CONFIGURATION WORKBOOK

SALES & DISTRIBUTION MODULE

VERSION: 1.0

VOLUME: 2 of 4
 Basic Functions
 Table of Contents
1. Purpose of the Document........................................................................................5
2. Detailed Design Overview.......................................................................................6
2.1. Create Condition Tables..................................................................................7
2.2. Define Condition Types.....................................................................................10
2.3. Define Access Sequences..................................................................................26
2.4. Maintain Pricing Procedure...............................................................................30
2.5. Define Customer Pricing Procedure..................................................................41
2.6. Define Document Pricing Procedure.................................................................43
2.7. Assign document pricing procedures to order types..........................................45
2.8. Document Pricing Procedure - Assign Billing Types........................................48
2.9. Define Pricing Procedure Determination...........................................................51
2.10. Define price list categories for customers.....................................................77
2.11. Define Tax Determination Rules...................................................................79
2.12. Customer Taxes.............................................................................................81
2.13. Material Taxes...............................................................................................84
2.14. Materials: Account Assignment Groups........................................................87
2.15. Customers: Account Assignment Groups......................................................89
2.16. Define Dependencies of Revenue Account Determination...........................91
2.17. Define Access Sequences for Account Determination..................................94
2.18. Define Account Determination Types...........................................................97
2.19. Define Account Determination Procedure.....................................................99
2.20. Assign Account Determination Procedure..................................................102
2.21. Define Account Key....................................................................................105
2.22. Assign Account Keys..................................................................................109
2.23. Assign G / L Accounts.................................................................................111
2.24. Define Requirements Classes......................................................................127
2.25. Define Requirements Types........................................................................130
2.26. Determination of Requirement Types using Transaction............................132
2.27. Define Procedure for Each Schedule Line Category...................................134
2.28. Maintain Requirements for Transfer of Requirements................................136
2.29. Define Checking Groups.............................................................................137
2.30. Define Material Block for Other Users.......................................................138
2.31. Define Checking Groups Default Value......................................................139
2.32. Carry out Control for Availability Check....................................................140
2.33. Define Procedure by Requirements Class...................................................141
2.34. Define Procedure for Each Schedule Line Category...................................142
2.35. Determine Procedure for Each Delivery Item Category..............................143
2.36. Checking Rule for Updating Backorders.....................................................144
2.37. Define Default Settings................................................................................145
2.38. Maintain Condition Tables for Sales Documents........................................146
2.39. Maintain Output Types for Sales Documents..............................................148
2.40. Maintain Access Sequences for Sales and Documents................................150
2.41. Assign Output Types to Partner Functions for Sales Documents................151
2.42. Maintain Output Determination Procedure for Sales Documents...............152
2.43. Assign Output Determination Procedures for Sales Documents.................154
2.44. Maintain Condition Tables for Billing........................................................156
2.45. Maintain Output Types for Billing..............................................................158
2.46. Maintain Access Sequences for Billing.......................................................160
2.47. Assign Output Types to Partner Functions for Billing................................161
2.48. Maintain Output Determination Procedure for Billing................................162
2.49. Assign Output Determination Procedures for Billing.................................163
2.50. Define Partner Roles....................................................................................165
2.51. Define and Assign Partner Determination Procedures................................170
2.52. Define credit groups....................................................................................172
2.53. Assign sales documents and delivery documents........................................173
2.54. Assign sales documents and delivery documents........................................176
2.55. Define Risk Categories................................................................................178
2.56. Define Credit Representative Group...........................................................179
2.57. Define automatic credit control...................................................................180
1. PURPOSE OF THE DOCUMENT

This document captures in detail the steps required to configure the SAP system to meet the
business requirements as envisaged in the Conceptual Design Stage. The configuration steps will
have mappings to corresponding menu path to the configuration has been done in the IMG
(Implementation Guide). The rationale of all configurations is also provided.

The documentation provides visibility to all project teams members on the proposed system
settings and changes. This is very important due to the highly integrated nature of SAP. This
document is the base system specifications. All future changes or updates to the system should
be done based on this and the documentation updated accordingly.

