciation areas BGM
511000 540200
MM account determination / Balance sheet J02 / J48 / BFV / 511000 540290

accounts for depreciation areas BG7 / BGM
CO - Automatic Account Assignment / Acct
determination: Replacing the account symbols / CO J18 / 1UI / J17 / 601000 571000
J68 / J02
mater data
CO mater data J17 / J68 601000 570200
CO mater data J17 / J68 512000 555000
603000
CO mater data J17 / J68 514000 699100
CO mater data J17 / J68 515000 580000
CO mater data J17 / J68 585000 678000

data / MM account determination / Acct 652000 675000
J02
determination: Replacing the account symbols
J49 / BG8 / J48 /
Balance sheet accounts for depreciation areas / CO BFV / BG7 / BGM / 581000 696000
- Automatic Account Assignment J18
J48 / BFV / BG7 /
Balance sheet accounts for depreciation areas 511000 546000
BGM
J48 / BFV / BG7 /
FI-AA - G/L accounts value adjustment 511000 544000
BGM
412200 710200
571000 910190
571000 910590
571000 920100
571000 920500
CO mater data / FI-AA - G/L accounts value J17 / J68 / J48 517000 920900
adjustment

CO - Automatic Account Assignment / Acct J18 / 1UI / J17 /
determination: Replacing the account symbols / CO 652000 751000
J68 / J02
mater data / MM account determination
CO mater data J17 / J68 652000 751100
CO mater data J17 / J68 585000 760000

data / MM account determination / Acct Determ. 653000 695400
J02
for Open Item Exch.Rate Differences
data- Automatic
CO / MM account determination
Account Assignment / Acct Determ. J02
for Open Item Exch.Rate Differences / CO mater J18 / J16 / J17 /
J68 / J02
for Foreign Currency Assets Exchange Rate
Differences J18 / J17 / J68 /
J02
for Open Item Exch.Rate Differences

data / MM account determination / Acct Determ. J18 / J17 / J68 /
for Open Item Exch.Rate Differences / Acct Determ. 604000 572130
J02
for Foreign Currency Assets Exchange Rate
Differences
CO mater data J17 / J68 585000 708000
CO mater data J17 / J68 721000 771000
CO mater data J17 / J68 585000 772000

CO mater data J17 721000 774000
CO mater data J17 585000 777000
CO mater data J17 / J68 722000 775000
CO mater data J17 / J68 585000 779000
585000
585000
585000
CO - Automatic Account Assignment / Tax account J18 / 2BA / J17 / 585000 780000
determination / CO mater data J68
CO mater data J17 / J68 585000 702000
CO mater data J17 585000 770000
585000
CO mater data J17 585000 707000
MM account determination / CO mater data J16 / J17 585000 709000
730000 921000
730000 922000
CO mater data / CO account determination - J66 / J17 799999 921015

Allocation Structure
CO mater data / CO account determination - J17 / J68 / BE1 799999 921018
CO mater data / CO account determination - J17 / BF8 799999 921051
CO mater data / CO account determination -
J17 / BF8 799999 921054
CO mater data J17 / J68 799999

CO mater data / CO account determination - Define
Cost Component Structure / CO account J17 / J68 / BE4 /
determination - Define Posting Rules for Settling 799999
CO mater data / /CO BE6 / BE8
Work in Process COaccount
determination- Define
-
Cost Component
Update Structure and
of WIP Calculation / COResults
accountAnalysis J17 / J68 / BE4 /
-
Cost Component
BE6 / BE8
Work in Process / CO account determination -
Update of WIP Calculation and Results Analysis
Cost Component Structure / CO account J17 / J68 / BE4 /
-
Cost Component
-
Cost Component
BE6 / BE8
Work
CO in Process
mater data / /COCOaccount
-
Update
Cost of WIP Calculation
Component Structure and
/ COResults
accountAnalysis J66 / BE4 / BE6 / 799999 941110
CO
WIPmater data / CO
and Results account determination - Define
Analysis
Cost Component Structure / CO account J66 / BE4 / BE6 / 799999 941120
CO
WIPmater data / CO
Analysis
Cost Component Structure / CO account J17 / J68 / BE4 / 799999 941130
determination - Assignment of Cost Elements for BE6 / BE8
CO
WIPmater data / CO
Analysis
Cost Component Structure / CO account J17 / J68 / BE4 / 799999 941140
determination - Assignment of Cost Elements for BE6 / BE8
J67 / J69 / J17 /
CO mater data 799999 942010
J68
CO mater data J67 / J17 / J68 799999 942020
CO mater data J17 / J68 799999 942200
CO mater data BEF / J17 / J68 799999 942210
CO mater data J53 / J17 / J68 799999 942220
CO mater data BEF / J17 / J68 799999 942230
J53 / BEF / J17 /

CO mater data 799999 942240
J68
CO mater data J53 / J17 / J68 799999 942250
CO mater data J53 / J17 / J68 799999 942260
CO mater data J53 / J17 / J68 799999 942270
CO mater data J53 / J17 / J68 799999 942280
CO mater data J53 / J17 / J68 799999 942290
CO mater data JA3 / J17 / J68 799999 942299

CO
WIPmater data / CO
Analysis
CO
WIPmater data / CO
Analysis
J17 / J68 / BE4 799999 943040
Cost Component Structure
CO mater data / CO account determination - Define J17 / J68 / BE4 799999 943050
Assign Intercompany Margin Accounts / Assign BED / J17 / J68 799999 943080
CO mater data J68 / BFT 799999 943085
Cost Component Structure / CO account J17 / J68 / J66 / 799999 943110
determination - Assignment of Cost Elements for BE4 / BE6 / BE8
WIP and
Assign Results Analysis
Intercompany Margin Accounts / Account
Determ.for Event-Based Rev. Rec. / Assign BED / BRM / J68 730000 977777
MM Account Determination (T030) 430110
SD Account Determination (C016) 3CW 394420
SD Account Determination (C005) 390, 39F 394450
SD Account Determination (C005) 390, 39F 717500
SD Account Determination (C016) 39H 541010
SD Account Determination (C016) 39H 541020

Determined by Countries
Alternative
Alternative Alternative Account Alternative Alternative Alternative
Account Number Alternative Account
Account Number Account Number Account Number Account Number
Number YACN (CN) Number YCBR
YCBE (BE) YCLU (LU) YPCF (FR) YAHU (HU) YAJP (JP) (BR)
ALTKT ALTKT ALTKT ALTKT ALTKT ALTKT ALTKT
570000 516000 10010109 53110000 381100 11111000 11101001
570100 516100 10010209 53111000 381200 11111100 11102000
550000 513100 10021000 51210100 384100 11120100 11102001
550010 513110 10021010 51150100 389101 11120105 11102808
550002 517100 10021020 51151100 384109 11120102 11102301
550008 517200 10021030 51170100 389201 11120103 11102801
550003 517300 10021040 51160100 384104 11120104 11102802
550001 513115 10021050 51190100 384105 11120101 11102803
10021055 41310100 11120113
550030 513116 10021060 51120100 384106 11120108 11102804
10021065 51130100 11120111
10021066 51140100 11120112
10021070 51121100 384107 11120110 11102805
550080 513117 10021080 51190400 384108 11120107 11102806
550090 513118 10021090 51180100 389301 11120119 11101090
550009 513190 10021099 40119900 384199 11120109 11102807
550100 513120 10021100 51210900 386100 11121000
551000 513130 10022000 51210200 384200 11120200 11102002
551010 513131 10022010 51150200 389102 11120205 11102302
551002 513132 10022020 51151200 384209 11120202 11102908
551008 513133 10022030 51170200 389202 11120203 11102901

551003 513134 10022040 51160200 384204 11120204 11102902
551001 513135 10022050 51190200 384205 11120201 11102903
10022055 51181200 11120213
551030 513136 10022060 51120200 384206 11120208 11102904
51130200 11120211
51140200 11120212
10022070 51121200 384207 11120210 11102905
551080 513137 10022080 51190500 384208 11120207 11102906
551090 513138 10022090 51180200 389302 11120219 11102090
551009 513191 10022099 41119900 384299 11120209 11102907
580000 517400 10028000 51221800 384300 11120800 11108000
580200 517420 10028030 51170800 389203 11120803 11108030
580100 517410 10028070 51121800 384307 11120807 11108070
580009 517430 10028099 40119903 384399 11120808 11108099
51181100
285100
10029900 51182900 41110019
552000 520000 10029000 51204000 384400 11120820 11102990
552008 520010 10029030 51104030 384407 11120821 11102991
552009 520030 10029099 51104099 384499 11120822 11102992
531000 508800 11010101 50810000 370000
400000 401150 11220101 41110100 311000 11310000 11201001
400100 401151 11220501 41111100 311100 11311000 11201004
290000 412200 11220190 41112100 311001 11312000
400080 401950 11220199 41110900 311009 11310009 11201902

406101 441131 11230100 40974000 354000 14124000 11306001
290600 432000 11230110 40911200 361400 14125000
411160 421619 11230101 44581000 354900 14120100
360000 341000 11230102 40930000 353000 14120000
411060 421616 11230123 44581300 353900 14121200
406000 411102 19990502 40999900 10100 14122100 11306002
406060 432001 11230199 40974900 351009
400002 401100 11220201 41120200 316000 11320000 11201002
400102 401101 11220502 41121200 316100 11320100 11201003
290002 411280 11220290 41122200 316001 11320200
400082 401900 11220299 41120900 316009 11330000 11201905
400001 411000 11220301 41111300 331000 11321100 12106000
290030 411210 11220390 41112300 331001 11321200
400081 411104 11220399 41111900 331009 11321900
400301 411001 11220103 331008 11311100
407000 401300 12310200 41600000 312000 11331000 11203001
409000 411107 12310100 41610000 312010 11331100 11202201
407110 401310 12311100 41611000 312020 11331010 11202210
281900 411108 12310120 49110000 339000
24010104 20509 14311000 11309801
288000 411109 24010151 20500 14311100
24010110 361110
414000 411130 11320101 46870000 361120 14320000
11320190 361121 14321000 11309802
401000 11210000 41300000 11300000 11203000
400200 401190 12210110 41100900 361130 14331000 11309000
400400 400400 12210111 41104000 361131 11310010 11309809

416000 412280 12210100 46710000 361140 14332000 11302000
416010 412290 12210106 46719000 360009 14510200
412500 421880 12210120 44870000 361141 14333000
416100 421111 12210101 42870000 361200 14122000
410000 411114 12210102 45625000 368300 14410000
419000 411115 12210109 49100000 369000 14490000
491000 411116 11220102 41810000 391000 14200000 11309803
490000 411117 11230103 48600000 392000 14210000
493000 411118 24010100 48700000 483000 49000000
400003 441230 11230900 40991000 318000 14230000 11306003
411010 421625 22210101 44566000 466000 14710000
44562000
14711000
411050 421612 22210112

18110101
44562500
11309016
44566500 368200
368100
411040 421613 22210103 44566600 466100 14730000
411020 421618
11309011
411030 421615
300000 301000 14030101 31000000 211000 12510000 11501007
309000 301100 14030199 31000900 211090
320000 311000 14050401 33100000 231000 12610000 11501003
320500 320500 14050402 34510000 231100 13210000 11503003
310000 322000 14050101 35110000 235000 12410000 11501002
319000 302100 14050199 35110900 235090
330000 321000 14050201 35510000 251000 12210000 11501001
339000 321010 14050299 35510900 251090
301010 304100 14110100 32600000 281000 12720000 11501006
301019 304110 14110199 32600900 281090
340000 326000 14050301 37100000 261100 12110000 11501008
349000 326010 14050399 37100900 261090
399999 326020 14010190 39999900 211100 12790000 11501005
370400 370400 14050501 46870140 231240 13701400 11503009
370010 370010 14050602 46871110 231310 13711100 11503012
370040 370040 14050605 48711400 231340 13711400 11503015
370190 370090 14050609 46871190 231490 13711600 11503022
370061 370061 14050701 46871510 231410 13715100 11503017
370900 370900 14050705 46871560 231460 13715600 11503021

163010 14010181 15168100 231500 13781000
493110 482200 24011100 48701000 484310 13811100 11503001
493510 482500 24015100 48791000 484410 13815100 11503004
493560 482900 24015600 48705000 484460 13815600 11503008
20010101 27480000 364120
416200 421112 12210107 27430000 364110 14450000
455900 471412 15200000 42500000 361100 14123000 11501011
446050 421110 11231530 42510000 361300 14131000
220000 224110 16010101 21151000 122000 22110000 12301001
221000 224130 16010201 21311000 121000 21110000 12301002
21110010
230000 222200 16010202 21540000 131000 21310000 12303001
16010401 21350000 21111000 12301004
241010 223200 16010501 21820000 142000 21510000 12304001
240100 223400 16010701 21840000 144000 21610000 12303003
240000 223450 16010301 21810000 141000 21611000 12302001
240200 223500 16010601 21830000 143000 24410000 12303002
240300 212230 17010102 20800000 114000 24411000 12402001
270000 224000 16040101 23130000 161000 22710000 12307001
406100 411121 16040302 40910000 352000 14121000 12320001
411090 421614 19990500 44562600 352900 14121100
411061 421617 19991500 44562700 116000
213000 214000 16040301 23180000 144100
499990 214001 16040390 47100000 144109
499998 225000 19990300 21999000 144999 22800000 12399802
444090 411122 19990301 47101000 161090 22810000 12399001
19990305 14600000 162000 22820000 12399803
14110201 140000 21710000 12399801

220090 224119 16020101 28120000 129200 22119000 12308009
221090 224139 16020201 28131100 129100 21190000 12308001
21190010
230090 222209 16020401 28157000 139100 21390000 12308003
16020203 28131200 21119000 12308002
241910 223209 16020501 28182000 149200 21590000 12308008
240190 223409 16020701 28184000 149400 21690000 12308005
240090 223240 16020301 28181000 149100 21691000 12308007
240290 223509 16020601 28183000 149300 24419000 12308004
240390 212239 17020180 28080000 119400 24411900 12408002
168000
16320101 149000 21790000 12308010
17030000
280000 230000 11010102 50100000 171000 26120000
281000 232000 15110101 26740000 172000 26420000
285000 411221 15310101 16100000 193000
291000 236000 11221900 41113100 341000 26310000 91101003
210000 211000 11220191 20300000 23310000
211000 212000 11220192 20500000 111000 23210000
212000 214300 17110101 20700000 115000 23110000
210900 211900 17020101 28030000 23319000
211900 212900 17020102 28050000 23219000
212900 214309 17030101 28070000 119500 23119000
440000 411110 22020101 40110100 454100 41110000 21301001
440100 441116 22020611 40111100 454101 41111000 21301903
440050 441210 22020190 40112100 454107 41111100
440040 441215 22020193 40113100 454108 41111200
440210 441126 22021199 40110900 454109 41111900 21301901

497000
489500 615210 22020302 40110400 471110 41412000 21321101
444050 451281 22020511 38000000 445100 69110000
444000 444000 22020599 40812000 454910 69120000 21399001
444080 441124 22020100 40811000 454990 69120010
444002 444002 22020199 40812900 454919 69120100 21399008
440030 402500 22050900 41991000 454800 21601003
460000 411120 22030110 41910000 453100 41610000 21601001
176000 411220 22030101 41919200 453110 41610100
176010 411225 22030102 41919300 453120 41610200
460010 441104 19990501 41999900 20100 41619000 21601002
460011 461300 19990505 44571100 453190 41619100
460099 441135 22030199 41919900 453109 21601004
440002 411111 22020201 40120200 454200 41220000 21302001
440102 441117 22020202 40121200 454201 41221000 21302904
175002 441211 22020203 40122200 454207 41221100
175011 441216 22020204 40123200 454208 41221200
440220 441127 22020299 40120900 454209 41221900 21302902
440001 441108 22020401 40111300 458000 41230000 21107001
460020 451200 22020390 40112300 458001 41231000
175012 451201 22020391 40113300 458002 41231100
440230 441107 22020399 40111900 458009 41231900
440301 451000 22023000 458008 21301000
441000 441109 22010000 40300000 41112000
404100 441114 19990603 40980000 454909 41611000
416300 441111 42860000 361800
471000 451240 45700000 479100
455000 471411 22110101 42862000 472000 41612000

455150
455200 471403
456000
456100
456150
453000 461240 22210501 44820000 462000 41720000
454000 471408 22410101 43100000 463000 41730000
455300 471481 22410102 42600000 463100 41732000
22118000 463200 41710000 21501801
455100 471409 22119000 463300 41733000 21501802
459900 471480 42861000 21501803
22418000 463900 69180000 21501804
22419000 463400 69190000 41202031
11309001
11309002
11309004
11309006
11309007
11309008
11309009
11309010
21401002
21401014
21401015
21401016
21401017
21401018
21401019
21401023
21401024
21401005
21401006
21401020
21401007
21401022
21401008
21401009
21401021
21401011
21401012
21401013
21502001
21502002
21502003
21502004
21503001
21503002
21503003
21503004
21503005
21503006
21503008
21503009
21620803
42100000
168000 188200 18112160 15510000 393000 19910000
453100 461301 41471000 21403000
369000 341900 39552000 26429000
489000 441105 22410103 46720000 479200 45210000 21602002
488000 441133 22410104 16550000 10500 11503010
489200 451180 22410107 46709000 470009 45210200
489100 489100 22411101 15180100 429100 21721000 11503006
489010 138320 28012000 15161200 417220 21722000 21620907
489300 138330 28013000 15161300 417230 21723000 21620908
489400 138340 28014000 15181100 417240 21724000 21620909
444010 441118 24010399 40813100 454920 45221100 21620002
444040 441119 24010102 40813400 429010
444049 441129 24010199 40813500 429020
444030 441110 19990202 40814100 454930 45222100
444070 441115 24010103 40815100 429030 45222500
22020411 454908 45223100 21620801
22020412 10509 45223200 21620802
444020 441122 24010106 40813300 429040 45221500
444060 441113 24010105 40980100 429050 45223300
444120 441112 24010299 39451000 429060 21503010
488100
440401 441140 22020219 51100099 454940 41319000 11201999
451010 422611 22210105 44571000 467000 42210000 22090010
451050 461303
22212001
22210102
22210107
22210108
22210203
22211201
22211301
22211401
22210401
22210601
22210801
22210901
22211101
451060 422811
451030 461305
44571500
451020 461306
451200 461412 22210109 44551000 468000 41470000 21402000

451040 461307 44571600 467100 41480000
11309014
11309015
423000 194111 20012251 16400100 452100 41310000
423100 194212 20012252 16409100 452109 41312000
340100 451284 14020101 40813000 291000 12810000 21399007
444003 451285 22020503 40810000 454900 41232000 21399006
161000 182000 24010190 15500000 423000 53211400
160000 181000 26022431 15300000 422000 53110000
160010 181100 24031111 15310000 424000 53111000 21503007
26012432 53210000
450000 181200 22212433 44400000 53211000
168200 188500 28012434 15500300 53211100
168800 188300 53211200
22212436 15500100 53211300
29012437 15500200 29910000
163000 188000 24010191 15180000 429000 53221300
26012491 15120000 53220000
163020 188100 28012493 15110000 421000 53221000

28012497 15160000 53221100
121000 121000 417000
100000 101000 10620100
413000
101000 102000 27110983 10620000 412000 72110000
130000 131000 27110984 10611000 72610000
131000 132000 27110985 10630000
131100 138200 24010186 10688000 414300 73290000 21399860
132000 138100 10641000 73291000
163090 188900 15900000 423009
499060 499060 19990601 18100000 499000 75101000 21620804
13110000 75100000
270190 224010 13911000
175001 441040 22020191 40112400 454205 22201001
175010 441240 22020192 40113400 454206
173000 194215 25012252 16400200 441100 51410000 22202000
173010 194211 25012253 16400300 441200 51411000 22202100
499999 499999 19990101 18101000 399999 75102000 21620902
499900 499900 19990901 18190000 399990 75103000 21620903
500000 111000 40010101 10131000 411000 71110000
411100 71111000
131110 138210 40020101 10132000 411200 71310000
40020102 381000 74100000
140000 140000 41041501 12000000 493000 73310000 23301003
499991 499991 14010191 39999100 491210 75201000 39911001
499992 499992 14010192 39999200 491220 75201500 39912001
499993 499993 16069913 24999900 491100 75202100 12399000
499994 499994 16069914 41199900 491300 75202200 91101001

499995 499995 16069915 40199900 491400 75202300 91101002
499996 499996 16069916 99999700 491500 75202400
499997 499997 16069917 99999800 491600 75202500
700000 701100 60010101 70110100 911100 81110000 41101001
700080 701000 60010104 70110000 911140 81111000 41101009
700200 702500 60010201 70110200 931100 81120000 41101002
700100 701120 60010102 70110300 932100 81130000 41101005
70690000 81140000 41202030
708400 709800 60010103 70990000 911330 81191000 41202026
700090 708340 60010514 70991000 911340 81192000 41101007
702900 702900 60010109 70603100 911410 81194100 41102040
702901 702901 60010110 70604100 911420 81194200 41102045
742000 740000 60510901 75800000 911490 81300000 41501003
700310 700310 60010311 70610100 911220 81210000 41102010
700320 700320 60010314 70610200 931220 81211700 41102012
700330 700330 60010317 70610300 932220 81212000 41102014
658000 658000 60010511 66550000 915000 81200000 41202000
708000 709200 60010506 70910000 916000 81181100 41202027
708010 709201 60010512 70970100 864100 81180000 41202001
708020 709202 60010521 70980200 864200 81180010 41202002
708030 709203 60010513 70980300 864220 81180020 41202003
708110 709204 60010530 70900100 864300 81180110 41202028
708120 709205 60010531 70900200 864310 81180120 41202004
708130 709206 60010502 70900300 864320 81180130 41202005
708901 709207 60010540 70900500 864400 81180200 41202006
708902 709208 57010802 66500000 864500 81181000 32220015

708903 709209 60010546 864600 81180210 41202008
41203001
41203002
41203003
41203004
41203005
717110 709602 60015011 70661400 923210 81184100 41244403
717560 706100 60015056 70665400 923560 81185500 41244404
708607 709600 60015200 70668000 924200 81185600 41244401
708310 708310 60014910 70910100 914991 81180600 41202017
708320 708320 60014940 70910200 914994 81180610 41202020
708330 708330 60014970 70910300 914997 81180620 41202023
746310 748100 60014999 47999900 914990 81180100 41202032
609002 607102 64015010 60319600 814000 82390000 31101001
609062 607400 64105015 60326600 814115 82390100 31150100
609402 608010 64010101 60370200 814100 82390200 51101001
713002 712130 64015030 71351600 581300 82390300 51102013
713003 712131 64015031 71351610 814110 82390400 51102006
713004 712132 64015032 71351620 814120 82390500 51102007
713005 712133 64015033 71351630 814130 82390600 51101004
713006 712134 64015034 71351640 814140 82390700 51101005
713007 712135 64015035 71351650 814150 82390800 51101006
713008 712136 64015036 71351660 814160 82390900 51101007
713009 712137 64015037 71351670 814170 82391000 51101008
713010 712138 64015038 71351680 814180 82391100 51101009
602011 602011 64010390 71355900 814190 82391200 51101002
602012 602012 64010395 71355950 814195 82391300 51101003
609003 607103 50015110 60310500 511100 82310000 32220011

609043 604000 50010301 60326500 511200 82331000 32220016
609403 606000 50010511 60370500 511300 82321000 32220005
609406 603200 50010221 60323000 513000 82341000 32220006
609004 603300 50012001 61100900 514100 82392000 32220023
609005 607690 50012002 61100000 514200 82392100 32220004
609001 607101 50015201 67881000 869400 82413000 32252000
609121 712110 50015203 67885100 869410 82413100 32252001
649010 712710 50015211 65820000 869610 89313000 32220001
649017 712720 50015213 65821000 869611 89313100 32252002
609008 607108 50015221 71351000 869630 89321000 32252003
609418 712108 50015223 71352000 869631 89323000 32252004
663500 663000 64015102 60319900 866100 82441000 51102022
660205 712662 64015103 60315400 862300 89310000 51102019
660207 662107 50015233 71355400 862400 89311000 32252005
604001 712672 64015041 60110100 862200 82441100 51102020
604002 607300 61010415 60110500 862350 82441500 32220012
604006 662101 50015242 71355700 862601 82441520 51102003
604003 662102 50015243 71355701 862602 82441530 51102004
604004 662103 50015244 71355702 862600 82441540 51102005
604005 662104 50015245 60111100 862501 82441550 51102002
660200 662100 50015246 71355703 862500 82441560 51152000
648010 712730 50015251 65831000 869620 82450010 51152001
648017 712740 50015253 65830000 869621 82450030 51152002
668010 668800 64015060 67181000 862100 82441600 51102021
613019 712119 50015270 71351100 862120 82441700 51152003
609413 712230 61010705 71351151 862125 82441510 32220008
601710 662110 50015271 71351101 862210 82441710 51152004
601720 662111 50015272 71351102 862220 82441720 51152005

601730 662112 50015273 71351103 862230 82441730 51152006
601740 662113 50015274 71351104 862240 82441740 51152007
601750 662114 50015275 71351105 862250 82441750 51152008
601760 662115 50015276 71351106 862260 82441760 51152009
601770 662116 50015277 71351107 862270 82441770 51152010
601780 662117 50015278 71351108 862280 82441780 51152011
601790 662118 50015279 71351109 862290 82141790 51152012
659030 712240 64015080 67880000 862310 82441800 51152014
709001 607104 50012501 77881000 969400 82412000 32252500
709121 712111 50012503 67885150 969410 82412100 32252501
749010 712715 50012511 70320000 969610 87313000 32252502
749017 712725 50012513 70320100 969611 87313100 32220024
709008 607607 50012521 71351110 969630 89821000 32252503
712008 712104 50012523 71352100 969631 89823000 32252504
763200 763000 64015300 60319800 966100 82443000 51152506
760105 712635 64015310 60310400 962300 87310000 51152507
760107 734300 50012532 71355450 962400 87311000 32252505
747000 712675 64015410 60710100 962200 82443100 51152508
609415 712232 61014150 71351155 962250 82941500 32220017
747001 762101 50012542 71355750 962601 82941520 51152500
747002 762102 50012543 71355751 962602 82941530 51152501
747003 762103 50012544 71355752 962600 82941540 51152502
747004 762104 50012545 71355110 581400 82941550 51102010
712010 711000 64015046 71355753 519100 82941560 51102017
748010 712735 50012551 65831500 969620 82950010 51152503
748017 712745 50012552 65832500 969621 82950030 51152504
768010 712682 64015006 77180000 962100 82941600 51152509
713019 762105 50012557 71351150 962570 82941700 51152505

609414 712235 61015705 60115500 962575 82941750 32220018
759030 712245 64015008 75810000 962580 82941800 51152510
748000 712198 60010503 70880000 962590 82941900 42000001
609000 607100 50015411 60310000 511110 84011000 32220019
609410 607410 61015401 60326000 511210 84011100 32220020
609411 607200 61015402 60370000 511310 84011200 32220021
609400 607600 50015413 71355010 581500 84013000 32220022
609499 607000 60010504 60380000 581600 84040000 51154406
609407 712105 60010510 60310800 863500 84051000 51154600
609417 712107 50015453 71355800 863510 84053000 32220009
609999 712148 60010507 60371000 511900 84070000 51154500
609416 712103 50015483 71355200 581100 84083000 32254003
609420 712100 50015484 71355210 581700 84084000 51154700
609419 712109 50015493 71355910 581200 84093000 32254004
712000 711100 50045420 71331000 581000 84200000 51102009
712006 712200 50015430 71351500 581010 84300000 51154300
712030 712106 50015440 71355500 581020 84400000 51154400
717980 609910 64014100 68150100 864410 54441000 51154401
637110 668820 60012000 68151200 864420 54442000 51154402
637130 668840 60014000 68151100 864440 54444000 51154404
712020 712220 50015510 71355000 581030 85100000 51102011
723100 712250 50015511 72210000 582100 86100000 51102018
717990 609920 60015057 70967000 869810 59801000 51154405
700900 700900 64015039 814196 82390550 54000100
601031 634110 61002000 61120000 526000 85110000 32220014
613310 615217 57010630 62560000 526300 85140000 32204004
613311 615218 57010640 62530000 526500 85141000 32204008
616500 615212 57010650 62511000 526100 85141100 32204005

613314 615213 57010660 62540000 526400 85141200 32204025
613312 615214 57010670 62510000 526200 85141300 32204026
613313 615215 57010680 62561000 526600 85141400 32204006
620400 615216 55010124 64800000 559000 83220000 31102011
620210 621830 55010125 64130100 551200 83310000 32201011
620220 621123 55010126 64140000 551210 83221500
620350 621124 55010127 64140100 551211 83221600 31102004
625000 621122 55010120 64120000 551220 83221000 31102002
32203006
621840 55010121 64121000 551221 83221100 31102003
22411010 31102008
22411020
22411030
22411040
22411050
22411060
623350 621810 55010151 64110100 551230 83221200 32201001
623300 621811 55010152 64110300 551240 83221300
624100 621155 55010106 64530000 561000 83221400 32201015
623700 621150 55010131 64140200 552000 83510000 32201014
55010132 569000 85220000 31102010
623900 621850 55010133 65860000 563000 85221000
620200 621110 55010110 64110000 541000 83222000 32201016
623200 622820 55010111 64700000 551000 83222100
623250 622821 55010112 64700100 564000 83222200

620300 621111 55010101 64110200 551250 83222300 31102001
55010102 551260 83222400 31103003
621000 621112 55011120 64810000 565000 83511000
621010 621113 55011121 64820000 562000 83511100
31102005
623600 621114 55010401 61850000 525000 83521000 32204010
612600 613600 55010411 62840000 861100 83522000 32204009
613000 613120 55010201 62220000 814200 84210000 41101010
634000 635100 58010101 65410000 869100 85540000 41202029
633000 635200 66030299 866200
61010101 866210
611700 633210 56010940 61560000 523000 82393000 31203001
609409 633220 56010951 60310900 511910 82393500
612700 608112 56010911 60611000 535000 85380000 31207002
612500 608111 56010901 60613000 535100 85400000 31204001
612900 613890 56010943 61560100 815100 82393100 32204011
614000 614180 57010721 61610000 533000 85360000 32201010
611100 611120 56010935 61320000 522000 85420000 32202001
616200 615320 57010306 62600000 535200 85240000 32204001
616210 615321 57010307 62611000 534100 85241000 31204009
611600 611300 56010948 61520000 815200 82393200 31204003
650200 611400 56010939 61220000 537000 85450000
630210 633130 56010101 68112000 571200 85521000 31206003
85521010
630230 633200 56010201 68112100 571300 85521200 31206004
630200 633135 56010301 68105000 85521100 31206005
630241 633310 56010401 68112200 571400 85521400 31206006
630260 633320 56010501 68112300 571500 85521500 31206007

