11.08.

2010

Dynamic List Display

Controlling Area
Date
CElem

1
H739
01.01.2008 to 31.12.9999
All Cost Elements

Cost Elem.
3100172
3102110
3102210
3104110
3109000
3109001
3109002
3109003
3109010
3110992
3114265
3114310
3127000
3127010
3320006
3330000
3330010
3335000
3335010
3339015
3343001
3343051
3370000
3371000
3375000
3375006
3375060
3375066
3381051
3382001
3386001
3398008
3398009
3398025
3398150
3398200

Name
Dis on GPR/SP -FI
Dis on Mkt Reimb: FI
Dis on oth Reimb: FI
Discount/FI
PayDiff w/i tol (Ls)
PayDiff o/s tol (Gn)
PayDiff w/i tol (Gn)
PayDiff o/s tol (Ls)
Pay diff AR gains
Reb Actl exp adj in
FI-Pr rebates
Spc.rebates/FI
CsD Offset accrual
CsD actual exp
Inc from RUd Pr O533
Gain Rets/sale IA
Gain Rets/sale IA
Gain Rets/sale FA
Gain Rets/sale FA
Lsd A Ret Clg
Inc emb deriv-OT
Inc emb deriv-PC
W/b of IAs
W/b of FA
W/b of AR
AR Write back/PA Seg
Rev.allow./unused
RuD allow/PA Seg
Recd AR W/off PY
Recd set claim/dam
Ref tax Inc
Misc op inc O533
Misc op Inc O533 PY
Misc op Inc-add cap.
Gains ass.-OSI
C:Sun.ot.op.inc.-OSI

CECt

RI
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1

3400000
3400112
3400150
3400200
3400300
3400400
3400450
3402000
3402050
3403000
3403050
3403150
3404000
3404112
3404150
3404200
3404300
3404400
3404450
3420000
3420112
3420150
3420200
3420300
3420400
3420450
3421410
3421460
3430000
3430112
3430150
3430200
3430300
3430400
3430450
3440000
3440112
3440150
3440200
3440300
3440400
3440450
3450000
3450112
3450150

Cpv Rev GRIR rl RM

CpvRev GRIR rl Sup
CpvRevGRIR rl PM(NR)
CpvRev GRIR rl PM(R)
CpvRev GRIR rl GPR
Cpv Rev GRIR rl FG
Cpv Rev GRIR rl SFG
CpvRev GRPrO rl FG
CpvRev GRPrO rl SFG
Cpv Rev GRPrO pk FG
Cpv Rev GRPrO SFG
CpvRev GRPrO pk PM
Cpv Rev GI/OM rl RM
Cpv Rev GI/OM rl Sup
CpvRev GIOM rl PMNR
CpvRev GIOM rl PM(R)
Cpv Rev GI/OM rl GPR
Cpv Rev GI/OM rl FG
CpvRev GI/OM rl SFG
UMB Rev RM
UMB Rev Supplies
UMB Rev PM(NR)
UMB Rev PM(R)
UMB Rev GPR
UMB Rev FG
UMB Rev SFG
Rev FG act cst VV109
Rev SFG actcst VV109
AKO Rev RM
AKO Rev Supplies
AKO Rev PM(NR)
AKO Rev PM(R)
AKO Rev GPR
AKO Rev FG
AKO Rev SFG
AUM Rev RM
AUM Rev Supplies
AUM Rev PM(NR)
AUM Rev PM(R)
AUM Rev GPR
AUM Rev FG
AUM Rev SFG
INV Rev RM
INV Rev Supplies
INV Rev PM(NR)

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

3450200
3450300
3450400
3450450
3490015
3600000
3600100
3610700
3614012
3614020
3800595
3800597
4001000
4001100
4020550
4020570
4022010
4022145
4022245
4022265
4022455
4022520
4022900
4040550
4060550
4330000
4330010
4335000
4335010
4343000
4373300
4375000
4375006
4375050
4375057
4375060
4375066
4380110
4381020
4381026
4382110
4384000
4384106
4386000
4386035

INV Rev PM(R)