The Sales and Distribution module has 4 volumes :

Volume 1 - Enterprise Structure and SD-Masters
Volume 2 - Basic Function
Volume 3 - Sales Cycle
Volume 4 – CIN and Others

This volume contains details on the configuration requirements for the Sales and Distribution
module - Basic Functions.
2. DETAILED DESIGN OVERVIEW

 Configuration covers the functional requirement of all locations.

 Configuration rationale for a particular settings for JKTI is explained in detail wherever
applicable.
 The detailed screen shot covering the said configuration are provided for each
configuration element.
 The menu path and transaction code for each configuration element is also provided.
 The configuration settings which are common in different SD sub modules are not
repeated in the document.
 All configuration settings are done in Golden Master Client (Client 100).
 Configuration Steps

2.1. Create Condition Tables

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Pricing

Control>>Define condition tables>>Create condition tables
Transaction Code V/03
Configuration The condition tables created for the design are given below.
Description
504 Sales org./Distr. Chl/ServcAgent/Ship.type/Material
505 Sales org./Distr. Chl/Vendor/Ship.type/Material
603 Sales org./Distr. Chl/PRODH1
604 Sales org./Distr. Chl/PRODH2
605 Sales org./Distr. Chl/PRODH3
606 Sales org./Distr. Chl/PRODH4
607 Sales org./Distr. Chl/Plant/ShpmtRoute
608 Sales org./Distr. Chl/Plant/ShpmtRoute/Ship.type
609 Sales org./Distr. Chl/Plant/Ship.type/ShpmtRoute/Matl Group
610 Sales org./Distr. Chl/Plant/ServcAgent/Ship.type/ShpmtRoute/
611 Country/Plant/Ctrl code/Batch

On the initial screen give the number of the condition table one wants to
create. The number of the condition table should be between 501 – 999.
Enter the reference condition table if required. Press Enter. It will pop up a
box for the table features. Press Enter.

In the next screen select the fields for the condition table in the required
sequence and give the description of the condition table.

Generate the condition table by clicking on the generate icon on pressing

Shift+F4 (Conditions>>Generate). This will pop a screen for entering the
development class. Enter “Sales and Distribution” as the development
class and click on the save icon.

Configuration None
Prerequisites
Configuration Condition tables defines the structure of condition record keys. The key
Rationale consists of a variable part that represents one or more fields and of a fixed
part, which is identical for all condition records. These table stores the
value of the condition records for a condition type

The condition tables have been created to realize the design of access
sequences required for the pricing condition types.
 Configuration Steps