630240 633330 56010601 68112400 571600 85521510 31206008
630261 633340 56010701 68108000 571700 85521530 31206009
630101 633350 56010801 68111000 571110 85521520 31206010
630270 633360 56010811 68112500 572000 85521600 31206011
630100 633000 56010812 68210000 571130 85525100 31206012
630600 633390 67110701 68710000 866300 85521900 31206013
64031000 33104002
64032000 33104003
630700 633010 67110101 68711000 573000 85526000
630800 632300 56010813 571120 85525000 31206002
56010851 866400 85526100 31206001
650100 655100 56010841 66188000 867000
616000 615340 57010200 62610000 539200 84240000 32204002
612200 603010 50020101 60312000 863520 82394500 32204015
602000 608210 57010701 70600000 539000 82394000 32204014
616520 615100 57010751 62310000 524000 84250000 32204020
616510 614120 57010221 61550000 526410 32204021
616560 615140 67110601 62380000 526420 85340000 32220003
603100 608220 57010801 61137000 815000 82394100 31302001
613330 615110 57010803 61130000 529000 82394110 31303001
614100 615231 57010400 61131000 529100 82394200 31303002
614200 615232 57010410 61132000 529200 82394210 31303003
614300 615233 57010420 61133000 529300 82394220 31303004
615000 615219 57010430 61134000 529400 82394230 31303005
603000 615150 57010805 61135000 527000 82394300 32220002
602100 605000 57010790 60810000 516000 84220000 31204006
610610 616410 57010205 61136000 526430 84230000 31204007
612000 603500 57010401 60640000 539100 85281000 32204007

612300 613810 57010511 60500000 539110 85281100 32204022
612100 603800 58010401 60680000 539120 85281200 32204016
613200 613420 57010741 62260000 536000 85300000 32204023
612400 615101 65301000 62370000 524100 32204024
613400 613820 57010240 62410000 521000 85290000 31204004
64015202 863100 85980000 31204008
618000 618800 64020901 61800000 869900 85990000
771200 624200 60010500 78151000 962000 87920000
743000 748000 60510906 75811000 969900 87910000
643100 619100 66030108 67880900 863700 88112000
637020 649000 66030199 67889900 965200 53221400
613800 615230 64026688 62588000 528680 85528100 32204019
613500 613830 64026699 61190000 528690 85528200 32204017
600000 601000 60110000
600100 604100 60260000
600200 602000 60710000
604000 601100 60720000 87930000
613900 615239 64026888 62588800 528800 85528110 32204018
749000 720000 56010835 72200000 981000 91310000 42102004
723000 722400 56010831 67890000 582000 91110200 42102008
741000 722000 63010201 77520000 961000 91110000 42102005
749001 722200 63010401 77502000 861000 91110100 42102003
608000 755600 66030107 76500000 964000 86310000 41301002
746320 748200 63010501 67580500 862000 91110300 42102007
759000 755410 66030101 76150000 963200 86110000 41301001
759100 755400 66030131 76110000 963210 86111000
750000 755420 61110101 76400000 973000 86210000
971100
637100 749000 60510905 78150000 965100
764000 768000 60510908 77180100 980000 86280000
645000 668200 67110501 67120000 863600 86290000
657000 133300 66030900 66160000 532000 85320000 32205001
663400 633240 67110201 67520000 869200 92110000 33102001
763100 722100 60510101 77580000 965300 91111000 42102002
760000 722300 60510201 78112000 966300 91112000 42102001
663600 663100 56010832 876400
630279 633029 56010852 866500 85526200
630289 633039 91019000 866600 85526300
630500 633020 92010000 866700 85526400
630280 633030 91059000 866800 85526500
663700 499998 56010899 78726000 866900 85527000 42102006
643200 619200 66030148 66550100 879110 88310000
608100 709815 66030158 66550200 879100 88311000 32205004
650000 613380 66030901 66150000 863200 88110000 32205003
659130 655400 66030931 66117000 863210 88111000
664000 668890 64020908 67180000 889900
654000 656100 66030203 66601000 876200 89210000 32205005
668020 656200 66030206 66602000 862110 89211100
655000 656300 66030204 66600000 876100 89211000 32205007
754000 756100 66030151 76601000 976200 86610000 41301003
768020 768800 66030106 76602000 962110 86611100 41301005
756010 756200 64015500 60910000 976000 86621000 41301006
755000 756300 66030103 76600000 976100 86611000 41301004
640800 646310 68010101 63780000 867400
670000 671100 68010102 63511000 867100 98110000
68010201 891000
780000 679200 68010103 863310 98210000
68010401 863300 98220000
57010111
57010121
57010141
64030101
640700 646200 68010501 63520000 534000 98230000
640400 646100 57010131 63512000 867600 85583000
63511100 98111000
60811000
60820000
90001000 900010 90001000 90001000 700010
90002000 900020 90002000 92200000 700020 98240000 91101004
92101500 921015 92101500 92101500 721015 Y9210150 91420002
92101800 921018 92101800 92101800 721018 Y9210170 91420004
92105100 921051 92105100 92105100 721051 Y9210510 91420010
92105200 921052 92105200 92105200 721052 Y9210520 91420011
92105300 921053 92105300 92105300 721053 Y9210530 91420012
92105400 921054 92105400 92105400 721054 Y9210540 91420013
91430001
91430002
91430003
91430004
91430005
91430006
91430007
94111000 941110 94111000 94111000 741110 Y9411100 91494100
94112000 941120 94112000 94112000 741120 Y9411200 91494101
94113000 941130 94113000 94113000 741130 Y9411300 91494102
94114000 941140 94114000 94114000 741140 Y9411400 91494103
94201000 942010 94201000 94201000 742010 Y9420100 91300002
94202000 942020 94202000 94202000 742020 Y9420200 91400011
94220000 942200 94220000 94220000 742200 Y9422000 91400000
94221000 942210 94221000 94221000 742210 Y9422100 91400001
94222000 942220 94222000 94222000 742220 Y9422110 91400002
94223000 942230 94223000 94223000 742230 Y9422120 91400003
94224000 942240 94224000 94224000 742240 Y9422130 91400004
94225000 942250 94225000 94225000 742250 Y9422140 91400005
94226000 942260 94226000 94226000 742260 Y9422150 91400006
94227000 942270 94227000 94227000 742270 Y9422160 91400007
94228000 942280 94228000 94228000 742280 Y9422170 91400008
94229000 942290 94229000 94229000 742290 Y9422180 91400009
94229900 942299 94229900 94229900 742299 Y9422190 91400010
94301000 943010 94301000 94301000 743010 Y9430100 91494300
94302000 943020 94302000 94302000 743020 Y9430200 91494301
94303000 943030 94303000 94303000 743030 Y9430300 91494302
94304000 943040 94304000 94304000 743040 Y9430400 91494303
94305000 943050 94305000 94305000 743050 Y9430500 91494304
94306000 943060 94306000 94306000 743060 Y9430600 91494305
94307000 943070 94307000 94307000 743070 Y9430700 91494306
94308000 943080 94308000 94308000 743080 Y9430800 91410007

94308500 943085 94308500 94308500 743085 Y9430830 91410010
94309000 943090 94309000 94309000 743090 Y9430900 91410013
94310000 943100 94310000 94310000 743100 Y9431000 91410014
94311000 943110 94311000 94311000 743110 Y9431100 91410015
613600 977777 97777700 97777700 777777 Y9770000
613690 988888 98888800 98888800 788888 98880000
613590 999999 99999900 99999900 799999 99990000
460020 431100 22031100 41999100 453130 41619010 21601100
460030 431110 22031200 41999200 453140 41619020 21601200
24010107 40981100 394000 45223500
394450 394450 24010150 40985100 429070 45223400 21505000
747110 712676 50014110 71355754 962210 82941570 51102023
747120 712677 50014120 71355755 962220 82941580 51102024
717500 717500 66030150 66555200 879120 88311100 32205500
64015510 60971000 962120 86621100
64015520 60972000 962130 86621200

Countries
Alternative Alternative Alternative Alternative Alternative Alternative Alternative
Account Account Account Account Account Account Account DE (1010)
Number YATW Number YCES Number YBSE Number YBAT Number YBNO Number YBRU Number YBFI
(TW) (ES) (SE) (AT) (NO) (RU) (FI)
ALTKT ALTKT ALTKT ALTKT ALTKT ALTKT ALTKT SKB1
11020010 5700000000 191000 270000 190000 50-01000 191100 X

11010010 5701002000 191011 270001 190010 50-02000 191200 X
11031000 5720010000 194100 280000 192000 51-01000 192100 X
11031010 5721100100 194000 280001 192010 51-01010 192110 X
11031020 5720010020 194110 280002 192020 51-01020 192200 X
11031030 5721100300 194170 280003 192030 51-01030 192250 X
11031040 5720010050 194160 280004 192040 51-01040 192240 X
X
11031050 5720010030 194180 280005 192050 55-01050
X
5721101055 55-01055
11031060 5720010010 194150 280006 192070 55-01060

X
5721101065 55-01065
5721101066 193210 192090 55-01066
11031070 5721100700 193000 280007 192100 55-01070

X
11031080 5721100800 193100 280008 192110 51-01080 192300 X
11031091 5721101090 194120 280009 192120 51-01090 192400 X
11031090 5721100900 194140 280099 192130 57-01000 192450 X
11031100 5730010000 194130 280010 192140 52-01100 192500 X
193300 51-01200
11032000 5720020000 194200 281000 196000 51-02000 193100 X

11032010 5721101100 193310 281001 196010 51-02010 193110 X
11032020 5720020020 194210 281002 196020 51-02020 193200 X
11032030 5721101300 194270 281003 196030 51-02030 193240 X
11032040 5720020050 194240 281004 196040 51-02040 193250 X
X
11032050 5720020030 194290 281005 196050 55-02050
X
5721102055 55-02055
11032060 5720020010 194250 281006 196070 55-02060

X
5721102065 55-02065
5721102066 55-02066
11032070 5721101700 193200 281007 196100 55-02070

X
11032080 5721101800 194260 281008 196110 51-02080 193350 X
11032091 5721102090 194220 281009 196120 51-02090 193300 X
11032090 5721101900 194230 281099 196130 57-02000 193400 X
11032092 5721108000 194300 287000 194000 51-08000 194100 X
11032093 5721108030 194310 287003 194010 51-08030 194110 X
11032094 5721108070 194320 287007 194020 51-08070 194130 X
11020012 5721108099 194399 287099 194030 57-03000 194140 X
5209000000 58-09100
58-09200
5550010000 58-09300
11999001 5721199900 194410 289900 197010 289900 X

11999031 5721199930 194490 289903 197013 289903 X
11999199 5721199999 194499 289999 197019 289999 X
11080010 180000 181000 58-01000 188100
11720010 4300000000 151010 200000 150000 62-10000 151010 X

11720020 4300121100 151011 200010 150010 62-10010 151011 X
11720030 4300121200 138010 200020 150020 62-10100 138010 X
11510099 4300000099 151910 200090 150030 62-10200 158100 X
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4721260010
4721260200 264010 250100 161010 264110 X

09-00000
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4721260900
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68-02250
19-04000
76-11390
4721260300 264100 260800 161050 Z-09000 264120 X

264500 279000 264140
165000
13150010 3100000000 141000 110000 140000 10-10000 200000 X

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X
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168000 159000 66-02000 140180
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X
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X
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02-03000 129000
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21510010 4010000000 60-31000 233000
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X
282200 229020 71-45000
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282300 293010 96-11000
96-12000
292000 294000 70-13000
96-14000
96-15000
22010010 4732150000 271000 353100 277000 69-09000 277000 X

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22050010 4652150500 294000 361190 291030 70-30000
X
68-09000
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68-02200
68-02000
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68-05000
68-07000
68-01000
76-99002
68-02150
76-99001
350900
261400
22150010 4702200000 265000 260900 260010 267000 X

4722210000 265500 350400 212100 261100 X
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21020011 5422250000 235090 315599 222010 66-09900 234300 X
21720020 4009240000 140020 247000 140020 15-01000 140020 X
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1412400400 251820 308600 254010 96-35000
X
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X
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X
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X
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X
14-00000 215300
82-01000
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1132400200 296000
X
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X
26900000 4999269000 259090 335910 298921 79-01000 281900 X
76-01000
76-01100
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21760020 4000291100 239150 369030 229910 76-12000 289100 X
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98-10020
41900120 7014100600 309000 405100 308991 98-10030 341000 X

41900010 7014100700 301019 440900 308992 90-10040 345000 X
42000010 7014101100 405210 90-10071 500210 X
42000020 7014101200 405220 90-10072 500220 X
46810010 7014101300 390000 499000 390000 91-00060 399000 X
90-09000
90-09900
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44000080 7054190700 300040 406940 312510 90-19400 501940 X
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58504000 6125440500 379050 452400 786030 35-65000 522400 X
58301000 6125510100 499500 453000 786040 20-10000 523000 X
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59801000 6125980100 379060 783020 35-66000 598100 X
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64100014 6496100400 708200 634000 509200 32-02200
X
708100 580000 708200
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X
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394410 394410 394410 244935
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71055001 7954000000 717500 717500 840850
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541010 541010 541010 833320
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541020 541020 541020 833330
X
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X X X X X X X
X X X X X X X
Countries
NZ (6910) ZA (6410) IE (4210) SE (1910) ID (5110) IN (1810) RU (1610) DK (3210) AT (3910) KR (4310) MX (5510)
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
X X X
X X X
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X
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X
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X X X X X X X X X
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X X X X X X X X X
NO BW MW NA
FI (4510) PL (2610) SA (5910) ZM (8H10) ZW (6D10)
(4410) (7N10) (8I10) (8V10)
SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1
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
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YCOA Chart of Accounts For additional scope items where extra licence is required: Treasury, Leasing, Contract Acc
Item Account is Cost Type of a G/L Account

Chart of Functional General Ledger G/LGroup
Account
Category Reconciliation Element Number
Accounts Area
(T8G17) Account (DE) Category Account (I_SAKNR)
GLACCOUNT_T
KTOPL LINETYPE MITKZ KATYP KTOKS SAKNR
YPE
YCOA 04000 X FIN. 11001091
YCOA 04000 X FIN. 11001092
YCOA 04000 X FIN. 11002091
YCOA 04000 X FIN. 11002092

YCOA 02000 V X ABST 12100200
YCOA 01000 X SAKO 12401200
YCOA 01000 X SAKO 12401300
YCOA 01000 X SAKO 12401400
YCOA 04000 X FIN. 12530200
YCOA 30000 YB10 11 P ERG. 41005100
YCOA 30000 YB15 12 P ERG. 44008000

YCOA 20000 01 P ERG. 62001000
YCOA 30000 YB70 N ERG. 70060000
YCOA 04000 X FIN. 10090000
YCOA 01000 X SAKO 12021000
YCOA 01000 X SAKO 12021100
YCOA 01000 X SAKO 12021200
YCOA 01000 X SAKO 12041000
YCOA 01000 X SAKO 12041100
YCOA 01000 X SAKO 12041200

YCOA 01000 X SAKO 12042000
YCOA 01000 X SAKO 12042100
YCOA 01000 X SAKO 12042200
YCOA 01000 X SAKO 12660000
YCOA 01000 X SAKO 12701000
YCOA 01000 X SAKO 12701100
YCOA 01000 X SAKO 12701200
YCOA 01000 X SAKO 18030000
YCOA 01000 X SAKO 18030100

YCOA 01000 X SAKO 18030200
YCOA 01000 X SAKO 22540000
YCOA 01000 X SAKO 22540100
YCOA 01000 X SAKO 22540200
YCOA 01000 X SAKO 22541000
YCOA 01000 X SAKO 22541100
YCOA 01000 X SAKO 22541200
YCOA 01000 X SAKO 22542000
YCOA 01000 X SAKO 22542100

YCOA 01000 X SAKO 22542200
YCOA 01000 X SAKO 22543000
YCOA 01000 X SAKO 22543100
YCOA 01000 X SAKO 22543200
YCOA 01000 X SAKO 22544000
YCOA 01000 X SAKO 22544100
YCOA 01000 X SAKO 22544200
YCOA 01000 X SAKO 22545000
YCOA 01000 X SAKO 22545100

YCOA 01000 X SAKO 22545200
YCOA 01000 X SAKO 22546000
YCOA 01000 X SAKO 22546100
YCOA 01000 X SAKO 22546200
YCOA 01000 X SAKO 22547000
YCOA 01000 X SAKO 22548000
YCOA 01000 X SAKO 22549000
YCOA 01000 X SAKO 29140000
YCOA 01000 X SAKO 29140100

YCOA 01000 X SAKO 29140200
YCOA 01000 X SAKO 39918000
YCOA 30000 YB77 01 P ERG. 70200000
YCOA 30000 YB77 01 P ERG. 70200100
YCOA 30000 YB77 01 P ERG. 70200200
YCOA 30000 YB77 01 P ERG. 70210000
YCOA 30000 YB77 01 P ERG. 70210100
YCOA 30000 YB77 01 P ERG. 70210200
YCOA 30000 YB77 01 P ERG. 70220000

YCOA 30000 YB77 01 P ERG. 70220100
YCOA 30000 YB77 01 P ERG. 70220200
YCOA 30000 YB77 01 P ERG. 70230000
YCOA 20000 YB75 01 P ERG. 71000100
YCOA 20000 YB75 01 P ERG. 71000200
YCOA 20000 YB85 01 P ERG. 71400000
YCOA 20000 YB85 01 P ERG. 71400100
YCOA 20000 YB85 01 P ERG. 71400200
YCOA 20000 YB77 01 P ERG. 71500000

YCOA 20000 YB77 01 P ERG. 71600000
YCOA 20000 YB77 01 P ERG. 71600100
YCOA 20000 YB77 01 P ERG. 71600200
YCOA 20000 YB77 01 P ERG. 71700000
YCOA 20000 YB77 01 P ERG. 71700100
YCOA 20000 YB77 01 P ERG. 71700200
YCOA 20000 YB75 01 P ERG. 72050000
YCOA 20000 YB75 01 P ERG. 72050100
YCOA 20000 YB75 01 P ERG. 72050200

YCOA 20000 YB75 01 P ERG. 72060000
YCOA 20000 YB75 01 P ERG. 72060100
YCOA 20000 YB75 01 P ERG. 72060200
YCOA 30000 YB70 01 P ERG. 72550000
YCOA 30000 YB70 01 P ERG. 72550100
YCOA 30000 YB70 01 P ERG. 72550200
YCOA 30000 YB70 01 P ERG. 72560000
YCOA 30000 YB70 01 P ERG. 72560100
YCOA 30000 YB70 01 P ERG. 72560200

YCOA 01000 X SAKO 12200000
YCOA 01000 X SAKO 12200100
YCOA 01000 X SAKO 12200200
YCOA 01000 X SAKO 12200300
YCOA 01000 X SAKO 12200400
YCOA 01000 X SAKO 12200500
YCOA 01000 X SAKO 12200600
YCOA 07000 A X ANL. 16050000
YCOA 07000 A X ANL. 16051000
YCOA 07000 A X ANL. 16052000
YCOA 07000 A X ANL. 16054000

YCOA 07000 A X ANL. 16055000
YCOA 07000 A X ANL. 16056000
YCOA 07000 A X ANL. 16057000
YCOA 01000 X SAKO 16059000
YCOA 07000 A X ANL. 17050000
YCOA 07000 A X ANL. 17051000
YCOA 07000 A X ANL. 17052000
YCOA 07000 A X ANL. 17054000
YCOA 07000 A X ANL. 17055000
YCOA 07000 A X ANL. 17056000
YCOA 07000 A X ANL. 17057000

YCOA 01000 X SAKO 21320000
YCOA 01000 X SAKO 23000000
YCOA 01000 X SAKO 23000100
YCOA 01000 X SAKO 23000200
YCOA 01000 X SAKO 23000300
YCOA 01000 X SAKO 23000400
YCOA 01000 X SAKO 23000500
YCOA 01000 X SAKO 23000600
YCOA 20000 01 P ERG. 63009100

YCOA 20000 01 P ERG. 63009200
YCOA 20000 01 P ERG. 63009300
YCOA 20000 01 P ERG. 63009400
YCOA 20000 01 P ERG. 63009500
YCOA 20000 01 P ERG. 63009600
YCOA 20000 01 P ERG. 63009700
YCOA 20000 01 P ERG. 63010100
YCOA 20000 01 P ERG. 63010200
YCOA 20000 01 P ERG. 63010300
YCOA 20000 01 P ERG. 63010400

YCOA 20000 01 P ERG. 63010500
YCOA 20000 01 P ERG. 63010600
YCOA 20000 01 P ERG. 63010700
YCOA 20000 01 P ERG. 63020100
YCOA 20000 01 P ERG. 63020200
YCOA 20000 01 P ERG. 63020300
YCOA 20000 01 P ERG. 63020400
YCOA 20000 01 P ERG. 63020500
YCOA 20000 01 P ERG. 63020600
YCOA 20000 01 P ERG. 63020700
YCOA 20000 01 P ERG. 64000100

YCOA 20000 01 P ERG. 64001100
YCOA 20000 01 P ERG. 64002100
YCOA 20000 01 P ERG. 64004100
YCOA 20000 01 P ERG. 64005100
YCOA 20000 01 P ERG. 64006100
YCOA 20000 01 P ERG. 64007100
YCOA 20000 01 P ERG. 64010000
YCOA 30000 YB70 01 P ERG. 70700000
YCOA 30000 YB70 01 P ERG. 70700100
YCOA 30000 YB70 01 P ERG. 70700200
YCOA 30000 YB77 01 P ERG. 70700300

YCOA 30000 YB70 01 P ERG. 70700400
YCOA 30000 YB70 01 P ERG. 70800100
YCOA 30000 YB70 01 P ERG. 70800200
YCOA 20000 YB85 01 P ERG. 71100100
YCOA 20000 YB85 01 P ERG. 71100200
YCOA 20000 YB85 01 P ERG. 71100300
YCOA 20000 YB85 01 P ERG. 71100400
YCOA 20000 YB85 01 P ERG. 71100500
YCOA 20000 YB85 01 P ERG. 71100600
YCOA 20000 YB85 01 P ERG. 71100700

YCOA 04000 X FIN. 19999000
equired: Treasury, Leasing, Contract Accounting
G/L Acct Long Text (SKAT) Accout used for process Account Category
TXT50
Cash/Bank
Bank 1 - Refunds / Repayments (FI-CA) Contract Accounting management
Cash/Bank
Bank 1 - Clarification (FI-CA) Contract Accounting management
Cash/Bank
Bank 2 - Refunds / Repayments (FI-CA) Contract Accounting management
Cash/Bank
Bank 2 - Clarification (FI-CA) Contract Accounting management
Receivable - Contract Accounts Contract Accounting Reconcil. Acct.
Doubtful Receivables (FI-CA) Contract Accounting Asset/Liability - AR
Offset Account for Doubtful Receivables (FI-CA) Contract Accounting Asset/Liability - AR
Allowance for Bad Debt - Value Adjustment (FI-CA) Contract Accounting Asset/Liability - AR
Accounts Receivable - Payment Cards (FI-CA) Contract Accounting Asset/Liability - AR
Billed Revenue (FI-CA) Contract Accounting Tax
Sales Deduction (FI-CA) Contract Accounting Tax

Bad Debt Expense-Individual Value Adjustment(FICA) Contract Accounting Tax
Other Income (FI-CA) Contract Accounting Tax
Cash/Bank
Restricted Cash – Collateral (TRM) Treasury management
Short Term Investments, Unaffiliated(TRM) Treasury Asset/Liability - Others
Short Term Investments, Affili., No Consolid.(TRM) Treasury Asset/Liability - Others
Short Term Investments, Affiliated, Consolid.(TRM) Treasury Asset/Liability - Others
Derivatives Valuation Balances, Unaffiliated(TRM) Treasury Asset/Liability - Others
Derivatives Valuation Bal, Affil., No Consol.(TRM) Treasury Asset/Liability - Others
Derivatives Valuation Bal, Affili., Consolid.(TRM) Treasury Asset/Liability - Others

Derivatives Assets, Unaffiliated(TRM) Treasury Asset/Liability - Others
Derivatives Assets, Affiliated, No Consolid.(TRM) Treasury Asset/Liability - Others
Derivatives Assets, Affiliated, Consolidation(TRM) Treasury Asset/Liability - Others
Reclaimable Tax for Interest Income(TRM) Treasury Tax
Accr. Interest Inc./Defer. Int. Exp., Unaffi.(TRM) Treasury Asset/Liability - Others
Accr. Int. Inc./Defer. Int. Exp., Aff., NoCo.(TRM) Treasury Asset/Liability - Others
Accr. Int. Inc./Defer. Int. Exp., Affi., Con.(TRM) Treasury Asset/Liability - Others
Long Term Investments, Unaffiliated(TRM) Treasury Asset/Liability - Others
Long Term Investments, Affili., No Consolid.(TRM) Treasury Asset/Liability - Others

Long Term Investments, Affiliated, Consolid.(TRM) Treasury Asset/Liability - Others
Short Term Debts, Unaffiliated(TRM) Treasury Asset/Liability - Others
Short Term Debts, Affiliated,No Consolidation(TRM) Treasury Asset/Liability - Others
Short Term Debts, Affiliated, Consolidation(TRM) Treasury Asset/Liability - Others
Derivatives Liabilities, Unaffiliated(TRM) Treasury Asset/Liability - Others
Derivatives Liabilities, Affil., No Consolid.(TRM) Treasury Asset/Liability - Others
Derivatives Liabilities, Affili., Consolidat.(TRM) Treasury Asset/Liability - Others
Accr. Interest Exp./Defer. Int. Inc., Unaffi.(TRM) Treasury Asset/Liability - Others
Accr. Int. Exp./Defer. Int. Inc., Aff., NoCo.(TRM) Treasury Asset/Liability - Others
Accr. Int. Exp./Defer. Int. Inc., Affi., Con.(TRM) Treasury Asset/Liability - Others
Price Valuation Reserve (OCI) Gains, Unaffil.(TRM) Treasury Asset/Liability - Others
Price Valua. Reserve (OCI) Gains, Affi., NoCo(TRM) Treasury Asset/Liability - Others
Price Valua. Reserve (OCI) Gains, Affi., Con.(TRM) Treasury Asset/Liability - Others
Price Valuation Reserve (OCI) Losses, Unaffi.(TRM) Treasury Asset/Liability - Others
Price Valu. Reser. (OCI) Losses, Affi., NoCo.(TRM) Treasury Asset/Liability - Others
Price Valu. Reser. (OCI) Losses, Affi., Cons.(TRM) Treasury Asset/Liability - Others
FX Valuation Reserve (OCI) Gains, Unaffiliat.(TRM) Treasury Asset/Liability - Others
FX Valua. Reserve (OCI) Gains, Affil., NoCon.(TRM) Treasury Asset/Liability - Others

FX Valua. Reserve (OCI) Gains, Affi., Consol.(TRM) Treasury Asset/Liability - Others
FX Valuation Reserve (OCI) Losses, Unaffili.(TRM) Treasury Asset/Liability - Others
FX Valua. Reserve (OCI) Losses, Affi., NoCon.(TRM) Treasury Asset/Liability - Others
FX Valua. Reserve (OCI) Losses, Affil., Cons.(TRM) Treasury Asset/Liability - Others
Hedging Reserve (OCI I)(TRM) Treasury Asset/Liability - Others
Cost of Hedging Reserve (OCI II)(TRM) Treasury Asset/Liability - Others
Treasury Techinal Clearing Account(TRM) Treasury Asset/Liability - Others
Long Term Debts, Unaffiliated(TRM) Treasury Asset/Liability - Others
Long Term Debts, Affiliated, No Consolidation(TRM) Treasury Asset/Liability - Others

Long Term Debts, Affiliated, Consolidation(TRM) Treasury Asset/Liability - Others
Initial TR Positions Offset(TRM) Treasury Asset/Liability - Others
Interest Income, Unaffiliated(TRM) Treasury Revenue
Interest Income, Affiliated, No Consolidation(TRM) Treasury Revenue
Interest Income, Affiliated, Consolidation(TRM) Treasury Revenue
Realized Price Gains, Unaffiliated(TRM) Treasury Revenue
Realized Price Gains, Affiliated, No Consoli.(TRM) Treasury Revenue
Realized Price Gains, Affiliated, Consolidat.(TRM) Treasury Revenue
Gain from Price Valuation, Unaffiliated(TRM) Treasury Revenue

Gain from Price Valuation, Affilia., No Cons.(TRM) Treasury Revenue
Gain from Price Valuation, Affilia., Consol.(TRM) Treasury Revenue
Other Income (TRM) Treasury Revenue
Commission/Charge (TRM) Treasury Expense
Other Expenses (TRM) Treasury Expense
Interest Expense, Unaffiliated(TRM) Treasury Expense
Interest Expense, Affiliated, No Consolidat.(TRM) Treasury Expense
Interest Expense, Affiliated, Consolidation(TRM) Treasury Expense
Gain/loss from Hedge Ineffectiveness(TRM) Treasury Expense

Realized Price Losses, Unaffiliated(TRM) Treasury Expense
Realized Price Losses, Affili., No Consolid.(TRM) Treasury Expense
Realized Price Losses, Affiliated, Consolid.(TRM) Treasury Expense
Loss from Price Valuation, Unaffiliated(TRM) Treasury Expense
Loss from Price Valuation, Affilia., No Cons.(TRM) Treasury Expense
Loss from Price Valuation, Affilia., Consoli.(TRM) Treasury Expense
Realized FX Rate Losses, Unaffiliated(TRM) Treasury Expense
Realized FX Rate Losses, Affili., No Consol.(TRM) Treasury Expense
Realized FX Rate Losses, Affiliat., Consolid.(TRM) Treasury Expense

Loss from FX Valuation, Unaffiliated(TRM) Treasury Expense
Loss from FX Valuation, Affiliat., No Consol.(TRM) Treasury Expense
Loss from FX Valuation, Affiliat., Consolid.(TRM) Treasury Expense
Realized FX Rate Gains, Unaffiliated(TRM) Treasury Revenue
Realized FX Rate Gains, Affiliat., No Consol.(TRM) Treasury Revenue
Realized FX Rate Gains, Affiliat., Consolid.(TRM) Treasury Revenue
Gain from FX Valuation, Unaffiliated (TRM) Treasury Revenue
Gain from FX Valuation, Affiliat., No Consol.(TRM) Treasury Revenue
Gain from FX Valuation, Affiliated, Consolid.(TRM) Treasury Revenue