INV Rev GPR
INV Rev FG
INV Rev SFG
Oth.Valu.diff.stocks
AUF w/out aa FG
AUF w/out aa SFG
COGS, fix - FI
COGS Clear Dif GIT
COGS ClearDif GIT/PA
Gains IA deals tr-PC
Gain FA deals tr-PC
Lost cash disc
Cash disc received
Sup salary Mktg
Product liabilities
Com exp /FI
Lic/Roy mktg/PA Seg
OutFrt actlexp OT FI
Oth freight out adj
Custom Duties Actual
Cr insurance
Bk chg LOC coll guar
Sup salary R&D
Sup salary GA
Loss Ret/sale IA
Loss Ret/sale IA
Loss Ret/sale FA
Loss Ret/sale FA
Op exp eff DFC
UnplAmort Goodwill
AR Write Off
AR Write Off/PA Seg
Bad debt allowance
Bad debt allow/PASeg
Revr.allow./utilizat
Revr.allow Ud/PA Seg
Clearing diff. GL
Oth Bk chg 3rd part
Oth Bk chg 3rd part
Indemn.legal liab/FI
Donations
Money donat deduct
Tax n Inc deduct
VAT not deductible

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

4386036
4386100
4386150
4386500
4386510
4398002
4398003
4398005
4398006
4398008
4398150
4400000
4400112
4400150
4400200
4400300
4400400
4400450
4402000
4402050
4402150
4403000
4403050
4403150
4404000
4404112
4404150
4404200
4404300
4404400
4404450
4420000
4420112
4420150
4420200
4420300
4420400
4420450
4421410
4421460
4422000
4422005
4422105
4422200
4422205

VAT not deductible

Real estate tax
Exp-non deductible
Tax fines,penalties
Market penalties
Misc op Exp O644
Misc op Exp O534 PY
Misc op Exp O534
Misc op Exp O534 PY
Misc op Exp O534
Loss ass.-OSI
Cpv Exp GRIR rl RM
CpvExp GRIR rl Sup
CpvExpGRIR rl PM(NR)
CpvExp GRIR rl PM(R)
CpvExp GRIR rl GPR
Cpv Exp GRIR rl FG
Cpv Exp GRIR rl SFG
CpvExp GR/PrO rl FG
CpvExp GRPrO rl SFG
CpvExp GRPrO rl PM
CpvExp GR/PrO FG
CpvExp GR/PrO pk SFG
CpvExp GRPrO pk PM
Cpv exp GI/OM rl RM
Cpv Exp GI/OM rl Sup
CpvExp GI/OM rl PMNR
CpvExp GIOM rl PM(R)
Cpv exp GI/OM rl GPR
Cpv exp GI/OM rl FG
CpvExp GI/OM rl SFG
UMB exp RM
UMB Exp Supplies
UMB exp PM(NR)
UMB exp PM(R)
UMB exp GPR
UMB exp FG
UMB exp SFG
Exp FG act cst VV109
Exp SFG actcst VV109
Spfc W/d RM NRV
Spfc W/d RM NRV
Spfc W/d SUP NRV
Spfc W/d PM NRV
Spfc W/d PM NRV

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

4422300
4422305
4422405
4422455
4430000
4430112
4430150
4430200
4430300
4430400
4430450
4440000
4440112
4440150
4440200
4440300
4440400
4440450
4450000
4450112
4450150
4450200
4450300
4450400
4450450
4460000
4460112
4460150
4460200
4460300
4460400
4460450
4490006
4800595
4800597
6010100
6010300
6010400
6010410
6010420
6011000
6011100
6011200
6011300
6011310

