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Rv Consignment Agreement - Excel

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Rv Consignment Agreement - Excel Powered By Docstoc
					Area   Kind of         description            Customizi IMG key                    Created in BB
       customizing                            ng
                                              character
                                              (e.g.
                                              'standard')

SD     Order types
SD     L2              Debit Memo Request     Standard       SIMG_CFMENUOLSDVOV8
SD     DR              Debit Memo Request     Standard       SIMG_CFMENUOLSDVOV8
SD     KA              Consignment Pick-up    Standard       SIMG_CFMENUOLSDVOV8
SD     KB              Consignment Fill-up    Standard       SIMG_CFMENUOLSDVOV8   119
SD     KE              Consignment Issue      Standard       SIMG_CFMENUOLSDVOV8
SD     KR              Consignment return     Standard       SIMG_CFMENUOLSDVOV8
SD     TA              Standard Order         Standard       SIMG_CFMENUOLSDVOV8   108

SD     OR              Standard Order         Standard       SIMG_CFMENUOLSDVOV8   108

SD     AG              Quotation              Standard       SIMG_CFMENUOLSDVOV8
SD     QT              Quotation              Standard       SIMG_CFMENUOLSDVOV8
SD     RK              Invoice Correct. Req   Standard       SIMG_CFMENUOLSDVOV8
SD     YBFD            Deliv.Free of Chg Ec   Non-standard   SIMG_CFMENUOLSDVOV8   105
SD     YBG0            Return pack./empties   Non-standard   SIMG_CFMENUOLSDVOV8   120
SD     YBII            Invoice Increase Req   Non-standard   SIMG_CFMENUOLSDVOV8   116
SD     YBKA            Consignment Pick-up    Non-standard   SIMG_CFMENUOLSDVOV8   119
SD     YBRE            RMA Request            Non-standard   SIMG_CFMENUOLSDVOV8   105
SD     YBQ1            SP: SD-Quotation       Non-standard   SIMG_CFMENUOLSDVOV8   213
SD     YBO1            SP: SD-Order           Non-standard   SIMG_CFMENUOLSDVOV8   192
SD     YBC1            SP: SD-Contract        Non-standard   SIMG_CFMENUOLSDVOV8   213
SD     YBC2            SP: SD-Contr w BillP   Non-standard   SIMG_CFMENUOLSDVOV8   199
SD     YBC3            SP: PS-Contract        Non-standard   SIMG_CFMENUOLSDVOV8   196
SD     YBDR            SP: Debit Memo Req     Non-standard   SIMG_CFMENUOLSDVOV8   192
SD     YBR1            SP: Repairs/Service    Non-standard   SIMG_CFMENUOLSDVOV8   217
SD     billing types
SD   F2                  Invoice                Standard   SIMG_CFMENUOLSDVOFA

SD   RE                  Credit for Returns     Standard     SIMG_CFMENUOLSDVOFA
SD   YBRE                Credit for Returns     Non-standard SIMG_CFMENUOLSDVOFA   111
SD   L2                  Debit Memo             Standard     SIMG_CFMENUOLSDVOFA

SD   G2                  Credit Memo            Standard   SIMG_CFMENUOLSDVOFA
SD   delivery types
SD   LF                  Delivery               Standard   SIMG_CFMENUOLSDVOLF     108

SD   LR                  Returns Delivery       Standard     SIMG_CFMENUOLSDVOLF
SD   YBG5                Pallet returns         Non-standard SIMG_CFMENUOLSDVOLF   120
SD   output types
SD   AN00                Quotation              Standard   SIMG_CFMENUOLSDNV03
SD   BA00                Order Confirmation     Standard   SIMG_CFMENUOLSDNV03

SD   EK00                Picking list           Standard   NACE
SD   LD00                Delivery Note          Standard   SIMG_CFMENUOLSDNL03

SD   RD00                Invoice                Standard   SIMG_CFMENUOLSDNF03

SD   YBL1                Bill of Lading         Non-standard SIMG_CFMENUOLSDNL03
SD   MAAK                Direct Mailing         Standard     SIMG_CFMENUOLSDNL03
SD   sales activity types
SD   YB01                                       Non-standard SIMG_CFMENUOLSDOVCK   122
SD   YB02                                       Non-standard SIMG_CFMENUOLSDOVCK   122
SD   item category
     groups
SD   NORM                Standard item          Standard   SIMG_CFMENUOLSDOVAW

SD   LEIS                Service w/o Delivery   Standard   SIMG_CFMENUOLSDOVAW

SD   YBNA                Stock ord 3rd party    Non-standard SIMG_CFMENUOLSDOVAW 105

SD   YBUK                Bought-In              Non-standard SIMG_CFMENUOLSDOVAW 105
SD                                                 Non-standard SIMG_CFMENUOLSDOVAW 105
     YB01            Credit memo
SD                                                 Non-standard SIMG_CFMENUOLSDOVAW 105
     YB03            Returnable packaging
SD                                                 Non-standard SIMG_CFMENUOLSDOVAW 105
     YB09            Standard w/o batch
SD                                                 Non-standard SIMG_CFMENUOLSDOVAW 105
     YBKF            Header config.
SD                                                 Non-standard SIMG_CFMENUOLSDOVAW 105
     YBKP            Component
SD                                                 Non-standard SIMG_CFMENUOLSDOVAW 105
     YBER            Service w/SD-order
SD                                                 Non-standard SIMG_CFMENUOLSDOVAW 105
     YBLE            Service w/o Delivery
SD                                                 Non-standard SIMG_CFMENUOLSDOVAW 105
     YBEP            Service w/ project
SD                                                 Non-standard SIMG_CFMENUOLSDOVAW 105
     YBOR            Stock ord 3rd party (w. SN)
SD   YB02            Ret. Pack. Delivery           Non-standard SIMG_CFMENUOLSDOVAW 105

SD   YBS1            Service w Order CS            Non-standard SIMG_CFMENUOLSDOVAW 213

SD   item category
SD   G2N             Request                       Standard       SIMG_CFMENUOLSDVOV7
SD   L2N             Request                       Standard       SIMG_CFMENUOLSDVOV7
SD   L2W             Request                       Standard       SIMG_CFMENUOLSDVOV7
SD   LAN             Ret. Packaging Pickup         Standard       SIMG_CFMENUOLSDVOV7
SD   REN             Standard Item                 Standard       SIMG_CFMENUOLSDVOV7
SD   AGN             Standard Item                 Standard       SIMG_CFMENUOLSDVOV7
SD   TAN             Standard Item                 Standard       SIMG_CFMENUOLSDVOV7

