You are on page 1of 2

C193_CONVERSION_ID

OCE_MAJOR_CAT CBS_MAJOR_CAT OCE_MINOR_CAT CBS_MINO


R_CAT CBS_FA_BOOKS
CBS FA CLEARING ACCOUNT CBS FA CLEARING ACCOUNT CBS FA E
XPENSE ACCOUNT OCE_FA_BOOK_TYPE_CODE
4000
CAPITALIZED FREIGHT
RENTAL CAPITALIZED DEMO FREIGHT
1 YEAR
CSA-RENTALS
800.999.999.99999.21999.00.00.000.00000.00000 800.000.000.0000
0.22111.00.00.000.00000.00000 800.101.201.11201.72040.10.DH.000.00000.00000
IGI-US FA BOOK
4000
DEMO EQUIPMENT RENTAL FACSIMILES
1 YEAR CSA-RENTALS
800.999.
999.99999.21999.00.00.000.00000.00000 800.000.000.00000.22111.00.00.000.00000.
00000 800.101.201.11201.72040.10.DH.000.00000.00000 IGI-US FA BOOK
4000
DEMO EQUIPMENT RENTAL COPIERS 1 YEAR CSA-RENTALS
800.999.999.9999
9.21999.00.00.000.00000.00000 800.000.000.00000.22111.00.00.000.00000.00000
800.101.201.11201.72040.10.DH.000.00000.00000 IGI-US FA BOOK
4000
CAPITALIZED FREIGHT
RENTAL CAPITALIZED RENTAL FREIGHT
1 YEAR
CSA-RENTALS
800.999.999.99999.21999.00.00.000.00000.00000 800.000.000.0000
0.22111.00.00.000.00000.00000 800.101.201.11201.72040.10.DH.000.00000.00000
IGI-US FA BOOK
4000
TRADENAMES
INTERNAL ASSETS TRADENAMES
NONE
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.26600.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
CUSTOMER RELATIONSHIPS INTERNAL ASSETS CUSTOMER RELATIONSHIPS NONE
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.0000
0.26600.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000
IGI-US FA BOOK
4000
GOODWILL
INTERNAL ASSETS GOODWILL
NONE
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.26600.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
INTANGIBLE SOFTWARE
INTERNAL ASSETS INTANGIBLE SOFTWARE
SOFTWARE
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.0000
0.21710.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000
IGI-US FA BOOK
4000
FURNITURE & OFFICE EQUIPMENT
INTERNAL ASSETS FACSIMILES
MACH & E
QUIP
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.
000.00000.21301.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.000.00000.
00000 IGI-US FA BOOK
4000
RENTAL EQUIPMENT
RENTAL FACSIMILES
1 YEAR CSA-RENTALS
800.999.999.99999.21999.00.00.000.00000.00000 800.000.000.00000.22111.00.00.00
0.00000.00000 800.101.201.11201.72040.10.DH.000.00000.00000 IGI-US FA BOOK
4000
RENTAL EQUIPMENT
RENTAL COPIERS 1 YEAR CSA-RENTALS
800.999.
999.99999.21999.00.00.000.00000.00000 800.000.000.00000.22111.00.00.000.00000.
00000 800.101.201.11201.72040.10.DH.000.00000.00000 IGI-US FA BOOK
4000
OTHER FIXED ASSETS
INTERNAL ASSETS AUTOMOBILE
MACH & EQUIP
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.0000
0.21301.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000
IGI-US FA BOOK
4000
TELEPHONE EQUIPMENT
INTERNAL ASSETS TELECOM EQUIP MACH & EQUIP
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.0000
0.21301.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000
IGI-US FA BOOK
4000
COMPUTERS & PERIPHERALS INTERNAL ASSETS SYMPHONY
SOFTWARE
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.0000
0.21710.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000
IGI-US FA BOOK
4000
COMPUTERS & PERIPHERALS INTERNAL ASSETS SOFTWARE
SOFTWARE
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.0000
0.21710.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000
IGI-US FA BOOK
4000
COMPUTERS & PERIPHERALS INTERNAL ASSETS LAPTOP COMPUTER
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21610.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK

4000
COMPUTERS & PERIPHERALS INTERNAL ASSETS DESKTOP COMPUTER
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21610.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
FURNITURE & OFFICE EQUIPMENT
INTERNAL ASSETS COPIERS MACH & EQUIP
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.0000
0.21301.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000
IGI-US FA BOOK
4000
FURNITURE & OFFICE EQUIPMENT
INTERNAL ASSETS OFFICE EQUIPMENT
MACH & EQUIP
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000
800.000.000.00000.21301.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.00
0.00000.00000 IGI-US FA BOOK
4000
FURNITURE & OFFICE EQUIPMENT
INTERNAL ASSETS FURNITURE & FIXTURE
FURN & FIXTURES OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000
800.000.000.00000.21401.00.00.000.00000.00000 800.101.201.11201.72088.10.DH.00
0.00000.00000 IGI-US FA BOOK
4000
MACHINERY
INTERNAL ASSETS R&D EQUIPMENT MACH & EQUIP
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21301.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
MACHINERY
INTERNAL ASSETS MACHINERY
MACH & EQUIP
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21301.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
LHI
INTERNAL ASSETS LHI
LEASEHOLD IMPR OCE-CORP
800.999.
999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21201.00.00.000.00000.
00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
BUILDINGS
INTERNAL ASSETS CAFETERIA EQUIP MACH & EQUIP
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21301.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
BUILDINGS
INTERNAL ASSETS BUILDIMP
BUILDINGS
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21101.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
BUILDINGS
INTERNAL ASSETS LANDIMP LAND IMPR
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21011.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
BUILDINGS
INTERNAL ASSETS FIRE CONTROL
BUILDINGS
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21101.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
BUILDINGS
INTERNAL ASSETS HVAC
BUILDINGS
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21101.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
BUILDINGS
INTERNAL ASSETS BUILDINGS
BUILDINGS
OCE-CORP
800.999.999.99999.99998.00.00.000.00000.00000 800.000.000.00000.21101.00.00.00
0.00000.00000 800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK
4000
LAND
INTERNAL ASSETS LAND
LAND
OCE-CORP
800.999.999.9999
9.99998.00.00.000.00000.00000 800.000.000.00000.21001.00.00.000.00000.00000
800.101.201.11201.72088.10.DH.000.00000.00000 IGI-US FA BOOK

You might also like