Operating Concern : L000

Value fields Description

ABSMG
Sales quantity
ERLOS
Revenue
VV001
Net weight in KG
VV003
Volume (Shipping)
VV005
Sales quantity SKU
VV008
Rebate SD
VV010
Rebate COPA
VV014
Charge Selfcollect
VV016
Cash Discount COPA
VV017
Stock Value
VV022
Gross Value
VV023
Sales Discount
VV025
Cash Discount SD
VV031
Min. Quantity Cargo
VV034
Revenue others
VV035
Expenses Other Rev
VV036
G+L OP Curr Exch
VV044
Reporting Quantity
VV050
Freight Revenue
VV061
Merchandise Standard
VV062
Merchandise Variance
VV065
Rebate Cost Centre
VV066
Standard COGM Var
VV067
Standard COGM Fixed
VV075
Freight Revenue Extr
VV076
Produced quant. SKU
VV078
Altern Reporting Qua
VV102
Carriage Ext&IG LE
VV103
Var Sales Exp
VV110
Carr Intra Comp LE
VV115
Act Var Fixed Cost
VV116
Inf Var Var Cost
VV117
Inf Var Due Import
VV119
Tech Var on Var Cost
VV120
Con Var Var Cost
VV121
Con Var Fix Cost
VV122
Variance Incorp
VV125
Inc Exp On Inventory
VV142
Dep Adjustment
VV153
R and D
VV158
Other Tech Exp
VV165
Tech Ser Fee G
VV166
Tech Ser F NG
VV170
Cap Dev Costs

Amt Qty
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

Value flow
FKIMG
SD Cond Typ
NTGEW
VOLUM
FKLMG
SD Cond Typ

SD Qty field
SD Qty field
SD Qty field
SD Qty field

SD Cond Typ
SD
SD
SD
SD
SD
SD
FI
FI

Cond
Cond
Cond
Cond
Cond
Cond

Typ
Typ
Typ
Typ
Typ
Typ

SD Cond Typ

SD Cond Typ

SD Cond Typ FI

FI
fi
fi
fi
FI

fi
fi

Input price var

Input Qty var Acty
Input Qty var

VV174
VV175
VV176
VV178
VV179
VV180
VV181
VV216
VV250
VV252
VV254
VV255
VV262
VV263
VV264
VV265
VV268
VV269
VV270
VV271
VV272
VV276
VV277
VV281
VV283
VV284
VV285
VV286
VV287
VV288
VV289
VV290
VV291
VV292
VV293
VV294
VV295
VV296
VV297
VV298
VV299
VV300
VV301
VV302
VV303
VV304
VV305

Impairment
x
Non Ope P&L
x
G&L on Disc Ops
x
Statutory Provision
x
Fin Charge & Income
x
Share in Net Res
x
Valuation Adjustment
x
Cash Discount CCT
x
Raw Material 1
x
Raw Material 3
x
Raw Material 5
x
Raw Material 6
x
RM3 Sack/BindA/Resin x
RM4 -/BindB/CelEther
x
RM5 -/Coke/Aggregate x
RM6 Facing/Fac/Fill
x
RM1 Gyps/Sand (fix)
x
RMP act.Premix
x
RMP tar.Premix
x
RM1 Gypsum/Batch/San x
RM2 Paper/Cull/Cem.
x
RM7 -/Grey Beads/Sil
x
RM8 -/Wh.Beads/Disp. x
Other Raw Material
x
Packaging (w/o pall)
x
Pallets
x
Electricity (var)
x
Gas (var)
x
Oil (var)
x
Water (var)
x
Blue Collars (var)
x
Misc (var)
x
Merchandise
x
Logistic Costs (var)
x
Electricity (fix)
x
Gas (fix)
x
Water (fix)
x
Blue Collars (fix)
x
White Collars (fix)
x
Maintenance
x
Depreciation (fix)
x
Misc (fix)
x
Factory OHD (fix)
x
Logistic Costs (fix)
x
R25V CCT Allocation
x
R25F CCT Allocation
x
Other Energy (var)
x

FI
fi

FI

FI

Discount

FI

FI
FI

FI

FI

Rebates

VV306
VV307
VV308
VV309
VV310
VV317

Other Energy (fix)