SD   YB10            Re. Packaging del.            Non-standard   SIMG_CFMENUOLSDVOV7   120
SD   YB11            Ret. Packaging                Non-standard   SIMG_CFMENUOLSDVOV7   120
SD   YB2             3rd Party w/o SN              Non-standard   SIMG_CFMENUOLSDVOV7   114
SD   YB1             3rd Party with SN             Non-standard   SIMG_CFMENUOLSDVOV7   107
SD   YBAB            Bought-In Item                Non-standard   SIMG_CFMENUOLSDVOV7   115
SD   YBEN            Standard Item            Non-standard   SIMG_CFMENUOLSDVOV7   111
SD   YBLN            Free of Charge Exps      Non-standard   SIMG_CFMENUOLSDVOV7   110
SD   YB98            Batch Sub Item returns   Non-standard   SIMG_CFMENUOLSDVOV7   117
SD   KAN.            Consignment Pick-up      Standard       SIMG_CFMENUOLSDVOV7
SD   KBN             Consignment Fill-up      Standard       SIMG_CFMENUOLSDVOV7
SD   KEN             Consignment Issue        Standard       SIMG_CFMENUOLSDVOV7
SD   KRN             Consignment Returns      Standard       SIMG_CFMENUOLSDVOV7
SD   LAN             Ret.Packaging Pickup     Standard       SIMG_CFMENUOLSDVOV7
SD   YB99            Batch Sub Item           Non-standard   SIMG_CFMENUOLSDVOV7   117
SD   YBTD            SP: Service Order        Non-standard   SIMG_CFMENUOLSDVOV7   194
SD   YBQ1            SP: Quotation            Non-standard   SIMG_CFMENUOLSDVOV7   213
SD   YBS3            SP: SD FP                Non-standard   SIMG_CFMENUOLSDVOV7   195
SD   YBS4            SP: SD T&M               Non-standard   SIMG_CFMENUOLSDVOV7   195
SD   YBS5            SP: PS FP                Non-standard   SIMG_CFMENUOLSDVOV7   196
SD   YBS6            SP: PS T&M               Non-standard   SIMG_CFMENUOLSDVOV7   196
SD   YBS2            SP: Serv w T&M           Non-standard   SIMG_CFMENUOLSDVOV7   198
SD   YBC2            SP: Contrct Itm w BP     Non-standard   SIMG_CFMENUOLSDVOV7   199
SD   YBS1            SP: Serv w FP Bill       Non-standard   SIMG_CFMENUOLSDVOV7   200
SD   YBC1            SP: Contract Item        Non-standard   SIMG_CFMENUOLSDVOV7   212
SD   YBR1            SP:Order BOS/Std Itm     Non-standard   SIMG_CFMENUOLSDVOV7   217
SD   YBR2            SP: Rep. Goods Del.      Non-standard   SIMG_CFMENUOLSDVOV7   217
SD   YBR3            SP: Return f Repairs     Non-standard   SIMG_CFMENUOLSDVOV7   217
SD   YBR4            SP:Serv Repair Contr     Non-standard   SIMG_CFMENUOLSDVOV7   217
     schedule line
     categories
SD   BT              No inventory mgmt        Standard       SIMG_CFMENUOLSDVOV6
SD   CB              Indiv. Purchase Order    Standard       SIMG_CFMENUOLSDVOV6
SD   CD              Without delivery         Standard       SIMG_CFMENUOLSDVOV6
SD   CP              MRP                      Standard       SIMG_CFMENUOLSDVOV6
SD   BV              Consumption MRP          Standard       SIMG_CFMENUOLSDVOV6
SD   CV              Consumption MRP          Standard       SIMG_CFMENUOLSDVOV6
SD   YN              Returns (653)            Non-standard   SIMG_CFMENUOLSDVOV6   111
SD   YP              MRP free of charge       Non-standard   SIMG_CFMENUOLSDVOV6   110
SD   E1              StoTranToCons. w. AC     Standard       SIMG_CFMENUOLSDVOV6
SD   E0              StoTranToCons.w/o AC     Standard       SIMG_CFMENUOLSDVOV6
SD   F0              ConsPickup w/o AvCh      Standard       SIMG_CFMENUOLSDVOV6
SD   F1                ConsPickup w. AvCh              Standard       SIMG_CFMENUOLSDVOV6
SD   IA                Repair Delivery                 Standard       SIMG_CFMENUOLSDVOV6
SD   IR                Return for Repairs              Standard       SIMG_CFMENUOLSDVOV6
SD   C1                ConsgtIssue/w. AvCh.            Standard       SIMG_CFMENUOLSDVOV6
SD   C0                ConsgtIssue/w/o AvCh            Standard       SIMG_CFMENUOLSDVOV6
SD   D0                Consignment Returns             Standard       SIMG_CFMENUOLSDVOV6
SD   YT                3rd Party w/o SN                Non-standard   SIMG_CFMENUOLSDVOV6   114
SD   requirement
     classes
SD   YB4               Bought-In                       Non-standard   SIMG_CFMENUOLSDOVZG   115
SD   YB1               3rd Party with ShNt             Non-standard   SIMG_CFMENUOLSDOVZG   107
SD   YB2               3rd Party MV                    Non-standard   SIMG_CFMENUOLSDOVZG   114
SD   YB5               SP: Assig. to SD                Non-standard   SIMG_CFMENUOLSDOVZG   194
SD   YB9               SP: w/o Serv Ord, RR            Non-standard   SIMG_CFMENUOLSDOVZG   195
SD   YB8               SP: Ass. to project             Non-standard   SIMG_CFMENUOLSDOVZG   196
SD   YBA               SP: Service Order RR            Non-standard   SIMG_CFMENUOLSDOVZG   198
SD   YBB               SP: w/o SEO, RR, SO             Non-standard   SIMG_CFMENUOLSDOVZG   199
SD   YB3               SP: Service Order FP            Non-standard   SIMG_CFMENUOLSDOVZG   200
SD   YR1               SP: Repair service              Non-standard   SIMG_CFMENUOLSDOVZG   217
SD   YR9               SP: Repair Contract             Non-standard   SIMG_CFMENUOLSDOVZG   217
SD   requirement types
SD   YB4               Bought-In                       Non-standard   SIMG_CFMENUOLSDOVZH   115
SD   YB1               3rd party with SN               Non-standard   SIMG_CFMENUOLSDOVZH   107
SD   YB2               3rd party MV                    Non-standard   SIMG_CFMENUOLSDOVZH   114
SD   YB5               SP: Assign to SD Order          Non-standard   SIMG_CFMENUOLSDOVZH   194
SD   YB8               SP: Assign to project           Non-standard   SIMG_CFMENUOLSDOVZH   196
SD   YBA               SP: Service Order RR            Non-standard   SIMG_CFMENUOLSDOVZH   198
SD   YBB               SP: w/o SEO, RR, SO             Non-standard   SIMG_CFMENUOLSDOVZH   199
SD   YBRA              SP: Service Order FP            Non-standard   SIMG_CFMENUOLSDOVZH   200
SD   YB9               SP: w/o Serv Ord, RR            Non-standard   SIMG_CFMENUOLSDOVZH   212
SD   YBR1              SP: Repair Service              Non-standard   SIMG_CFMENUOLSDOVZH   217
SD   YBR9              SP: Repair Order/Contract       Non-standard   SIMG_CFMENUOLSDOVZH   217
SD   Order Reason
SD   YB1               Return from Recall              Non-standard SIMG_CFMENUOLSDOVAU     122
SD   YB2               Consignment pick-up: leftover   Non-standard SIMG_CFMENUOLSDOVAU     119
SD   YB3              Consignment pick-up: closing of   Non-standard SIMG_CFMENUOLSDOVAU   119
                      store
SD   YB4              Consignment pick-up: change of    Non-standard SIMG_CFMENUOLSDOVAU   119
                      prod line
SD   YR1              No Warranty                       Non-standard SIMG_CFMENUOLSDOVAU   217
SD   Discount Type
SD   NA00             Free Goods SD                     Standard   SIMG_CFMENUOLSDV/N4     120
SD   Condition Type
SD   YBS1             SP: Surcharge                     Non-standard SIMG_CFMENUOLSDV/N4   192
SD   YBS2             SP: Realization %                 Non-standard SIMG_CFMENUOLSDV/N4   192
SD   YB01             Special Surcharge                 Non-standard SIMG_CFMENUOLSDV/N4   148
Used in Szenario                           Layer of   Remark (e.g reason
                                           scenario   for usage)