Spfc W/d GPR NRV

Spfc W/d GPR NRV
Spfc W/d FG NRV
Spfc W/d SFG NRV
AKO exp RM
AKO Exp Supplies
AKO exp PM(NR)
AKO exp PM(R)
AKO exp GPR
AKO exp FG
AKO exp SFG
AUM exp RM
AUM Exp Supplies
AUM exp PM(NR)
AUM exp PM(R)
AUM exp GPR
AUM exp FG
AUM exp SFG
INV exp RM
INV Exp Supplies
INV exp PM(NR)
INV exp PM(R)
INV exp GPR
INV exp FG
INV exp SFG
VNG Scrap exp RM
VNG Scrap exp Sps
VNG Scrap exp PM(NR)
VNG Scrap exp PM(R)
VNG Scrap exp GPR
VNG Scrap exp FG
VNG Scrap exp SFG
DIF exp small dif
Loss IA deals tr-PC
Loss FA deals tr-PC
Remuneration- fixed
Extra month remun.
Other bonuses
Pr annual hol bonus
Pr OT bonuses
Salaries
Vacation Comp-Sal
Holiday Comp-Sal
Sick Leave-Sal
Sick costs reimb

1
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1
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1
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1
1
1

6011500
6011530
6011540
6011700
6012000
6013300
6015000
6015300
6015610
6015900
6020100
6020110
6020120
6020200
6020210
6020220
6020340
6020350
6020360
6020370
6020400
6020600
6020605
6020630
6020640
6020650
6021570
6022100
6022130
6022200
6022300
6022500
6022600
6023200
6023300
6023400
6023420
6023500
6023520
6023600
6030100
6031130
6031210
6032000
6032100

Bonuses
13th month rem sal
Oth premium sal
Overtime Premium-sal
Wages-Hourly
Shift Premium Hourly
Rem 'TM'
Rem LM-EV/SV/SZ
Ac old age unc.liab
Oth al/revr pers acr
Vacation comp
Soc sec contr vac
Set for reduc in WT
Severance indemnity
Set redundancy comp
Unemployment fund
Social secu cont
Accr soc-sec. contr.
Employer cont pens p
Acr empl cont pens p
Occ hazard ins
Pens. pr-retmnt fund
OH pension/p-r fund
Pe. fund- com-new
Prov.Fund-emp.(MPF)
Pension insur. fund
Soc contr oth sal
Stat.soc.contr. TM
Pay Ins Accid Wage
Soc contr
Stat.soc.contr. LM
Soc cont rem for cty
Soc contr oth
Health benefits
Retirements plans
Payroll taxes
Housing allow tax
Benefits oth
Labor welfare fund
Family allowance
Cont foreign pension
Group ins salaries
Vol social cont sal
Pen settle Rem
Pay earlyRet rem

1
1
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1
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1
1
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1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

6032300
6032700
6032710
6032720
6032730
6033100
6033110
6033400
6033410
6033800
6035000
6039100
6039300
6042050
6042100
6042300
6042500
6048000
6049990
6052000
6052340
6052360
6052400
6060000
6061000
6063000
6100000
6102000
6120000
6151000
6160000
6162000
6162310
6199990
6200000
6210000
6280000
6301000
6301200
6301210
6302000
6302100
6302200
6303000
6303010

Old-age PT adPay
Change pr pen/pre
Exp pension fund
Change pensions EBIT
Exp employers con.
Reloc/Living exp
Expats.Benefits
Small Non-Cash gifts
Oth. gifts for staff
Awards
Schooling allowance
Ot Emp compnt salary
Oth emp benefits
Rem. limited dur.
RemTM yearly premium
Rem LM-EV/SV/SZ
Stat Bonus ltd dur.
Third party pers
Oth Emp exp
Soc Contr Rem Ind TM
Soc. security contr.
Employer cont pens p
Soc Contr 'oth'
Oth Voluntary
Allow for prec. Job
Prem BR-Invt-Pool
Water - Overall
Drinking Water
Electricity Overall
Refrig. all cent.var
Fuels Overall
Nat.Gas var
Nat.Gas oth dues
Other Energy
Maint & Leg/Co.Compl
Production Support
Technic. Spare Parts
RM Cons
Sampling RM Cons
Clinical samples
FG Cons
Samples FG Cons
Sampling FG Cons
SFG Cons
SFG Cons dir.pur.