Labour (var)
Labour (fix)
Transp Semif. (var)
Transp Semif. (fix)
Non Cap. Variances

x
x
x
x
x
x

VV319

Tech Var on Fix Cost

VV323
VV380
VV381
VV382
VV383
VV388
VV389
VV390
VV398
VV399
VV400
VV402
VV404
VV406
VV408
VV410
VV423
VV511
VV512
VV521
VV522
VV534
VV591
VV641
VV751
VV851
VV881
VV990
VV991

Oth Inc & Expenses

Variance CC Variable
Variance CC Fixed
Variance MAT Variab.
Variance MAT Fixed
White Collars (var)
Maint. Wages (var)
Maintenance (var)
Maint. Wages (fix)
Maintenance (fix)
Carriage Ext&IG calc
Carriage Ext&IG CCT
Carr Intra Comp COPA
Carr Intra Comp CCT
Var Sales Exp CCT
Wareh.Costs Distr.C.
Incr/Rel Qual claims
Gen Commercial Exp
Publicity Promotion
Gen Admin Bus
Gen Admin Exp
Tax Credit Res Exp
Operating P&L
Result Asset Sold
Income from Invest
Total Tax
Min Int on Cons Comp
COGS FI (Not Rel)
Var FI (Not Rel)

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

FI

FI
FI
fi
fi

FI

Input price var

Input Qty var

Variance

COPA Cycle

FI

FI
FI
FI
fi
FI

Freight cost

CC

CC Grp

COPA Cycle
COPA Cycle

30100
30175

COPA Cycle

30090

COPA Cycle
Variable cost

30297 , 30296
30299

Variable cost
Variable cost

30297
30296

copa cycle

SE-R321

copa cyle

SE-R531

copa cycle

30965

SE-R66
SE-R67

SE-R76

COPA Cycle

COPA Cycle

30152

Fixed cost

A30800R511
SE-R52

SE-R59
SE-R64
SE-R75
SE-R85
COPA cycle

30020, 30150

SE-R73

Operating Concern : L000

Char.

Description

Origin Table Field

AUART
BESKZ
BONUS
BRAN1
BRAN2
BRAN3
BRSCH
HIE04
KMHI01
KMHI02
KMHI03
KMVKBU
KTGRD
KUNWE
KVGR2
LAND1
LZONE
MTART
PAPH1
PAPH2
PAPH3
PAPH4
PAPH5
PLTYP
VBUND
VKGRP
VSART
VSBED
WW004
WW010
WW014
WW016
WW032
WW033
WW049
WW077
WW078
WW079
WW080

Sales Doc. Type

Procurement
Vol. rebate grp
Industry Code 1
Industry code 2
Industry code 3
Industry
CustomerHier04
CustomerHier01
CustomerHier02
CustomerHier03
Sales Office
AcctAssgGr
Ship-to party
Customer grp 2
Country
Transport.zone
Material Type
ProdHier Level1
ProdHier Level2
ProdHier Level3
ProdHier Level4
ProdHier Level5
Price List
Trading Partner
Sales Group
Shipping type
Shipping Cond.
Category of material
Country ship-to
Intercompany code
Mat. pricing group
Ind. Own/Trad.Goods
Production Plant
Customer classificat
CO Class. WiSe 1
CO Class. WiSe 2
CO Class. WiSe 3
CO Class. WiSe 4

VBAK
MARC
MVKE
KNA1
KNA1
KNA1
KNA1
PAPARTNER
PAPARTNER
PAPARTNER
PAPARTNER
KNVV
KNVV
PAPARTNER
KNVV
KNA1
KNA1
MARA
MVKE
MVKE
MVKE
MVKE
MVKE
VBKD
KNA1
KNVV
VBKD
VBAK
CM
Cntry ship
IcomCode
prisc.grp
Own/Trade
Prod Plant
Cus classi
CO Class 1
CO Class 2
CO Class 3
CO Class 4

AUART
BESKZ
BONUS
BRAN1
BRAN2
BRAN3
BRSCH
HIE04
HIE01
HIE02
HIE03
VKBUR
KTGRD
KUNWE
KVGR2
LAND1
LZONE
MTART
PAPH1
PAPH2
PAPH3
PAPH4
PAPH5
PLTYP
VBUND
VKGRP
VSART
VSBED