Lease Receivables - Land & Land Improvements (ROU) Leasing Asset/Liability - Others
Lease Receivables - Buildings (ROU) Leasing Asset/Liability - Others
Lease Receivables - Machinery & Equipment (ROU) Leasing Asset/Liability - Others
Lease Receivables - Motor Vehicles (ROU) Leasing Asset/Liability - Others
Lease Receivables - Office Equipment (ROU) Leasing Asset/Liability - Others
Lease Receivables - Furniture and Fixtures (ROU) Leasing Asset/Liability - Others
Lease Receivables-Compt Hardwr and Eqpmt(ROU) Leasing Asset/Liability - Others
Land & Land Improvements (ROU) Leasing Asset/Liability - Others
Buildings (ROU) Leasing Asset/Liability - Others
Machinery & Equipment (ROU) Leasing Asset/Liability - Others
Motor Vehicles (ROU) Leasing Asset/Liability - Others

Office Equipment (ROU) Leasing Asset/Liability - Others
Furniture and Fixtures (ROU) Leasing Asset/Liability - Others
Computer Hardware and Equipment (ROU) Leasing Asset/Liability - Others
Leasing Clearing Account Leasing Expense
Accumulated Depreciation - Land Improvements (ROU) Leasing Expense
Accumulated Depreciation - Buildings (ROU) Leasing Expense
Accumulated Depr'n - Machinery & Equipment (ROU) Leasing Expense
Accumulated Depreciation - Motor Vehicles (ROU) Leasing Expense
Accumulated Depreciation - Office Equipment (ROU) Leasing Expense
Accumulated Depr'n Fixtures Fittings (ROU) Leasing Expense
Accumulated Depreciation - Computer Hardware (ROU) Leasing Expense

Lease Out Clearing Account (ROU) Leasing Asset/Liability - Others
Lease Liability - Land & Land Improvements (ROU) Leasing Asset/Liability - Others
Lease Liability - Buildings (ROU) Leasing Asset/Liability - Others
Lease Liability - Machinery & Equipment (ROU) Leasing Asset/Liability - Others
Lease Liability - Motor Vehicles (ROU) Leasing Asset/Liability - Others
Lease Liability - Office Equipment (ROU) Leasing Asset/Liability - Others
Lease Liability - Furniture and Fixtures (ROU) Leasing Asset/Liability - Others
Lease Liability-Computer Hardware&Equipment (ROU) Leasing Asset/Liability - Others
Lease Expense Building (ROU) Leasing Expense

Lease Expense Land (ROU) Leasing Expense
Lease expense Machinery (ROU) Leasing Expense
Lease expense Motor Vehicle (ROU) Leasing Expense
Lease expense Office Equipment (ROU) Leasing Expense
Lease Expense Furniture (ROU) Leasing Expense
Lease Expense Computer Hardware (ROU) Leasing Expense
Service Expense Land (ROU) Leasing Expense
Service Expense Building (ROU) Leasing Expense
Service expense Machinery (ROU) Leasing Expense
Operating expense Motor Vehicle (ROU) Leasing Expense

Service expense Office Equipment (ROU) Leasing Expense
Service Expense Furniture (ROU) Leasing Expense
Service Expense Computer Hardware (ROU) Leasing Expense
Exp./Rev. from Valuation Diff. Building (ROU) Leasing Expense
Exp./Rev. from Valuation Diff. Land (ROU) Leasing Expense
Exp./Rev. from Valuation Diff. Machinery (ROU) Leasing Expense
Exp./Rev. from Valuation Diff. Motor Vehicle (ROU) Leasing Expense
Exp./Rev. Valuation Diff. Office Equipment (ROU) Leasing Expense
Exp./Rev. from Valuation Diff. Furniture (ROU) Leasing Expense
Exp./Rev. Valuation Diff. Computer Hardware (ROU) Leasing Expense
Depreciation Expense - Land (ROU) Leasing Expense

Depreciation Expense - Buildings (ROU) Leasing Expense
Depreciation Expense - Machinery & Equipment (ROU) Leasing Expense
Depreciation Expense - Motor Vehicles (ROU) Leasing Expense
Depreciation Expense - Office Equipment (ROU) Leasing Expense
Depreciation Expense - Furniture (ROU) Leasing Expense
Depreciation Expense - Computer Hardware (ROU) Leasing Expense
Service Contract Expense Leasing Expense
Lease Income for - Non-Residential Real Estate Leasing Revenue
Leasing Income - Residential Real Estate Leasing Revenue
Leasing Income - Other Leasing Revenue
Leasing Income - Interest (ROU) Leasing Revenue

Leasing Income - Sublease (ROU) Leasing Revenue
Service Income - Real Estate Leasing Revenue
Service Income - other Leasing Revenue
Interest expense Land (ROU) Leasing Expense
Interest expense Building (ROU) Leasing Expense
Interest expense Machinery (ROU) Leasing Expense
Interest expense Motor Vehicle (ROU) Leasing Expense
Interest expense Office Equipment (ROU) Leasing Expense
Interest Expense Furniture (ROU) Leasing Expense
Interest Computer Hardware (ROU) Leasing Expense

Money Market Fund (TRM) Treasury Asset/Liability - Others
where used in
the glocal
Account Purpose - Used
Account hierarchy in configuration
level(for or master
further information datasee
please account
the sheet "Acct. Structure Overview")
short description determination
or master data
Define
Specifications for
OTHER ACCOUNTS Repayment of
Incoming Payment Interim | Account used in Incoming
Account for payment lot addtional scope X Payments; Define
items | FI-CA | Clarification
Accounts for
Returns
The interim account defined Define

is used if an interim account Specifications for
was not specified in the OTHER ACCOUNTS Repayment of
payment lot item,and the | Account used in Incoming
incoming payment is X
addtional scope Payments; Define
automatically posted to this items | FI-CA | Clarification
G/L account if the selection Accounts for
specifications in a payment Returns
lot are not sufficient
Define
Specifications for
Repayment of
OTHER ACCOUNTS Incoming
Incoming Payment Interim | Account used in Payments
X
Account for payment lot addtional scope (TFK033D, account
items | FI-CA | determination
table which
posting area 0130
is included.)
Define
The interim account defined Specifications for
is used if an interim account Repayment of
was not specified in the OTHER ACCOUNTS Incoming
payment lot item,and the | Account used in Payments
incoming payment is X
addtional scope (TFK033D, account
automatically posted to this items | FI-CA | determination
G/L account if the selection table which
specifications in a payment posting area 0130
lot are not sufficient is included.)
FI-CA - Define Main
Transaction
relevant Account
Assignment Data
for FI-CAC | FI-CA -
Reconciliation account for Define Account
account type V Contract OTHER ACCOUNTS Assignment for
accounts receivable, relevant | Account used in X Business Partner
for open item reclassification addtional scope Items | Account
and foreign currency items | FI-CA | Determ.for Balance
revaluation Sheet Transfer
Postings | Acct
Determ.for Open
Item Exch.Rate
Differences
FICA - Doubtful Receivables

OTHER ACCOUNTS Maintain Account
and Value Adjustments | Account used in Determination for
Repost Corrected Receivables X
addtional scope Doubtful Item
(Tcode: FPRV) items | FI-CA | Entries
W/O Open Item Mgmt
FICA - Doubtful Receivables OTHER ACCOUNTS Maintain Account

and Value Adjustments
| Account used in Determination for
No Recon Acct
FICA - Doubtful Receivables OTHER ACCOUNTS Maintain Account

and Value Adjustments | Account used in Determination for
FI-CA - Define
Reporting Account
OTHER ACCOUNTS for Payment Card
AR account for payment cards | Account used in X Institute | Acct
for Contract Accounting addtional scope Determ.for Open
items | FI-CA | Item Exch.Rate
Differences
Define Clarification
Accounts for
OTHER ACCOUNTS Returns; Define
To post receivables for 'Other | Account used in X Transaction
receivables' transaction addtional scope Relevant Account
items | FI-CA | Assignment Data
for FI-CAC
OTHER ACCOUNTS Define Transaction

To post the receivables for | Account used in Relevant Account
'Other credit memos' X
addtional scope Assignment Data
transaction items | FI-CA | for FI-CAC
FICA - Doubtful Receivables
and Value Adjustments
Repost Corrected Receivables OTHER ACCOUNTS Account
(Tcode: FPRV) | Account used in Determination for
X
Posting without tax allowed addtional scope Ind. Value
w/ default cost center items | FI-CA | Adjustment
(10XX1101)
TKA3A
To post the receivables for OTHER ACCOUNTS Define Transaction

'Dunning Charges or | Account used in Relevant Account
X
Installment Plan Charges ' addtional scope Assignment Data
transaction items | FI-CA | for FI-CAC
When enterprises apply for Treasury Account

OTHER ACCOUNTS
Bank Guarantee from Banks, Determination
| Account used in
they are required to save X (table
addtional scope
collateral in the collateral TRACC_ACCSYMBR
items | Treasury |
account. EP)
Position account for short OTHER ACCOUNTS

term interest bearing | Account used in Treasury account
X
investment, counterparty is addtional scope determination
unaffiliated items | Treasury |

term interest bearing
| Account used in Treasury account
investment, counterparty is X
addtional scope determination
affiliated but not items | Treasury |
consolidated

X
affiliated and consolidated items | Treasury |
Book value (usually fair value OTHER ACCOUNTS

of derivatives (forward, | Account used in Treasury account
X
option, IRS, etc., counterparty addtional scope determination
is unaffiliated items | Treasury |

of derivatives (forward,
option, IRS, etc., counterparty X
is affiliated but not items | Treasury |
consolidated

of derivatives (forward, | Account used in Treasury account
X
option, IRS, etc., counterparty addtional scope determination
is affiliated and consolidated items | Treasury |
Receivables from derivatives OTHER ACCOUNTS
(e.g. Cross-currency interest | Account used in Treasury account
X
swap, counterparty is addtional scope determination

swap, counterparty is X
consolidated

X
swap, counterparty is addtional scope determination
OTHER ACCOUNTS
Reclaimable tax for interest | Account used in Treasury account
X
income addtional scope determination
items | Treasury |
Balance sheet account, OTHER ACCOUNTS

accrued interest expenses, or | Account used in Treasury account
X
deferred interest income, addtional scope determination
counterparty is unaffiliated items | Treasury |

deferred interest income, X
counterparty is affiliated but items | Treasury |
not consolidated
Balance sheet account,

accrued interest expenses, or OTHER ACCOUNTS
counterparty is affiliated and items | Treasury |
consolidated
Position account for long OTHER ACCOUNTS

X

investment, counterparty is X
consolidated
X
OTHER ACCOUNTS
Position account for short | Account used in Treasury account
term interest bearing debts, X

term interest bearing debts, | Account used in Treasury account
X
counterparty is affiliated but addtional scope determination
not consolidated items | Treasury |

X
counterparty is affiliated and addtional scope determination
consolidated items | Treasury |
OTHER ACCOUNTS
Payables for derivatives (e.g. | Account used in Treasury account
Cross-currency interest swap, X
Payables for derivatives (e.g. OTHER ACCOUNTS

Cross-currency interest swap, | Account used in Treasury account
X
Payables for derivatives (e.g. OTHER ACCOUNTS

Cross-currency interest swap, | Account used in Treasury account
X

X
deferred interest income, addtional scope determination

not consolidated
consolidated
Unrealized gain because of OTHER ACCOUNTS

price change which should be | Account used in Treasury account
reflected in Other X
Comprehensive Income (OCI, items | Treasury |
counterparty is unaffiliated
Unrealized gain because of

price change which should be OTHER ACCOUNTS
reflected in Other | Account used in Treasury account
X
Comprehensive Income (OCI, addtional scope determination
not consolidated
Unrealized gain because of

X
consolidated
Unrealized loss because of OTHER ACCOUNTS

price change which should be | Account used in Treasury account
Unrealized loss because of

X
not consolidated
Unrealized loss because of

X
consolidated
Unrealized gain because of FX

OTHER ACCOUNTS
change which should be | Account used in Treasury account

change which should be OTHER ACCOUNTS
X
not consolidated
X
consolidated
Unrealized loss because of FX OTHER ACCOUNTS

change which should be | Account used in Treasury account
Unrealized loss because of FX

X
not consolidated
Unrealized loss because of FX

X
consolidated
OTHER ACCOUNTS
Cash flow hedge of FX risk: | Account used in Treasury account
effective proportion which is X
relevant to hedged item items | Treasury |
OTHER ACCOUNTS
Cash flow hedge of FX risk: | Account used in Treasury account
X
forward and CCBS component addtional scope determination
items | Treasury |
OTHER ACCOUNTS
A technical clearing account | Account used in Treasury account
used in TRM, for example, X
valuation class transfer items | Treasury |
OTHER ACCOUNTS
Position account for long | Account used in Treasury account
term interest bearing debts, X

X
X
OTHER ACCOUNTS
Initial treasury legacy data | Account used in Treasury account
X
upload offset account addtional scope determination
items | Treasury |
CO - Automatic
OTHER ACCOUNTS
Interest income from interest Account
| Account used in
bearing investment, X Assignment /
addtional scope
counterparty is unaffiliated Treasury account
items | Treasury | determination
CO - Automatic
Interest income from interest OTHER ACCOUNTS Account
bearing investment, | Account used in X Assignment /
counterparty is affiliated but addtional scope Treasury account
not consolidated items | Treasury | determination
CO - Automatic
Interest income from interest OTHER ACCOUNTS Account
bearing investment, | Account used in X Assignment /
counterparty is affiliated and addtional scope Treasury account
consolidated items | Treasury | determination
CO - Automatic
Realized gain of price change OTHER ACCOUNTS Account
when financial instrument is | Account used in X Assignment /
mature, counterparty is addtional scope Treasury account
unaffiliated items | Treasury | determination
Realized gain of price change CO - Automatic

when financial instrument is OTHER ACCOUNTS Account
| Account used in
mature, counterparty is X Assignment /
addtional scope
affiliated but not Treasury account
items | Treasury |
consolidated determination
CO - Automatic
Realized gain of price change OTHER ACCOUNTS Account
affiliated and consolidated items | Treasury | determination
CO - Automatic
Unrealized gain because of OTHER ACCOUNTS Account
price change which should be | Account used in X Assignment /
reflected in P/L, counterparty addtional scope Treasury account
is unaffiliated items | Treasury | determination
Unrealized gain because of CO - Automatic
OTHER ACCOUNTS
price change which should be Account
| Account used in
reflected in P/L, counterparty X Assignment /
addtional scope
is affiliated but not Treasury account
items | Treasury |
CO - Automatic
Unrealized gain because of OTHER ACCOUNTS Account
is affiliated and consolidated items | Treasury | determination
CO - Automatic
OTHER ACCOUNTS Account
| Account used in
Other income for treasury X Assignment /
addtional scope Treasury account
CO - Automatic
Commission or charge for | Account used in X Assignment /
treasury addtional scope Treasury account
CO - Automatic
| Account used in
Other expenses for treasury X Assignment /
addtional scope Treasury account
CO - Automatic
OTHER ACCOUNTS
Interest expense from Account
| Account used in
interest bearing debt, X Assignment /
addtional scope
counterparty is unaffiliated Treasury account
CO - Automatic
Interest expense from OTHER ACCOUNTS Account
interest bearing debt, | Account used in X Assignment /
counterparty is affiliated but addtional scope Treasury account
not consolidated items | Treasury | determination
CO - Automatic
Interest expense from OTHER ACCOUNTS Account
interest bearing debt, | Account used in X Assignment /
counterparty is affiliated and addtional scope Treasury account
consolidated items | Treasury | determination
OTHER ACCOUNTS
Cash flow hedge of FX risk: CO - Automatic
| Account used in
ineffective proportion which X Account
addtional scope
should be posted in P/L Assignment
items | Treasury |
CO - Automatic
Realized loss of price change OTHER ACCOUNTS Account
Realized loss of price change CO - Automatic

OTHER ACCOUNTS
when financial instrument is Account
| Account used in
addtional scope
items | Treasury |
CO - Automatic
Realized loss of price change OTHER ACCOUNTS Account
CO - Automatic
Unrealized loss because of OTHER ACCOUNTS Account
Unrealized loss because of CO - Automatic

OTHER ACCOUNTS
price change which should be Account
| Account used in
addtional scope
items | Treasury |
CO - Automatic
Unrealized loss because of OTHER ACCOUNTS Account
CO - Automatic
Realized loss of FX change OTHER ACCOUNTS Account
Realized loss of FX change CO - Automatic

OTHER ACCOUNTS
| Account used in
addtional scope
items | Treasury |
CO - Automatic
Realized loss of FX change OTHER ACCOUNTS Account
CO - Automatic
Unrealized loss because of FX OTHER ACCOUNTS Account
change which should be | Account used in X Assignment /
Unrealized loss because of FX CO - Automatic

OTHER ACCOUNTS
change which should be Account
| Account used in
addtional scope
items | Treasury |
CO - Automatic
Unrealized loss because of FX OTHER ACCOUNTS Account
CO - Automatic
Realized gain of FX change OTHER ACCOUNTS Account
Realized gain of FX change CO - Automatic

OTHER ACCOUNTS
| Account used in
addtional scope
items | Treasury |
CO - Automatic
Realized gain of FX change OTHER ACCOUNTS Account
CO - Automatic
Unrealized gain because of FX OTHER ACCOUNTS Account
Unrealized gain because of FX CO - Automatic

OTHER ACCOUNTS
change which should be Account
| Account used in
addtional scope
items | Treasury |
CO - Automatic
Unrealized gain because of FX OTHER ACCOUNTS Account
Account
OTHER ACCOUNTS determination for
To post the receivables for | Account used in X Leasing (table
'Sub-letting' transaction addtional scope REFXV_TIVEXFIREP
items | Leasing | SYMB)
Account
OTHER ACCOUNTS
determination for
Account
Account
items | Leasing |
SYMB)
Account
Account
Account
OTHER ACCOUNTS
Fixed Asset Account - One Balance sheet
| Account used in
Fixed Asset ROU per X accounts for
addtional scope
Assetclass FL /OL depreciation areas
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
Depreciation Expense - One Account
| Account used in
Dep Exp Account per X determination for
addtional scope
Assetclass FL Leasing
items | Leasing |
OTHER ACCOUNTS
Depreciation Expense - One FI-AA - G/L
| Account used in
Dep Exp Account per X accounts value
addtional scope
Assetclass FL adjustment
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
Account
To post the clearing entries | Account used in X Leasing (table
for 'Sub-letting' transaction addtional scope REFXV_TIVEXFIREP
Balance sheet
Lease Liability Account - One OTHER ACCOUNTS accounts for
| Account used in depreciation
Liabilty Account per X
addtional scope areas / Account
Assetclass FL /OL items | Leasing | determination for
Leasing
Balance sheet
Leasing
Balance sheet
Leasing
Balance sheet
Leasing
Balance sheet
Leasing
Balance sheet
Liabilty Account per | Account used in X depreciation
Leasing
Balance sheet
Leasing
FI-AA - G/L
OTHER ACCOUNTS accounts value
Leasing Expenses for different | Account used in adjustment /
X
Asset Class addtional scope Account
items | Leasing | determination for
Leasing
FI-AA - G/L
X
Leasing
FI-AA - G/L
X
Leasing
FI-AA - G/L
X
Leasing
OTHER ACCOUNTS FI-AA - G/L

Leasing Expenses for different | Account used in X accounts value
Asset Class addtional scope adjustment
items | Leasing |
FI-AA - G/L
X
Leasing
FI-AA - G/L
X
Leasing
OTHER ACCOUNTS
Account
| Account used in
Service Expense X determination for
addtional scope Leasing
items | Leasing |

| Account used in
items | Leasing |

| Account used in
items | Leasing |

| Account used in
Operating expense X determination for
items | Leasing |
| Account used in
items | Leasing |
OTHER ACCOUNTS
Account
| Account used in
items | Leasing |

| Account used in
items | Leasing |

Leasing Genereal Account - | Account used in X determination for
Valuation Accounting addtional scope Leasing
items | Leasing |

items | Leasing |

items | Leasing |

items | Leasing |

Leasing Genereal Account - | Account used in
X determination for
Valuation Accounting addtional scope
Leasing
items | Leasing |

items | Leasing |

items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |

| Account used in
Service Contract Expense X determination for
items | Leasing |
Balance sheet
OTHER ACCOUNTS accounts for
Leasing Income RE X
Leasing

| Account used in
Leasing Income RE X determination for
items | Leasing |
Balance sheet
OTHER ACCOUNTS accounts for
Leasing Income RE X
Leasing
Account
To post the sublease interest OTHER ACCOUNTS determination for
| Account used in
revenue for 'Sub-letting' X Leasing (table
addtional scope
transaction REFXV_TIVEXFIREP
Account
To post thesublease revenue | Account used in X Leasing (table
for 'Sub-letting' transaction addtional scope REFXV_TIVEXFIREP
FI-AA - G/L
| Account used in adjustment /
Service Expense X
addtional scope Account
Leasing
FI-AA - G/L
| Account used in adjustment /
Service Expense X
addtional scope Account
Leasing
OTHER ACCOUNTS
Interest Account - One Account
| Account used in
Interest Account per X determination for
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
| Account used in
addtional scope
items | Leasing |
OTHER ACCOUNTS
Position account for the total Table
| Account used in
investment on the Money X TRACC_ACCSYMBR
addtional scope
Market Mutual Fund EP (acct symbol 1)
items | Treasury |
Group Account
number (only Alternative Alternative
Account Number Alternative Account
Used in BB relvant if Account Number Number YCLU (LU)
consolidation YIKR (DE) YCBE (BE)
SI are in scope)
ALTKT ALTKT ALTKT
2BI/2WU 111100 280012
2BI/2WU 111100 280013
2BI/2WU 111100 281012
2BI/2WU 111100 281013

2D0 | 2IZ | 2KP 121100 240200
2X9 121190 249120
2X9 121190 249199
2X9 121190 249140
2CY | 2KP 121100 246120
2CX 411100 501090
2CX 411100 511590

2X9 583000 695110
2WZ/2X1 511000 572600
2Q9 111100 289100
1ZR 151200 120000
1ZR 151200 120010
1ZR 151200 120020
1ZR 151200 120100
1ZR 151200 120110
1ZR 151200 120120

1ZR 151200 120200
1ZR 151200 120210
1ZR 151200 120220
1ZR 151200 264000
1ZR 151200 121000
1ZR 151200 121010
1ZR 151200 121020
1ZR 151200 130030
1ZR 151200 130010

1ZR 151200 130020
1ZR 151200 122000
1ZR 151200 122010
1ZR 151200 122020
1ZR 151200 123000
1ZR 151200 123010
1ZR 151200 123020
1ZR 151200 124000
1ZR 151200 124010

1ZR 151200 124020
1ZR 151200 125000
1ZR 151200 125010
1ZR 151200 125020
1ZR 151200 125030
1ZR 151200 125040
1ZR 151200 125050
1ZR 151200 125100
1ZR 151200 125110

1ZR 151200 125120
1ZR 151200 125130
1ZR 151200 125140
1ZR 151200 125150
2IB 151200 125160
2IB 151200 125200
1ZR 151200 125099
1ZR 151200 126000
1ZR 151200 126010

1ZR 151200 126020
1ZR 151200 125999
2A6 / 1ZR 730000 572000
2A6 / 1ZR 730000 572010
2A6 / 1ZR 730000 572020
2A6 / 1ZR 730000 572110
2A6 / 1ZR 730000 572120
2A6 / 1ZR 730000 572190
2A6 / 1ZR 730000 572160

2A6 / 1ZR 730000 572170
2A6 / 1ZR 730000 572180
2A6 / 1ZR 730000 572200
2A6 / 1ZR 730000 751800
2A6 / 1ZR 730000 751900
2A6 / 1ZR 730000 751010
2A6 / 1ZR 730000 751210
2A6 / 1ZR 730000 751200
2A6 730000 751300

2A6 / 1ZR 730000 751400
2A6 / 1ZR 730000 751410
2A6 / 1ZR 730000 751420
2A6 / 1ZR 730000 751500
2A6 / 1ZR 730000 751510
2A6 / 1ZR 730000 751520
2A6 / 1ZR 730000 751600
2A6 / 1ZR 730000 751610
2A6 / 1ZR 730000 751620

2A6 / 1ZR 730000 751700
2A6 / 1ZR 730000 751710
2A6 / 1ZR 730000 751720
2A6 / 1ZR 730000 572300
2A6 / 1ZR 730000 572310
2A6 / 1ZR 730000 572320
2A6 / 1ZR 730000 572400
2A6 / 1ZR 730000 572410
2A6 / 1ZR 730000 572420

27Q 181800
27Q 181800
27Q 181800
27Q 181800
27Q 181800
27Q 181800
27Q 181800
2A7 / 2DK 151200
2A7 / 2DK 151200
2A7 / 2DK 151200
2A7 / 2DK 151200

2A7 / 2DK 151200
2A7 / 2DK 151200
2A7 / 2DK 151200
27Q / 27U 151200 89999
2A7 / 2DK 151200
2A7 / 2DK 151200
2A7 / 2DK 151200
2A7 / 2DK 151200
2A7 / 2DK 151200
2A7 / 2DK 151200
2A7 / 2DK 151200

27Q 211800 204900
2A7 / 2DK / 27Q 151200
2A7 / 2DK / 27Q 151200
2A7 / 2DK / 27Q 151200
2A7 / 2DK / 27Q 151200
2A7 / 2DK / 27Q 151200
2A7 / 2DK / 27Q 151200
2A7 / 2DK / 27Q 151200
2A7 / 2DK / 27Q 730000 751801

2A7 / 2DK / 27Q 730000 751802
2A7 / 2DK / 27Q 730000 751803
2A7 / 2DK / 27Q 730000 751804
2A7 / 2DK 730000 751805
2A7 / 2DK / 27Q 730000 751806
2A7 / 2DK / 27Q 730000 751807
27Q 730000 751810
27Q 730000 751811
27Q 730000 751812
27Q 730000 751813

27Q 730000 751814
27Q 730000 751815
27Q 730000 751816
27Q 730000
27Q 730000
27Q 730000
27Q 730000
27Q 730000
27Q 730000
27Q 730000
2A7 / 2DK 730000

2A7 / 2DK 730000
2A7 / 2DK 730000
2A7 / 2DK 730000
2A7 / 2DK 730000
2A7 / 2DK 730000
2A7 / 2DK 730000
27U 730000 751830
2A7 / 2DK / 27S 730000 581000
27S 730000 581010
2A7 / 2DK / 27S 730000 581020
27Q 730000
27Q 730000 581050
2A7 / 2DK / 27S 730000 581030
2A7 / 2DK / 27S 730000 581040
27Q 730000
27Q 730000
27Q 730000
27Q 730000
27Q 730000
27Q 730000
27Q 730000
2XQ 286010
Alternative Alternative Alternative

Alternative Alternative Alternative Alternative
Account Account Account
Account Number Account Number Account Number Account Number
Number YAJP Number YCBR Number YCES
YACN (CN) YPCF (FR) YAHU (HU) YATW (TW)
(JP) (BR) (ES)
ALTKT ALTKT ALTKT ALTKT ALTKT ALTKT ALTKT

10120900 5760000000
11011000 14502100 5305000000
11011100 14502110 5304000000
11011200 14502120 5303000000
31011000 14504100 5850000000
31011100 14504110 5850001000
31011200 14504120 5850002000

31012000 14504200 2550000000
31012100 14504210 2550001000
31012200 14504220 2550002000
14336000 4790000000
11321000 14337100 5850003000
11321100 14337110 5850004000
11321200 14337120 5850005000
15110100 26320000 2405000000
15110110 26320100 2404000000

15110120 26320200 2403000000
21010000 41324000 5105000000
21010100 41324010 5104000000
21010200 41324020 5103000000
31014100 41324100 1750000000
31014110 41324110 1750001000
31014120 41324120 1750002000
22312000 41324200 5850006000
22312100 41324210 5850007000

22312200 41324220 5850008000
40020210 41324300 5850009000
40020220 41324310 5930000000
40020230 41324320 5930001000
40020240 41324400 5850010000
40020250 41324410 5930002000
40020260 41324420 5930003000
40020215 41324500 5850011000
40020225 41324510 5850012000

40020235 41324520 5850013000
40020245 41324600 5850014000
40020255 41324610 5850015000
40020265 41324620 5850016000
32017000 41324700 5593000000
32018000 41324800 5593001000
32019000 41324900 5590000000
27010000 51424000 1605000000
27010100 51424010 1604000000

27010200 51424020 1603000000
39918000 75202600 7600000000
60110000 86110005
60110100 86110010
60110200 86110020
61012000 86110100 7612000000
61012100 86110110 7611000000
61012200 86110120 7610000000
61011000 86110200 5850017000

61011200 86110210 5850018000
61011300 86110220 5850019000
61110300 86110300
64210100 85320100
66031200 85320200
64110000 88111400 6623000000
64110100 88111410 6610000000
64110200 88111420 6620000000
66031300 88111500 7690000000

61012010 88111600 6662000000
61012300 88111610 6661000000
61012210 88111620 6660000000
61011010 88111700 5850020000
61011210 88111710 5850021000
61011310 88111720 5850022000
66030310 89212000 6680003000
66030311 89212010 6680001000
66030312 89212020 6680002000

66030320 89213000 5850023000
66030321 89213010 5850024000
66030322 89213020 5850025000
66030330 86612000 7680003000
66030331 86612010 7680001000
66030332 86612020 7680002000
66030340 86613000 5850026000
66030341 86613010 5850027000
66030342 86613020 5850028000