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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1
1
1
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1
1
1
1
1
1
1
1
1
1
1

6303100
6303200
6304000
6304100
6304200
6306000
6310000
6312000
6318100
6318200
6319970
6319990
6320000
6321000
6321100
6322000
6324000
6330000
6331000
6332000
6333000
6340000
6341000
6342000
6342100
6350000
6351000
6400000
6410000
6420000
6421100
6421200
6422000
6426100
6426200
6428000
6429990
6442000
6443000
6444000
6451000
6452000
6454000
6454200
6456000

Samples SFG Cons

Sampling SFG Cons
Commodities GPR Cons
Sample Commodty Cons
Sampling Commod Cons
Non-Prod.goods
Packaging Materials
Pallets
Samples - Pack mat
Sampling - Pack mat
Ot pack.mat. dir.pur
Oth packaging Mat
Supplies
General supplies
General sps-dir pur
Veh.Gas/Oil/Sup Fuel
Working/safety cloth
Laboratory Supplies
Instrument supplies
Chemical supplies
Chem/test reagents
IT - office supplies
Office Supplies
IT Material
Comp.Spl.-dir.Purch.
Other Supplies
Food Supplies
Procurement
Warehousing
Transports
Freight-in
Duties import
Road transport
Postage
Courier services
Vehicles services
Other transport exp
Export/Import Fees
Goods Issue services
Packaging serv
Carrier Fees Voice
Voice & Video Serv.
Carrier Fees Network
Network Operations
Mail Services

1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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6457000
6457100
6458000
6458100
6461000
6463000
6464000
6467000
6471000
6471300
6471500
6472000
6473000
6474000
6479990
6500000
6511000
6542000
6543000
6561000
6571000
6573100
6611000
6611010
6611020
6611030
6611040
6612000
6612100
6612200
6615000
6619200
6621000
6621100
6621200
6622000
6622100
6622200
6622400
6622500
6623000
6623100
6623400
6623500
6624000

Client Services
Mainten. Fees IT Equ
Hosting Services
IT-Application oper.
Applic. Development
Applic. Maintenance
Costs f. Standard SW
IT Consultancy
Literature
Subscriptions
Broadcasting/TV Fees
Printing Services
Online-Information
Translation
Oth information serv
Waste disposal
Sewage fees
Environmental Serv
Envir.-related fees
Quality control
Safety Prog/Training
Med. exam. - emp
Depr oth. rgts
Depr patents
Depr trademarks
Depr market. rgts
Depr prod rgts
Depr Sw/Lic
Depr Consult Fees Sw
Depr Anc acq (Sw)
Depr Develop Costs
LVA Intang HB1-HB2
Depr W/off Land
Depr W/off Lsd Land
Depr W/off Land
Depr Buildings
Depr Lsd Build
Depr Buildings
Depr Infrastructure
Depr Lsd Infra
Depr Mach/tech Prod
Depr Lsd Mach/tch Pd
Depr Mach/tech R&D
Depr Lsd Mach/tchR&D
Depr F/Fix

1
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1
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1
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1
1
1
1
1
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1
1
1
1
1
1
1
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1
1
1
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1
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1
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1
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1
1
1
1
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1

6624010
6624020
6624030
6624040
6624100
6624500
6626000
6626100
6628000
6629000
6629002
6629003
6629004
6629014
6629024
6629200
6631000
6631010
6631020
6631030
6631040
6632000
6632100
6632200
6633000
6634000
6635000
6640000
6641000
6641200
6642000
6642200
6642400
6643000
6643400
6644000
6644010
6644030
6644500
6646000
6646100
6648000
6652000
6652100
6653000

Depr IT-Hardware
Depr lsd. IT Hardw.
Depr Transp.
Depr lsd. Transp.
Depr Lsd F/Fix
Depr Lva FA
Depr Dem Equpi/prod
Depr Lsd Demon Equip
Depr AuC
Invs Subs W/off
A Diff HB2 Only
LVA Intang.Exp(Soft)
LVA Tangible Exp
LVA Tangible dir.pur
LVA IT Tang. Exp.
LVA Tangible HB1-HB2
UnplDepr oth rgts
UnplDepr pats
UnplDepr tmrks
UnplDepr mtg rgts
UnplDepr prodrgts
UnplDepr SW
UnplDepr Cons Fee Sw
UnDep Ancc of acqSw
Unpl Depr Acq IA IP
Unpl Depr Lva IA
UnplDep DevelopCosts
UnplDepr Lsd FA
UnplDepr W/off Land
UnplDepr InvPr Land
UnplDepr Buildings
UnplDepr Buildings
UnplDepr Infra
UnplDpr Mach/tch Prd
UnplDpr Mach/tch R&D
UnplDepr F/Fix
UnplDepr IT Hardw
UnplDepr Transp.
UnplDepr Lva FA
UnpDep DemEquip/prod
UnpDep Lsd DemoEquip
UnplDepr AuC
OL/Rent Build/InfraS
OL/Rent House Empl
OL/Rent plant equip

