Movement Type 101 102 103 104 105 106 107 108 109 110 121 122 123

124 125 131 132 141 142 161 162 201 202 221 222 231 232 241 242 251 252 261 262 281 282 291 292 301 302 303 304 305 306 309 310 311

Mvt Type Text GR goods receipt GR for PO reversal GR into blocked stck GR to blocked rev. GR from blocked stck GR from blocked rev.

GR subseq. adjustm. RE return to vendor RE rtrn vendor rev. GR rtrn blocked stck GR rtn blkd stck rev Goods receipt Goods receipt GR G subseq. adjustm GR G subseq. adjustm GR returns GR rtrns reversal GI for cost center RE for cost center GI for project RE for project GI for sales order RE for sales order GI for asset RE for asset GI for sales RE for sales GI for order RE for order GI for network RE for network GI all acc. assigmts RE all acct assigmts TF tfr plnt to plnt TR tfr.plnt.to plnt. TF rem.fm.stor.to pl TR rem.fm.stor.to pl TF pl.in stor.in pl. TR pl.in stor.in pl. TF tfr.ps.mat.to mat TR tfr.ps.mat.to mat TF tfr. within plant

Debit (S) /Credit (H) S H S H S H S H S H H H S H S S H S H H S H S H S H S H S H S H S H S H S H S H S S H H S H

312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 331 332 333 334 335 336 340 341 342 343 344 349 350 351 352 411 412 413 414 415 416 441 442 451 452 453 454 455 456 457 458 459

TR transfer in plant TF rem.fm.str.toSLoc TR rem.fm.str.toSLoc TF pl.in str.in SLoc TR pl.in stor.inSLoc Create struct. mat. RE create struc. mat Split structured mat RE split struct.mat. TF quality to unrest TR quality to unr. TF quality in plant TR quality in plant TF blocked in plant TR blocked in plant GI to sampling QI RE to sampling QI GI to sampling unre. RE to sampling unre. GI to sampl. blocked RE to sampling blkd Batch revaluation TF unrestr.to restr. TF rstricted to unr. TF blocked to unre. TR blocked to unre. TF blocked to QI TR blocked to QI TF to stck in trans. TR to stck in trans. TF SLoc to SLoc TR SLoc to SLoc TF SLoc to sls order TR SLoc to sls order TF SLoc to project TR SLoc to proj. TP unrstr.to tiedEmp TP tiedEmp.to unrstr GI returns RE returns reversal TP returns to own TP own to returns TF st.tfr. returns TR st.tfr. returns TP Returns to own QI TP Own QI to returns TP Ret. to own blckd

S H S S H S H H S H S H S H S H S H S H S H H S H S H S H S H S H S H S H S S H S H H S S H S

460 501 502 503 504 505 506 511 512 521 522 523 524 525 526 531 532 541 542 543 544 545 546 551 552 553 554 555 556 557 558 561 562 563 564 565 566 571 572 573 574 575 576 581 582 601 602

TP Own blckd to ret. Receipt w/o PO RE receipt w/o PO Receipt to QI RE receipt to QI Receipt to blocked RE receipt to blockd Delivery w/o charge RE deliv. w/o charge Receipt w/o order RE receipt w/o prOrd Rcpt QI w/o prOrder RE quality w/o prOrd Rcpt blkd w/o pr.ord RE blocked w/o PrOrd Receipt by-product RE by-product GI whse to subc.stck RE subctrStck toWhse GI issue sls.ord.st. GI receipt sls.or.st Rcpt SC by-product GI issue SC by-prod. GI scrapping RE scrapping GI scrapping QI RE scrapping QI GI scrapping blocked RE scrapping blocked GI adjust. transit GI adjust. transit Init.entry of stBal. RE entry of st.bals. Init. entrStBals: QI RE EntrStBals: QI In.EntrStBals: blckd RE EntrStBals: blckd Receipt assembly RE receipt assembly Rcpt QI assembly RE rcpt QI assembly Rcpt blckd assmbly RE rcpt blkd assmbly Rcpt by-prod network RE by-prod. network GD goods issue:delvy RE goods deliv. rev.

H S H S H S H S H S H S H S H S H H S H S S H H S H S H S H S S H S H S H S H S H S H S H H S

603 604 605 606 617 618 619 620 621 622 623 624 631 632 633 634 635 636 641 642 643 644 645 646 647 648 651 652 653 654 655 656 657 658 661 662 671 672 673 674 675 676 677 678 6A1 6A2 6A3

TF rem.fm.stor.to pl TR rem.fm.stor.to pl TF pl.in stor.in pl. TR pl.in stor.in pl. Cre. Str. Mat. Cons. RE Cr. Str. Mat. Con Rem. Str. Mat. Cons. RE Rem. Str Mat Cons GI ret.pack.:lending GI ret.pack:ret.del. GI iss:cust.ret.pack GI rcpt:cust.re.pack GI consgmt: lending GI consgmt:ret.delvy GI iss: cust.consgmt GI rcpt:cust.consgmt TF Consgmt Lending TR consgmt ret. del. TF to stck in trans. TR to stck in trans. TF to cross-company TR to cross-company TF cross company TR cross company TF to stck in trans. TR to stck in trans. GD ret.del. returns GD ret.del. retn rev GD returns unrestr. GD returns unr. rev. GD returns QI GD returns QI rev. GD returns blocked GD returns blk. rev. GI returns to vendor RE ret. to vdr revrs TR to stck in trans. TF to stck in trans. TR to cross-company TF to cross-company TR cross company TF cross company TR to stck in trans. TF to stck in trans. TF GI1 TR GI1 TF CC GI1

H S S H S H H S H S H S H S H S H S H S H S H S H S S H S H S H S H H S S H S H S H S H H S H

6A4 6A5 6A6 6A7 6A8 6B1 6B2 6B3 6B4 6B5 6B6 6B7 6B8 6K5 6K6 6W5 6W6 701 702 703 704 707 708 711 712 713 714 715 716 717 718 721 722 731 732 841 842 843 844 901 902 903 904 905 906 907 911

TR CC GI1 TF CC GI1 TR CC GI1 TF GI1 TR GI1 TF GI2 TR GI2 TF CC GI2 TR CC GI2 TF CC GI2 TR CC GI2 TF GI2 TR GI2 TF GI2 Consi TR GI2 Consi TF GI1 Consi TR GI1 Consi GR phys.inv.: whse GI phys.inv.: whse GR phys.inv: QI GI phys.inv: QI GR phys.inv.:blocked GI phys.inv.:blocked GI InvDiff.:whouse GR InvDiff.:wrhouse GI InvDiff: QI GR InvDiff: QI GI InvDiff.:returns GR InvDiff.:returns GI InvDiff.: blocked GR InvDiff.: blocked SlsVal.rec.n.afftMgs SlsVal.iss.n.afftMgs SlsVal.rec. afftgMgs SlsVal.iss. afftgMgs

S H S H S H S H S H S H S H S H S S H S H S H H S H S H S H S S H S H S H S H H S S H S H S S

912 933 934 935 936 941 942 951 952 953 954 961 962 963 964 965 966 973 981 982 983 984 991 992 993 994 Z61

H H S S H S H S H S H H S H S H S H S H S H H S H S H