46730000 14521100
46731000 14521200
46732000 14521300
46733000 14521400
46734000 14521500
46735000 14521600
46736000 14521700
21110000 27050000
21310000 27051000
21541000 27052000
21821000 27054000
21831000 27055000
21832000 27056000
21833000 27057000
21890000 27059000
28110000 28050000
28130000 28051000
28150000 28052000
28181100 28054000
28182100 28055000
28183100 28056000
28184100 28057000
47200000 41613000
16871000 46000000
16873000 46000100
16875000 46000200
16878100 46000300
16878200 46000400
16878300 46000500
16878400 46000600
61251000 85609100
61252000 85609200
61253000 85609300
61221000 85609400
61222000 85609500
61223000 85609600
61224000 85609700
61251400 85610100
61252400 85610200
61253400 85610300
61221400 85610400
61222400 85610500
61223400 85610600
61224400 85610700
67880010 85620100
67880020 85620200
67880030 85620300
67880040 85620400
67880050 85620500
67880060 85620600
67880070 85620700
68112020 85700100
68112030 85701100
68112040 85702100
68112050 85704100
68112060 85705100
68112070 85706100
61890000 85707100
68112010 85710000
70830000 86400000
70831000 86400100
70832000 86400200
70833000 86231100
70834000 86231200
70691000 86410100
70692000 86410200
66188010 88400100
66188020 88400200
66188030 88400300
66188040 88400400
66188050 88400500
66188060 88400600
66188070 88400700
11011999 5820000000
Alternative Alternative Alternative Alternative Alternative
Account Account Account Number Account Number Account Number DE (1010) GB (1110) FR (1210) CN (1310)
Number YBSE Number YBAT
YBNO (NO) YBRU (RU) YBFI (FI)
(SE) (AT)
ALTKT ALTKT ALTKT ALTKT ALTKT SKB1 SKB1 SKB1 SKB1
280012
X X
280013
X X
281012
X X
281013
X X
240000
X X
249120
X X
249199
X X
249140
X X
246120
X X
X X
X X
695110
X X
X X X
X X X
120010
X X X
120020
X X X
120100
X X X
120110
X X X
120120
X X X
120200
X X X
120210
X X X
120220
X X X
X X
121000
X X X
121010
X X X
121020
X X X
X X X
130010
X X X
130020
X X X
122000
X X X
122010
X X X
122020
X X X
123000
X X X
123010
X X X
123020
X X X
124000
X X X
124010
X X X
124020
X X X
125000
X X X
125010
X X X
125020
X X X
125030
X X X
125040
X X X
125050
X X X
125100
X X X
125110
X X X
125120
X X X
125130
X X X
125140
X X X
125150
X X X
125160
X X X
125200
X X X
125099
X X X
126000
X X X
126010
X X X
126020
X X X
125999
X X X
572000
X X X
572010
X X X
572020
X X X
572110
X X X
572120
X X X
572190
X X X
572160
X X X
572170
X X X
572180
X X X
572200
X X X
751800
X X X
751900
X X X
X X X
X X X
751200
X X X
751300
X X X
751400
X X X
751410
X X X
751420
X X X
751500
X X X
751510
X X X
751520
X X X
751600
X X X
751610
X X X
751620
X X X
751700
X X X
751710
X X X
751720
X X X
572300
X X X
572310
X X X
572320
X X X
572400
X X X
572410
X X X
572420
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 X
X X X
X X X
X X X
X X X
89999
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 X
X X X
X X X
X X X
X X X
X X X
751801
X X X
751802
X X X
751803
X X X
751804
X X X
751805
X X X
751806
X X X
751807
X X X
751810
X X X
751811
X X X
751812
X X X
751813
X X X
751814
X X X
751815
X X X
751816
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 X
X X X
X X X
X X X
X X X
751830
X X X
581000
X X X
581010
X X X
581020
X X X
X X X
X X X
581030
X X X
581040
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
BR (1410) JP (1510) US (1710) HU (2110) CH (2210) BE (2510) CA (2910) AU (3010) AE (3310) NL (3710) MY (5410)
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 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 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
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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 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 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 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 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
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 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 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
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 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 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
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 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 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
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 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 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
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
PH (5810) SG (6110) HK (6210) TW (6310) LU (7K10) BZ (6J10) ES (2410) IT (2310) NZ (6910) ZA (6410)
SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1
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
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 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 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
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
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 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
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 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 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
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 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 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 X X
X X X
X X X
X X
IE (4210) SE (1910) ID (5110) IN (1810) RU (1610) DK (3210) AT (3910) KR (4310) MX (5510) NO (4410)
SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1
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 X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
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X X
X X
X X
X X
X X
X X
X X
X X
X X
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X X
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X X
X X
X X
X X
X X
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X X
X X
X X
X X
X X
X X
X X
X X
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X X
X X
X X
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X X
X X
X X
X X
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X X
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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
X
X
X
X
X
X
X
X
BW (7N10) FI (4510) MW (8I10) NA (8V10) PL (2610) SA (5910) ZM (8H10) ZW (6D10)
SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1 SKB1
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 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 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 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 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
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 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 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 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 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
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 X X X
X X X X X
X X X X X
X X X X X
Account structure overview (IFRS oriented)
1st Hierarchy 2nd Hierarchy
ASSETS
EQUITY & LIABILITIES
P&L
NOTES
SECONDARY ACCOUNTS
OTHER ACCOUNTS
3rd Hierarchy
4th Hierarchy
Account hierarchy (Level 1 | Level 2| Level 3| Level 4 )
Account Number Account Description
Account Determination for Open Item Exchange Rate Differences, Revaluation
Account determination for automatic postings of open item revaluation during month end closing and open item exchange rate differences
Local Account Local Account

Chart of
G/L Currency Currency type Bal.sheet adj. for Gain from for Realized Transl.loss 1 Transl.gain 1
Accts Valuation Exchange Gain
KTOPL* HKONT* WAERS* CURTP* LKORR LHBEW LHREA LSTRA LHTRA

YCOA 11999030 11999099 72540000 72510000
YCOA 12530100 12540200 72540000 72510000
YCOA 12100200 12540200 72540000 72510000
YCOA 12530200 12540200 72540000 72510000
YCOA 12100000 12102000 72540000 72510000
YCOA 12120000 12122000 72540000 72510000
YCOA 12300000 12302000 72540000 72510000
YCOA 21100000 21102000 72540000 72510000
YCOA 21110000 21102000 72540000 72510000
YCOA 21120000 21122000 72540000 72510000
YCOA 21200000 21202000 72540000 72510000
YCOA 21300000 21302000 72540000 72510000
YCOA 12100100 12102000 72540000 72510000
YCOA 12120100 12122000 72540000 72510000
YCOA 21100100 21102000 72540000 72510000
YCOA 21200100 21202000 72540000 72510000
YCOA 12609000 72510000
YCOA 12609100 72510000
YCOA 21105000 21102000 72540000 72510000
YCOA 11001010 11001099 72540000 72510000
YCOA 11001020 11001099 72540000 72510000
YCOA 11001030 11001099 72540000 72510000
YCOA 11001040 11001099 72540000 72510000
YCOA 11001050 11001099 72540000 72510000
YCOA 11001060 11001099 72540000 72510000
YCOA 11001070 11001099 72540000 72510000
YCOA 11001080 11001099 72540000 72510000
YCOA 11002010 11002099 72540000 72510000
YCOA 11002020 11002099 72540000 72510000
YCOA 11002030 11002099 72540000 72510000
YCOA 11002040 11002099 72540000 72510000
YCOA 11002050 11002099 72540000 72510000
YCOA 11002060 11002099 72540000 72510000
YCOA 11002070 11002099 72540000 72510000
YCOA 11002080 11002099 72540000 72510000
YCOA 12110000 12119200 72540000 72510000
YCOA 12303000 12302000 72540000 72510000
YCOA 12500000 12540200 72540000 72510000
YCOA 12540000 12540200 72540000 72510000
YCOA 12541000 12540200 72540000 72510000
YCOA 12542000 12540200 72540000 72510000
YCOA 12543000 12540200 72540000 72510000
YCOA 21121000 21122000 72540000 72510000
YCOA 21190000 21192000 72540000 72510000
YCOA 21303000 21302000 72540000 72510000
YCOA 21720000 21720200 72540000 72510000
YCOA 22510000 22512000 72540000 72510000
YCOA 11001090 11001099 72540000 72510000
YCOA 11002090 11002099 72540000 72510000
YCOA 11001055 11001099 72540000 72510000
YCOA 11001065 11001099 72540000 72510000
YCOA 11001066 11001099 72540000 72510000
YCOA 11002055 11002099 72540000 72510000
YCOA 11002065 11002099 72540000 72510000
YCOA 11002066 11002099 72540000 72510000
YCOA 11008030 11008099 72540000 72510000
YCOA 11008070 11008099 72540000 72510000
YCOA 12530000 12540200 72540000 72510000
YCOA 11001045 11001099 72540000 72510000
YCOA 11001091 11001099 72540000 72510000
YCOA 11001092 11001099 72540000 72510000
YCOA 11002045 11001099 72540000 72510000
YCOA 11002091 11002099 72540000 72510000
YCOA 11002092 11002099 72540000 72510000
YCOA 11009055 11001099 72540000 72510000
n item exchange rate differences
Local
Local Account for
Account for
Realized Bal.sheet adj.gain Bal.sheet adj.loss
Loss from Exchange
Valuation Rate
LSBEW LSREA LSTRV LHTRV
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72010000
72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
72040000 72010000
Account Determination for Tax accounts
Account determination for automatic tax postings. The accounts to which the different tax types are to be posted are specified here.
Char of Accounts Transaction Keys Tax Code Country G/L account G/L account Description
KTOPL* KTOSL* MWSKZ* LAND1* KONTS KONTH