120                                        2          Language DE
120                                        2          language: EN
119                                        2
119                                        2
119                                        2
119                                        2
107, 114, 109, 115, 113 , 115, 120, 121,   1, 2       Language DE
205
107, 114, 109, 115, 113 , 115, 120, 121,   1, 2       language: EN
205
112                                        1          Language DE
112                                        1          Language EN
204                                        1
110                                        1
120                                        2
116                                        1
119                                        2
111                                        1
195, 196, 200, 217                         2
194, 198, 200, 217                         1, 2
195, 212                                   2
199                                        2
196                                        2
195, 196, 198, 212, 217                    2
217                                        2
107, 114, 109, 115, 119, 120, 113, 121,   2
205
119                                       2
111                                       1
120,116, 194, 195, 196, 198, 199, 212,    1, 2
217
204                                       1

115, 109, 119, 120, 113, 110, 121, 205,   1, 2
217
111, 119, 122, 217                        1, 2
120                                       2

112                                       1
107, 109, 110, 111, 113, 114, 115, 120,   1, 2
121, 147, 205
120, 113, 115, 109, 110, 121, 205         1, 2
147, 122, 120, 115, 113, 111, 110, 109,   1, 2
127, 205, 121
204,147, 122, 120, 116, 115, 114, 113,    1, 2
111, 109, 107, 121, 205
120, 115, 113, 111, 110, 109, 205, 121    1, 2
122                                       2

122                                       2
122                                       2


109, 111, 113, 119, 205, 121              1, 2

194, 195, 196                             1, 2

107, 114                                  1

115                                       1
120                                2

200                                2


204                                1
116                                1
120                                1
120                                1
111                                1
112                                1
Standard used in almost every SD   1.2
scenario
120                                2
120                                2
114                                1
107                                1
115                                1
111, 122                       1
110                            1
109, 119, 111, 122, 113, 110   2
119                            2
119                            2
119                            2
119                            2
120                            2
109, 119, 111, 122, 113, 110   2
194                            1
195, 196, 200, 217             2
195                            2
195                            2
196                            2
196                            2
198                            2
199                            2
200                            2
212                            2
217                            2
217                            2
217                            2
217                            2


195                            2
115                            1
194, 198, 200, 217             1, 2
109, 113, 120, 196, 121, 205   1.2
112                            1
109, 113, 120, 121, 205        1.2
111, 122                       1
110                            1
119                            2
119                            2
119                            2
119        2
217        2
217        2
119        2
119        2
119        2
107, 114   1


115        1
107        1
114        1
194, 195   1, 2
195, 212   2
196        2
198        2
199        2
200        2
217        2
217        2

115        1
107        1
114        1
194, 195   1, 2
196        2
198        2
199        2
200        2
212        2
217        2
217        2

122        2
119        2
119                       2

119                       2

217                       2

120                       2

195, 198, 199, 212, 217   1, 2
196                       1, 2
148                       1, 2
Area Kind of customizing                          description
MM   Document types
MM   NB (PO)                                      Standard PO
MM   UD (PO)                                      StockTranspOrderDel
MM   UB (PO)                                      Stock Transp. Order
MM   NB (RQ)                                      Purchase Requisition
MM   MK                                           Quantity Contract
MM   WK                                           Value Contract
MM   LP                                           Scheduling Agreement
MM   AN                                           RFQ Quotation
MM   Transaction/Event Type for goods movement
MM   WE                                           Standard
MM   Billing types
MM   F2                                           Invoice
MM   RE                                           Credit for Returns
MM   YBRE                                         Credit for Returns
MM   FAZ                                          Down Payment Request
MM   F8                                           Pro Forma Inv f Dlv
MM   L2                                           Debit Memo
MM   IV                                           Intercompany Billing
MM   G2                                           Credit Memo
MM   delivery types
MM   NL                                           IntPlant Stock Dely
MM   LF                                           Delivery
MM   LR                                           Returns Delivery
MM   output types
MM   NEU (PO)                                     Standard
MM   WE01 (GR1)                                   Goods receipt(single list)
MM   WE02 (GR2)                                   Goods receipt(X-list)
MM   WE03 (GR3)                                   Standard(multi list)
MM   ABSA (Application EA)                        Quotation Rejection
MM   MAHN (Application EA)                        Quotation Reminder
MM   NEU (Application EA)                         RFQ Quotation
MM   ABSA (Application EF)                        PO Rejection
MM   MAHN (Application EF)                        PO Dunning
MM   NEU (Application EF)                         PO Purchase Order
MM   AUFB (Application EA)                        Dunning Ord Confirm (contract)
MM   NEU (Application EV)                         Outline agreement (contract)
MM   transaction/event for invoice verification
MM   1 (invoice)                                  Standard
MM   Material types:
MM   HALB                                         Semifinished product
MM   FERT                                         Finished product
MM   ROH                                          Raw materials
MM   HAWA                                         Trading goods
MM   DIEN                                         Service
MM   LEIH                                         Returnable packaging
MM   Item category groups:
MM   NORM                                         Standard item
MM   YBNA                                         Stock ord 3rd party
MM   DIEN                                         Service w/ delivery
MM   YBER                                         Service w/SD-order
MM   YBLE                                         Service w/o Delivery
MM   YBS1                                         Service w Order CS
MM   LEIS                                         Service w/o Delivery
MM   Vendor Account groups:
MM   see FI_CO sheet
MM   Customer Account groups:
MM   see FI_CO sheet
MM   Schedule line categories:
MM
MM   PO release strategy:
MM   R2R_CL_REL_CEKKO            Release Strategy
MM   R2R_PURCH_ORD_VALUE         Total net order value
MM   R2R_PURCH_ORD_TYPE          Order Type (Purchasing)
MM   R2R_PURCH_GRP               Purchasing Group
MM   Product Hierarchie
MM   0001                        Top Level
MM   00001B0001                  Products A
MM   00001B000100000001          Products A.01 (MTO)
MM   00001B000100000002          Products A.02 (MTS)
MM   00001B000100000003          Parts A.03
MM   00001B0002                  Products B
MM   00001B000200000001          Products B.01
MM   00001B000200000002          Products B.02
Customizing character (e.g. 'standard')   IMG key


Non-standard
Standard
Standard
Standard
Standard
Standard
Standard



Standard                                  SIMG_CFMENUOLSDVOFA
Standard                                  SIMG_CFMENUOLSDVOFA
Non-standard                              SIMG_CFMENUOLSDVOFA
Standard                                  SIMG_CFMENUOLSDVOFA
Standard                                  SIMG_CFMENUOLSDVOFA
Standard                                  SIMG_CFMENUOLSDVOFA
Standard                                  SIMG_CFMENUOLSDVOFA
Standard                                  SIMG_CFMENUOLSDVOFA

Standard
Standard                                  SIMG_CFMENUOLSDVOLF
Standard                                  SIMG_CFMENUOLSDVOLF




Standard
Standard
Standard
Standard
Standard
Standard

Standard                                  SIMG_CFMENUOLSDOVAW
Non-standard                              SIMG_CFMENUOLSDOVAW
Standard                                  SIMG_CFMENUOLSDOVAW
Standard                                  SIMG_CFMENUOLSDOVAW
Standard                                  SIMG_CFMENUOLSDOVAW
Non-standard                              SIMG_CFMENUOLSDOVAW
Non-standard                              SIMG_CFMENUOLSDOVAW
Standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Created in BB

