1

10
1
10
2
10
3
10
4
10
5
10
6
12
1
12
2
12
3
12
4
12
5
13
1
13
2
14
1
14
2
16
1
16
2
20
1
20
2
22
1

GR goods
receipt
Reversal of GR
GR into
blocked stck
Rev. GR to
blocked
GR from
blocked stck
Rev.GR from
blocked
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

34
0
34
1
34
2
34
3
34
4
34
9
35
0
35
1
35
2
40
1
40
2
40
3
40
4
40
5
40
6
41
1
41
2
41
3
41
4
41
5

TF bch
revaluation
TF unrestr.to
restr.
TF unr. to
rstricted
TF blocked to
unre.
TR blocked to
unre.
TF blocked to
qual.
TR blocked to
qual.
TF to stck in
trans.
TR to stck in
trans.
TP own from
sls.ord.
TP own to
sales ord.
TP own from
consgt.
TP own to
consgt.
TP own from
project
TP own to
project
TP own to
own
Reversal own
to own
TP SLoc to sls
order
Rev. SLoc to
sls ord
TP SLoc to
project

555
556
557
558
561
562
563
564
565
566
571
572
573
574
575
576
581
582
601
602

22
2 RE for project

41 Rev. SLoc to
6 proj.

603

23 GI for sales
1 order

44 TP unrstr.to
1 tiedEmp

604

23
2
24
1
24
2

RE for sales
order
GI for asset
RE for asset

44
2
45
1
45
2

GI scrapping
blocked
RE scrapping
blocked
GI adjust.
transit
GI adjust.
transit
GI entry of st.
bals
RE entry of
st.bals.
GI EntrStBals:
QI
RE EntrStBals:
QI
GI EntrStBals:
blckd
RE EntrStBals:
blckd
GI receipt
assembly
RE receipt
assembly
GI rcpt QI
assembly
RE rcpt QI
assembly
GI rcpt blkd
assmbly
RE rcpt blkd
assmbly
GI by-prod.
network
RE by-prod.
network
GD goods
issue:delvy
RE goods deliv.
rev.
TF
rem.fm.stor.to
pl
TR
rem.fm.stor.to
pl

TP tiedEmp.to
TF pl.in stor.in
unrstr
605 pl.
TR pl.in stor.in
GI returns
606 pl.
RE returns
621 GI
(rev.)
ret.pack.:lendin

6A4

TR CC GI1

6A5

TF CC GI1

6A6

TR CC GI1

6A7

TF GI1

6A8

TR GI1

6B1

TF GI2

6B2

TR GI2

6B3

TF CC GI2

6B4

TR CC GI2

6B5

TF CC GI2

6B6

TR CC GI2

6B7

TF GI2

6B8

TR GI2

6K5

TF GI2 consi

6K6

TR GI2 consi

6W5 TF GI1 consi

6W6 TR GI1 consi
GR phys.inv.:
701 whse
GI phys.inv.:
702 whse
703 GR phys.inv: QI
704 GI phys.inv: QI
GR
phys.inv.:blocke
707 d
GI
phys.inv.:blocke
708 d
GI
711 InvDiff.:whouse
712 GR
InvDiff.:wrhous

25
1 GI for sales

45 TP returns to
3 own

622

25
2 RE for sales

45 TP own to
4 returns

623

26
1 GI for order
26
2 RE for order

45
5
45
6

TF st.tfr.
returns
TR St.tfr.
returns

28
1 GI for network
28
2 RE for network

45
7
45
8

TP Ret.to own
QIS
TP Own QIS
to ret.