YCOA VST V0 DE 12600000 12600000
YCOA VST V1 DE 12600000 12600000
YCOA VST V2 DE 12600000 12600000
YCOA ESA 01 BE 22100000 22100000
YCOA ESA 02 BE 22100000 22100000
YCOA ESA 03 BE 22100000 22100000
YCOA ASB A4 ES 22000000 22000000
YCOA ASB A6 ES 22000000 22000000
YCOA ASB A7 ES 22000000 22000000
YCOA ASB A8 ES 22000000 22000000
YCOA CO3 10 BR 21526000 21526000
YCOA CO3 20 BR 21526000 21526000
YCOA CO3 21 BR 21526000 21526000
YCOA CO3 22 BR 21526000 21526000
YCOA CO3 23 BR 21526000 21526000
YCOA CO3 30 BR 21526000 21526000
YCOA CO3 31 BR 21526000 21526000
YCOA CO3 00 BR 21526000 21526000
YCOA COF BR 21535000 21535000
YCOA ESA 04 BE 22100000 22100000
YCOA ESA A3 ID 22100000 22100000
YCOA ESA A4 ID 22100000 22100000
YCOA ESA AH NL 22100000 22100000
YCOA ESA AI NL 22100000 22100000
YCOA ESA AJ NL 22100000 22100000
YCOA ESA AK NL 22100000 22100000
YCOA ESA C0 ES 22100000 22100000
YCOA ESA C1 ES 22100000 22100000
YCOA ESA C1 HU 22100000 22100000
YCOA ESA C1 NL 22100000 22100000
YCOA ESA C2 ES 22100000 22100000
YCOA ESA C2 HU 22100000 22100000
YCOA ESA C2 NL 22100000 22100000
YCOA ESA C3 ES 22100000 22100000
YCOA ESA C3 HU 22100000 22100000
YCOA ESA C4 ES 22100000 22100000
YCOA ESA C4 HU 22100000 22100000
YCOA ESA C5 ES 22100000 22100000
YCOA ESA C5 HU 22100000 22100000
YCOA ESA C6 ES 22100000 22100000
YCOA ESA C6 HU 22100000 22100000
YCOA ESA C7 ES 22100000 22100000
YCOA ESA E0 AT 22100000 22000000
YCOA ESA E0 FI 22100000 22100000
YCOA ESA E0 NL 22100000 22100000
YCOA ESA E1 AT 22100000 22000000
YCOA ESA E1 DK 22100000 22100000
YCOA ESA E1 ES 22100000 22100000
YCOA ESA E1 FI 22100000 22100000
YCOA ESA E1 FR 22100000 22100000
YCOA ESA E1 NL 22100000 22100000
YCOA ESA E1 NO 12610100 12610100
YCOA ESA E1 SE 22010100 12610100
YCOA ESA E2 AT 22100000 22000000
YCOA ESA E2 ES 22100000 22100000
YCOA ESA E2 FI 22100000 22100000
YCOA ESA E2 FR 22100000 22100000
YCOA ESA E2 NL 22100000 22100000
YCOA ESA E2 NO 12610100 12610100
YCOA ESA E2 SE 22010100 12610100
YCOA ESA E3 AT 22100000 22000000
YCOA ESA E3 ES 22100000 22100000
YCOA ESA E3 FI 22100000 22100000
YCOA ESA E3 FR 22100000 22100000
YCOA ESA E3 NL 22100000 22100000
YCOA ESA E3 SE 22010100 12610100
YCOA ESA E4 DK 22100000 22100000
YCOA ESA E4 ES 22100000 22100000
YCOA ESA E4 FI 22100000 22100000
YCOA ESA E4 FR 22100000 22100000
YCOA ESA E4 SE 22010100 12610100
YCOA ESA E5 FI 22100000 22100000
YCOA ESA E5 FR 22100000 22100000
YCOA ESA E5 SE 22010100 12610100
YCOA ESA E6 FI 22100000 22100000
YCOA ESA E6 SE 22010100 12610100
YCOA ESA E7 DK 12610100 12610100
YCOA ESA E7 FI 12610100 12610100
YCOA ESA E7 FR 22100000 22100000
YCOA ESA E7 SE 22010100 12610100
YCOA ESA E8 FI 12610100 12610100
YCOA ESA E8 SE 22010100 12610100
YCOA ESA E9 FI 12610100 12610100
YCOA ESA E9 SE 22010100 12610100
YCOA ESA I1 ES 22100000 22100000
YCOA ESA I1 NL 22100000 22100000
YCOA ESA I2 ES 22100000 22100000
YCOA ESA I2 NL 22100000 22100000
YCOA ESA J0 NO 12610100 12610100
YCOA ESA J1 FI 12610100 12610100
YCOA ESA J1 NO 12610100 12610100
YCOA ESA J1 SE 22010100 12610100
YCOA ESA J2 FI 12610100 12610100
YCOA ESA J2 NO 12610100 12610100
YCOA ESA J2 SE 22010100 12610100
YCOA ESA J3 FI 12610100 12610100
YCOA ESA J3 NO 12610100 12610100
YCOA ESA J3 SE 22010100 12610100
YCOA ESA J4 FI 12610100 12610100
YCOA ESA J4 NO 12610100 12610100
YCOA ESA J4 SE 22010100 12610100
YCOA ESA J5 FI 12610100 12610100
YCOA ESA J5 NO 12610100 12610100
YCOA ESA J5 SE 22010100 12610100
YCOA ESA J6 FI 12610100 12610100
YCOA ESA J6 NO 12610100 12610100
YCOA ESA J6 SE 22010100 12610100
YCOA ESA J7 NO 12610100 12610100
YCOA ESA J8 NO 12610100 12610100
YCOA ESA N1 NL 22100000 22100000
YCOA ESA N2 NL 22100000 22100000
YCOA ESA N2 PL 22100000 22100000
YCOA ESA N3 NL 22100000 22100000
YCOA ESA P1 ES 22100000 22100000
YCOA ESA P1 PL 22100000 22100000
YCOA ESA P2 PL 22100000 22100000
YCOA ESA P3 ES 22100000 22100000
YCOA ESA P3 PL 22100000 22100000
YCOA ESA P4 ES 22100000 22100000
YCOA ESA P4 PL 22100000 22100000
YCOA ESA R1 ES 22100000 22100000
YCOA ESA R1 PL 22100000 22100000
YCOA ESA R2 AT 22100000 22000000
YCOA ESA R2 ES 22100000 22100000
YCOA ESA R2 PL 22100000 22100000
YCOA ESA R3 ES 22100000 22100000
YCOA ESA R3 PL 22100000 22100000
YCOA ESA R4 PL 22100000 22100000
YCOA ESA V5 NO 12610100 12610100
YCOA ESA VX AE 12600000 12600000
YCOA ESA VX SA 12600000 12600000
YCOA ESA VY AE 12600000 12600000
YCOA ESA W1 IT 22000000 22000000
YCOA ESA W1 SE 22010100 12610100
YCOA ESA W2 IT 22000000 22000000
YCOA ESA W2 SE 22010100 12610100
YCOA ESA W3 IT 22000000 22000000
YCOA ESA W3 SE 22010100 12610100
YCOA ESA W4 IT 22000000 22000000
YCOA ESA W5 IT 22000000 22000000
YCOA ESA W6 IT 22000000 22000000
YCOA ESA W7 IT 22000000 22000000
YCOA ESA W8 IT 22000000 22000000
YCOA ESA W9 IT 22000000 22000000
YCOA ESA X1 IT 22000000 22000000
YCOA ESA X2 IT 22000000 22000000
YCOA ESA X3 IT 22000000 22000000
YCOA ESA X4 IT 22000000 22000000
YCOA ESA X5 IT 22000000 22000000
YCOA ESA X6 IT 22000000 22000000
YCOA ESA Y1 IT 22000000 22000000
YCOA ESA Y2 IT 22000000 22000000
YCOA ESA Y3 IT 22000000 22000000
YCOA ESA Y4 IT 22000000 22000000
YCOA ESA Y5 IT 22000000 22000000
YCOA ESA Y6 IT 22000000 22000000
YCOA ESA Y7 IT 22000000 22000000
YCOA ESA Y8 IT 22000000 22000000
YCOA ESA Y9 IT 22000000 22000000
YCOA ESE 01 BE 12610000 12610000
YCOA ESE 02 BE 12610000 12610000
YCOA ESE 03 BE 12610000 12610000
YCOA ESE 04 BE 12610000 12610000
YCOA ESE AH NL 12610000 12610000
YCOA ESE AI NL 12610000 12610000
YCOA ESE AJ NL 12610000 12610000
YCOA ESE AK NL 12610000 12610000
YCOA ESE C0 ES 12610000 12610000
YCOA ESE C1 ES 12610000 12610000
YCOA ESE C1 HU 12610000 12610000
YCOA ESE C1 NL 12610000 12610000
YCOA ESE C2 ES 12610000 12610000
YCOA ESE C2 HU 12610000 12610000
YCOA ESE C2 NL 12610000 12610000
YCOA ESE C3 ES 12610000 12610000
YCOA ESE C3 HU 12610000 12610000
YCOA ESE C4 ES 12610000 12610000
YCOA ESE C4 HU 12610000 12610000
YCOA ESE C5 ES 12610000 12610000
YCOA ESE C5 HU 12610000 12610000
YCOA ESE C6 ES 12610000 12610000
YCOA ESE C6 HU 12610000 12610000
YCOA ESE C7 ES 12610000 12610000
YCOA ESE E0 AT 12610000 12610000
YCOA ESE E0 FI 12610000 12610000
YCOA ESE E0 NL 12610000 12610000
YCOA ESE E1 AT 12610000 12610000
YCOA ESE E1 DK 12610000 12610000
YCOA ESE E1 ES 12610000 12610000
YCOA ESE E1 FI 12610000 12610000
YCOA ESE E1 FR 12610000 12610000
YCOA ESE E1 NL 12610000 12610000
YCOA ESE E1 NO 12610100 12610100
YCOA ESE E1 SE 12610100 12610100
YCOA ESE E2 AT 12610000 12610000
YCOA ESE E2 ES 12610000 12610000
YCOA ESE E2 FI 12610000 12610000
YCOA ESE E2 FR 12610000 12610000
YCOA ESE E2 NL 12610000 12610000
YCOA ESE E2 NO 12610100 12610100
YCOA ESE E2 SE 12610100 12610100
YCOA ESE E3 AT 12610000 12610000
YCOA ESE E3 ES 12610000 12610000
YCOA ESE E3 FI 12610000 12610000
YCOA ESE E3 FR 12610000 12610000
YCOA ESE E3 NL 12610000 12610000
YCOA ESE E3 SE 12610100 12610100
YCOA ESE E4 DK 12610000 12610000
YCOA ESE E4 ES 12610000 12610000
YCOA ESE E4 FI 12610000 12610000
YCOA ESE E4 FR 12610000 12610000
YCOA ESE E4 SE 12610100 12610100
YCOA ESE E5 FI 12610000 12610000
YCOA ESE E5 FR 12610000 12610000
YCOA ESE E5 SE 12610100 12610100
YCOA ESE E6 FI 12610000 12610000
YCOA ESE E6 SE 12610100 12610100
YCOA ESE E7 DK 12610000 12610000
YCOA ESE E7 FI 12610000 12610000
YCOA ESE E7 FR 12610000 12610000
YCOA ESE E7 SE 12610100 12610100
YCOA ESE E8 FI 12610000 12610000
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YCOA VST 6M LU 12605000 12605000
YCOA VST 6N BE 12605000 12605000
YCOA VST 6N LU 12605000 12605000
YCOA VST 6O LU 12605000 12605000
YCOA VST 6P LU 12605000 12605000
YCOA VST 6Q LU 12605000 12605000
YCOA VST 7A MX 12600000 12600000
YCOA VST 7B MX 12600000 12600000
YCOA VST 7C MX 12600000 12600000
YCOA VST 7D MX 12600000 12600000
YCOA VST 7E MX 12600000 12600000
YCOA VST 7T LU 12610000 12610000
YCOA VST 7U LU 12610000 12610000
YCOA VST 7V LU 12610000 12610000
YCOA VST 7W LU 12610000 12610000
YCOA VST 7X LU 12610000 12610000
YCOA VST 8T LU 12610000 12610000
YCOA VST 8U LU 12610000 12610000
YCOA VST 8V LU 12610000 12610000
YCOA VST 8W LU 12610000 12610000
YCOA VST 8X LU 12610000 12610000
YCOA VST A0 BR 21530008 21530008
YCOA VST A0 IT 12600000 12600000
YCOA VST A1 IT 12600000 12600000
YCOA VST A2 IT 12600000 12600000
YCOA VST A3 IT 12600000 12600000
YCOA VST A4 IT 12600000 12600000
YCOA VST A5 AT 12610000 12610000
YCOA VST A6 AT 12610000 12610000
YCOA VST A7 AT 12610000 12610000
YCOA VST A8 IT 12600000 12600000
YCOA VST A8 NL 12600000 12600000
YCOA VST A9 IT 12600000 12600000
YCOA VST A9 NL 12600000 12600000
YCOA VST AA ES 12600000 12600000
YCOA VST AA IT 12600000 12600000
YCOA VST AA NL 12600000 12600000
YCOA VST AB ES 12600000 12600000
YCOA VST AB IT 12600000 12600000
YCOA VST AB NL 12600000 12600000
YCOA VST AC ES 12600000 12600000
YCOA VST AC IT 12600000 12600000
YCOA VST AC NL 12600000 12600000
YCOA VST AD ES 12600000 12600000
YCOA VST AD IT 12600000 12600000
YCOA VST AD NL 12600000 12600000
YCOA VST AE ES 12600000 12600000
YCOA VST AE IT 12600000 12600000
YCOA VST AE NL 12600000 12600000
YCOA VST AF IT 12600000 12600000
YCOA VST AF NL 12600000 12600000
YCOA VST AG IT 12600000 12600000
YCOA VST AH IT 12600000 12600000
YCOA VST AI IT 12600000 12600000
YCOA VST AJ IT 12600000 12600000
YCOA VST AM IT 12600000 12600000
YCOA VST AN IT 12600000 12600000
YCOA VST AO IT 12600000 12600000
YCOA VST AP IT 12600000 12600000
YCOA VST AQ IT 12600000 12600000
YCOA VST AR IT 12600000 12600000
YCOA VST AS IT 12600000 12600000
YCOA VST AT IT 12600000 12600000
YCOA VST B1 MY 12600000 12600000
YCOA VST C0 BR 21530008 21530008
YCOA VST C1 AU 22005000 22005000
YCOA VST C2 AU 22005000 22005000
YCOA VST C7 AU 22005000 22005000
YCOA VST CX NL 12600000 12600000
YCOA VST CY NL 12600000 12600000
YCOA VST E0 AT 12610000 12610000
YCOA VST E0 SE 12600000 12600000
YCOA VST E1 AT 12610000 12610000
YCOA VST E1 CH 12610000 12610000
YCOA VST E1 DE 12610000 12610000
YCOA VST E1 RU 75005000 75005000
YCOA VST E2 AT 12610000 12610000
YCOA VST E2 CH 12610000 12610000
YCOA VST E2 DE 12610000 12610000
YCOA VST E2 RU 12609112 12609112
YCOA VST E3 AT 12610000 12610000
YCOA VST E3 CH 12610000 12610000
YCOA VST E3 DE 12610000 12610000
YCOA VST E3 RU 12609112 12609112
YCOA VST EB NL 12600000 12600000
YCOA VST ED HU 12600000 12600000
YCOA VST EU AT 12605000 12605000
YCOA VST F0 PL 12600000 12600000
YCOA VST F1 AT 12609000 12609000
YCOA VST F1 PL 12600000 12600000
YCOA VST F2 AT 12609000 12609000
YCOA VST F2 PL 12600000 12600000
YCOA VST F3 AT 12609000 12609000
YCOA VST F3 PL 12600000 12600000
YCOA VST F4 PL 12600000 12600000
YCOA VST G0 PL 12600000 12600000
YCOA VST G1 PL 12600000 12600000
YCOA VST G2 PL 12600000 12600000
YCOA VST G3 PL 12600000 12600000
YCOA VST G4 PL 12600000 12600000
YCOA VST I0 BZ 12600010 12600010
YCOA VST I0 ES 12609100 12609100
YCOA VST I0 FR 12600010 12600010
YCOA VST I1 BZ 12600000 12600000
YCOA VST I3 ES 12600010 12600010
YCOA VST I3 FR 12600010 12600010
YCOA VST I4 ES 12600010 12600010
YCOA VST I4 FR 12600010 12600010
YCOA VST I5 ES 12600010 12600010
YCOA VST I5 FR 12600010 12600010
YCOA VST I6 ES 12609100 12609100
YCOA VST I6 FR 12600010 12600010
YCOA VST IA ES 12609100 12609100
YCOA VST IA HU 12609100 12609100
YCOA VST IB ES 12606010 12606010
YCOA VST IB HU 12609100 12609100
YCOA VST IC ES 12606010 12606010
YCOA VST IC HU 12609100 12609100
YCOA VST ID HU 12600000 12600000
YCOA VST IE ES 12600010 12600010
YCOA VST IF ES 12600010 12600010
YCOA VST IG ES 12600010 12600010
YCOA VST IX ID 12600000 12600000
YCOA VST IX PH 12600000 12600000
YCOA VST IZ ES 12606010 12606010
YCOA VST J0 CN 12600000 12600000
YCOA VST J0 RU 22006011 22006011
YCOA VST J1 CN 12600000 12600000
YCOA VST J1 RU 12609000 12609000
YCOA VST J2 RU 22006011 22006011
YCOA VST J3 CN 12600000 12600000
YCOA VST J3 ES 12609020 12609020
YCOA VST J3 FR 12606010 12606010
YCOA VST J4 ES 12606010 12606010
YCOA VST J4 FR 12606010 12606010
YCOA VST J5 ES 12606010 12606010
YCOA VST J5 FR 12606010 12606010
YCOA VST J6 ES 12606010 12606010
YCOA VST J6 FR 12606010 12606010
YCOA VST JA RU 12609100 12609100
YCOA VST JB CN 12600000 12600000
YCOA VST JB RU 22006011 22006011
YCOA VST JC CN 12600000 12600000
YCOA VST K1 HU 12600000 12600000
YCOA VST K2 HU 12600000 12600000
YCOA VST L2 HU 12600000 12600000
YCOA VST L2 ID 12600000 12600000
YCOA VST L3 ID 12600000 12600000
YCOA VST L4 ID 12600000 12600000
YCOA VST L5 ID 12600000 12600000
YCOA VST L6 ID 12600000 12600000
YCOA VST L7 ID 12600000 12600000
YCOA VST L8 ID 12600000 12600000
YCOA VST L9 ID 12600000 12600000
YCOA VST N1 PL 12600000 12600000
YCOA VST N4 HU 12600000 12600000
YCOA VST O1 NL 12600000 12600000
YCOA VST P0 CA 22005000 22005000
YCOA VST P0 SG 22005000 22005000
YCOA VST P1 AU 22005000 22005000
YCOA VST P1 CA 22005000 22005000
YCOA VST P1 NZ 22005000 22005000
YCOA VST P1 SG 22005000 22005000
YCOA VST P2 AU 22005000 22005000
YCOA VST P2 CA 22005000 22005000
YCOA VST P3 CA 22005000 22005000
YCOA VST P4 CA 22005000 22005000
YCOA VST P5 AU 22005000 22005000
YCOA VST P8 AU 22005000 22005000
YCOA VST PA AU 22005000 22005000
YCOA VST PC SG 22005000 22005000
YCOA VST PE NZ 22005000 22005000
YCOA VST PE SG 22005000 22005000
YCOA VST PN SG 22005000 22005000
YCOA VST PO SG 22005000 22005000
YCOA VST R1 CN 12600000 12600000
YCOA VST R1 HU 12600000 12600000
YCOA VST R1 RU 12609111 12609111
YCOA VST R2 AT 12610000 12610000
YCOA VST R2 CN 12600000 12600000
YCOA VST R2 HU 12600000 12600000
YCOA VST R2 RU 22006011 22006011
YCOA VST R3 CN 12600000 12600000
YCOA VST R3 HU 12600000 12600000
YCOA VST R4 CN 12600000 12600000
YCOA VST R4 MY 12600000 12600000
YCOA VST R5 CN 12600000 12600000
YCOA VST R9 AT 12600000 12600000
YCOA VST S1 CH 12600000 12600000
YCOA VST S1 IT 12600000 12600000
YCOA VST S1 PL 12600000 12600000
YCOA VST S2 AT 12609000 12609000
YCOA VST S2 CH 12600000 12600000
YCOA VST S2 IT 12600000 12600000
YCOA VST S2 PL 12600000 12600000
YCOA VST S3 IT 12600000 12600000
YCOA VST S3 PL 12600000 12600000
YCOA VST S4 PL 12600000 12600000
YCOA VST S9 AT 12600000 12600000
YCOA VST T0 MY 12600000 12600000
YCOA VST T1 NL 12600000 12600000
YCOA VST T1 PL 12600000 12600000
YCOA VST T2 PL 12600000 12600000
YCOA VST TA NL 12600000 12600000
YCOA VST TB NL 12600000 12600000
YCOA VST U0 AT 12610000 12610000
YCOA VST U0 CH 12600000 12600000
YCOA VST U0 ES 12609100 12609100
YCOA VST U1 CH 12605000 12605000
YCOA VST U1 DE 12605000 12605000
YCOA VST U1 FI 12600000 12600000
YCOA VST U1 RU 12609110 12609110
YCOA VST U2 CH 12605000 12605000
YCOA VST U2 DE 12605000 12605000
YCOA VST U2 RU 12609110 12609110
YCOA VST U3 CH 12605000 12605000
YCOA VST U4 CH 12605000 12605000
YCOA VST U5 CH 12605000 12605000
YCOA VST U6 CH 12605000 12605000
YCOA VST V0 AE 12600000 12600000
YCOA VST V0 AT 12600000 12600000
YCOA VST V0 BW 12600000 12600000
YCOA VST V0 CH 12600000 12600000
YCOA VST V0 DK 12600000 12600000
YCOA VST V0 ES 12600000 12600000
YCOA VST V0 FI 12600000 12600000
YCOA VST V0 FR 12600000 12600000
YCOA VST V0 GB 12600000 12600000
YCOA VST V0 HK 12600000 12600000
YCOA VST V0 HU 12600000 12600000
YCOA VST V0 ID 12600000 12600000
YCOA VST V0 IE 12600000 12600000
YCOA VST V0 JP 12600000 12600000
YCOA VST V0 KR 12600000 12600000
YCOA VST V0 MW 12600000 12600000
YCOA VST V0 NA 12600000 12600000
YCOA VST V0 NO 12600000 12600000
YCOA VST V0 PH 12600000 12600000
YCOA VST V0 RU 12610000 12610000
YCOA VST V0 SA 12600000 12600000
YCOA VST V0 SE 12600000 12600000
YCOA VST V0 ZA 12600000 12600000
YCOA VST V0 ZM 12600000 12600000
YCOA VST V0 ZW 12600000 12600000
YCOA VST V1 AE 12600000 12600000
YCOA VST V1 AT 12600000 12600000
YCOA VST V1 BW 12600000 12600000
YCOA VST V1 CH 12600000 12600000
YCOA VST V1 DK 12600000 12600000
YCOA VST V1 ES 12600000 12600000
YCOA VST V1 FI 12600000 12600000
YCOA VST V1 FR 12600000 12600000
YCOA VST V1 GB 12600000 12600000
YCOA VST V1 HU 12600000 12600000
YCOA VST V1 ID 12600000 12600000
YCOA VST V1 IE 12600000 12600000
YCOA VST V1 JP 12600000 12600000
YCOA VST V1 KR 12600000 12600000
YCOA VST V1 MW 12600000 12600000
YCOA VST V1 MY 12600000 12600000
YCOA VST V1 NA 12600000 12600000
YCOA VST V1 NO 12600000 12600000
YCOA VST V1 PH 12600000 12600000
YCOA VST V1 RU 12609000 12609000
YCOA VST V1 SA 12600000 12600000
YCOA VST V1 SE 12600000 12600000
YCOA VST V1 TW 12600000 12600000
YCOA VST V1 ZA 12600000 12600000
YCOA VST V1 ZM 12600000 12600000
YCOA VST V1 ZW 12600000 12600000
YCOA VST V2 AE 12600000 12600000
YCOA VST V2 AT 12600000 12600000
YCOA VST V2 BW 12600000 12600000
YCOA VST V2 CH 12600000 12600000
YCOA VST V2 DK 12600000 12600000
YCOA VST V2 ES 12600000 12600000
YCOA VST V2 FI 12600000 12600000
YCOA VST V2 FR 12600000 12600000
YCOA VST V2 GB 12600000 12600000
YCOA VST V2 HU 12600000 12600000
YCOA VST V2 ID 12600000 12600000
YCOA VST V2 JP 12600000 12600000
YCOA VST V2 KR 12600000 12600000
YCOA VST V2 MW 12600000 12600000
YCOA VST V2 NA 12600000 12600000
YCOA VST V2 NO 12600000 12600000
YCOA VST V2 PH 12600000 12600000
YCOA VST V2 RU 12609000 12609000
YCOA VST V2 SA 12600000 12600000
YCOA VST V2 SE 12600000 12600000
YCOA VST V2 TW 12600000 12600000
YCOA VST V2 ZM 12600000 12600000
YCOA VST V2 ZW 12600000 12600000
YCOA VST V3 AE 12600000 12600000
YCOA VST V3 AT 12600000 12600000
YCOA VST V3 BW 12600000 12600000
YCOA VST V3 CH 12600000 12600000
YCOA VST V3 DE 12600000 12600000
YCOA VST V3 DK 12600000 12600000
YCOA VST V3 FI 12600000 12600000
YCOA VST V3 FR 12600000 12600000
YCOA VST V3 GB 12600000 12600000
YCOA VST V3 HU 12600000 12600000
YCOA VST V3 ID 12600000 12600000
YCOA VST V3 IE 12600000 12600000
YCOA VST V3 JP 12600000 12600000
YCOA VST V3 KR 12600000 12600000
YCOA VST V3 MW 12600000 12600000
YCOA VST V3 NA 12600000 12600000
YCOA VST V3 NO 12600000 12600000
YCOA VST V3 PH 12600000 12600000
YCOA VST V3 RU 22006011 22006011
YCOA VST V3 SA 12600000 12600000
YCOA VST V3 SE 12600000 12600000
YCOA VST V3 TW 12600000 12600000
YCOA VST V3 ZA 12600000 12600000
YCOA VST V3 ZM 12600000 12600000
YCOA VST V3 ZW 12600000 12600000
YCOA VST V4 AE 12600000 12600000
YCOA VST V4 AT 12600000 12600000
YCOA VST V4 BW 12600000 12600000
YCOA VST V4 CH 12600000 12600000
YCOA VST V4 FR 12600000 12600000
YCOA VST V4 GB 12600000 12600000
YCOA VST V4 HU 12600000 12600000
YCOA VST V4 ID 12600000 12600000
YCOA VST V4 IE 12600000 12600000
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YCOA VST V4 MW 12600000 12600000
YCOA VST V4 MY 12600000 12600000
YCOA VST V4 NA 12600000 12600000
YCOA VST V4 NO 12600000 12600000
YCOA VST V4 PH 12600000 12600000
YCOA VST V4 SA 12600000 12600000
YCOA VST V4 SE 12600000 12600000
YCOA VST V4 TW 12600000 12600000
YCOA VST V4 ZA 12600000 12600000
YCOA VST V4 ZM 12600000 12600000
YCOA VST V4 ZW 12600000 12600000
YCOA VST V5 BW 12600000 12600000
YCOA VST V5 CH 12600000 12600000
YCOA VST V5 FR 12600000 12600000
YCOA VST V5 GB 12600000 12600000
YCOA VST V5 HU 12600000 12600000
YCOA VST V5 IE 12600000 12600000
YCOA VST V5 KR 12600000 12600000
YCOA VST V5 NA 12600000 12600000
YCOA VST V5 PH 12600000 12600000
YCOA VST V5 SE 12600000 12600000
YCOA VST V5 TW 12600000 12600000
YCOA VST V5 ZA 12600000 12600000
YCOA VST V5 ZM 12600000 12600000
YCOA VST V5 ZW 12600000 12600000
YCOA VST V6 BW 12600000 12600000
YCOA VST V6 CH 12600000 12600000
YCOA VST V6 FR 12600000 12600000
YCOA VST V6 GB 12600000 12600000
YCOA VST V6 HU 12600000 12600000
YCOA VST V6 IE 12600000 12600000
YCOA VST V6 KR 12600000 12600000
YCOA VST V6 NA 12600000 12600000
YCOA VST V6 PH 12600000 12600000
YCOA VST V6 TW 12600000 12600000
YCOA VST V6 ZW 12600000 12600000
YCOA VST V7 BW 12600000 12600000
YCOA VST V7 CH 12600000 12600000
YCOA VST V7 FR 12600000 12600000
YCOA VST V7 GB 12600000 12600000
YCOA VST V7 HU 12600000 12600000
YCOA VST V7 IE 12600000 12600000
YCOA VST V7 KR 12600000 12600000
YCOA VST V7 NA 12600000 12600000
YCOA VST V7 PH 12600000 12600000
YCOA VST V7 TW 12600000 12610000
YCOA VST V7 ZA 12600000 12600000
YCOA VST V8 CH 12600000 12600000
YCOA VST V8 DE 12610000 12610000
YCOA VST V8 FR 12600000 12600000
YCOA VST V8 GB 12600000 12600000
YCOA VST V8 HU 12600000 12600000
YCOA VST V8 IE 12600000 12600000
YCOA VST V8 JP 12600000 12600000
YCOA VST V8 KR 12600000 12600000
YCOA VST V8 NA 12600000 12600000
YCOA VST V8 PH 12600000 12600000
YCOA VST V8 RU 22006011 22006011
YCOA VST V8 TW 12600000 12610000
YCOA VST V9 AT 12605000 12605000
YCOA VST V9 DE 12610000 12610000
YCOA VST V9 FR 12610000 12610000
YCOA VST V9 GB 12600000 12600000
YCOA VST V9 IE 12600000 12600000
YCOA VST V9 JP 12610000 12610000
YCOA VST V9 KR 12600000 12600000
YCOA VST V9 MY 12600000 12600000
YCOA VST V9 RU 22006011 22006011
YCOA VST VA GB 12600000 12600000
YCOA VST VA IE 12600000 12600000
YCOA VST VA KR 12600000 12600000
YCOA VST VB IE 12600000 12600000
YCOA VST VB KR 12600000 12600000
YCOA VST VF RU 12609000 12609000
YCOA VST VG RU 75004000 75004000
YCOA VST VO IT 12600000 12600000
YCOA VST VP IT 22000000 22000000
YCOA VST VQ IT 12600000 12600000
YCOA VST VR CH 12600000 12600000
YCOA VST VR TW 12600000 12610000
YCOA VST VY SA 12600000 12600000
YCOA VST VZ CH 12600000 12600000
YCOA VST VZ TW 12600000 12610000
YCOA VST W1 AT 12609000 12609000
YCOA VST W1 FR 12609000 12609000
YCOA VST W1 HU 12609000 12609000
YCOA VST W1 NO 12600000 12600000
YCOA VST W1 ZA 12600000 12600000
YCOA VST W2 AT 12609000 12609000
YCOA VST W2 FR 12609000 12609000
YCOA VST W2 HU 12609000 12609000
YCOA VST W2 NO 12600000 12600000
YCOA VST W3 AT 12609000 12609000
YCOA VST W3 FR 12609000 12609000
YCOA VST W3 HU 12609000 12609000
YCOA VST W3 NO 12600000 12600000
YCOA VST W3 ZA 12600000 12600000
YCOA VST W4 AT 12609000 12609000
YCOA VST W4 FR 12609000 12609000
YCOA VST W9 AT 12600000 12600000
YCOA VST W9 FR 12609000 12609000
YCOA VST X0 FR 12600000 12600000
YCOA VST X0 GB 12600000 12600000
YCOA VST X0 IE 12600000 12600000
YCOA VST X0 KR 12600000 12600000
YCOA VST X1 KR 12600000 12600000
YCOA VST X2 KR 12600000 12600000
YCOA VST X3 KR 12600000 12600000
YCOA VST X4 KR 12600000 12600000
YCOA VST XU DE 12610000 12610000
YCOA VST XU RU 12606010 12606010
YCOA VST XV PL 12600000 12600000
YCOA VST XW DE 12610000 12610000
YCOA VST XW FI 12600000 12600000
YCOA VST XW RU 12606010 12606010
YCOA VST XW SE 12600000 12600000
YCOA VST XY DE 12610000 12610000
YCOA VST XY RU 22006011 22006011
YCOA VST XZ DE 12610000 12610000
YCOA VST XZ RU 12609100 12609100
YCOA VST Y1 CN 12600000 12600000
YCOA VST Y1 KR 12600000 12600000
YCOA VST Y2 KR 12600000 12600000
YCOA VST Y3 KR 12600000 12600000
YCOA VST Y4 KR 12600000 12600000
YCOA VST Y5 KR 12600000 12600000
YCOA VST Y6 KR 12600000 12600000
YCOA VST Y7 KR 12600000 12600000
YCOA VST Y7 PL 12610000 12610000
YCOA VST Y8 KR 12600000 12600000
YCOA VST Y8 PL 12610000 12610000
YCOA VST Y9 PL 12610000 12610000
YCOA VST YS BE 12619000 12619000
YCOA VST YS LU 12619000 12619000
YCOA VST YU DE 12605000 12605000
YCOA VST YU RU 22006011 22006011
YCOA VST YU ZA 12605000 12605000
YCOA VST YV PL 12619000 12619000
YCOA VST YY BE 12619000 12619000
YCOA VST YY LU 12619000 12619000
YCOA VST YY PL 12619000 12619000
YCOA ZUD A1 RU 41090011 41090011
YCOA ZUD A2 RU 41090011 41090011
YCOA ZUD A8 RU 41090011 41090011
YCOA ZUD A9 RU 41090011 41090011
YCOA ZUD AY RU 41090011 41090011
YCOA ZUD L1 RU 41090011 41090011
YCOA ZUK A1 RU 41090010 41090010
YCOA ZUK A2 RU 41090010 41090010
YCOA ZUK A8 RU 41090010 41090010
YCOA ZUK A9 RU 41090010 41090010
YCOA ZUK AY RU 41090010 41090010
YCOA ZUK L1 RU 41090010 41090010
are specified here.
Accounts for Foreign Currency Exchange Rate Differences KDB
Expense account E/R gains acct
- Losses resulting from changes in - Gains resulting from changes in exchange
exchange rates are posted to this
Chart of Exchange rate Valution rates are posted to this account. The
Accts difference key Area account. The account is used if the specified account is used if the valuation is
system automatically carries out the carried out automatically and the resulting
valuation and generates the postings postings are generated by the system.
KTOPL* KDFSL* CURTP* that
KSOLLresult from it. KHABN
YCOA 72040000 72540000
Roll.val.exp. Roll.val.rev.
GSOLL GHABN
Account Determination for Balance Sheet Transfer Postings
Adjustment acct.
Reconciliation Acct. - Adjustment account for the
- Account number of the account. This account is
Chart of Valuation Area Transaction G/L account in which the displayed in the balance Target acct.
Accts
account balance is to be sheet/ profit and loss
adjusted. statement together with the
account to be adjusted.
KTOPL* BWBER* KTOSL* HKONT* KORRK ZIELK
YCOA A00 12100000 12102000
YCOA A00 12120000 12122000
YCOA A00 12300000 12302000
YCOA A00 21100000 21102000
YCOA A00 21200000 21202000
YCOA A00 21300000 21302000
YCOA A00 12100100 12102000
YCOA A00 12120100 12122000
YCOA A00 21100100 21102000
YCOA A00 21200100 21202000
YCOA A00 12100200 12540200
YCOA V00 21100000 21102000 12590000
YCOA V00 21200000 21202000 12590000
YCOA V00 21300000 21302000 12590000
YCOA V00 21100100 21102000 12590000
YCOA V00 21200100 21202000 12590000
YCOA V00 21303000 21302000 12590000
YCOA V00 21720000 21720200 12590000
YCOA V01 12100000 12102000 12101000
YCOA V01 12110000 12119200 12110100
YCOA V01 12120000 12122000 12121000
YCOA V01 12300000 12302000 12301000
YCOA V01 21100000 21102000 12101000
YCOA V01 21200000 21202000 12121000
YCOA V01 21300000 21302000 12301000
YCOA V01 12100100 12102000 12101000
YCOA V01 12120100 12122000 12121000
YCOA V01 21100100 21102000 12101000
YCOA V01 21200100 21202000 12121000
YCOA V01 12303000 12302000 12301000
YCOA V01 12540000 12540200 19210000
YCOA V01 12541000 12540200 19210000
YCOA V01 12542000 12540200 19210000
YCOA V01 21303000 21302000 12301000
YCOA V01 21720000 21720200 19210000
YCOA V01 12100200 12540200 19210000
YCOA V02 12100000 12102000 21180000
YCOA V02 12120000 12122000 21180000
YCOA V02 12300000 12302000 21180000
YCOA V02 12100100 12102000 21180000
YCOA V02 12120100 12122000 21180000
YCOA V02 12303000 12302000 21180000
YCOA V02 12540000 12540200 21180000
YCOA V02 12541000 12540200 21180000
YCOA V02 12542000 12540200 21180000
YCOA V02 12100200 12540200 21180000
YCOA V03 12100000 12102000 21100200
YCOA V03 12120000 12122000 21200200
YCOA V03 12300000 12302000 21300200
YCOA V03 21100000 21102000 21100200
YCOA V03 21190000 21192000 21190100
YCOA V03 21200000 21202000 21200200
YCOA V03 21300000 21302000 21300200
YCOA V03 12100100 12102000 21100200
YCOA V03 12120100 12122000 21200200
YCOA V03 21100100 21102000 21100200
YCOA V03 21200100 21202000 21200200
YCOA V03 12303000 12302000 21300200
YCOA V03 12540000 12540200 29110000
YCOA V03 12541000 12540200 29110000
YCOA V03 12542000 12540200 29110000
YCOA V03 21303000 21302000 21300200
YCOA V03 21720000 21720200 29110000
YCOA V03 22510000 22512000 29130000
YCOA V03 12100200 12540200 29110000
YCOA V04 12100000 12102000 21100300
YCOA V04 12120000 12122000 21200300
YCOA V04 12300000 12302000 21300300
YCOA V04 21100000 21102000 21100300
YCOA V04 21190000 21192000 21190200
YCOA V04 21200000 21202000 21200300
YCOA V04 21300000 21302000 21300300
YCOA V04 12100100 12102000 21100300
YCOA V04 12120100 12122000 21200300
YCOA V04 21100100 21102000 21100300
YCOA V04 21200100 21202000 21200300
YCOA V04 12303000 12302000 21300300
YCOA V04 12540000 12540200 29120000
YCOA V04 12541000 12540200 29120000
YCOA V04 12542000 12540200 29120000
YCOA V04 21303000 21302000 21300300
YCOA V04 21720000 21720200 29120000
YCOA V04 22510000 22512000 29131000
YCOA V04 12100200 12540200 29120000
YCOA GNB 21120000 21122000 24020000
YCOA BNG 21120000 21122000 24010000
YCOA RKK 24031000 24099900
YCOA RKK 24032000 24099900
YCOA RKK 24033000 24099900
YCOA RKK 24034000 24099900
YCOA RKK 24035000 24099900
YCOA RKK 24036000 24099900
YCOA RKK 24037000 24099900
YCOA RKK 24030000 24099900
YCOA RKK 24090000 24099900
YCOA RKK 24091000 24099900
YCOA RKK 24093000 24099900
YCOA RKK 24097000 24099900
YCOA RKK 24031000 66010000
YCOA RKK 24032000 66010000
YCOA RKK 24033000 66010000
YCOA RKK 24034000 66010000
YCOA RKK 24035000 66010000
YCOA RKK 24036000 66010000
YCOA RKK 24037000 66010000
YCOA RKK 24030000 66010000
YCOA RKK 24090000 66010000
YCOA RKK 24091000 66010000
YCOA RKK 24093000 66010000
YCOA RKK 24097000 66010000
YCOA RKK 24031000 66019900
YCOA RKK 24032000 66019900
YCOA RKK 24033000 66019900
YCOA RKK 24034000 66019900
YCOA RKK 24035000 66019900
YCOA RKK 24036000 66019900
YCOA RKK 24037000 66019900
YCOA RKK 24030000 66019900
YCOA RKK 24090000 66019900
YCOA RKK 24091000 66019900
YCOA RKK 24093000 66019900
YCOA RKK 24097000 66019900
YCOA ZKB 24031000 66010000
YCOA ZKB 24032000 66010000
YCOA ZKB 24033000 66010000
YCOA ZKB 24034000 66010000
YCOA ZKB 24035000 66010000
YCOA ZKB 24036000 66010000
YCOA ZKB 24037000 66010000
YCOA ZKB 24030000 66010000
YCOA ZKB 24090000 66010000
YCOA ZKB 24091000 66010000
YCOA ZKB 24093000 66010000
YCOA ZKB 24097000 66010000
YCOA ZKK 24031000 66019900
YCOA ZKK 24032000 66019900
YCOA ZKK 24033000 66019900
YCOA ZKK 24034000 66019900
YCOA ZKK 24035000 66019900
YCOA ZKK 24036000 66019900
YCOA ZKK 24037000 66019900
YCOA ZKK 24030000 66019900
YCOA ZKK 24090000 66019900
YCOA ZKK 24091000 66019900
YCOA ZKK 24093000 66019900
YCOA ZKK 24097000 66019900
YCOA B03 12100000 12401100 62000000
YCOA B03 12100100 12401100 62000000
YCOA B03 12120000 12401100 62000000
YCOA B03 12120100 12401100 62000000
Materials Management Account Determination (incl. Withholding Tax)
Transaction
Chart of - Name of the procedure or group of procedures Description for transactions values
Accts for which automatic postings can be generated.
KTOPL* KTOSL*
YCOA ANC
YCOA GBB Offsetting entry for inventory posting
YCOA BSX Inventory posting
YCOA PRD Cost (price) differences
YCOA BIL
YCOA AKO Expense/revenue from consign.mat.consum.
YCOA ANC
YCOA ANC
YCOA ANC
YCOA ANC
YCOA ANC
YCOA AUM Expense/revenue from stock transfer
YCOA BDS Bank discount charges
YCOA BIK Bank collection charges
YCOA BO1 Subsequent settlement of provisions
YCOA BO2 Subsequent settlement of revenues
YCOA BO3 Provision differences
YCOA BSP Bank charges, Define Accounts for Bank charges (Vendors)
YCOA BSV Change in stock account
YCOA CD1 Bank bill of exchange tax
YCOA CVD Revaluation of other consumables
YCOA DIF Materials management small differences
YCOA DSA Differences arising on G/L acct clearing
YCOA DSK Revenue from discount charges
YCOA EIN Purchase account
YCOA EKG Purchase offsetting account
YCOA FR1 Freight clearing
YCOA FR2 Freight provisions
YCOA FR3 Customs clearing
YCOA FR4 Customs provisions
YCOA FRE Purchasing freight account
YCOA FRL External activity
YCOA FRN Incidental costs of external activities
YCOA GA0 Clearing account
YCOA GRU Offsetting entry without deduction
YCOA GRU Offsetting entry without deduction
YCOA HRP Customer/vendor trip costs postings
YCOA HRT Trip costs postings, expense accounts
YCOA INK Revenue from collection charges
YCOA KDM Materials management exch.rate diffs
YCOA KDR MM exchange rate rounding differences
YCOA KDT Tax exchange rate differences
YCOA KDW Payment difference for altern.currency
YCOA KON Consignment payables
YCOA LKW Accruals and defer.acct(material ledger)
YCOA MVA Output tax clearing on down payments
YCOA OFF Offsetting entry with deduction
YCOA OPO Self-withholding
YCOA PRV Material ledger fr.low.levels price dif.
YCOA PRY Cost (price) differences (mater.ledger)
YCOA QST Withholding tax
YCOA RAP Expense/revenue from revaluation
YCOA RDF Internal currencies rounding differences
YCOA RKA Inv.reductions from log.inv.verification
YCOA SKE Cash discount received
YCOA SKT Cash discount expenses
YCOA SKV Cash discount clearing (net method)
YCOA TXO Brazilian taxes for transfer posting
YCOA UMB Gain/loss from revaluation
YCOA UMS Tax payable posting (advance tax return)
YCOA UPF Unplanned delivery costs
YCOA VSK Lost cash discount (net procedure)
YCOA VST
YCOA VVA Input tax clearing on down payments
YCOA WIT Extended withholding tax
YCOA WRX GR/IR clearing account
YCOA WRX GR/IR clearing account
YCOA ZDI Payment differences by reason
YCOA HRC HR postings, expense accounts
YCOA HRF HR postings, financial accounts
YCOA RUE Neutral provisions
YCOA COC Revaluation of other consumables
YCOA KDV Material ledger frm low.levels E/R diff.
YCOA PRK Price differences (cost object hierarc.)
YCOA WPA WIP from Price Differences (Int. Acty)
YCOA WPM WIP from Price Differences (Material)
YCOA HRA HR postings, technical accounts
YCOA HRA HR postings, technical accounts
YCOA KDG MM Exchange Rate Differences
YCOA KTR Price diff. offset. entry (cost object)
YCOA PRC Differences (AVR Price)
YCOA PRQ Prod.cost coll.price diff. offsett.entry
YCOA SGA Automatic statistical offsetting entry
YCOA WRY GR/IR clearing acct (mat. ledger) (old)
YCOA BSK Adjustment of inventory value
YACN BIL
YAHU BIL
YAJP BIL
YARU BIL
YATW BIL
YBAT BIL
YBNO BIL
YBPL BIL
YBSE BIL
YCBE BIL
YCBR BIL
YCES BIL
YCFI BIL
YCLU BIL
YCOA BIL
YCOA BSD
YCOA BSD
YCOA BSD
YCOA BSD
YCOA BSD
YCOA BSD
YCOA BSD
YCOA BSD
YCOA DPL
YCOA DRL
YCOA PRA
YCOA PRL
YCOA PRM
YCOA UMD
YCOA UMD
YCOA UMD
YCOA UMD
YCOA UMD
YCOA UMD
YCOA UMD
YCOA UMD
YGR1 BIL
YIKR BIL
YPCF BIL
Valuation Group Acct modifikation Description for Acct modification values
Code
BWMOD* KOMOK*
LDT
0001 VBO VBO: for consumption from stock of material provided to vendor
0001
0001 BSA BSA: for initial entry of stock balances
0001 INV INV: for expenditure/income from inventory differences
0001
X
0001
0001
0001
0001
0001
5411
5431
5491
5519
5820
0001
0001
0001
0001
0001
0001
0001
0001
charges (Vendors)
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001 AUA AUA: for order settlement
0001 AUA AUA: for order settlement
0001 AUF AUF: for goods receipts for orders (without account assignment) and for order settlement if AU
0001 AUI AUI: Subsequent adjustment of actual price from cost center directly to material (with accoun
0001 AUI AUI: Subsequent adjustment of actual price from cost center directly to material (with accoun
0001 VAX VAX: for goods issues for sales orders without account assignment object (the account is not a cost element)
0001 VAX VAX: for goods issues for sales orders without account assignment object (the account is not a
0001 VAY VAY: for goods issues for sales orders with account assignment object (account is a cost element)
0001 VAY VAY: for goods issues for sales orders with account assignment object (account is a cost elemen
0001 VBR VBR: for internal goods issues (for example, for cost center)
0001 VKA VKA: for sales order account assignment (for example, for individual purchase order)
0001 VNG VNG: for scrapping/destruction
0001 VQP VQP: for sample withdrawals without account assignment
0001 VQY VQY: for sample withdrawals with account assignment
0001 VXX
0001 VXX
0001 VXX
0001 ZBR ZBR: for goods issue to OH order (mvt type 961/962)