Standard
134
134
Standard
Standard
Standard
Standard
Standard

Stock Procurement no QM (only w/wo booking into QM stock), w/wo batches, w/wo serial numbers



111




Standard
Standard
Standard




Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard

Stock Procurement no QM (only w/wo booking into QM stock), w/wo batches, w/wo serial numbers

Standard
Standard
Standard
Standard
Standard
Standard




105
105
213
Standard
Same Customer number as venodr number



104
104
104
104

104
104
104
104
104
104
104
104
Used in Szenario                                        Layer of scenario

130, 128, 129, 139                                      1, 2
134                                                     1, 2
135                                                     1, 2
130                                                     1, 2
133                                                     1
133                                                     1
133                                                     1
128                                                     1

var                                                     1

                                                        2
130, 133                                                2
                                                        1
                                                        1
                                                        2
                                                        1, 2
                                                        2
                                                        1

131,134, 135                                            1, 2
124, 131, 134, 138, 139                                 1, 2
136                                                     1, 2

128, 130, 134                                           1, 2
128, 130, 134, 135                                      1, 2
128, 130, 134, 135                                      1, 2
128, 130, 134, 135                                      1, 2
128                                                     1, 2
128                                                     1, 2
128                                                     1, 2
128                                                     1, 2
128                                                     1, 2
128                                                     1, 2
133                                                     1, 2
133                                                     1, 2

var.                                                    1

MM-/SD-Scenarios                                        1, 2
MM-/SD-Scenarios                                        1, 2
MM-/SD-Scenarios                                        1, 2
MM-/SD-Scenarios                                        1, 2
MM-/SD-Scenarios                                        1, 2
MM-/SD-Scenarios                                        1, 2

124, 128, 129, 130, 131, 133, 134, 135, 136, 138, 139   1, 2
138, 139                                                1, 2
129                                                     1, 2
195, 196                                                2
198, 199, 212                                           2
200                                                     2
194, 195, 196                                           2
130, 128, 129, 139   1, 2
130, 128, 129, 139   1, 2
130, 128, 129, 139   1, 2
130, 128, 129, 139   1, 2

130, 128, 129, 139   1, 2
134                  1, 2
135                  1, 2
130                  1, 2
133                  1
133                  1
133                  1
128                  1
Remark (e.g reason for usage)

language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN

language: EN




language: EN
language: EN


language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN

language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
language: EN
Area                     Kind of customizing

PP-Geberal
 All Basic PP settings    all generic PP settings

PP-SFC                   Order types
PP                       YBM1
 Settlement Profile       YBMFP1
 Cstg variant planned     YGP1
 Cstg variant actual      YGP2
 Results Analysis Key     YBMF01
 Number range                                  1000000-1999999
PP                       YBM2
 Settlement Profile       YBMFP1
 Cstg variant planned     YGP1
 Cstg variant actual      YGP2
 Results Analysis Key     YBMF01
 Number range                                   400000 - 499999
PP                       YBM3

 Settlement Profile    YBMFP1
 Cstg variant planned  YGP1
 Cstg variant actual   YGP2
 Results Analysis Key  YBMF01
 Number range                                   400000 - 499999
PP                    YBM4

 Settlement Profile    YBMFP1
 Cstg variant planned  YGP1
 Cstg variant actual   YGP2
 Results Analysis Key  YBMF01
 Number range                                   500000-5999999
PP                    YBMR

 Settlement Profile       YBMFP1
 Prel./Vers.Cstg          YPRM
 Simul. Costing           YSRM
 Results Analysis Key     YBMF03
 Number range                                   700000-7999999


PP
                      YBW1
 Settlement Profile    YBMFP1
 Cstg variant planned  YGP1
 Cstg variant actual   YGP2
Results Analysis Key   YBMF01
 Number range                                  6000000-6999999
PP-MRP                MRP-Controller

PP                       MRP-Controller = Purchasing Group
 Range                   100-103; 110-113
PP-MRP                   Planning Strategy

                          10
           Y6

           Y7
PP-SFC   Production Scheduler / Prod Scheduling Profile


PP-SFC   Production Scheduler
         YB1
         YB2
         YB3
         YB4
         YBR
PP-SFC   Prod Scheduling Profile
         YB0001
         YB0002
         YB0003
         YB0004
         YBR001
description                    Customizing character   Created in BB
                               (e.g. 'standard')

 all generic PP settings       Non-standard            142 - PP


MTS Production Order            Non-standard           145 - MTS DI
 BP: PP Valuated to COPA        Non-standard
 BP: Prod. Order Planned        Non-standard
 BP: Prod. Order Actual         Non-standard
 BP WIP actual cost             Non-standard
                                Non-standard
MTS Process Order               Non-standard           146 - MTS PI
  BP: PP Valuated to COPA       Non-standard
  BP: Prod. Order Planned       Non-standard
  BP: Prod. Order Actual        Non-standard
  BP WIP actual cost            Non-standard
                                Non-standard
Production Order Processing MTO Non-standard           147 - MTO w. VC

 BP: PP Valuated to COPA        Non-standard
 BP: Prod. Order Planned        Non-standard
 BP: Prod. Order Actual         Non-standard
 BP WIP actual cost             Non-standard
                                Non-standard
Production Order Processing MTO Non-standard           148 - MTO w/o VC

 BP: PP Valuated to COPA       Non-standard
 BP: Prod. Order Planned       Non-standard
 BP: Prod. Order Actual        Non-standard
 BP WIP actual cost            Non-standard
                               Non-standard
BP: Product Cost Collector     Non-standard            149 - Rep. Manufacturing

 BP: PP Valuated to COPA       Non-standard
 BP: Prod. Order Planned       Non-standard
 BP: Prod. Order Actual        Non-standard
 BP WIP target costs           Non-standard
                               Non-standard

Rework Prod. Order - Stock     Non-standard            202 - Rework
Manufac. Item
 BP: PP Valuated to COPA       Non-standard
 BP: Prod. Order Planned       Non-standard
 BP: Prod. Order Actual        Non-standard
 BP WIP actual cost            Non-standard
                               Non-standard
will be assigned in Material
Master - MRP view
MRP Controller                 Non-standard            104 - MM
                               Non-standard
will be assigned in Material
Master - MRP view
Make-to-stock production       Standard
Planning w/o final assy-          Non-standard
MTO@STD w/o RA                                   142 -PP
Planning w/o final assy-MTO w/o   Non-standard
RA                                               142 -PP
will be assigned in Material
Master - Work Scheduling view


MTS DI - val.                     Non-standard             145
MTS PI - val.                     Non-standard             146
MTO VC val.                       Non-standard             147
MTO w/o VC – Val.                 Non-standard             148
Rep. Man - REM                    Non-standard

MTS DI - val.                     Non-standard             145
MTS PI - val.                     Non-standard             146
MTO VC Val.                       Non-standard             147
MTO w/o VC – Val.                 Non-standard             148
REM- Rep. Man.                    Non-standard
Used in Szenario        Layer of       Remark (e.g reason
                        scenario       for usage)

all                     2              basic for all PP scenarios


145 - MTS DI            2




146 - MTS PI            2




147 - MTO w. VC         2




148 - MTO w/o VC        2




149 - Rep. Manufacturing 2




202 - Rework            2




all PP Scenarios                   1



145, 146                           2
148, 147         2

           147   2




           145   2
           146   2
           147   2
           148   2


           145   2
           146   2
           147   2
           148   2
Area            Kind of          description            Customizin
                customizing                             g character
LO-Batch Man.   Batch Search                            (e.g.
                Procedure - IM