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

6654000
6654100
6657100
6657110
6657990
6701000
6701100
6702000
6703000
6705000
6711000
6714000
6715000
6716000
6719990
6720000
6741000
6742000
6742010
6743100
6749990
6751000
6752000
6760000
6761100
6761200
6761600
6761610
6761620
6761630
6761700
6761800
6761900
6762000
6763100
6763200
6763300
6765100
6769990
6771000
6772000
6772010
6773000
6773100
6773110

OL/Rental Ofce-Eqpm
OL/Rent Vehic/Aircr.
OL/Rent/Licen. IT-SW
OL/Rental IT-HW
OL/Rent Misc.
Training
Tuition Reimb
Gen.appr.ship /op
Recruitment
Trainer honorariums
Security Service
Janit Serv /Cleaning
Fire prevent serv.
Food f. Empl.
Other site services
Technical services
Chemical Analysis
R&D services
Trial Comp.(by R&D)
R&D Studies
Oth lab/R&D serv
Appl.techn.services
Experiments
Market. costs gener.
TV/Radio Airtime
Outdoor Ad. - Space
Gen. Adv. Serv.
Print-Media prod.
TV/Radio spots prod
Elec.Media marketing
Prod Promo/S aids
Sponsoring
Trade fair fees
Market/Comm.Research
Mrkt exp.reimb to af
Funds/Payments Mrktg
Special commissions
Corporate Comm.
Other A&P exp
Admin. costs
Consultancy costs
Tax consultancy
Expertise Fees
Audit Fees
Audit expenses

1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

6774000
6776000
6778000
6821100
6821200
6821210
6821220
6821300
6821310
6821400
6821410
6821500
6822100
6822200
6822210
6822300
6829100
6829970
6829990
6831100
6831200
6831300
6831400
6831500
6831510
6833100
6833200
6834100
6834200
6834400
6834420
6841000
6842000
6843000
6844000
6845000
6846000
6847000
6849990
6851000
6852000
6853000
6861100
6861200
6861300

Collection Services
Accounting services
Rem board members
Airline/Train Tick
Food allo.bus.travel
Food al.trav.(over.)
Trav allow overnight
Trav exp,non-deduct
Trav exp partly ded
Lodging - employees
Lodging empl.(over.)
Travel costs/educ.
Rental cars
Mileage reimbursem
Driv. allow.-pass
Rents collec tran
Road toll(subs)
Oth trav.cost(over.)
Other travel cost
Bus meals-partly ded
Bus Meals,non-deduct
Bus meals-ded
Catering/Food Serv
Food/Celeb. empl.
Food/C.empl.(no.ded)
Trav exp ext people
Entertainment
Gifts,value up to 'x
Gifts from 'x' to 'y
Gifts, non-deduct
Gifts>x Euro non-ded
Prof. Dues/Mmbships
Social Dues/Mmbships
Auth audits/Reg.Fees
Meetings/Conf/ Symp
Legal Cost
Product Registr fees
Announc & Insertions
Other Dues & Fees
Patent fees
Trademark fees
Licence fees
Property insurance
Fire/explosion ins
Oper Liab ins

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

6861400
6861900
6863000
6869990
6871000
6872000
6873000
6876000
6876100
6877000
6878300
6879990
6890000
6892100
6896000
6899980
6899990
6011503
3010000
3011000
3011072
3014000
3017000
3020000
3020010
3020500
3020510
3020600
3021000
3021010
3021500
3021510
3022000
3022010
3022030
3022040
3022500
3022700
3023000
3023005
3071000
3098000
3014091
3014092
3100000