0001 ZNG ZNG: for goods issue scrapping to profitability segment (mvt type 951/952)
0001 ZOB ZOB: for goods receipts without purchase orders (mvt type 501)
0001 ZOF ZOF: for goods receipts without production orders (mvt types 521 and 531)
01 10
11 10
1RR
110
120
130
140
150
160
180
190
195
1BS
0001
0001
0001
0001
0001
A
12 11
AT 01
I2 00
IA N3
IN N2
C1
E1
G1 G1
G1 G2
G1 G3
G1 G4
G1 G5
G1 G6
G1 G7
G1 G8
G1 G9
G1 GA
G1 GB
G1 GC
G1 GD
G1 GE
G1 GF
G1 GG
G1 GH
G1 GI
G1 GJ
G1 GK
G1 GL
GA G0
GA G1
GA G2
GA G3
GA G4
GA G5
GA G6
GA G7
GA G8
GA G9
GA GA
GA GB
GA GC
GA GD
GA GE
GA GF
GA GG
GA GH
GA GI
GA GJ
GA GK
GA GL
GB G1
GB G2
GB G3
GB G4
GB G5
GB G6
GB G7
GB G8
GB G9
GB GA
GB GB
GB GC
GB GD
GB GE
GC G1
GC G2
GC G3
GC G4
GC G5
GC G6
GC G7
GC G8
GC G9
GC GA
GC GB
GC GC
GC GD
GC GE
GD L0
GD L1
GD L2
GD L3
GD L6
GD LF
GD LG
GM GM
I1
ID 1
ID 10
ID 11
ID 12
ID 13
ID 14
ID 15
ID 2
ID 3
ID 4
ID 5
ID 6
ID 7
ID 8
IE L1
IE L2
IE L3
IE L4
IE L5
IE L6
IE L7
IE L8
IV
VX L1
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
G1
A
M
CA C1
CA CA
CP CP
GA G1
GA GA
GP GP
IA N3
IC R0
IC R2
IC R4
IF R0
IF R1
IF R2
IN N1
IN N2
IP R0
IR R2
IR R3
IS R5
IW I1
IW IW
PA P1
PA PA
PP PP
RA R1
RA RA
RP RP
SA S1
SA SA
SP SP
01
01
01 01
01 02
01 03
01 04
01 10
01 11
02
02 01
02 02
02 03
02 04
02 11
03 01
03 03
04 01
04 04
05 01
05 05
06 01
06 06
07 07
08 08
09 09
10 10
11
11 01
11 02
11 10
11 11
12
12 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
1C 1C
20 20
21 21
22 22
23 23
24 24
25 25
26 01
27 01
27 02
27 03
2C 2C
35 01
36 02
37 03
38 04
39 01
40 02
41 03
42 04
43 05
44 06
45 07
46 08
47 09
48 10
49 11
50 12
51 13
52 14
53 15
54 16
55 17
56 18
57 19
58 20
59 21
60 22
61 23
62 24
63 25
64 01
66 01
67 01
68 01
69 01
A0 A0
A0 A1
A0 AA
A0 AB
A0 E0
A0 E1
A0 EA
A0 EB
A0 G0
A0 G1
A0 GA
A0 GB
A0 K0
A0 K1
A0 KA
A0 KB
A0 M0
A0 M1
A0 MA
A0 MB
A0 Q1
A0 QA
A0 QB
A0 S0
A0 S1
A0 SA
A0 SB
A0 W1
A0 WA
A0 WB
A0 Y1
A0 YA
A0 YB
A1 A0
A1 A1
A1 E0
A1 E1
A1 G0
A1 G1
A1 K0
A1 K1
A1 M0
A1 M1
A1 Q1
A1 S0
A1 S1
A1 W1
A1 Y1
A2 A0
A2 A1
A2 E0
A2 E1
A2 G0
A2 G1
A2 K0
A2 K1
A2 M0
A2 M1
A2 Q1
A2 S0
A2 S1
A2 W1
A2 Y1
A3 A0
A3 A1
A3 E0
A3 E1
A3 G0
A3 G1
A3 K0
A3 K1
A3 M0
A3 M1
A3 Q1
A3 S0
A3 S1
A3 W1
A3 Y1
A5 A0
A5 A1
A5 AA
A5 AB
A5 E0
A5 E1
A5 EA
A5 EB
A5 G0
A5 G1
A5 GA
A5 GB
A5 K0
A5 K1
A5 KA
A5 KB
A5 M0
A5 M1
A5 MA
A5 MB
A5 Q1
A5 QA
A5 QB
A5 S0
A5 S1
A5 SA
A5 SB
A5 W1
A5 WA
A5 WB
A5 Y1
A5 YA
A5 YB
A6 A0
A6 A1
A6 E0
A6 E1
A6 G0
A6 G1
A6 K0
A6 K1
A6 M0
A6 M1
A6 Q1
A6 S0
A6 S1
A6 W1
A6 Y1
A7 A0
A7 A1
A7 E0
A7 E1
A7 G0
A7 G1
A7 K0
A7 K1
A7 M0
A7 M1
A7 Q1
A7 S0
A7 S1
A7 W1
A7 Y1
A8 A0
A8 A1
A8 E0
A8 E1
A8 G0
A8 G1
A8 K0
A8 K1
A8 M0
A8 M1
A8 Q1
A8 S0
A8 S1
A8 W1
A8 Y1
AA A1
AT 01
BB B1
C0 A0
C0 A1
C0 AA
C0 E0
C0 E1
C0 EA
C0 G0
C0 G1
C0 GA
C0 K0
C0 K1
C0 KA
C0 M0
C0 M1
C0 MA
C0 Q1
C0 QA
C0 S0
C0 S1
C0 SA
C0 W1
C0 WA
C0 Y1
C0 YA
C1
C1 A0
C1 A1
C1 C0
C1 C1
C1 C2
C1 E0
C1 E1
C1 G0
C1 G1
C1 K0
C1 K1
C1 M0
C1 M1
C1 Q1
C1 S0
C1 S1
C1 W1
C1 Y1
C2 A0
C2 A1
C2 E0
C2 E1
C2 G0
C2 G1
C2 K0
C2 K1
C2 M0
C2 M1
C2 Q1
C2 S0
C2 S1
C2 W1
C2 Y1
C3 A0
C3 A1
C3 E0
C3 E1
C3 G0
C3 G1
C3 K0
C3 K1
C3 M0
C3 M1
C3 Q1
C3 S0
C3 S1
C3 W1
C3 Y1
C5 A0
C5 A1
C5 AA
C5 E0
C5 E1
C5 EA
C5 G0
C5 G1
C5 GA
C5 K0
C5 K1
C5 KA
C5 M0
C5 M1
C5 MA
C5 Q1
C5 QA
C5 S0
C5 S1
C5 SA
C5 W1
C5 WA
C5 Y1
C5 YA
C6 A0
C6 A1
C6 E0
C6 E1
C6 G0
C6 G1
C6 K0
C6 K1
C6 M0
C6 M1
C6 Q1
C6 S0
C6 S1
C6 W1
C6 Y1
C7 A0
C7 A1
C7 E0
C7 E1
C7 G0
C7 G1
C7 K0
C7 K1
C7 M0
C7 M1
C7 Q1
C7 S0
C7 S1
C7 W1
C7 Y1
C8 A0
C8 A1
C8 E0
C8 E1
C8 G0
C8 G1
C8 K0
C8 K1
C8 M0
C8 M1
C8 Q1
C8 S0
C8 S1
C8 W1
C8 Y1
CA A0
CA A1
CA AA
CA E0
CA E1
CA EA
CA G0
CA G1
CA GA
CA K0
CA K1
CA KA
CA M0
CA M1
CA MA
CA Q1
CA QA
CA S0
CA S1
CA SA
CA W1
CA WA
CA Y1
CA YA
CB A0
CB A1
CB E0
CB E1
CB G0
CB G1
CB K0
CB K1
CB M0
CB M1
CB Q1
CB S0
CB S1
CB W1
CB Y1
CC A0
CC A1
CC C1
CC E0
CC E1
CC G0
CC G1
CC K0
CC K1
CC M0
CC M1
CC Q1
CC S0
CC S1
CC W1
CC Y1
CD A0
CD A1
CD E0
CD E1
CD G0
CD G1
CD K0
CD K1
CD M0
CD M1
CD Q1
CD S0
CD S1
CD W1
CD Y1
CF A0
CF A1
CF AA
CF E0
CF E1
CF EA
CF G0
CF G1
CF GA
CF K0
CF K1
CF KA
CF M0
CF M1
CF MA
CF Q1
CF QA
CF S0
CF S1
CF SA
CF W1
CF WA
CF Y1
CF YA
CG A0
CG A1
CG E0
CG E1
CG G0
CG G1
CG K0
CG K1
CG M0
CG M1
CG Q1
CG S0
CG S1
CG W1
CG Y1
CH A0
CH A1
CH E0
CH E1
CH G0
CH G1
CH K0
CH K1
CH M0
CH M1
CH Q1
CH S0
CH S1
CH W1
CH Y1
CI A0
CI A1
CI E0
CI E1
CI G0
CI G1
CI K0
CI K1
CI M0
CI M1
CI Q1
CI S0
CI S1
CI W1
CI Y1
CK A0
CK A1
CK AA
CK E0
CK E1
CK EA
CK G0
CK G1
CK GA
CK K0
CK K1
CK KA
CK M0
CK M1
CK MA
CK Q1
CK QA
CK S0
CK S1
CK SA
CK W1
CK WA
CK Y1
CK YA
CL A0
CL A1
CL E0
CL E1
CL G0
CL G1
CL K0
CL K1
CL M0
CL M1
CL Q1
CL S0
CL S1
CL W1
CL Y1
CM 1C
CM A0
CM A1
CM E0
CM E1
CM G0
CM G1
CM K0
CM K1
CM M0
CM M1
CM Q1
CM S0
CM S1
CM W1
CM Y1
CN 1C
CN A0
CN A1
CN E0
CN E1
CN G0
CN G1
CN K0
CN K1
CN M0
CN M1
CN Q1
CN S0
CN S1
CN W1
CN Y1
CO CO
CP A0
CP A1
CP AA
CP E0
CP E1
CP EA
CP G0
CP G1
CP GA
CP K0
CP K1
CP KA
CP M0
CP M1
CP MA
CP Q1
CP QA
CP S0
CP S1
CP SA
CP W1
CP WA
CP Y1
CP YA
CQ A0
CQ A1
CQ E0
CQ E1
CQ G0
CQ G1
CQ K0
CQ K1
CQ M0
CQ M1
CQ Q1
CQ S0
CQ S1
CQ W1
CQ Y1
CR 2C
CR A0
CR A1
CR E0
CR E1
CR G0
CR G1
CR K0
CR K1
CR M0
CR M1
CR Q1
CR S0
CR S1
CR W1
CR Y1
CS 2C
CS A0
CS A1
CS E0
CS E1
CS G0
CS G1
CS K0
CS K1
CS M0
CS M1
CS Q1
CS S0
CS S1
CS W1
CS Y1
D0 A0
D0 A1
D0 AA
D0 E0
D0 E1
D0 EA
D0 G0
D0 G1
D0 GA
D0 K0
D0 K1
D0 KA
D0 M0
D0 M1
D0 MA
D0 Q1
D0 QA
D0 S0
D0 S1
D0 SA
D0 W1
D0 WA
D0 Y1
D0 YA
D1
D1 A0
D1 A1
D1 D0
D1 D1
D1 D2
D1 E0
D1 E1
D1 G0
D1 G1
D1 K0
D1 K1
D1 M0
D1 M1
D1 Q1
D1 S0
D1 S1
D1 W1
D1 Y1
D2 A0
D2 A1
D2 E0
D2 E1
D2 G0
D2 G1
D2 K0
D2 K1
D2 M0
D2 M1
D2 Q1
D2 S0
D2 S1
D2 W1
D2 Y1
D3 A0
D3 A1
D3 E0
D3 E1
D3 G0
D3 G1
D3 K0
D3 K1
D3 M0
D3 M1
D3 Q1
D3 S0
D3 S1
D3 W1
D3 Y1
D5 A0
D5 A1
D5 AA
D5 E0
D5 E1
D5 EA
D5 G0
D5 G1
D5 GA
D5 K0
D5 K1
D5 KA
D5 M0
D5 M1
D5 MA
D5 Q1
D5 QA
D5 S0
D5 S1
D5 SA
D5 W1
D5 WA
D5 Y1
D5 YA
D6 A0
D6 A1
D6 E0
D6 E1
D6 G0
D6 G1
D6 K0
D6 K1
D6 M0
D6 M1
D6 Q1
D6 S0
D6 S1
D6 W1
D6 Y1
D7 A0
D7 A1
D7 E0
D7 E1
D7 G0
D7 G1
D7 K0
D7 K1
D7 M0
D7 M1
D7 Q1
D7 S0
D7 S1
D7 W1
D7 Y1
D8 A0
D8 A1
D8 E0
D8 E1
D8 G0
D8 G1
D8 K0
D8 K1
D8 M0
D8 M1
D8 Q1
D8 S0
D8 S1
D8 W1
D8 Y1
DD D1
E1 00
E1 30
EE E1
EE EE
EF EF
EI 09
EX EX
FF F1
G1 G1
G1 G2
G1 G3
G1 G4
G1 G5
G1 G6
G1 G7
G1 G8
G5 G5
G8 G8
GA 01
GA 02
GA 03
GA CO
GA EE
GA G2
GA G3
GA G4
GA G5
GA G6
GA G7
GA G8
GA G9
GA M1
GA M2
GA M3
GA M4
GA M5
GA M6
GA M7
GA M8
GA M9
GA N1
GA N2
GA N3
GA N4
GA N5
GA N6
GA N7
GA N8
GA N9
GB GB
GC GC
GC L1
GD GD
GE GE
GF GF
GG G1
GG GG
GH GH
H0 A0
H0 A1
H0 AA
H0 E0
H0 E1
H0 EA
H0 G0
H0 G1
H0 GA
H0 K0
H0 K1
H0 KA
H0 M0
H0 M1
H0 MA
H0 Q1
H0 QA
H0 S0
H0 S1
H0 SA
H0 W1
H0 WA
H0 Y1
H0 YA
H1 A0
H1 A1
H1 E0
H1 E1
H1 G0
H1 G1
H1 K0
H1 K1
H1 M0
H1 M1
H1 Q1
H1 S0
H1 S1
H1 W1
H1 Y1
H2 A0
H2 A1
H2 E0
H2 E1
H2 G0
H2 G1
H2 K0
H2 K1
H2 M0
H2 M1
H2 Q1
H2 S0
H2 S1
H2 W1
H2 Y1
H3 A0
H3 A1
H3 E0
H3 E1
H3 G0
H3 G1
H3 K0
H3 K1
H3 M0
H3 M1
H3 Q1
H3 S0
H3 S1
H3 W1
H3 Y1
H5 A0
H5 A1
H5 AA
H5 E0
H5 E1
H5 EA
H5 G0
H5 G1
H5 GA
H5 K0
H5 K1
H5 KA
H5 M0
H5 M1
H5 MA
H5 Q1
H5 QA
H5 S0
H5 S1
H5 SA
H5 W1
H5 WA
H5 Y1
H5 YA
H6 A0
H6 A1
H6 E0
H6 E1
H6 G0
H6 G1
H6 K0
H6 K1
H6 M0
H6 M1
H6 Q1
H6 S0
H6 S1
H6 W1
H6 Y1
H7 A0
H7 A1
H7 E0
H7 E1
H7 G0
H7 G1
H7 K0
H7 K1
H7 M0
H7 M1
H7 Q1
H7 S0
H7 S1
H7 W1
H7 Y1
H8 A0
H8 A1
H8 E0
H8 E1
H8 G0
H8 G1
H8 K0
H8 K1
H8 M0
H8 M1
H8 Q1
H8 S0
H8 S1
H8 W1
H8 Y1
HH H1
I0 A0
I0 A1
I0 AA
I0 E0
I0 E1
I0 EA
I0 G0
I0 G1
I0 GA
I0 K0
I0 K1
I0 KA
I0 M0
I0 M1
I0 MA
I0 Q1
I0 QA
I0 S0
I0 S1
I0 SA
I0 W1
I0 WA
I0 Y1
I0 YA
I1 00
I1 01
I1 30
I1 47
I1 A0
I1 A1
I1 E0
I1 E1
I1 G0
I1 G1
I1 I1
I1 K0
I1 K1
I1 M0
I1 M1
I1 Q1
I1 S0
I1 S1
I1 W1
I1 Y1
I2 00
I2 01
I2 A0
I2 A1
I2 E0
I2 E1
I2 G0
I2 G1
I2 I2
I2 K0
I2 K1
I2 M0
I2 M1
I2 Q1
I2 S0
I2 S1
I2 W1
I2 Y1
I3 01
I3 30
I3 80
I3 A0
I3 A1
I3 E0
I3 E1
I3 G0
I3 G1
I3 I3
I3 I4
I3 K0
I3 K1
I3 M0
I3 M1
I3 Q1
I3 S0
I3 S1
I3 W1
I3 Y1
I4 01
I4 51
I5 01
I5 A0
I5 A1
I5 AA
I5 E0
I5 E1
I5 EA
I5 G0
I5 G1
I5 GA
I5 K0
I5 K1
I5 KA
I5 M0
I5 M1
I5 MA
I5 Q1
I5 QA
I5 S0
I5 S1
I5 SA
I5 W1
I5 WA
I5 Y1
I5 YA
I6 A0
I6 A1
I6 E0
I6 E1
I6 G0
I6 G1
I6 K0
I6 K1
I6 M0
I6 M1
I6 Q1
I6 S0
I6 S1
I6 W1
I6 Y1
I7 A0
I7 A1
I7 E0
I7 E1
I7 G0
I7 G1
I7 K0
I7 K1
I7 M0
I7 M1
I7 Q1
I7 S0
I7 S1
I7 W1
I7 Y1
I8 A0
I8 A1
I8 E0
I8 E1
I8 G0
I8 G1
I8 K0
I8 K1
I8 M0
I8 M1
I8 Q1
I8 S0
I8 S1
I8 W1
I8 Y1
IA I1
IA I2
IA I3
IA I4
IB I1
IB I2
IB I3
IB I4
IB IB
IC 01
IC 02
IC 03
IC 04
IC 05
IC 06
IC 07
IC 08
IC 09
IC 10
IC 11
IC 12
IC 13
IC 14
IC 15
ID L1
IL 00
IL 30
IL 47
IV
IV 01
IV 02
IV 03
IV I0
IV I1
J0 A0
J0 A1
J0 AA
J0 E0
J0 E1
J0 EA
J0 G0
J0 G1
J0 GA
J0 K0
J0 K1
J0 KA
J0 M0
J0 M1
J0 MA
J0 Q1
J0 QA
J0 S0
J0 S1
J0 SA
J0 W1
J0 WA
J0 Y1
J0 YA
J1 A0
J1 A1
J1 E0
J1 E1
J1 G0
J1 G1
J1 K0
J1 K1
J1 M0
J1 M1
J1 Q1
J1 S0
J1 S1
J1 W1
J1 Y1
J2 A0
J2 A1
J2 E0
J2 E1
J2 G0
J2 G1
J2 K0
J2 K1
J2 M0
J2 M1
J2 Q1
J2 S0
J2 S1
J2 W1
J2 Y1
J3 A0
J3 A1
J3 E0
J3 E1
J3 G0
J3 G1
J3 K0
J3 K1
J3 M0
J3 M1
J3 Q1
J3 S0
J3 S1
J3 W1
J3 Y1
J5 A0
J5 A1
J5 AA
J5 E0
J5 E1
J5 EA
J5 G0
J5 G1
J5 GA
J5 K0
J5 K1
J5 KA
J5 M0
J5 M1
J5 MA
J5 Q1
J5 QA
J5 S0
J5 S1
J5 SA
J5 W1
J5 WA
J5 Y1
J5 YA
J6 A0
J6 A1
J6 E0
J6 E1
J6 G0
J6 G1
J6 K0
J6 K1
J6 M0
J6 M1
J6 Q1
J6 S0
J6 S1
J6 W1
J6 Y1
J7 A0
J7 A1
J7 E0
J7 E1
J7 G0
J7 G1
J7 K0
J7 K1
J7 M0
J7 M1
J7 Q1
J7 S0
J7 S1
J7 W1
J7 Y1
J8 A0
J8 A1
J8 E0
J8 E1
J8 G0
J8 G1
J8 K0
J8 K1
J8 M0
J8 M1
J8 Q1
J8 S0
J8 S1
J8 W1
J8 Y1
JJ J1
M0 F0
M0 F1
M0 FA
M0 FR
M0 FS
M1 F0
M1 F1
M2 F0
M2 F1
M3 F0
M3 F1
M5 F0
M5 F1
M5 FA
M5 FR
M5 FS
M6 F0
M6 F1
M7 F0
M7 F1
M8 F0
M8 F1
MA F0
MA F1
MA FA
MA FR
MA FS
MA H0
MA H1
MA HA
MA HR
MA HS
MA L0
MA L1
MA LA
MA LR
MA LS
MA N0
MA N1
MA NA
MA NR
MA NS
MA R1
MA RA
MA RR
MA RS
MB F0
MB F1
MB H0
MB H1
MB L0
MB L1
MB N0
MB N1
MB R1
MC F0
MC F1
MC H0
MC H1
MC L0
MC L1
MC N0
MC N1
MC R1
MD F0
MD F1
MD H0
MD H1
MD L0
MD L1
MD N0
MD N1
MD R1
MF F0
MF F1
MF FA
MF FR
MF FS
MF H0
MF H1
MF HA
MF HR
MF HS
MF L0
MF L1
MF LA
MF LR
MF LS
MF N0
MF N1
MF NA
MF NR
MF NS
MF R1
MF RA
MF RR
MF RS
MG F0
MG F1
MG H0
MG H1
MG L0
MG L1
MG N0
MG N1
MG R1
MH F0
MH F1
MH H0
MH H1
MH L0
MH L1
MH N0
MH N1
MH R1
MI F0
MI F1
MI H0
MI H1
MI L0
MI L1
MI N0
MI N1
MI R1
MK B1
MK BA
MK BR
MK BS
MK F0
MK F1
MK FA
MK FR
MK FS
MK H0
MK H1
MK HA
MK HR
MK HS
MK L0
MK L1
MK LA
MK LR
MK LS
MK N0
MK N1
MK NA
MK NR
MK NS
MK R1
MK RA
MK RR
MK RS
MK T1
MK TA
MK TR
MK TS
MK X1
MK XA
MK XR
MK XS
MK Z1
MK ZA
MK ZR
MK ZS
ML B1
ML F0
ML F1
ML H0
ML H1
ML L0
ML L1
ML N0
ML N1
ML R1
ML T1
ML X1
ML Z1
MM B1
MM F0
MM F1
MM H0
MM H1
MM L0
MM L1
MM N0
MM N1
MM R1
MM T1
MM X1
MM Z1
MN B1
MN F0
MN F1
MN H0
MN H1
MN L0
MN L1
MN N0
MN N1
MN R1
MN T1
MN X1
MN Z1
MP B1
MP BA
MP BR
MP BS
MP F0
MP F1
MP FA
MP FR
MP FS
MP H0
MP H1
MP HA
MP HR
MP HS
MP L0
MP L1
MP LA
MP LR
MP LS
MP N0
MP N1
MP NA
MP NR
MP NS
MP R1
MP RA
MP RR
MP RS
MP T1
MP TA
MP TR
MP TS
MP X1
MP XA
MP XR
MP XS
MP Z1
MP ZA
MP ZR
MP ZS
MQ B1
MQ F0
MQ F1
MQ H0
MQ H1
MQ L0
MQ L1
MQ N0
MQ N1
MQ R1
MQ T1
MQ X1
MQ Z1
MR B1
MR F0
MR F1
MR H0
MR H1
MR L0
MR L1
MR N0
MR N1
MR R1
MR T1
MR X1
MR Z1
MS B1
MS F0
MS F1
MS H0
MS H1
MS L0
MS L1
MS N0
MS N1
MS R1
MS T1
MS X1
MS Z1
N0 B1
N0 BA
N0 BR
N0 BS
N0 F0
N0 F1
N0 FA
N0 FR
N0 FS
N0 H0
N0 H1
N0 HA
N0 HR
N0 HS
N0 L0
N0 L1
N0 LA
N0 LR
N0 LS
N0 N0
N0 N1
N0 NA
N0 NR
N0 NS
N0 R1
N0 RA
N0 RR
N0 RS
N0 T1
N0 TA
N0 TR
N0 TS
N0 X1
N0 XA
N0 XR
N0 XS
N0 Z1
N0 ZA
N0 ZR
N0 ZS
N1 B1
N1 F0
N1 F1
N1 H0
N1 H1
N1 L0
N1 L1
N1 N0
N1 N1
N1 R1
N1 T1
N1 X1
N1 Z1
N2 B1
N2 F0
N2 F1
N2 H0
N2 H1
N2 L0
N2 L1
N2 N0
N2 N1
N2 R1
N2 T1
N2 X1
N2 Z1
N3 B1
N3 F0
N3 F1
N3 H0
N3 H1
N3 L0
N3 L1
N3 N0
N3 N1
N3 R1
N3 T1
N3 X1
N3 Z1
N5 B1
N5 BA
N5 BR
N5 BS
N5 F0
N5 F1
N5 FA
N5 FR
N5 FS
N5 H0
N5 H1
N5 HA
N5 HR
N5 HS
N5 L0
N5 L1
N5 LA
N5 LR
N5 LS
N5 N0
N5 N1
N5 NA
N5 NR
N5 NS
N5 R1
N5 RA
N5 RR
N5 RS
N5 T1
N5 TA
N5 TR
N5 TS
N5 X1
N5 XA
N5 XR
N5 XS
N5 Z1
N5 ZA
N5 ZR
N5 ZS
N6 B1
N6 F0
N6 F1
N6 H0
N6 H1
N6 L0
N6 L1
N6 N0
N6 N1
N6 R1
N6 T1
N6 X1
N6 Z1
N7 B1
N7 F0
N7 F1
N7 H0
N7 H1
N7 L0
N7 L1
N7 N0
N7 N1
N7 R1
N7 T1
N7 X1
N7 Z1
N8 B1
N8 F0
N8 F1
N8 H0
N8 H1
N8 L0
N8 L1
N8 N0
N8 N1
N8 R1
N8 T1
N8 X1
N8 Z1
NA B1
NA BA
NA BR
NA BS
NA F0
NA F1
NA FA
NA FR
NA FS
NA H0
NA H1
NA HA
NA HR
NA HS
NA L0
NA L1
NA LA
NA LR
NA LS
NA N0
NA N1
NA NA
NA NR
NA NS
NA R1
NA RA
NA RR
NA RS
NA T1
NA TA
NA TR
NA TS
NA X1
NA XA
NA XR
NA XS
NA Z1
NA ZA
NA ZR
NA ZS
NB B1
NB F0
NB F1
NB H0
NB H1
NB L0
NB L1
NB N0
NB N1
NB R1
NB T1
NB X1
NB Z1
NC B1
NC F0
NC F1
NC H0
NC H1
NC L0
NC L1
NC N0
NC N1
NC R1
NC T1
NC X1
NC Z1
ND
ND B1
ND F0
ND F1
ND H0
ND H1
ND L0
ND L1
ND N0
ND N1
ND N2
ND R1
ND T1
ND X1
ND Z1
NF B1
NF BA
NF BR
NF BS
NF F0
NF F1
NF FA
NF FR
NF FS
NF H0
NF H1
NF HA
NF HR
NF HS
NF L0
NF L1
NF LA
NF LR
NF LS
NF N0
NF N1
NF NA
NF NR
NF NS
NF R1
NF RA
NF RR
NF RS
NF T1
NF TA
NF TR
NF TS
NF X1
NF XA
NF XR
NF XS
NF Z1
NF ZA
NF ZR
NF ZS
NG B1
NG F0
NG F1
NG H0
NG H1
NG L0
NG L1
NG N0
NG N1
NG R1
NG T1
NG X1
NG Z1
NH B1
NH F0
NH F1
NH H0
NH H1
NH L0
NH L1
NH N0
NH N1
NH R1
NH T1
NH X1
NH Z1
NI B1
NI F0
NI F1
NI H0
NI H1
NI L0
NI L1
NI N0
NI N1
NI R1
NI T1
NI X1
NI Z1
NK B1
NK BA
NK BR
NK BS
NK F0
NK F1
NK FA
NK FR
NK FS
NK H0
NK H1
NK HA
NK HR
NK HS
NK L0
NK L1
NK LA
NK LR
NK LS
NK N0
NK N1
NK NA
NK NR
NK NS
NK R1
NK RA
NK RR
NK RS
NK T1
NK TA
NK TR
NK TS
NK X1
NK XA
NK XR
NK XS
NK Z1
NK ZA
NK ZR
NK ZS
NL B1
NL F0
NL F1
NL H0
NL H1
NL L0
NL L1
NL N0
NL N1
NL R1
NL T1
NL X1
NL Z1
NM B1
NM F0
NM F1
NM H0
NM H1
NM L0
NM L1
NM N0
NM N1
NM R1
NM T1
NM X1
NM Z1
NN B1
NN F0
NN F1
NN H0
NN H1
NN L0
NN L1
NN N0
NN N1
NN R1
NN T1
NN X1
NN Z1
NP B1
NP BA
NP BR
NP BS
NP F0
NP F1
NP FA
NP FR
NP FS
NP H0
NP H1
NP HA
NP HR
NP HS
NP L0
NP L1
NP LA
NP LR
NP LS
NP N0
NP N1
NP NA
NP NR
NP NS
NP R1
NP RA
NP RR
NP RS
NP T1
NP TA
NP TR
NP TS
NP X1
NP XA
NP XR
NP XS
NP Z1
NP ZA
NP ZR
NP ZS
NQ B1
NQ F0
NQ F1
NQ H0
NQ H1
NQ L0
NQ L1
NQ N0
NQ N1
NQ R1
NQ T1
NQ X1
NQ Z1
NR B1
NR F0
NR F1
NR H0
NR H1
NR L0
NR L1
NR N0
NR N1
NR R1
NR T1
NR X1
NR Z1
NS B1
NS F0
NS F1
NS H0
NS H1
NS L0
NS L1
NS N0
NS N1
NS R1
NS T1
NS X1
NS Z1
O0 B1
O0 BA
O0 BR
O0 BS
O0 F0
O0 F1
O0 FA
O0 FR
O0 FS
O0 H0
O0 H1
O0 HA
O0 HR
O0 HS
O0 L0
O0 L1
O0 LA
O0 LR
O0 LS
O0 N0
O0 N1
O0 NA
O0 NR
O0 NS
O0 R1
O0 RA
O0 RR
O0 RS
O0 T1
O0 TA
O0 TR
O0 TS
O0 X1
O0 XA
O0 XR
O0 XS
O0 Z1
O0 ZA
O0 ZR
O0 ZS
O1 B1
O1 F0
O1 F1
O1 H0
O1 H1
O1 L0
O1 L1
O1 N0
O1 N1
O1 R1
O1 T1
O1 X1
O1 Z1
O2 B1
O2 F0
O2 F1
O2 H0
O2 H1
O2 L0
O2 L1
O2 N0
O2 N1
O2 R1
O2 T1
O2 X1
O2 Z1
O3 B1
O3 F0
O3 F1
O3 H0
O3 H1
O3 L0
O3 L1
O3 N0
O3 N1
O3 R1
O3 T1
O3 X1
O3 Z1
O5 B1
O5 BA
O5 BR
O5 BS
O5 F0
O5 F1
O5 FA
O5 FR
O5 FS
O5 H0
O5 H1
O5 HA
O5 HR
O5 HS
O5 L0
O5 L1
O5 LA
O5 LR
O5 LS
O5 N0
O5 N1
O5 NA
O5 NR
O5 NS
O5 R1
O5 RA
O5 RR
O5 RS
O5 T1
O5 TA
O5 TR
O5 TS
O5 X1
O5 XA
O5 XR
O5 XS
O5 Z1
O5 ZA
O5 ZR
O5 ZS
O6 B1
O6 F0
O6 F1
O6 H0
O6 H1
O6 L0
O6 L1
O6 N0
O6 N1
O6 R1
O6 T1
O6 X1
O6 Z1
O7 B1
O7 F0
O7 F1
O7 H0
O7 H1
O7 L0
O7 L1
O7 N0
O7 N1
O7 R1
O7 T1
O7 X1
O7 Z1
O8 B1
O8 F0
O8 F1
O8 H0
O8 H1
O8 L0
O8 L1
O8 N0
O8 N1
O8 R1
O8 T1
O8 X1
O8 Z1
P1 01
P2 01
P3 01
P4 01
PS PS
Q1
Q1 A1
Q1 A2
Q1 B1
Q1 B2
Q2
Q2 A1
Q2 B1
Q3 A1
Q3 B1
R1
R1 01
R1 02
R1 R0
R1 R1
RA 36
RA 38
RA 39
RA 40
RA 42
RB R1
RB R2
RB R3
RS S1
RS S2
RS S3
S1 01
S2 01
S3 01
S4 01
S4 02
T1 01
T2 01
T3 01
TM 01
ZZ 01
ZZ 99
0001
1100 1
1100 2
1190 1
1190 2
1210 1
1230 1
1230 2
1240
1250
1260
1270
1271
1310 1
1310 2
1311
1320
1390
1400
1500
1210 2
2110
2120
2190
2210
2212
2213
2220
2240
2250
2260
2290
3100
3200
3300
9100
1001
1002
1220 1
1220 2
1221 1
1221 2
2211
2230
2310
2311
2312
3110
4010
4020
DG
DS
DZ
KG
KS
B
I
V
0001
W1 01
W2 01
0001
0001
0001
0001
0001
0001 V3P V3P: for goods receipt for projects related to an external service handling
0001 V3P V3P: for goods receipt for projects related to an external service handling
0001
0001
0001
0001
0001
0001
0001
CI 02
CP 02
EI 02
EP 02
01 00
01 20
01 30
CI 14
CI 24
CP 14
CP 24
EI 14
EI 24
EI 28
EI 01
EP 14
EP 24
EP 28
EP 01
EV 01
EX 02
FI 02
FI 16
FI 20
FI 24
FP 02
FP 16
FP 20
FP 24
99 99
1A 1A
1B 1B
1D 1D
1E 1E
1F 1F
1H 1H
1I 1I
2A 2A
2B 2B
2D 2D
2E 2E
2F 2F
CP C1
ID R0
ID R1
ID R2
ID R3
ID R4
ID R5
IJ I1
IJ I2
IM M1
IN SD
IR R1
IR R4
IR R5
IR R6
NA TN
PP P1
SE S1
SP S1
0001
AL 19
FA 07
FA 15
FG 07
FG 15
FL 19
FN 07
FN 15
FP 07
FP 15
FV 07
FV 15
PA 07
PA 15
PG 07
PG 15
PN 07
PN 15
PP 07
PP 15
PV 07
PV 15
0001 PRF
0001 PRF
P1 02
P2 02
P3 02
0001 PRA
0001 PRA
0001 PRA
0001 PRA
0001 PRA
0001 PRA
0001 PRA
X
X
X
X
X
X
X
X
X
X
X
X
X
X
0001
0001
0001
0001
X
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001 AUI AUI: Subsequent adjustment of actual price from cost center directly to material (with account assignment)
0001 VKA
0001 VKA
0001 VNG
0001 VNG
0001 VQP
0001 VQP
0001 VQY
0001 VQY
0001 ZBR
0001 ZBR
0001 ZNG
0001 ZNG
0001 ZOB
0001 ZOB
0001 ZOF
0001 ZOF
0001
0001
1A 1A
1A 3A
3A 2A
4A 1B
4A 1C
4A 1D
Y6 66
Y6 67
Y6 68
Y6 69
Y6 70
Y6 71
Y6 72
Y6 73
Y6 74
0001
0001
0001 PRA
0001 PRA
0001 PRU
0001 PRU
0001 PRU
0001 PRU
0001 PRU
0001 PRU
0001 PRU
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
03 42
03 43
03 44
1A 1B
1A 1C
1A 1D
1A 3A
1A 3B
1C 1A
1D 1A
1D 1G
1F 1A
3A 2A
4A 1B
4A 1C
4A 1D
A1 10
A1 11
A1 12
A1 13
A1 14
A1 01
A1 02
A1 03
A1 04
A1 05
A1 06
A1 07
A3 10
A3 11
A3 12
A3 13
A3 14
A3 01
A3 02
A3 03
A3 04
A3 05
A3 06
A3 07
A5 A5
A6 A6
AA 01
AA 02
AA 03
AA 04
AA 05
AA 06
AA 07
AB 01
AB 02
AB 03
AB 04
AB 05
AB A0
AC 01
AC 02
AC 03
AC 04
AC 05
AC 06
AC A1
AD 01
AD 02
AD 03
AD 04
AD 05
AD 06
AD 07
AE 01
AE 02
AE 03
AE 04
AF 01
AF 02
AG 01
AG 02
AH 01
AH 02
AI 01
AI 02
AJ 01
AJ 02
AK 01
AK 02
AL 01
AL 02
C0 C0
C0 C1
C5 C5
C5 C6
D0 D0
D5 D5
FE 10
FE 13
FE 14
FE 15
FE 16
FE 01
FE 02
FE 03
FE 05
FE 06
FE 07
FE 08
FE 09
FE 1G
FE 1I
FE 1J
FE 2G
FE 2I
FE 3I
FE 5B
FE 5G
FE 6G
FE 7B
FE 7G
FE 8G
FE F1
FE F2
FE F3
FE F5
FE F6
FE F7
FE F8
FE F9
FE FB
FE FC
FE FD
FE FE
FE K9
FE S1
FE S2
FE S3
FE S5
FE S6
FE S7
FE S8
FE S9
FE SB
FE SC
G0 G0
H1 H1
H2 H2
I0 I0
I0 I2
I1 10
I1 11
I1 12
I1 13
I1 14
I1 15
I1 02
I1 03
I1 04
I1 05
I1 06
I1 07
I1 08
I1 09
I2 02
I2 03
I2 04
I4 10
I4 11
I4 12
I4 13
I4 14
I4 02
I4 03
I4 04
I4 05
I4 06
I4 07
I4 08
I4 09
I5 10
I5 11
I5 12
I5 13
I5 14
I5 15
I5 16
I5 17
I5 18
I5 19
I5 20
I5 21
I5 22
I5 23
I5 24
I5 25
I5 26
I5 27
I5 28
I5 29
I5 30
I5 31
I5 32
I5 33
I5 34
I5 35
I5 36
I5 37
I5 38
I5 39
I5 40
I5 41
I5 42
I5 43
I5 44
I5 45
I5 46
I5 47
I5 48
I5 49
I5 50
I5 51
I5 52
I5 53
I5 54
I5 55
I5 56
I5 57
I5 58
I5 59
I5 60
I5 61
I5 62
I5 63
I5 64
I5 65
I5 66
I5 67
I5 68
I5 69
I5 70
I5 71
I5 72
I5 73
I5 74
I5 75
I5 76
I5 77
I5 78
I5 79
I5 80
I5 81
I5 82
I5 83
I5 84
I5 85
I5 86
I5 87
I5 88
I5 89
I5 90
I5 91
I5 92
I5 93
I5 94
I5 95
I5 96
I5 97
I5 98
I5 99
I5 02
I5 03
I5 04
I5 05
I5 06
I5 07
I5 08
I5 09
I5 A2
I5 A3
I5 A4
I5 A5
I5 A6
I5 A7
I5 A8
I5 A9
I5 B1
I5 B2
I5 B3
I5 B4
I5 B5
I5 B6
I5 B7
I5 B8
I5 B9
I5 C1
I5 C2
I5 C3
I5 C4
I5 C5
I5 C6
I5 C7
I5 C8
I5 C9
I5 D1
I5 D2
I5 I5
I5 I7
I6 01
I6 02
I6 03
I6 I6
I7 10
I7 11
I7 01
I7 02
I7 03
I7 04
I7 05
I7 06
I7 07
I7 08
I7 09
I8 10
I8 11
I8 12
I8 13
I8 14
I8 15
I8 16
I8 17
I8 18
I8 19
I8 01
I8 02
I8 03
I8 04
I8 05
I8 06
I8 07
I8 08
I8 09
J0 J0
J5 J5
K1 01
K1 02
K2 01
L0 L0
L1 L1
L5 L5
L6 L6
M0 M0
M0 MQ
M0 MR
M0 MS
M0 MT
M0 MU
M0 MV
M0 MW
M0 MX
M1 01
M1 02
M1 03
M1 04
M1 05
M1 06
M1 A1
M1 A2
M1 A5
M1 A6
M1 A7
M1 A8
M1 A9
M1 B1
M1 B2
M1 B3
M1 B4
M1 B5
M1 C3
M1 D2
M1 E1
M1 E2
M1 E3
M1 E4
M1 E5
M1 E6
M1 E7
M1 E8
M1 F2
M1 F3
M1 F4
M1 F5
M1 F6
M1 F7
M1 G1
M1 H1
M1 H2
M1 H3
M1 H4
M1 H5
M1 M1
M1 MY
M1 MZ
M2 A1
M2 A2
M2 A3
M2 A4
M2 B1
M2 B2
M2 D1
M2 M2
M3 C2
M4 D3
M5 M5
M5 MA
M5 MB
M5 MC
M5 MD
M5 ME
M5 MF
M5 MG
M5 MH
M6 M6
M6 MI
M6 MJ
M6 MK
M6 ML
M6 MM
M6 MN
M6 MO
M6 MP
M7 M7
NR W0
NR W1
PB 10
PB 11
PB 12
PB 13
PB 14
PB 15
PB 01
PB 02
PB 03
PB 04
PB 05
PB 06
PB 07
PB 08
PC 01
PC 02
PC 03
PD 01
PE 10
PE 11
PE 12
PE 13
PE 14
PE 01
PE 02
PE 03
PE 04
PE 05
PE 06
PE 07
PE 08
PE 09
PF 10
PF 11
PF 12
PF 13
PF 14
PF 15
PF 16
PF 17
PF 18
PF 19
PF 20
PF 21
PF 22
PF 23
PF 24
PF 25
PF 26
PF 27
PF 28
PF 29
PF 30
PF 31
PF 32
PF 33
PF 34
PF 35
PF 36
PF 37
PF 38
PF 39
PF 40
PF 41
PF 42
PF 43
PF 44
PF 45
PF 46
PF 47
PF 48
PF 49
PF 50
PF 51
PF 52
PF 53
PF 54
PF 55
PF 56
PF 57
PF 58
PF 59
PF 60
PF 61
PF 62
PF 63
PF 64
PF 65
PF 66
PF 67
PF 68
PF 69
PF 70
PF 71
PF 72
PF 73
PF 74
PF 75
PF 76
PF 77
PF 78
PF 79
PF 80
PF 81
PF 82
PF 83
PF 84
PF 85
PF 86
PF 87
PF 88
PF 89
PF 90
PF 91
PF 92
PF 93
PF 94
PF 95
PF 96
PF 97
PF 98
PF 99
PF 01
PF 02
PF 03
PF 04
PF 05
PF 06
PF 07
PF 08
PF 09
PF A1
PF A2
PF A3
PF A4
PF A5
PF A6
PF A7
PF A8
PF A9
PF B1
PF B2
PF B3
PF B4
PF B5
PF B6
PF B7
PF B8
PF B9
PF C1
PF C2
PF C3
PF C4
PF C5
PF C6
PF C7
PF C8
PF C9
PF D1
PH 01
PH 02
PH 03
PI 10
PI 11
PI 04
PI 05
PI 06
PI 07
PI 08
PI 09
PJ 10
PJ 11
PJ 12
PJ 13
PJ 14
PJ 15
PJ 16
PJ 17
PJ 18
PJ 19
PJ 01
PJ 02
PJ 03
PJ 04
PJ 05
PJ 06
PJ 07
PJ 08
PJ 09
RP R1
SA SB
SA ST
SC SC
SC SO
T1 C1
T1 C2
T1 C3
T1 C4
T1 C5
T1 C6
T1 C7
T1 C8
T1 C9
T1 CA
T1 CB
T1 CC
T1 CD
WT W1
WT W2
X1 19
X1 24
X1 00
X2 10
X2 12
X2 14
X2 15
X2 19
X2 24
X2 00
X2 03
X2 05
X2 06
X2 07
X2 08
X2 2J
X2 2N
X3 19
X3 00
X3 0J
X3 0N
X3 1J
X3 1N
X3 2J
X3 2N
X4 35
X5 19
X5 1J
X6 15
X7 10
X7 19
X7 24
X7 05
X8 19
Y1 19
Y1 24
Y1 00
Y2 10
Y2 12
Y2 14
Y2 15
Y2 19
Y2 24
Y2 00
Y2 03
Y2 05
Y2 06
Y2 07
Y2 08
Y2 2J
Y2 2N
Y3 19
Y3 00
Y3 0J
Y3 0N
Y3 1J
Y3 1N
Y3 2J
Y3 2N
Y4 35
Y5 19
Y5 1J
Y6 15
Y6 66
Y6 67
Y6 68
Y6 69
Y6 70
Y6 71
Y6 72
Y6 73
Y6 74
Y7 10
Y7 19
Y7 24
Y7 05
X
X
X
Description for Valuation Class
Valuation Class G/L Account Credit
values
BKLAS* KONTH
39913000
51950000
YB30 13100000
YB30 39911000
YB30 52001000
YB30 52541000
YB30 33000000
52551000
3000 Raw Materials 52551000
3050 Returnable Packaging 52551000
3100 Trading goods 52551000
7900 Semifinished Goods 52552000
7920 Finished Goods 52552000
70030000
70030000
70030000
70030000
70030000
52511000
3200 Purchased Services 52511000
3300 General Services 52511000
71100000
71100000
21770000
72530000
52541000
71000000
50100000
21740000
21740000
52560000
52580000
72530000
21730000
21760000
21740000
21745000
65400000
65008500
65009000
26900000
count is not a cost element) 50100000
a cost element) 51100000
51100000
65000500
21603000
21603000
*KP
61008000
61003000
61004000
61007000
61008000
61006000
21450000
61008000
61008000
61008000
61008000
72530000
72510000
72520000
72540000
72510000
21110000
52544000
21191500
21539000
21539000
21539000
21539000
21539000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
52541000
52541000
52042000
52543000
21603000
52530000
72520000
21350000
70040000
71050000
21750000
12608000
52531000
22090000
65050000
71040000
12600000
12111000
16010500
21535001
22140900
22140900
21534000
21534000
21534000
21539000
21536000
21536000
21536000
21538000
21538000
21538000
21539001
21539000
21538000
21536000
21536000
21532000
21532000
21532001
21533001
22140700
22140700
21536000
21536000
21536000
21537000
21527000
21527000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21603000
21603000
21603000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21603000
21613000
21613000
21603000
21603000
21603000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21603000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
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21517000
21517000
72540000
55100000
52046000
55100000
12410000
12532000
12501000
21751000
12532000
12111000
16010500
12111000
21121000
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3430 Ground Transportation 65008420
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21603000
21603000
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3120 Licenses 50309500
3110 Hardware 52541000
3120 Licenses 52541000
3110 Hardware 52543000
3120 Licenses 52543000
3110 Hardware 52531000
3120 Licenses 52531000
3040 Spare Parts 39911000
21603000
21603000
21613000
21613000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21613000
21613000
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21613000
21613000
21603000
21603000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
21613000
YB00 Non-Stock Mat. without ID 65100000
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21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
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21603000
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21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
21603000
3110 Hardware 52541000
41041501
493000
73310000
84-01000
33510010
930000
209900
350000
209900
140000
23301003
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208220
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3031 52551000
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33000000
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YB30 13100900
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(with account assignment) 52545000
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21613010
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21613010
21613010
21613010
21613010
21613010
52541100
3030 52541000
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3110 Hardware 52011000
52542000
52541200
3030 52543000
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3030 52531000
3031 52531000
3030 52531000
3031 52531000
52531000
21603000
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21613011
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21613011
21613011
21613011
21613011
21613011
21613011
21603000
21603000
21603000
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350000
12000000
G/L Account Debit
KONTS
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51950000
13100000
39911000
52001000
52041000
33000000
52051000
52051000
52051000
52051000
52053000
52053000
70030000
70030000
70030000
70030000
70030000
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52011000
52011000
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71100000
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21770000
72530000
52041000
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50100000
50100000
50200000
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50300000
13100000
13500000
13600000
13300000
13400000
21740000
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52060000
52080000
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68000000
68001000
68002000
68010000
68010000
54011000
54011100
54011200
54013000
54013000
21730000
21760000
21740000
21745000
65400000
65008500
65009000
26900000
50300000
55100000
55100000
55100000
55100000
55100000
55100000
55100000
52545000
52545000
39911000
39911000
39912000
39912000
39912000
52001000
52001000
52001000
52003000
52003000
50100000
50100000
50150000
50200000
50300000
50300000
51100000
51100000
51500000
51600000
65008000
54083000
54083000
51900000
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50300000
50300000
51100000
51500000
51600000
65008000
54300000
54400000
51100000
51100000
51500000
51600000
54084000
54084000
54051000
54051000
54051000
54053000
54053000
52021000
52021000
52021000
52021000
52023000
52023000
63000500
63000500
63000500
63000500
54093000
54093000
63000500
54093000
54093000
65000500
65000500
65000500
65000500
65000500
65000500
54051000
54051000
54051000
54053000
54053000
54070000
54070000
54070000
50100000
50300000
50300000
55100000
55100000
55100000
55100000
55100000
55100000
21603000
21603000
*KP
61008000
61003000
61004000
61007000
61008000
61006000
21450000
61008000
61008000
61008000
61008000
72530000
72010000
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21110000
52044000
52044000
52044000
52044000
52044000
52044000
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21603000
21603000
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52041000
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52041000
52041000
52041000
52041000
52042000
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52043000
52043000
52043000
52043000
21603000
52030000
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52031000
52031000
52033000
52033000
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12600000
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16010500
21535001
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21534000
21534000
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21536000
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21538000
21538000
21539001
61310000
21538000
21536000
21536000
21532000
21532000
21532001
21533001
22140700
22140700
21536000
21536000
21536000
21537000
21527000
21527000
21603000
21603000
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21603000
21603000
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21603000
21603000
21603000
21603000
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21613011
21613011
21603000
21603000
21603000
21603000
350000
12000000
Asset Accounting Account Determination: Balance sheet accounts
Account Determination Acquisition
- The account determination
determines the reconciliation Acquisition: down paymts
accounts in the general ledger, as Balance sheet acct - Balance sheet asset
well as their offsetting accounts, APC account for down payments
that are to be posted when certain - Asset control
capitalized on assets under
Chart of business transactions are carried Depreciation account (on the construction. This account
Accounts out. You must enter an account Area assets side) for the is only needed for account
determination in the asset class. acquisition and allocations which are used
Several asset classes can use the production costs in asset classes for assets
same account determination, if they of assets under construction.
use the same chart of accounts and
post to the same general ledger
KTOPL* KTOGR*
accounts. AFABE* KTANSW KTANZA
YCOA 00160090 32 16009000 16012000
YCOA 00021000 32 19320000
YCOA 00025000 32 19310000
YCOA 00160000 32 16000000
YCOA 00160010 32 16001000
YCOA 00160020 32 16002000
YCOA 00160030 32 16003000
YCOA 00160040 32 16004000
YCOA 00160050 32 16005000
YCOA 00160060 32 16006000
YCOA 00160070 32 16007000
YCOA 00160080 32 16008000
YCOA 00160200 32 16020000
YCOA 00193300 32 19330000
YCOA 00900000 32
YCOA 00160090 01 16009000 16012000
YCOA 00021000 01 19320000
YCOA 00025000 01 19310000
YCOA 00160000 01 16000000
YCOA 00160010 01 16001000
YCOA 00160020 01 16002000
YCOA 00160030 01 16003000
YCOA 00160040 01 16004000
YCOA 00160050 01 16005000
YCOA 00160060 01 16006000
YCOA 00160070 01 16007000
YCOA 00160080 01 16008000
YCOA 00160200 01 16020000
YCOA 00193300 01 19330000
YCOA 00900000 01
YCOA 00021000 34 19320000
YCOA 00025000 34 19310000
YCOA 00160000 34 16000000
YCOA 00160001 32 16050000
YCOA 00160001 34 16050000
YCOA 00160001 01 16050000
YCOA 00160002 32 16050000
YCOA 00160002 34 16050000
YCOA 00160002 01 16050000
YCOA 00160010 34 16001000
YCOA 00160011 32 16051000
YCOA 00160011 34 16051000
YCOA 00160011 01 16051000
YCOA 00160012 32 16051000
YCOA 00160012 34 16051000
YCOA 00160012 01 16051000
YCOA 00160020 34 16002000
YCOA 00160021 32 16052000
YCOA 00160021 34 16052000
YCOA 00160021 01 16052000
YCOA 00160022 32 16052000
YCOA 00160022 34 16052000
YCOA 00160022 01 16052000
YCOA 00160030 34 16003000
YCOA 00160040 34 16004000
YCOA 00160041 32 16054000
YCOA 00160041 34 16054000
YCOA 00160041 01 16054000
YCOA 00160042 32 16054000
YCOA 00160042 34 16054000
YCOA 00160042 01 16054000
YCOA 00160050 34 16005000
YCOA 00160051 32 16055000
YCOA 00160051 34 16055000
YCOA 00160051 01 16055000
YCOA 00160052 32 16055000
YCOA 00160052 34 16055000
YCOA 00160052 01 16055000
YCOA 00160060 34 16006000
YCOA 00160061 32 16056000
YCOA 00160061 34 16056000
YCOA 00160061 01 16056000
YCOA 00160062 32 16056000
YCOA 00160062 34 16056000
YCOA 00160062 01 16056000
YCOA 00160070 34 16007000
YCOA 00160071 32 16057000
YCOA 00160071 34 16057000
YCOA 00160071 01 16057000
YCOA 00160072 32 16057000
YCOA 00160072 34 16057000
YCOA 00160072 01 16057000
YCOA 00160080 34 16008000
YCOA 00160090 34 16009000 16012000
YCOA 00160200 34 16020000
YCOA 00193300 34 19330000
YCOA 00900000 34
Acquisition
Clearing account: Acquisition Revenue from post-
from affiliated company capitalization
Contra account: Acquisition Down-payments - Clearing account for Loss made on asset
value posting APC clearing account acquisitions from affiliated - This account is used retirement w/o revenue
- This is the contra account - Clearing account company. If there is no by the system as a (srapping loss)
default value for the
for an asset acquisition for posting contra account entered for - Profit and loss account
contra account to the
posting, provided the downpayments the acquisition from an for losses resulting from
asset balance sheet
posting was not an (for example, for affiliated company in the asset retirement
account when you
integrated posting with assets under corresponding posting without revenue
post post-
Financial Accounting construction). transaction, the system (scrapping)
capitalization to an
automatically uses this asset.
account
KTANSG KTANZG KTVZU KTENAK KTREST
16014100 16013000 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16013000 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
23000000 23000000 23000000 70700000
23000000 23000000 23000000 70700000
23000000 23000000 23000000 70700000
23000000 23000000 23000000 70700000
23000000 23000000 23000000 70700000
23000000 23000000 23000000 70700000
16014100 16014100 70010000 71010000
23000100 23000100 23000100 70700000
23000100 23000100 23000100 70700000
23000100 23000100 23000100 70700000
23000100 23000100 23000100 70700000
23000100 23000100 23000100 70700000
23000100 23000100 23000100 70700000
16014100 16014100 70010000 71010000
23000200 23000200 23000200 70700200
23000200 23000200 23000200 70700200
23000200 23000200 23000200 70700200
23000200 23000200 23000200 70700200
23000200 23000200 23000200 70700200
23000200 23000200 23000200 70700200
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
23000300 23000300 23000300 70700200
23000300 23000300 23000300 70700200
23000300 23000300 23000300 70700200
23000300 23000300 23000300 70700200
23000300 23000300 23000300 70700200
23000300 23000300 23000300 70700200
16014100 16014100 70010000 71010000
23000400 23000400 23000400 70700200
23000400 23000400 23000400 70700200
23000400 23000400 23000400 70700200
23000400 23000400 23000400 70700200
23000400 23000400 23000400 70700200
23000400 23000400 23000400 70700200
16014100 16014100 70010000 71010000
23000500 23000500 23000500 70700200
23000500 23000500 23000500 70700200
23000500 23000500 23000500 70700200
23000500 23000500 23000500 70700200
23000500 23000500 23000500 70700200
23000500 23000500 23000500 70700200
16014100 16014100 70010000 71010000
23000600 23000600 23000600 70700200
23000600 23000600 23000600 70700200
23000600 23000600 23000600 70700200
23000600 23000600 23000600 70700200
23000600 23000600 23000600 70700200
23000600 23000600 23000600 70700200
16014100 16014100 70010000 71010000
16014100 16013000 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
16014100 16014100 70010000 71010000
Retirement Revaluation APC
Clearing account: Recon acct: Revaluation