                YB0001           BP: Search procedure
LO-Batch Man.   Batch Search
                Procedure - PP


                YB0001           BP: Search procedure
LO-Batch Man.   Batch Search
                Procedure - SD


                YB0001           BP: Search procedure
LO-Serial No.   Serial Number    will be assigned in
                Profile          Material Master -
                                 General Plant

                YBP1             BL Profile 1
IMG key   Created in BB         Used in Szenario         Layer of   Remark
                                                         scenario   (e.g
                                                                    reason for

          117 - Batch Man.      all SD,MM,PP scenarios   2
                                using batch controlled
                                materials


          117 - Batch Man.      all SD,MM,PP scenarios   2
                                using batch controlled
                                materials


          117 - Batch Man.      all SD,MM,PP scenarios   2
                                using batch controlled
                                materials
                                                                    also used in
                                                                    Services

          126 - Serial Number   all SD,MM,PP scenarios   2
          Man.                  using Serial Nos
Area      Kind of     description
          customizing
PS        YBP1000     Project Profile
CO \ PS   YBMFR1      Results Analysis Key
CO \ PS   YBMFR0      Settlement profile
          YH          Settmt rule strat.
CO \ PS
Customizing character           IMG key Created Used in Layer of
(e.g. 'standard')                       in BB   Szenario scenario
Project: Design Product (PLM)                210
R&D PS Settlement                            210
R&D PS Settlement CO-PA                      210
BP Settlement rule R&D WBS
                                             210
Remark (e.g
reason for usage)
Area     Kind of              description             Customizin
         customizing                                  g character
PM/ CS   Order types                                  (e.g.
PM/ CS   YBS1                 SP Service Order        Non-standard
PM/ CS   YBS3                 Repair Order            Non-standard
PM/ CS   YBSI                 internal Repair Order   Non-standard
PM/ CS   Notification types
PM/ CS   Y1                   Problem Notification    Non-standard
PM/ CS   Y2                   Service Req._Order      Non-standard
PM/ CS   Y3                   Service Req._Quot       Non-standard
PM/ CS   DIP Profile
PM/ CS   YBR00099             SP: Service             Non-standard
PM/ CS   YBS00011             Consulting SD/PS        Non-standard
IMG   Created Used in   Layer Remark
key   in BB Szenario    of      (e.g
                        scenari reason
                             2
                             2
                             2

                             2
                             2
                             2

                             2
                             2
Area            Kind of customizing                   description

QM - Catalogs   Catalog / Code Groups
                D / YB02-01                           Vendor Problem at Goods Receipt
                1 / YB02-01                           Appearance
                1 / YB03-01                           Appearance
                3 / YB02-01                           Usage Decision at Goods Receipt
                3 / YB03-01                           Usage Decision at Goods Receipt
                9 / YB02-01                           Overall Appearance
                9 / YB03-01                           Overall Workmanship Appearance
                D / YB03-01                           Notification GR external processing
                D / YB03-02                           Notification GR production order
QM - Catalogs   Catalog / Code Group / Codes
                D / YB02-01 / 01                      Delivery problem
                D / YB02-01 / 02                      Constructive design problem
                D / YB02-01 / 03                      Vendor problem
                1 / YB02-01 / 01                      okay
                1 / YB02-01 / 02                      not okay
                1 / YB03-01 / 01                      okay
                1 / YB03-01 / 02                      not okay
                3 / YB02-01 / 01                      Quality test complied
                3 / YB02-01 / 02                      Quality test failed
                3 / YB03-01 / 01                      Quality test complied
                3 / YB03-01 / 02                      Quality test failed
                9 / YB02-01 / 1                       Material defects
                9 / YB02-01 / 11                      Wrong component
                9 / YB02-01 / 12                      Defective component
                9 / YB02-01 / 7                       Visible defects
                9 / YB02-01 / 71                      Dirtiness
                9 / YB02-01 / 72                      Incorrect labeling
                9 / YB02-01 / 73                      Mechanical damage
                9 / YB02-01 / 8                       Incorrect packaging
                9 / YB03-01 / 020                     Appearance not acceptable
                D / YB03-01 / 01                      External processing problem
                D / YB03-02 / 01                      Internal manufacturing problem
QM - Catalogs   Catalog / Selected Set
                1 / YB02-01                           Appearance
                1 / YB03-01                           Appearance
                3 / YB02-01                           Usage Decision at Goods Receipt
                3 / YB03-01                           Usage Decision at Goods Receipt
                Catalog / Selected Set / Code group
QM - Catalogs   / Selected Set Codes
                1 / YB02-01 / YB02-01 / 01            Accepted
                1 / YB02-01 / YB02-01 / 02            Rejected
                1 / YB03-01 / YB03-01 / 01            Accepted
                1 / YB03-01 / YB03-01 / 02            Rejected
                3 / YB02-01 / YB02-01 / 01            Accepted
                3 / YB02-01 / YB02-01 / 02            Rejected
                3 / YB03-01 / YB03-01 / 01            Accepted
                3 / YB03-01 / YB03-01 / 02            Rejected
QM - Quality Notifications   Catalog Profile
                             YB02                               Catalog Profile for 127
QM - Quality Notifications   Catalogs / Code Groups
                             2 / QM-G2                          Tasks
                             8 / QM-G2                          Activities (QM)
                             D / YB02-01                        Coding
QM - Quality Notifications   Action Box -> Function
                             9055                               QM: Activity Description
                             Dependent Follow-Up Functions ->
QM - Quality Notifications   Function key
                             0018                               Transfer Post. Blckd -> Unrestr.
                             0020                               Scrapping
                             0025                               Create Return Delivery
Customizing character   Created in
                        I
(e.g. 'standard')       BB
                        M
                        G        125
                        Quality Management for Procurement with Vendor Evaluation
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
                                 125
                        Quality Management for Procurement with Vendor Evaluation
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
                                 125
                        Quality Management for Procurement with Vendor Evaluation
Non-standard
Non-standard
Non-standard
Non-standard

                                 125
                        Quality Management for Procurement with Vendor Evaluation
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
Non-standard
                        127
               Quality Management for Procurement with Vendor Evaluation
Non-standard
                        127
               Quality Management for Procurement with Vendor Evaluation
Non-standard
Non-standard
Non-standard
                        127
               Quality Management for Procurement with Vendor Evaluation
Non-standard

                        127
               Quality Management for Procurement with Vendor Evaluation
Standard
Standard
Standard
Used in Szenario                                                       Layer of
                                                                       scenario
127 - Quality Management for Procurement with Vendor Evaluation, 237              2




127 - Quality Management for Procurement with Vendor Evaluation, 237              2




127 - Quality Management for Procurement with Vendor Evaluation, 237              2




127 - Quality Management for Procurement with Vendor Evaluation, 237              2
127 - Quality Management for Procurement with Vendor Evaluation, 237   2

127 - Quality Management for Procurement with Vendor Evaluation, 237   2



127 - Quality Management for Procurement with Vendor Evaluation, 237   2


127 - Quality Management for Procurement with Vendor Evaluation        2
Remark (e.g
reason for usage)
Area   Kind of description                                   Customizing
       custom                                                character (e.g.
       izing                                                 'standard')