45
9
46
0
50
1
50
2

TP Ret.to own
blckd
TP Own blckt
to ret.
GI receipt w/o
PO
RE receipt
w/o PO

29
1
29
2
30
1
30
2
30
3
30
4
30
5
30
6
30
9
31
0
31
1
31
2
31
3
31
4
31
5

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
TR transfer in
plant
TF
rem.fm.str.toSL
oc
TR
rem.fm.str.toSL
oc
TF pl.in str.in
SLoc

50 GI receipt to
3 qual.
50
4
50
5
50
6
51
1

RE receipt to
qual.
GI receipt to
blockd
RE receipt to
blockd
GI deliv. w/o
charge

51
2
52
1
52
2

RE deliv. w/o
charge
GI receipt w/o
PrOrd
RE receipt
w/o PrOrd

52 GI quality w/o
3 PrOrd
52
4
52
5

RE quality
w/o PrOrd
GI blkd w/o
prod.or.

624
631
632
633
634
635
636
641

g
GI
ret.pack:ret.del
.
GI
iss:cust.ret.pac
k
GI
rcpt:cust.re.pac
k
GI consgmt:
lending
GI
consgmt:ret.del
vy
GI iss:
cust.consgmt
GI
rcpt:cust.consg
mt
TF consgmt
lending
TR consgmt ret.
del.
TF to stck in
trans.

TR to stck in
642 trans.
643
644
645
646

TF to cross
company
TR to cross
company
TF cross
company
TR cross
company

e
713 GI InvDiff: QI
714 GR InvDiff: QI
GI
715 InvDiff.:returns
GR
716 InvDiff.:returns
GI InvDiff.:
717 blocked
GR InvDiff.:
718 blocked
SlsVal.rec.n.afft
721 Mgs
SlsVal.iss.n.afft
722 Mgs
SlsVal.rec.
731 afftgMgs
SlsVal.iss.
732 afftgMgs
GR adv. inv. +
801 tax
RGR ad. inv. +
802 tax
803 GR AI ICMS/IPI
804 RGR AI ICMS/IPI
805 GR bl. AI w. tax

TF to stck in
647 trans.
TR to stck in
648 trans.
GD ret.del.
651 returns

RGR bl. AI w.
806 tax
GR TP dely w.
811 tax
RGR TP dely w
812 tax

GD ret.del. retn
652 rev

GR B TP dely w.
815 tax

GD returns
653 unrestr.
GD returns unr.
654 rev.

RGR B TP dely
816 w. tax
GR val. VS w.
821 tax

31
6
31
7
31
8
31
9
32
0
32
1
32
2
32
3
32
4
32
5
32
6
33
1
33
2
33
3
33
4
33
5
33
6

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
unrest
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

52
6
53
1
53
2
53
3
53
4
53
5
53
6
54
1
54
2
54
3
54
4
54
5
54
6
55
1
55
2
55
3
55
4

RE blocked
w/o PrOrd

655

GI by-product

656

RE by-product 657

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.
TF to cross
company
TR to cross
company
TR cross
company
TF cross
company
TR to stck in
trans.
TF to stck in
trans.

GI by-product

658

RE by-product
GR by-prod.
sls.ord.
GR by-prod.
sls.ord.
GI whse to
subc.stck
RE subctrStck
toWhse
GI issue
sls.ord.st.
GI receipt
sls.or.st
GI rcpt SC byprod.
GI issue SC
by-prod.

661

GI scrapping

678
6A
TF GI1
1
6A
TR GI1
2
6A
TF CC GI1
3

RE scrapping
GI scrapping
QI
RE scrapping
QI

662
671
672
673
674
675
676
677

822
825
826
833
834
835
836

RGR val. VS w.
tax
GR B val. VS w.
tax
RGR B val. VS
w. tax
Reval. iss. w.
tax
R reval. iss. w
tax
Reval. rec. w.
tax
R reval. rec. w
tax

841 GR RTP
842 RGR RTP
843 GR RTP w. tax
844 RGR RTP w. tax
861 GR TF SD/MM
862 GI TF SD/MM
GI TF SD/MM
863 return
GR TF SD/MM
864 return
GI internal
901 c.center
RE return to
922 vendor