Gain from asset sale Loss from asset sale
revenue from asset sale - Profit/loss Clearing account: acquisition and production
- The system uses this carryforward account -account
Retained earnings revenue from sale costs APC
account to clear the net for loss from - Balance sheet account for
for gain from the sale the sale of to affiliated
revenue (without sales assets or revaluation of acquisition
of assets or asset company
tax) which results from asset parts. and production costs of
parts.
asset sales assets
KTERLW KTMEHR KTMIND KTVBAB KTAUFW

70030000 71010100 71010000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 16009000
70030000 71010100 71010000 70050000 19320000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000 16000000
70030000 71010100 71010000 70050000 16001000
70030000 71010100 71010000 70050000 16002000
70030000 71010100 71010000 70050000 16003000
70030000 71010100 71010000 70050000 16004000
70030000 71010100 71010000 70050000 16005000
70030000 71010100 71010000 70050000 16006000
70030000 71010100 71010000 70050000 16007000
70030000 71010100 71010000 70050000 16008000
70030000 71010100 71010000 70050000 16020000
70030000 71010100 71010000 70050000 19330000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000

70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000

70030000 71010100 71010000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
70030000 71010100 71010000 70050000
Revaluation APC Costs not capitalized Investment Support Not in use
Offsetting account:
Revaluation APC Account for Expense: G/L
Cost element Investment Repayment
- Clearing account for capitalization Repayment account:
for settlement support of
appreciation to the differences/non of Gain over APC Decimals
of AuC to CO clearing investment
acquisition and operating investment from asset
objects account support
production costs of expense support acquisition
assets
KTAUFG KTCOAB KTNAIB KTVIZU KTRIZU KTARIZ KTMAHK KTAPFG
16015000
16015000
16015000
16015000
16015000
16015000
16015000
16015000
16015000
16015000
16015000
16015000
16015000
Not in use
G/L account
for costs of
sale
KTVERK
Asset Accounting Account Determination: Depreciation
Ordinary depreciation
Expense account for ordinary
Accumulated depreciation BS depreciation to book value 0
account for ordinary - The account in question
Chart of Account Depreciation depreciation here is a profit and loss
Accounts determination Area - Contra account to the expense account of the annual
or cost element account for expenses from planned
planned depreciation depreciation of fixed assets
KTOPL* KTOGR* AFABE* KTNAFB KTNAFG

YCOA 00021000 01 19420000 64021000
YCOA 00025000 01 19410000 64008000
YCOA 00160000 01 17000000 64001000
YCOA 00160010 01 17001000 64001000
YCOA 00160020 01 17002000 64002000
YCOA 00160030 01 17003000 64003000
YCOA 00160040 01 17004000 64004000
YCOA 00160050 01 17005000 64005000
YCOA 00160060 01 17006000 64006000
YCOA 00160070 01 17007000 64007000
YCOA 00160080 01 17008000 64008000
YCOA 00160200 01 17020000 64020000
YCOA 00193300 01 19430000 64043000
YCOA 00160090 01
YCOA 00021000 32 19420000 64021000
YCOA 00025000 32 19410000 64008000
YCOA 00160000 32 17000000 64001000
YCOA 00160010 32 17001000 64001000
YCOA 00160020 32 17002000 64002000
YCOA 00160030 32 17003000 64003000
YCOA 00160040 32 17004000 64004000
YCOA 00160050 32 17005000 64005000
YCOA 00160060 32 17006000 64006000
YCOA 00160070 32 17007000 64007000
YCOA 00160080 32 17008000 64008000
YCOA 00160200 32 17020000 64020000
YCOA 00193300 32 19430000 64043000
YCOA 00160090 32
YCOA 00021000 34 19420000 64021000
YCOA 00025000 34 19410000 64008000
YCOA 00160000 34 17000000 64001000
YCOA 00160001 32 17050000 64000100
YCOA 00160001 34 17050000 64000100
YCOA 00160001 01 17050000 64000100
YCOA 00160002 32 17050000 64000100
YCOA 00160002 34 17050000 64000100
YCOA 00160002 01 17050000 64000100
YCOA 00160010 34 17001000 64001000
YCOA 00160011 32 17051000 64001100
YCOA 00160011 34 17051000 64001100
YCOA 00160011 01 17051000 64001100
YCOA 00160012 32 17051000 64001100
YCOA 00160012 34 17051000 64001100
YCOA 00160012 01 17051000 64001100
YCOA 00160020 34 17002000 64002000
YCOA 00160021 32 17052000 64002100
YCOA 00160021 34 17052000 64002100
YCOA 00160021 01 17052000 64002100
YCOA 00160022 32 17052000 64002100
YCOA 00160022 34 17052000 64002100
YCOA 00160022 01 17052000 64002100
YCOA 00160030 34 17003000 64003000
YCOA 00160040 34 17004000 64004000
YCOA 00160041 32 17054000 64004100
YCOA 00160041 34 17054000 64004100
YCOA 00160041 01 17054000 64004100
YCOA 00160042 32 17054000 64004100
YCOA 00160042 34 17054000 64004100
YCOA 00160042 01 17054000 64004100
YCOA 00160050 34 17005000 64005000
YCOA 00160051 32 17055000 64005100
YCOA 00160051 34 17055000 64005100
YCOA 00160051 01 17055000 64005100
YCOA 00160052 32 17055000 64005100
YCOA 00160052 34 17055000 64005100
YCOA 00160052 01 17055000 64005100
YCOA 00160060 34 17006000 64006000
YCOA 00160061 32 17056000 64006100
YCOA 00160061 34 17056000 64006100
YCOA 00160061 01 17056000 64006100
YCOA 00160062 32 17056000 64006100
YCOA 00160062 34 17056000 64006100
YCOA 00160062 01 17056000 64006100
YCOA 00160070 34 17007000 64007000
YCOA 00160071 32 17057000 64007100
YCOA 00160071 34 17057000 64007100
YCOA 00160071 01 17057000 64007100
YCOA 00160072 32 17057000 64007100
YCOA 00160072 34 17057000 64007100
YCOA 00160072 01 17057000 64007100
YCOA 00160080 34 17008000 64008000
YCOA 00160090 34
YCOA 00160200 34 17020000 64020000
YCOA 00193300 34 19430000 64043000
dinary depreciation Special depreciation
Revenue account for
Expense account for write-up on ordinary Accumulated Expense Expense Revenue
ordinary depreciation depreciation depreciation BS account for account for account for
below zero - This is the account for account for special special write-up to
- Account for expense revenue resulting from a special depreciation to depreciation special
from ordinary correction of ordinary depreciation book value 0 below zero depreciation
depreciation of assets. depreciation by means of
a write-up
KTNAFU KTNZUS KTSAFB KTSAFG KTSAFU KTSZUS

64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
64040000 71010200
63009100 70800100
63009100 70800100
63009100 70800100
63009100 70800100
63009100 70800100
63009100 70800100
64040000 71010200
63009200 70800100
63009200 70800100
63009200 70800100
63009200 70800100
63009200 70800100
63009200 70800100
64040000 71010200
63009300 70800200
63009300 70800200
63009300 70800200
63009300 70800200
63009300 70800200
63009300 70800200
64040000 71010200
64040000 71010200
63009400 70800200
63009400 70800200
63009400 70800200
63009400 70800200
63009400 70800200
63009400 70800200
64040000 71010200
63009500 70800200
63009500 70800200
63009500 70800200
63009500 70800200
63009500 70800200
63009500 70800200
64040000 71010200
63009600 70800200
63009600 70800200
63009600 70800200
63009600 70800200
63009600 70800200
63009600 70800200
64040000 71010200
63009700 70800200
63009700 70800200
63009700 70800200
63009700 70800200
63009700 70800200
63009700 70800200
64040000 71010200
64040000 71010200
64040000 71010200
Unplanned depreciation
Expense account for Expense account for Revenue account for write-
unplanned depreciation to
Balance sheet account for unplanned depreciation up on unplanned
book value 0
unplanned depreciation below zero depreciation
- Contra account to expense or - The account in question - Income account for the - This account is the
here is for annual expenses
cost element account for expense from unplanned revenue account for gains
from the unplanned
unplanned depreciation depreciation, which results in resulting from the write-up
depreciation on the fixed a book value below zero of unplanned depreciation
assets
KTAAFB KTAAFG KTAAFU KTAZUS