CO     allocation structure
CO     Y1         CO allocation structure                    Non-standard
CO     Y2         No Split - All cost elements               Non-standard
CO     Y9         Rework Orders                              Non-standard
CO     YH         PS Settlement                              Non-standard
CO     YL         Service Order Settlement                   Non-standard
CO     YM         Allocation Structure IM                    Non-standard
CO     YP         PP Valuated                                Non-standard
CO     YR         R&D Orders                                 Non-standard
CO     YS         Sales Order Settlement                     Non-standard
CO     settlement profile
CO     YB0020 Overhead costs                                 Non-standard
CO     YB0030 Production Measure                             Non-standard
CO     YB0050 Investment Measure                             Non-standard
CO     YB00AI     Settlement assets under const.             Non-standard
CO     YB00R1 R&D Internal Order Settlement                  Non-standard
CO     YBMFP1 PP Valuated to COPA                            Non-standard
CO     YBMF99 Rework - Via Notification                      Non-standard
CO     YBMFR0 R&D PS Settlement CO-PA                        Non-standard
CO     YBMFR1 R&D PS Settlement Variable                     Non-standard
CO     order type
CO     Y010       Internal Order: Third-party services       Non-standard
CO     Y020       Internal Order : Overhead costs            Non-standard
CO     Y090       Internal Order: Statistical orders         Non-standard
CO     Y100       Research and Development                   Non-standard
CO     Y400       Internal Order: Marketing                  Non-standard
CO     Y600       Internal Orders: Investment                Non-standard
CO     Y9A0       Internal orders: Accrual cost accounting   Non-standard
CO     planning layout
CO     Y1-101     BP CE/AT Excel                             Non-standard
CO     Y1-101-1 BP CE/AT Excel                               Non-standard
CO     Y1-101-A BP CE/AT Dependent                           Non-standard
CO     Y1-202-1 Act.type / price                             Non-standard
CO     Y1-202-2 Act.Price Expanded                           Non-standard
CO     Y1-301-1 BP: key fig.plan                             Non-standard
CO     Y1-301-2 BP: key fig.plan exp                         Non-standard
CO     Y1-401-1 BP order planning                            Non-standard
CO     YG100      Plan Sales per Brand                       Non-standard
CO     planner profile
CO     YBALL_01 BP planning with Excel (reduced)             Non-standard
CO     YBALL_02 BP Planning: All Planning Areas              Non-standard
CO     report
CO     YBCOS Cost of Sales / Segments                        Non-standard
CO     report group
CO     YCOS       Report Group COS/Segments                  Non-standard
CO     valuation strategy
CO    YB1         BP val. stand. cost estimate   Non-standard
CO   standard cost estimates
CO   YB1         BP standard cost estimate       Non-standard
CO   YB2         BP Plan cost estimate           Non-standard
CO   revaluation key
CO   YB1         Revaluation (05%)               Non-standard
CO   form for profitability reports
CO   YBP140 Detail Actual/Plan/Diff              Non-standard
CO   profitability reports
CO   YBR1040 Plan/Actual comparison              Non-standard
CO   calculation bases
CO   Y001        Material                        Non-standard
CO   Y002        Production                      Non-standard
CO   percentage overhead
CO   Y101        Material overhead               Non-standard
CO   Y102        Production overhead             Non-standard
CO   Y103        Admininistration ovh            Non-standard
CO   Y104        Sales overhead                  Non-standard
CO   credit
CO   Y10         Credit Material 1               Non-standard
CO   Y20         Credit Production 1             Non-standard
CO   Y30         Credit Admin                    Non-standard
CO   Y40         Credit Sales                    Non-standard
CO   costing sheet
CO   YPP-PC BP: Costing Sheet Production         Non-standard
CO   YPP-PP BP: Costing Sheet for Planning       Non-standard
CO   cost component structure
CO   Y1          BP Cost Component Layout        Non-standard
CO   YP          BP Product drilldwn             Non-standard
CO   valuation variant
CO   Y01         BP:Planned Val. Version 0       Non-standard
CO   Y02         BP:Planned Val Plan Vers.       Non-standard
CO   Y03         BP: Commercial Valuation        Non-standard
CO   Y06         BP: Prod. Order: Planned        Non-standard
CO   Y07         BP: Prod. Order: Actual         Non-standard
CO   YRM         BP: REM Order: Actual           Non-standard
CO   costing variant
CO   YPC1        SMB Standard cost est.          Non-standard
CO   YPC2        SMB Standard cost V2            Non-standard
CO   YGP1        BP: Prod. Order: Planned        Non-standard
CO   YGP2        BP: Prod. Order: Actual         Non-standard
CO   YPRM        BP: Preliminary PCC             Non-standard
CO   YSRM        Product Cost Collector          Non-standard
CO   YB03        BP: Inventory Valuation         Non-standard
CO   results analysis key
CO   YBMF01 BP WIP actual cost                   Non-standard
CO   YBMF03 BP WIP target costs                  Non-standard
CO   YBMFR1 R&D PS Settlement                    Non-standard
CO   YS0001 SP: RA for Warranty Processing       Non-standard
CO   costing type
CO   Y3          Inv. Costing: Comm. Law         Non-standard
CO   selection variant
CO   YBMF001 BP: Activity Type Selection       Non-standard
CO   YBMF_RD Research and Development          Non-standard
CO   YBMF_AUCAsset Under Construction          Non-standard
CO           M
     YBMF_MKT arketing                         Non-standard
CO   YBMF_OVHOverhead                          Non-standard
CO   assessment cycle
CO   Y_P010 Assessment Quality cost (plan)     Non-standard
CO   Y_A010 Assessment Quality cost (actual)   Non-standard
IMG key               Created Used in Szenario Layer Remark (e.g
                      in BB                    of      reason for
                                               scenari usage)
                                               o

SIMG_CFMENUORKAOKO6       103 155.12, 164, 180, 186             1
SIMG_CFMENUORKAOKO6       103
SIMG_CFMENUORKAOKO6       103
SIMG_CFMENUORKAOKO6       103
SIMG_CFMENUORKAOKO6       103
SIMG_CFMENUORKAOKO6       103
SIMG_CFMENUORKAOKO6       103
SIMG_CFMENUORKAOKO6       103 155.12, 177, 185                  1
SIMG_CFMENUORKAOKO6       103

SIMG_CFMENUORKAOKO7       103 155.12, 180, 186                  1
SIMG_CFMENUORKAOKO7       103
SIMG_CFMENUORKAOKO7       103
SIMG_CFMENUORKAOKO7       103 155.12, 164                       1
SIMG_CFMENUORKAOKO7       103 155.12, 177, 185                  1
SIMG_CFMENUORKKOKO7       170
SIMG_CFMENUORKKOKO7       170
SIMG_CFMENUOLPROKO7       183
SIMG_CFMENUOLPROKO7       183

SIMG_CFMENUORKAKOT2       103
SIMG_CFMENUORKAKOT2       103   155.12, 180, 186                1
SIMG_CFMENUORKAKOT2       103
SIMG_CFMENUORKAKOT2       103   155.12, 177, 185                1
SIMG_CFMENUORKAKOT2       103   155.12, 180, 186                1
SIMG_CFMENUORKAKOT2       103   155.12, 164                     1
SIMG_CFMENUORKAKOT2       103

SIMG_CFMENUORKSKP65       103 175, 176                   1, 2
SIMG_CFMENUORKSKP65       103
SIMG_CFMENUORKSKP65       103
SIMG_CFMENUORKSKP75       103
SIMG_CFMENUORKSKP75       103
SIMG_CFMENUORKSKP85       103
SIMG_CFMENUORKSKP85       103
SIMG_CFMENUORKSKP65       103
SIMG_CFMENUORKEKE14       168 172, 179                          2