Accident ins
Automobile insurance
Claims & penalties
Misc insur/claims
Real/Pers. Prop. Tax
State Franch.Tax/Fee
Automobile Tax
Municip+regional tax
Nondeductible VAT
Business entity tax
Oth tax on salaries
Other taxes
3d party pers
Benefits in kind
Elimin Adm.OH Costs
Other Prov
Miscellaneous exp
Bonuses - accrual
S: RM Fl Sp PM MSP
S: GPR
S: GPR-FI
S: FG/SFG
Sales of oth Gd
S: Or manuf serv
S: Or manuf serv
S: Reimb.Development
S: reimb D -FI
S:reimb for research
S: reimb mktg
S: reimb mktg -FI
S: reimb pub/info
S: reimb pub/info-FI
S: reimb Adm
S: reimb Adm -FI
Inc. rent and lease
Inc rent a lease-FI
Lic rev manuf-SD
Lic Rev mktg
Commission Rev
Com rev.- FI
R: GPR/SP
Tec clg acc acq. Tax
Chbk GPR-SD
Chargebck to Cust-FI
Dis RM Fl SpPM MSP

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12

3100100
3100400
3101000
3101100
3101400
3102000
3102100
3102150
3102160
3102200
3102500
3102510
3110000
3110100
3110400
3110700
3110990
3114100
3120000
3120100
3120400
3120900
3130100
3150100
3150200
3339020
3611000
3611010
3611020
3611040
4022000
4022100
4022260
4022290
4022500
4382100
3601110
7907200
7429980
7444100
7445000
7462100
7479991
7704100
7712100

Dis on GPR/SP
Dis on FG/SFG
Dis RM F SpPM MSP
Dik on GPR/SP
Dik on FG/SFG
Dis:ot manuf serv-SD
Dis ot manuf serv FI
Dis on Mkt Reimb: SD
Dis serv pub/info:SD
Dis on oth Reimb
Dis on Reimb Dev: SD
Dis on Reimb Dev: FI
Reb RM Fl SpPM MSP
Reb GPR/SP
Reb on FG/SFG
Reb on oth Gd
Reb Actl exp
Ref.par cpy subs/SD
CsD RM Fl SpPM MSP
CsD GPR/SP
CsD on FG/SFG
Subsequent CsD
CPR GPR/SP
Ded/wd tran/SD
Ded sales/SD
Sale SD - Fixed Ass
COGS GIT - AAG 11
COGS GIT - AAG 12
COGS GIT - AAG 13
COGS GIT - AAG 21
Com actl exp/SD
Lic/Roy exp SD
Ot freight calc (SD)
DistHandling
Oth S adj actl exp
Indemn.legal liab/SD
ZOF fact outp RM
Mat OH by plant
Oth transp costs ASS
Packaging Serv ASS
Oth. log. srv ASS
Appl.Support ASS
Oth inform serv ASS
Human Resources ASS
Infrastruct serv ASS

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
22
41
42
42
42
42
42
42
42

7771100
7776100
7960040
7960060
7960110
7960130
7960140
7960190
7960210
7960220
7960260
7960310
7960320
7960330
7960510
7960520
7960530
7960620
7960700
7960900
7960920
7960930
7961140
7961150
7961160
7991000
7560000
7561000
7741000
7902100
7903100
7908500

Admin costs ASS

Accounting Serv ASS
Diff. Discounts
Diff. Cash Discounts
Diff.OwFreights
Diff.CustDuties
Diff.SalesAdj
Cost of goods sold
Start/Down
Other Variances
ValDiffInv
MarketInt
MarketExt
CustomAdv
Advert&Info Cost
StockkPack
OthMarket
Dev
GenBG costs
Manufact OH-Comp
Marketing OH, Comp
Admin OH,Comp
Other Op Expenses
Write-back Receiv.
Write-down Receiv.
Cost transfer
QUALITY ASSURANC ACT
Quality control ACT
Chem Analysis ACT
MACHINE ACTIVITY
PERS ACTIVITY PROD
Prod order handl ACT

42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
43
43
43
43
43
43

Att. mix

Qty

MU

Cost Ctr

Order