19420000 64030000 64030000 71010200
19410000 64030000 64030000 71010200
17000000 64030000 64030000 71010200
17001000 64030000 64030000 71010200
17002000 64030000 64030000 71010200
17003000 64030000 64030000 71010200
17004000 64030000 64030000 71010200
17005000 64030000 64030000 71010200
17006000 64030000 64030000 71010200
17007000 64030000 64030000 71010200
17008000 64030000 64030000 71010200
17020000 64030000 64030000 71010200
19430000 64030000 64030000 71010200
17009000 64030000 71010200
19420000 64030000 64030000 71010200
19410000 64030000 64030000 71010200
17000000 64030000 64030000 71010200
17001000 64030000 64030000 71010200
17002000 64030000 64030000 71010200
17003000 64030000 64030000 71010200
17004000 64030000 64030000 71010200
17005000 64030000 64030000 71010200
17006000 64030000 64030000 71010200
17007000 64030000 64030000 71010200
17008000 64030000 64030000 71010200
17020000 64030000 64030000 71010200
19430000 64030000 64030000 71010200
17009000 64030000 71010200
19420000 64030000 64030000 71010200
19410000 64030000 64030000 71010200
17000000 64030000 64030000 71010200
17050000 63009100 63009100 70800100
17050000 63009100 63009100 70800100
17050000 63009100 63009100 70800100
17050000 63009100 63009100 70800100
17050000 63009100 63009100 70800100
17050000 63009100 63009100 70800100
17001000 64030000 64030000 71010200
17051000 63009200 63009200 70800100
17051000 63009200 63009200 70800100
17051000 63009200 63009200 70800100
17051000 63009200 63009200 70800100
17051000 63009200 63009200 70800100
17051000 63009200 63009200 70800100
17002000 64030000 64030000 71010200
17052000 63009300 63009300 70800200
17052000 63009300 63009300 70800200
17052000 63009300 63009300 70800200
17052000 63009300 63009300 70800200
17052000 63009300 63009300 70800200
17052000 63009300 63009300 70800200
17003000 64030000 64030000 71010200
17004000 64030000 64030000 71010200
17054000 63009400 63009400 70800200
17054000 63009400 63009400 70800200
17054000 63009400 63009400 70800200
17054000 63009400 63009400 70800200
17054000 63009400 63009400 70800200
17054000 63009400 63009400 70800200
17005000 64030000 64030000 71010200
17055000 63009500 63009500 70800200
17055000 63009500 63009500 70800200
17055000 63009500 63009500 70800200
17055000 63009500 63009500 70800200
17055000 63009500 63009500 70800200
17055000 63009500 63009500 70800200
17006000 64030000 64030000 71010200
17056000 63009600 63009600 70800200
17056000 63009600 63009600 70800200
17056000 63009600 63009600 70800200
17056000 63009600 63009600 70800200
17056000 63009600 63009600 70800200
17056000 63009600 63009600 70800200
17007000 64030000 64030000 71010200
17057000 63009700 63009700 70800200
17057000 63009700 63009700 70800200
17057000 63009700 63009700 70800200
17057000 63009700 63009700 70800200
17057000 63009700 63009700 70800200
17057000 63009700 63009700 70800200
17008000 64030000 64030000 71010200
17009000 64030000 71010200
17020000 64030000 64030000 71010200
19430000 64030000 64030000 71010200
Transfer of reserves Revaluation of depreciation Interest
Accumulated depreciation BS Offsetting account: Revaluation
Value Revenue account: Revaluation of
PL Contra of ordinary depreciation Contra Expense
adjustment BS account: ord.deprec.
account for - Offsetting account for account account
account for Write-up on - Balance sheet account for
transferring revaluation of accumulated for posting for interest
transferred transfer of revaluation of accumulated
reserves ordinary depreciation from interest over zero
reserves reserves ordinary depreciation from previous fiscal years
previous fiscal years.
KTMAFB KTMAFG KTMZUS KTAUNB KTAUNG KTZINB KTZING

19420000 71015000
17000000 71015000
17001000 71015000
17002000 71015000
17003000 71015000
17004000 71015000
17005000 71015000
17006000 71015000
17007000 71015000
17008000 71015000
17020000 71015000
19430000 71015000
Interest
Expense
account:
Interest
below
zero
KTZINU
Account determination for Special GL Accounts
Special GL Indicator
- Special G/L transactions are special
transactions in accounts receivable and
Chart of Accounts Account Type accounts payable that are displayed
separately in the general ledger and the
subledger. This may be necessary for
reporting or for internal reasons.
KTOPL* KOART* UMSKZ*

YCOA D A
YCOA D A
YCOA D C
YCOA D C
YCOA D C
YCOA D E
YCOA D E
YCOA D F
YCOA D F
YCOA D R
YCOA D R
YCOA D W
YCOA D W
YCOA K A
YCOA K A
YCOA K F
YCOA K F
YCOA K M
YCOA K M
YCOA K W
YCOA K W
YCOA D D
YCOA D D
YCOA D A
YCOA D A
YCOA D C
YCOA D C
YCOA D E
YCOA D E
YCOA D F
YCOA D F
YCOA D R
YCOA D R
YCOA D W
YCOA D W
YCOA K A
YCOA K A
YCOA K F
YCOA K F
YCOA K M
YCOA K M
YCOA K W
YCOA K W
YCOA D D
YCOA D D
YCOA D A
YCOA D D
YCOA D E
YCOA D F
YCOA D R
YCOA D W
YCOA K A
YCOA K F
YCOA K M
YCOA K W
YCOA D Y
YCOA D Y
YCOA D Y
YCOA D Y
YCOA D Y
YCOA K E
YCOA K E
YCOA K E
YCOA K E
YCOA K E
YCOA K X
YCOA K X
YCOA K Y
YCOA K Y
YCOA K Y
YCOA K Y
YCOA K Y
Reconcilation account
- The reconciliation account in G/L accounting is the
account which is updated parallel to the subledger
account for normal postings (for example, invoice or
payment). For special postings (for example, down Special G/L account
payment or bill of exchange), this account is - Target account on which special
replaced by another account (for example, 'down G/L postings will be made
payments received' instead of 'receivables'). The
replacement takes place due to the special G/L
indicator which you must specify for these types of
HKONT*
postings SKONT
12100000 21190000
12120000 21190000
12100000 12510000
12120000 12510000
12300000 12510000
12100000 12401000
12120000 12401000
12100000 21191000
12120000 21191000
12100000 12510000
12120000 12510000
12100000 12510000
12120000 12510000
21100000 12110000
21200000 12110000
21100000 12119000
21200000 12119000
21100000 16010000
21200000 16010000
21100000 21310000
21200000 21310000
12100000 12400000
12120000 12400000
12100100 21190000
12120100 21190000
12100100 12510000
12120100 12510000
12100100 12401000
12120100 12401000
12100100 21191000
12120100 21191000
12100100 12510000
12120100 12510000
12100100 12510000
12120100 12510000
21100100 12110000
21200100 12110000
21100100 12119000
21200100 12119000
21100100 16010000
21200100 16010000
21100100 21310000
21200100 21310000
12100100 12400000
12120100 12400000
12300000 21190000
12300000 12400000
12300000 12410000
12300000 21191000
12300000 12510000
12300000 12510000
21300000 12110000
21300000 12119000
21300000 16010000
21300000 21310000
12100000 12510000
12100100 12510000
12120000 12510000
12120100 12510000
12300000 12510000
21100000 21310000
21100100 21310000
21200000 21310000
21200100 21310000
21300000 21310000
21100000 21100000
21200000 21200000
21100000 21310000
21100100 21310000
21200000 21310000
21200100 21310000
21300000 21310000
Definition for transactions
Agency business: income (AG1)
This transaction can be used in agency business for income deriving from commission (e.g. del credere commission). The account key is used in the cal
Agency business: turnover (AG2)
This transaction can be used in agency business if turnover (business volume) postings are activated in Customizing for the payment types. The accoun
Agency business: expense (AG3)
This transaction can be used in agency business for commission expenses. The account key is used in the calculation schemas for agency business to de
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own
Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value o
can arise for materials with moving average price if stock levels are negative and the stock value becomes unrealistic as a result of the posting. Transac
material.
Provisions for subsequent (end-of-period rebate) settlement (BO1)
If you use the "subsequent settlement" function with regard to conditions (e.g. for period-end volume-based rebates), provisions for accrued income a
Income from subsequent settlement (BO2)
The rebate income generated in the course of "subsequent settlement" (end-of-period rebate settlement) is posted via this transaction.
Income from subsequent settlement after actual settlement (BO3)
If a goods receipt occurs after settlement accounting has been effected for a rebate arrangement, no further provisions for accrued rebate income can
you can use this transaction to post provisions for accrued rebate income to a separate account in cases such as the one described.
Supplementary entry for stock (BSD)
This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the s
commercial, tax), that are used in the balance sheet are taxed separately.
Change in stock (BSV)
Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subco
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic
system, cost center SC-1 is defined for this purpose.
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such postings are effected, for example:
In inventory management in the case of goods receipts to own stock and goods issues from own stock
In invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is adequ
In order settlement, if the order is assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual
Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accou
Caution
Take care to ensure that:
A stock account is not used for any transaction other than BSX
Postings are not made to the account manually
The account is not changed in the productive system before all stock has been booked out of it
Otherwise differences would arise between the total stock value of the material master records and the balance on the stock account.
Account determination of valuated sales order stock and project stock
Note that for valuated sales order stock and project stock (special stock E and Q) and for the transaction/event keys BSX and GBB, you must maintain a
During data entry, the system attempts to execute a provisional account determination for GBB for valuated stock. The system will only replace the pro
valuated stock at a later point in time.
Revaluation of other consumption (COC)
This transaction/event key is required for the revaluation of consumption in Actual Costing/Material Ledger.
Revaluation of consumption valuates single-level consumption using the actual prices determined in the Actual Costing/Material Ledger application. Th
The header account is determined using the transaction/event key COC.
Del credere (DEL)
Transaction/event key for the payment/invoice list documents in Purchasing. The account key is needed in the calculation schema for payment/settlem
Small differences, Materials Management (DIF)
This transaction is used in Invoice Verification if you define a tolerance for minor differences and the balance of an invoice does not exceed the toleran
Purchase account(EIN), purchase offsetting account (EKG), freight purchase account (FRE)
These transactions are used only if Purchase Account Management is active in the company code.
Note
Due to special legal requirements, this function was developed specially for certain countries (Belgium, Spain, Portugal, France, Italy, and Finland).
Before you use this function, check whether you need to use it in your country.
Freight clearing (FR1), provision for freight charges (FR2), customs duty clearing (FR3), provision for customs duty (FR4)
These transactions are used to post delivery costs (incidental procurement costs) in the case of goods receipts against purchase orders and incoming in
You can also enter your own transactions for delivery costs in condition types.
External service (FRL)
The transaction is used for goods and invoice receipts in connection with subcontract orders.
External service, delivery costs (FRN)
This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders.
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)

and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly

to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
V3P: for goods receipt for projects related to an external service handling
currently used for “manual” Third Party Order processing
VAX: for goods issues for sales orders without

account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with

account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment

(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders

(mvt types 521 and 531)
You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt typ
261.
Caution
If you use goods receipts without a purchase order in your system (movement type 501), you have to check to which accounts the account groupings a
If you expect invoices for the goods receipts, and these invoices can only be posted in Accounting, you can enter a clearing account (similar to a GR/IR c
Note that the goods movement is valuated with the valuation price of the material if no external amount has been entered.
As no account assignment has been entered in the standard system, the assigned account is not defined as a cost element. If you assign a cost element
Account determination of valuated sales order stock and project stock
Note that for valuated sales order stock and project stock (special stock E and Q) and for the transaction/event keys BSX and GBB, you must maintain a
During data entry, the system attempts to execute a provisional account determination for GBB for valuated stock. The system will only replace the pro
valuated stock at a later point in time.
Purchase order with account assignment (KBS)
You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for t
Exchange Rate Differences Materials Management(AVR) (KDG)
When you carry out a revaluation of single-level consumption in the material ledger for an alternative valuation run, the exchange rate difference acco
Exchange rate differences in the case of open items (KDM)
Exchange rate differences in the case of open items arise when an invoice relating to a purchase order is posted with a different exchange rate to that o
Differences due to exchange rate rounding, Materials Management (KDR)
An exchange rate rounding difference can arise in the case of an invoice made out in a foreign currency. If a difference arises when the posting lines are
Exchange Rate Differences from Lower Levels (KDV)
In multi-level periodic settlement in the material ledger, some of the exchange rate differences that have been posted during the period in respect of t
debited or credited to that semifinished or finished product.
Consignment liabilities (KON)
Consignment liabilities arise in the case of withdrawals from consignment stock or from a pipeline or when consignment stock is transferred to own sto
Depending on the settings for the posting rules for the transaction/event key KON, it is possible to work with or without account modification. If you w
None for consignment liabilities
PIP for pipeline liabilities
Offsetting entry for price differences in cost object hierarchies (KTR)
The contra entry for price difference postings (transaction PRK) arising through settlement via material account determination is carried out with trans
Accruals and deferrals account (material ledger) (LKW)
If the process of material price determination in the material ledger is not accompanied by revaluation of closing stock, the price and exchange rate diff
If, on the other hand, price determination in the material ledger is accompanied by revaluation of the closing stock, the price and exchange rate differe
Price Difference from Exploded WIP (Lar.) (PRA)
If you use the WIP revaluation of the material ledger, the price variances of the exploded WIP stock of an activity type or a business process are posted
Differences (AVR Price) (PRC)
In the alternative valuation run in the material ledger, some of the variances that accrue interest in the cost centers, are transfer posted to the semifini
Price differences (PRD)
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard pri
external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the cas
difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use ac
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and

order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case

of external amounts)
Price Differences (Material Ledger, AVR) (PRG)
When you carry out a revaluation of single-level consumption in the material ledger during the alternative valuation run, the price difference accounts
Price differences in cost object hierarchies (PRK)
In cost object hierarchies, price differences occur both for the assigned materials with standard price and for the accounts of the cost object hierarchy.
transaction PRK.
Price Difference from Exploded WIP (Mat.) (PRM)
If you use the WIP revaluation of the material ledger, the price and exchange rate differences of the exploded WIP stock of a material are posted to the
Price differences, product cost collector (PRP)
During settlement accounting with regard to a product cost collector in repetitive manufacturing, price differences are posted with the transaction PRP
This transaction is currently used in the following instances only:
Production cost collector in Release 4.0
Product cost collector in IS Automotive Release 2.0 (product cost collector in connection with APO)
Offsetting entry: price differences, product cost collector (PRQ)
The offsetting (contra) entry to price difference postings (transaction PRP) in the course of settlement accounting with respect to a product cost collect
This transaction is currently used in the following instances only:

Production cost collector in Release 4.0
Product cost collector in IS Automotive Release 2.0 (product cost collector in connection with APO)
Price Differences from Lower Levels (PRV)
In multi-level periodic settlement in the material ledger, some of the price differences posted during the period in respect of the raw materials, semifin
product.
Price differences for material ledger (PRY)
In the course of settlement in the material ledger, price differences from the material ledger are posted with the transaction PRY.
Expense and revenue from revaluation (retroactive pricing, RAP)
This transaction/event key is used in Invoice Verification within the framework of the revaluation of goods and services supplied for which settlement h
as expense or revenue.
At the time of the revaluation, the amounts determined or portions thereof) are posted neither to material stock accounts nor to price difference acco
to the relevant vendor account.
Invoice reductions in Logistics Invoice Verification (RKA)
This transaction/event key is used in Logistics Invoice Verification for the interim posting of price differences in the case of invoice reductions.
If a vendor invoice is reduced, two accounting documents are automatically created for the invoice document. With the first accounting document, the
second accounting document, the invoice reduction is posted in the form of a credit memo from the vendor. The offsetting entry to the vendor line is t
Provision for delivery costs (RUE)
Provisions are created for accrued delivery costs if a condition type for provisions is entered in the purchase order. They must be cleared manually at th
Taxes in case of transfer posting GI/GR (TXO)
This transaction/event key is only relevant to Brazil (nota fiscal).
Revenue/expense from revaluation (UMB)
This transaction/event key is used both in Inventory Management and in Invoice Verification if the standard price of a material has been changed and a
Expenditure/income from revaluation (UMD)
This account is the offsetting account for the BSD account. It is posted during the closing entries for the cumulation run of the material ledger and has t
Unplanned delivery costs (UPF)
Unplanned delivery costs are delivery costs (incidental procurement costs) that were not planned in a purchase order (e.g. freight, customs duty). In th
have the option of posting them to a special account. A separate tax code can be used for this account.
Input tax, Purchasing (VST)
Transaction/event key for tax account determination within the "subsequent settlement" facility for debit-side settlement types. The key is needed in t
Inflation posting (WGB)
Transaction/event key that posts inflation postings to a different account, within the handling of inflation process for the period-end closing.
Goods issue, revaluation (inflation) (WGI)

This transaction/event key is used if already-posted goods issues have to be revaluated following the determination of a new market price within the fr
Goods receipt, revaluation (inflation) (WGR)
This transaction/event key is used if already-effected transfer postings have to be revaluated following the determination of a new market price within
used for the plant at which the goods are issued.
WIP from Price Differences (Internal Activity) (WPA)
When you use the WIP revaluation of the material ledger, the price variances from the actual price calculation that are to be assigned to the WIP stock
WIP from Price Differences (Material) (WPM)
When you use the WIP revaluation of the material ledger, the price and exchange rate differences that are to be assigned to the WIP stock of a materia
GR/IR clearing (WRX)
Postings to the GR/IR clearing account occur in the case of goods and invoice receipts against purchase orders. For more on the GR/IR clearing account
Caution
You must set the Balances in local currency only indicator for the GR/IR clearing account to enable the open items to be cleared. For more on this topic
GR/IR clearing for material ledger (WRY)
This transaction/event key is not used from Release 4.0 onwards.
Prior to 4.0, it was used for postings to the GR/IR clearing account if the material ledger was active. As of Release 4.0, the transaction is no longer nece
Customers who used the transaction WRY prior to Release 4.0 must make a transfer posting from the WRY account to the WRX account in order to ens
MM Transactions
A00 Transfer postings: changed recon. acct

ACC Provision for Doubtful Receivables
ACI
AGD Customer Item on Outgoing Invoice
AGS G/L Account Item on Outgoing Invoice
AGX Customer item with special G/L indicator
AKO Expense/revenue from consign.mat.consum.
ANB Down payment bank posting
ANC Additional accounts for Asset Accounting
ANF Down Payment Requests
ANL Asset posting
ANS G/L account posting from asset posting
ANZ Down payments
APD Clear Receivables in Reversed Funds
APF Transfer Payables to Reversed Funds
APP Clear Payables in Reversed Funds
APR Transfer to Other Funds
APS Follow-Up Process in Reversed Funds
AUD Customer down payment transfer posting
AUK Vendor down payment transfer posting
AUM Expense/revenue from stock transfer
B02 Receivables discounting
B03 Flat-rate individual value adjustment
B98 User-defined valuation I
B99 User-defined valuation II
BDS Bank discount charges
BIK Bank collection charges
BIL Balance carried forward
BNG Invoiced but not yet delivered
BNK Bank posting
BO1 Subsequent settlement of provisions
BO2 Subsequent settlement of revenues
BO3 Provision differences
BSD Inventory posting
BSK Adjustment of inventory value
BSP Bank charges
BSV Change in stock account
BSX Inventory posting
BU2 Clearing between company codes
BU4
BUV Clearing between company codes
BWS Bank bill of exchange tax
CEX Document Split for Currency Exchange
CO1 CO - FI reconciliation posting
CO2 CO - FI reconciliation posting
COC Revaluation of other consumables
DIF Materials management small differences
DSA Differences arising on G/L acct clearing
DSK Revenue from discount charges
EGK Vendor item in incoming invoice
EGS G/L item in incoming invoice
EGX Vendor item with special G/L indicator
EIN Purchase account
EKG Purchase offsetting account
FMB Posting Key: FM Budgetary Ledger
FR1 Freight clearing
FR2 Freight provisions
FR3 Customs clearing
FR4 Customs provisions
FRE Purchasing freight account
FRL External activity
FRN Incidental costs of external activities
GA0 Clearing account
GA1 Adjustment accts for reconciliatn accts
GA2 Adjustment accounts for tax accounts
GA3 Adjustment accts for cash discount accts
GA4 Adjustment accts for ex.rate diff.accts
GA5 Adjustment accounts for other G/L accts
GBB Offsetting entry for inventory posting
GKO Offsetting account if not clear
GLU Transfer postings to general ledger
GNB Delivered but not yet invoiced
GRU Offsetting entry without deduction
HRA HR postings, technical accounts
HRC HR postings, expense accounts
HRD HR customer postings
HRF HR postings, financial accounts
HRK HR vendor postings
HRP Customer/vendor trip costs postings
HRT Trip costs postings, expense accounts
HRV Trip costs postings, advances
INH Vendor investment
INK Revenue from collection charges
INS Customer investment
IRE Operating costs settlement
J1E % Prod. (U.S.), % (Can.) Overhead Exp.
J1O % Prod. (U.S.), % (Can.) Overhead Offset
J2E % Development (U.S.) Overhead Expense
J2O % Development (U.S.) Overhead Offset
J3E CFR Prod. (U.S.) Overhead Expense
J3O CFR Prod. (U.S.) Overhead Offset Acct
J4E CFR Drilling (U.S.) Overhead Expense
J4O CFR Drilling (U.S.) Overhead Offset Acct
J6E Construction Overhead Expense Account
J6O Construction Overhead Offset Account
J7E Exploration Overhead Expense Account
J7O Exploration Overhead Offset Account
J8E Capital Drilling Overhead Expense - Can.
J8O Capital Drilling Overhead Offset -Canada
J9E Catastrophe Overhead Expense Account
J9O Catastrophe Overhead Offset Account
JIE International Overhead Expense Account
JIO International Overhead Offset Account
JPA Payroll Burden Clearing Adjustment
JPE Payroll Burden Clearing Expense Account
JPO Payroll Burden Clearing Offset Account
JV1 Cutback - Tax clearing account
JV2 Non-op billing: acct for document split
JV3 Misc. Income for Net Profit Interests
JV4 Net Expense Account for Net Profit Int.
JV5 Misc. Income Holding for Net Profit Int.
JV6 Interventure Account for balanced BbV
JV7 Interest Charged in JV Bank Transfers
JV8 GR/IR Shadow Account
JVA Cutback Tax Expense Account
JVB Cutback Tax Suspense Gross
JVC Offset Acct Equity Change - Adjustment
JVX
KBS Account-assigned purchase order
KDB Exch. Rate Diff. using Exch. Rate Key
KDF Exchange Rate Dif.: Open Items/GL Acct
KDG MM Exchange Rate Differences
KDM Materials management exch.rate diffs
KDR MM exchange rate rounding differences
KDT Tax exchange rate differences
KDV Material ledger frm low.levels E/R diff.
KDW Payment difference for altern.currency
KDZ Payment diff.for altern.curr.(offset)
KON Consignment payables
KTR Price diff. offset. entry (cost object)
LKW Accruals and defer.acct(material ledger)
MVA Output tax clearing on down payments
NOP Group clearing account
OFF Offsetting entry with deduction
OPO Self-withholding
PCC Profit Center Clearing (Secondary)
PCV Profit Center Clearing (Primary)
PEA Opening Entry for Accrual Posting
PEN Penalty Interest
PEO Offsetting Entry for Accrual Posting
PPX Prepayment
PRA Price Differences from W/Off WIP
PRC Differences (AVR Price)
PRD Cost (price) differences
PRG Price Differences (Mat. Ledger, AVR)
PRK Price differences (cost object hierarc.)
PRM Price Diff. from WIP Written Off (Mat.)
PRP Product cost collector price differences
PRQ Prod.cost coll.price diff. offsett.entry
PRV Material ledger fr.low.levels price dif.
PRY Cost (price) differences (mater.ledger)
QST Withholding tax
RAP Expense/revenue from revaluation
RDF Internal currencies rounding differences
RKA Inv.reductions from log.inv.verification
RKK Provisions/Recs/Payables: Adjust. Acct
RUE Neutral provisions
SAK G/L account posting
SGA Automatic statistical offsetting entry
SKE Cash discount received
SKT Cash discount expenses
SKV Cash discount clearing (net method)
SPL Clearing Account for Document Split
STQ Special G/L ind. Q statistical posting
SWE Check/bill of exchange
TXO Brazilian taxes for transfer posting
UMB Gain/loss from revaluation
UMD Gain/loss from revaluation
UMS Tax payable posting (advance tax return)
UPF Unplanned delivery costs
V00
V01
V02
V03
V04
V05
V06
V07
V08
V09
V10
V11
V12
V13
V14
V15
V16
V17
V18
V19
V21
V22
V23
V24
V25
V26
V27
V28
V29
V30
V31
V32
V33
V34
V35
V36
V37
V38
V39
V40
V41
V42
V43
V44
V45
V46
V47
V48
V49
V50
V51
V52
V53
V54
V55
V56
V57
V58
V59
V60
V61
V62
V63
V64
V65
V66
V67
V68
V69
V70
V71
V72
V73
V74
V75
V76
V77
V78
V79
V80
V81
V82
V83
V84
V85
V86
V87
V88
V89
V90
V91
V92
V93
V94
V95
V96
V97
V98
V99
VH1 Customers with a credit balance
VH2 Payables due between 1 - 5 years
VH3 Payables due after 5 years
VS1 Vendors with a debit balance
VS2 Receivables due after 1 year
VSK Lost cash discount (net procedure)
VVA Input tax clearing on down payments
WAN Bill of exchange payment request
WAV Valuation Approach Clg Acct (Tab. T8A50)
WBW Bill of exchange from request
WGB
WGI Goods issue inflation revaluation
WGR Goods receipt inflation revaluation
WIT Extended withholding tax
WPA WIP from Price Differences (Int. Acty)
WPM WIP from Price Differences (Material)
WRX GR/IR clearing account
WRY GR/IR clearing acct (mat. ledger) (old)
WSB Bill of exchange charges - debit
WST Revenue from bill of exchange tax
WVW Bill of Exchange Usage
ZA1 Payt trans. residual item carry-forward
ZA2 Payt trans. residual item carry-forward
ZA3 Neutral residual item carry-forward
ZAF Payment requests
ZBA Payment program: bank posting
ZDI Payment differences by reason
ZKB Provisions/Recs/Payables: Discount Exp.
ZKK Provisions/Recs/Payables: Discount Tfr
ZWE Payt program: bill exch/bill payt reqst
ZWO Payt program: bank bill liability
Valuation Classes
Valuation Classes Description Acct cat. ref. Description

3000 Raw Materials 0001 Reference for raw materials
3040 Reference for spare parts 0003 Reference for spare parts
3050 Returnable Packaging 0004 Ref. f. Returnable Pack. mat.
3100 Trading goods 0005 Reference for trading goods
3110 Hardware 0005 Reference for trading goods
3120 Licenses 0005 Reference for trading goods
3200 Purchased Services 0006 Reference for services
3300 General Services 0006 Reference for services
3410 Accommodation 0006 Reference for services
3420 Airfare 0006 Reference for services
3430 Ground Transportation 0006 Reference for services
3440 Travel Expenses Misc 0006 Reference for services
3500 Nonvaluated Materials 0007 Ref. for nonvaluated materials
7900 Semifinished Goods 0008 Ref. for semifinished products
7920 Finished Goods 0009 Ref. for finished products
YB00 Non-Stock Mat. without ID ?
YB01 Non-Stock Mat. with ID ?
YB30 Subcontracting 0001 Reference for raw materials

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YCOA Chart of Accounts

Item Account is Type of a Account G/L Account

YCOA 04000 X FIN. 10010000

YCOA 04000 X FIN. 10020000

YCOA 04000 X FIN. 11001000

YCOA 04000 X FIN. 11001010

YCOA 04000 X FIN. 11001020

YCOA 04000 X FIN. 11001030

YCOA 04000 X FIN. 11001040

YCOA 04000 X FIN. 11001045

YCOA 04000 X FIN. 11001050

YCOA 02100 X FIN. 11001055

YCOA 04000 X FIN. 11001060

YCOA 02100 X FIN. 11001065

YCOA 02100 X FIN. 11001066

YCOA 04000 X FIN. 11001070

YCOA 04000 X FIN. 11001080

YCOA 04000 X FIN. 11001090

YCOA 04000 X SAKO 11001099

YCOA 04000 X FIN. 11001100

YCOA 04000 X FIN. 11001200

YCOA 04000 X FIN. 11002000

YCOA 04000 X FIN. 11002010

YCOA 04000 X FIN. 11002020

YCOA 04000 X FIN. 11002030

YCOA 04000 X FIN. 11002045

YCOA 04000 X FIN. 11002050

YCOA 02100 X FIN. 11002055

YCOA 04000 X FIN. 11002060

YCOA 02100 X FIN. 11002065

YCOA 02100 X FIN. 11002066

YCOA 02100 X FIN. 11002067

YCOA 04000 X FIN. 11002070

YCOA 04000 X FIN. 11002080

YCOA 04000 X FIN. 11002090

YCOA 04000 X SAKO 11002099

YCOA 04000 X FIN. 11008000

YCOA 04000 X FIN. 11008030

YCOA 04000 X FIN. 11008070

YCOA 04000 X SAKO 11008099

YCOA 02100 X FIN. 11009055

YCOA 02100 X FIN. 11009100

YCOA 02100 X FIN. 11009200

YCOA 02100 X SAKO 11009900

YCOA 04000 X FIN. 11999000

YCOA 04000 X FIN. 11999030

YCOA 04000 X SAKO 11999099

YCOA 01000 X SAKO 12010000

YCOA 02000 D X ABST 12100000

YCOA 02000 D X ABST 12100100

YCOA 01000 X SAKO 12101000

YCOA 01000 X SAKO 12102000

YCOA 01000 X SAKO 12110100

YCOA 05100 X SAKO 12111000

YCOA 03000 K X ABST 12112000

YCOA 05100 X SAKO 12113000

YCOA 03000 K X ABST 12119000