SIMG_CFMENUORKSKP34       103 175, 176, 177              1, 2
SIMG_CFMENUORKSKP34       103                      176          2

SIMG_CFMENUORK10KEB       161                      161          2

SIMG_CFMENUORK1GR21       161 161, 166                          2
SIMG_CFMENUORKEKE4U   168

SIMG_CFMENUORKEKE40   168
SIMG_CFMENUORKEKE40   168

SIMG_CFMENUORKEKEF1   168

SIMG_CFMENUORKEKE34   168

SIMG_CFMENUORKEKE31   168 172, 179, 181                   2

SIMG_CFMENUORKKKZB2   169
SIMG_CFMENUORKKKZB2   169

SIMG_CFMENUORKKKZZ2   169
SIMG_CFMENUORKKKZZ2   169
SIMG_CFMENUORKKKZZ2   169
SIMG_CFMENUORKKKZZ2   169

SIMG_CFMENUORKKKZE2   169
SIMG_CFMENUORKKKZE2   169
SIMG_CFMENUORKKKZE2   169
SIMG_CFMENUORKKKZE2   169

SIMG_CFMENUORKKKZS2   169
SIMG_CFMENUORKKKZS2   169

SIMG_CFMENUORKKOKTZ   169
SIMG_CFMENUORKKOKTZ   169

SIMG_CFMENUORKKOKK4   169
SIMG_CFMENUORKKOKK4   169
SIMG_CFMENUORKKOKK4   182
SIMG_CFMENUORKKOPN2   170
SIMG_CFMENUORKKOPN2   170
SIMG_PP3ORKKOPN2      171

SIMG_CFMENUORKKOKKN   169 154, 155.08, 178         1, 2
SIMG_CFMENUORKKOKKN   169                    178          2
SIMG_CFMENUORKKOPL1   170
SIMG_CFMENUORKKOPL1   170
SIMG_PP3ORKKOPL1      171
SIMG_PP3ORKKOPL1      171
SIMG_CFMENUORKKOKKN   182                    182

SIMG_KKSORKKOKG1      170
SIMG_PP3ORKKOKG1      171
                      183
SIMG_KKSORKKOKG1      260                    274          2

SIMG_CFMENUORKKOKKI   182
SIMG_ORKS_SELVAR       188
SIMG_CFMENUORKAOKOV2   188
SIMG_CFMENUORKAOKOV2   188
SIMG_CFMENUORKAOKOV2   188
SIMG_CFMENUORKAOKOV2   188

SIMG_CFMENUORKSKSU7    188   176   2
SIMG_CFMENUORKSKSU1    188   181   2
Area   Kind of          description              Customizing
       customizing                               character (e.g.
                                                 'standard')

FI     document types
FI     AA               Asset Posting            Standard
FI     AB               Accounting Document      Standard
FI     AF               Depreciation Pstngs      Standard
FI     AN               Net Asset Posting        Standard
FI     AP               Periodic asset post      Non-standard
FI     CH               Contract Settlement      Standard
FI     DA               Customer document        Standard
FI     DG               Customer credit memo     Standard
FI     DR               Customer invoice         Standard
FI     DV               Customer interests       Non-standard
FI     DZ               Customer Payment         Standard
FI     EU               Euro Rounding Diff.      Standard
FI     EX               External Number          Standard
FI     KA               Vendor Document          Standard
FI     KG               Vendor Credit Memo       Standard
FI     KN               Net vendors              Standard
FI     KP               Account maintenance      Standard
FI     KR               Vendor Invoice           Standard
FI     KZ               Vendor payment           Standard
FI     ML               ML Settlement            Standard
FI     PR               Price Change             Standard
FI     RA               Sub.Cred.Memo Stlmt      Standard
FI     RB               Reserve for Bad Debt     Standard
FI     RE               Invoice - Gross          Standard
FI     RK               Invoice Reduction        Non-standard
FI     RN               Invoice - Net            Standard
FI     RV               Billing doc.transfer     Standard
FI     SA               G/L Account Document     Standard
FI     SB               G/L Account Posting      Standard
FI     SK               Cash Document            Standard
FI     SU               Adjustment document      Standard
FI     UE               Data Transfer            Standard
FI     WA               Goods Issue              Standard
FI     WE               Goods Receipt            Standard
FI     WI               Inventory Document       Standard
FI     WL               Goods Issue/Delivery     Standard
FI     WN               Net Goods Receipt        Standard
FI     Y1               Invoice - Gross          Non-standard
FI     ZP               Payment Posting          Standard
FI     ZR               Bank reconciliation      Standard
FI     ZS               Payment by Check         Standard
FI     ZV               Payment Clearing         Standard
FI     tax keys
FI     A0               Exempt from output tax   Standard
FI     A1               15.5% output tax         Standard
FI   V0                     Exempt from Intput tax                   Standard
FI   V1                     Input TAX 15.5%                          Standard
FI   V2                     15.5% Input tax-Equipment                Standard
FI   V3                     Input tax 15.5 % - Import                Standard
FI   V4                     Input tax 15.5 % - Transition            Standard
FI   V5                     Input tax 100 %                          Standard
FI   V6                     Full Input Tax 15.5% - 1/3 non deductibleStandard
FI   V7                     Full Input Tax 15.5% deductible self-tax Standard
FI   account group
FI   YB01                   Sold-to party                            Non-standard
FI   YB02                   Customer (ext.number assgnmnt) Non-standard
FI   YB03                   Sold-to party Demo (int.Numb.)           Non-standard
FI   YBAC                   Affiliated Companies - BP                Non-standard
FI   YBEC                   Export Customers - BP                    Non-standard
FI   YBOC                   One-time cust.(ext.no.assgnmt)           Non-standard
FI   YBPC                   Dummy customer                           Non-standard
FI   YBVC                   Vendor_AT                                Non-standard
FI   YB01                   Vendor                                   Non-standard
FI   YBIV                   Foreign Vendor                           Non-standard
FI   YBOV                   One-time vend.(ext.no.assgnmt)           Non-standard
FI   YBVE                   Vendor (ext.number assgnmnt)             Non-standard
FI   YREI                   Commercial traveller                     Non-standard
FI   terms of payment
FI   NT00                   Payable upon receipt                     Non-standard
FI   NT30                   Net due in 30 days                       Non-standard
FI   NT45                   Net due in 45 days                       Non-standard
FI   NT60                   Net due in 60 days                       Non-standard
FI   valuation method
FI   KTO                                                             Standard
                            FC bal.per acct, print LI's, strict lowest princip
FI   NWP                                                             Non-standard
                            FC bal.per acct, print LI's, lowest cost principle
FI   financial statement version
FI   YILC                                                            ( §275 Abs.2)
                            BP Acc Balance Sheet (§266) & P&LNon-standard
FI   grouping
FI   YTOTAL                                                          Non-standard
                            Total Display - bank accounts and subledger accounts
FI   YCUST-VEND             Customers/Vendors and clearing accounts  Non-standard
FI   YBANKS                                                          Non-standard
                            Bank Accounts - including bank cl. accounts
FI   YBANKS-ST              Status of all available bank accounts Non-standard
FI   YBANK-DB               Bank Accounts – Deutsche Bank            Non-standard
FI   YBANK-DR               Bank Accounts - Dresdner Bank            Non-standard
FI   YCASHCONC              Cash Concentration                       Non-standard
FI   YALL                   Total Display - subledger accounts Non-standard
FI   functional area
FI   YB10                   Sales Revenue                            Non-standard
FI   YB15                   Sales Deduction                          Non-standard
FI   YB20                   Production                               Non-standard
FI   YB30                   Sales and Distribution                   Non-standard
FI   YB35                   Marketing                                Non-standard
FI   YB40                   Administration                           Non-standard
FI   YB50                   Research & Development                   Non-standard
FI   YB70                   Other Revenue                            Non-standard
FI   YB75                   Other Expenses                           Non-standard
FI   YB90                   Taxes from income and revenue            Non-standard
FI   YB95                    Other P&L accounts                Non-standard
FI   YB98                    Other Taxes                       Non-standard
FI   YB99                    Dummy functional area             Non-standard
FI   screen layout rule
FI   Y100                    Real estate                       Non-standard
FI   Y110                    Buildings                         Non-standard
FI   Y200                    General machines                  Non-standard
FI   Y300                    Fixtures and fittings             Non-standard
FI   Y310                    Vehicles                          Non-standard
FI   Y330                    Low-value assets                  Non-standard
FI   Y400                    Assets under constr.              Non-standard
FI   Y401                    Capital investmt measure          Non-standard
FI   asset class
FI                   21000   Concessions                         Non-standard
FI                   22000   Rights                              Non-standard
FI                   23000   Software                            Non-standard
FI                   24000   Licenses                            Non-standard
FI                   31000   Goodwill                            Non-standard
FI                   50000   Real Estate and Similar Rights      Non-standard
FI                   53000   Buildings                           Non-standard
FI                   57000   Fixtures and Fittings               Non-standard
FI                   70000   Machinery                           Non-standard
FI                   79000   Low-Value Assets Machinery          Non-standard
FI                   84000   Vehicles                            Non-standard
FI                   86000   Telephones                          Non-standard
FI                   86200   Copiers                             Non-standard
FI                   86400   Fax Machines, Printers              Non-standard
FI                   86500   PCs, Laptops                        Non-standard
FI                   87000   Office Furniture                    Non-standard
FI                   89000                                       Non-standard
                             Low-Value Assets Furniture and Fixtures
FI                   95000   Assets Under Construction (Summary) Non-standard
FI                   95010                                       Non-standard
                             Assets Under Construction (Individual Items)
FI                   95020   AuC as Investment Measure           Non-standard
FI   depreciation area
FI                       1   Book Depreciation                    Standard
FI                       2                                        Standard
                             Special Tax Depreciation for APC in Fin. Statement
FI                       3                                        Standard
                             Special Reserves Because of Special Tax Depreciation
FI                      15   Tax balance                          Standard
FI                      20   Cost-Accounting Depreciation         Standard
FI                      30                                         Currency
                             Consolidated Balance Sheet in LocalStandard
FI                      41                                        Standard
                             Investment Support Deducted from Asset
FI                      51                                        Standard
                             Investment Support Posted to Liabilities
FI   segment
FI   1000_A                  Segment A                         Non-standard
FI   1000_B                  Segment B                         Non-standard
FI   1000_C                  Segment C                         Non-standard
FI   Z1000                                                     Non-standard
                             Constant segment for nonassigned process
FI   valuation class
FI   YS01                    Services                          Non-standard
IMG key               Created Used in               Layer Remark (e.g
                      in BB Szenario                of      reason for
                                                    scenari usage)
                                                    o

FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7             102, 165   diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7             102, 165   diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7             165        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7             102, 165   diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7             102        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse
FAGL_OBA7                        diverse

SIMG_CFMENUORFBFTXP
SIMG_CFMENUORFBFTXP              155.51, 157, 162
SIMG_CFMENUORFBFTXP
SIMG_CFMENUORFBFTXP
SIMG_CFMENUORFBFTXP
SIMG_CFMENUORFBFTXP
SIMG_CFMENUORFBFTXP
SIMG_CFMENUORFBFTXP
SIMG_CFMENUORFBFTXP
SIMG_CFMENUORFBFTXP

SIMG_CFMENUORFBOBD2   102   155.18                     1
SIMG_CFMENUORFBOBD2   102   155.18                     1
SIMG_CFMENUORFBOBD2   102   155.18                     1
SIMG_CFMENUORFBOBD2   102   155.18                     1
SIMG_CFMENUORFBOBD2   102   155.18                     1
SIMG_CFMENUORFBOBD2   102   155.18, 157                1
SIMG_CFMENUORFBOBD2   102   155.18                     1
SIMG_CFMENUORFBOBD2   102   155.18                     1
SIMG_CFMENUORFBOBD3   102   155.14                     1
SIMG_CFMENUORFBOBD3   102
SIMG_CFMENUORFBOBD3   102
SIMG_CFMENUORFBOBD3   102
SIMG_CFMENUORFBOBD3   102

SIMG_XXMENUORFBOBB8   102
SIMG_XXMENUORFBOBB8   102
SIMG_XXMENUORFBOBB8   102
SIMG_XXMENUORFBOBB8   102

SIMG_FAGL_T044A
SIMG_FAGL_T044A       102

SIMG_CFMENUORFBOB58   102 159, 161, 166         1, 2

SIMG_CFMENUOFTDOT18   160                 160          1
SIMG_CFMENUOFTDOT18   160                 160          1
SIMG_CFMENUOFTDOT18   160                 160          1
SIMG_CFMENUOFTDOT18   160                 160          1
SIMG_CFMENUOFTDOT18   160                 160          1
SIMG_CFMENUOFTDOT18   160                 160          1
SIMG_CFMENUOFTDOT18   160                 160          1
SIMG_CFMENUOFTDOT18   160                 160          1

SAPC-OKBD             161
SAPC-OKBD             161
SAPC-OKBD             161
SAPC-OKBD             161
SAPC-OKBD             161
SAPC-OKBD             161
SAPC-OKBD             161 177, 185                     1
SAPC-OKBD             161
SAPC-OKBD             161
SAPC-OKBD             161
SAPC-OKBD             161
SAPC-OKBD             161
SAPC-OKBD             161

ORFA_BILDAUFBAU       162
ORFA_BILDAUFBAU       162
ORFA_BILDAUFBAU       162
ORFA_BILDAUFBAU       162
ORFA_BILDAUFBAU       162
ORFA_BILDAUFBAU       162
ORFA_BILDAUFBAU       162
ORFA_BILDAUFBAU       162

SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162   163, 164                 1, 2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162   162, 163                 1, 2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162   154, 163, 164            1, 2
SIMG_CFMENUORFAAM01   162   154, 163                 1, 2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162                      163          2
SIMG_CFMENUORFAAM01   162   154, 163                 1, 2
SIMG_CFMENUORFAAM01   162   163, 164                 1, 2
SIMG_CFMENUORFAAM01   162   162, 163, 164            1, 2
SIMG_CFMENUORFAAM01   162   155.12, 163, 164         1, 2

SIMG_CFMENUORFAOAE1   162                      162          1
SIMG_CFMENUORFAOAE1   162                      162          1
SIMG_CFMENUORFAOAE1   162                      162          1
SIMG_CFMENUORFAOAE1   162                      182          2
SIMG_CFMENUORFAOAE1   162 162, 175                          1
SIMG_CFMENUORFAOAE1   162
SIMG_CFMENUORFAOAE1   162
SIMG_CFMENUORFAOAE1   162

V_FAGL_SEGM           165 161, 166                          2
V_FAGL_SEGM           165 161, 166                          2
V_FAGL_SEGM           165 161, 166                          2
SIMG_FAGL_CONSTANTS   165

SIMG_OMSK             263                      276          2

				
DOCUMENT INFO
Description: Rv Consignment Agreement document sample