Define Condition Types

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Pricing

Control>>Define condition types
Transaction Code V/06
Double Click to see the details.
CTyp Name AcSq ValTo CalTy ScBas CdCat Man. GrRt
18CL       C   h   00
18CR       C   h   00
18NL       C   h   00
18OL       C   h   00
18WA       C   h   00
AEBF       B   F C 00
AEBI       B   F C 00
AEBP       B     C 00
AEBT       B   D C 00
AMIW Minimum SalesOrdrVal K020   B     D 00
AMIZ Minimum ValueSurchrg K020   B     D 00
AS01 Tax trigger     A   D   00
ATX1 Output Tax MWST   H   D D 00
AUFS VKP Calcultn Surchrg VKWG   A     C 00
AUFX VKP Calcultn Surchrg     A     C 00
AZFP Down Pay.Fixed Price     B       00
AZWR Down Pay./Settlement     B   e   00
BAS2 Brazil Expenses     A     D 00
BASI Brazil Expenses     A     D 00
BCO1 COFINS Rate BRCO   A   D D 00
BCO2 COFINS Base BRCO   A   D D 00
BCOP COFINS Pauta Amount BRCO   C   D D 00
BCOW   BRWT   A   D D 00
BCOZ   IBRX   A   D D 00
BCSW   BRWT   A   D D 00
BCSZ   IBRX   A   D D 00
BGEW   BRWT   A   D D 00
BGEZ   IBRX   A   D D 00
BI00 Dummy Non-Statistic IBRX   A   D D 00
BIRW   BRWT   A   D D 00
BIRZ   IBRX   A   D D 00
BO01 Mat/Group Rebate BO01   A B     00
BO02 Material Rebate BO02   C C     00
BO03 Customer Rebate BO03   A B     00
BO04 Hierarchy Rebate BO04   A B     00
BO05 Hierarchy rebate/mat BO05   A B     00
BO06 Sales Indpndt Rebate BO03   B       00
BOLL Bollo in Fattura K110   B B L D 00
BPI1 PIS Rate BRPI   A   D D 00
BPI2 PIS Base BRPI   A   D D 00
BPIP PIS Pauta Amount BRPI   C   D D 00
BPSW   BRWT   A   D D 00
BPSZ   IBRX   A   D D 00
BRD0       A     C 00
BRE0 Price+Tax (for NF)     A     C 00
BW01 WHTColl.Code Gen. BRWT   A   D D 00
BW02 WHT Rate Gen. BRWT   A   D D 00
BW11 WHT Coll.Code PIS BRWT   A   D D 00
BW12 WHT Rate PIS BRWT   A   D D 00
WHT Coll.Code
BW21 COFINS BRWT   A   D D 00
BW22 WHT Rate COFINS BRWT   A   D D 00
BW31 WHT Coll.Code CSLL BRWT   A   D D 00
BW32 WHT Rate CSLL BRWT   A   D D 00
BW41 WHT Coll.Code IR BRWT   A   D D 00
BW42 WHT Rate IR BRWT   A   D D 00
BX10 BR ICMS Normal Base     B   1 D 00
BX11 BR ICMS Excluded Bse     B   1 D 00
BX12 BR ICMS Other Base     B   1 D 00
BX13 BR ICMS Amount IBRX   B   D D 00
BX14 BR ICMS Freight Base     B   1 D 00
BX15 BRICMS Freight Amnt. IBRX   B   D D 00
BX16 BR ICMS Rate     B   1 D 00
BX20 BR IPI Normal Base     B   1 D 00
BX21 BR IPI Excluded Base     B   1 D 00
BX22 BR IPI Other Base     B   1 D 00
BX23 BR IPI Amount IBRX   B   D D 00
BX24 BR IPI Offset Base     B   1 D 00
BX25 BR IPI Offset Amount     B   1 D 00
BX30       B   1 D 00
BX31       B   1 D 00
BX32       B   1 D 00
BX40 BR SubTrib Base     B   1 D 00
BX41 BR SubTrib Amount IBRX   B   D D 00
BX42 BR SubTrib Fr. Base     B   1 D 00
BX43 BR SubTrib Fr. Amnt IBRX   B   D D 00
BX44 BRSubTrib NF Rate     B   1 D 00
BX50 BR ISS Base     B   1 D 00
BX51 BR ISS Amount IBRX   B   D D 00
BX60 BR ISS Base Prov     B   1 D 00
BX61 BR ISS ExBase Prov     B   1 D 00
BX62 BR ISS Amount Prov IBRX   B   D D 00
BR ISS WTAmount
BX63 Prov IBRX   A   D D 00
BX64 BR ISS WT Base Prov     B   1   00
BX65 BR ISS WT ExBas Prov     B   1 D 00
BX6A BR ISS Base Serv     B   1 D 00
BX6B BR ISS ExBase Serv     B   1 D 00
BX6C BR ISS Amount Serv IBRX   B   D D 00
BR ISS WTAmount
BX6D Serv IBRX   B   D D 00
BX6E BR ISS WT Base Serv     B   1 D 00
BX6F BR ISS WT ExBas Serv     B   1 D 00
BX6O BR ISS offset IBRR   A     D 00
BX70 BR COFINS Base     B   1 D 00
BX71 BR COFINS Excl. Base     B   1 D 00
BX72 BR COFINS Amount IBRX   B   D D 00
BX73 BR COFINS WTAmount IBRX   B   D D 00
BX74 BR COFINS Base     B   1 D 00
BX7O BR COFINS offset IBRR   A     D 00
BX7P BR COFINS Pauta Amt.     B   1 D 00
BX80 BR PIS Base     B   1 D 00
BX81 BR PIS Excl. Base     B   1 D 00
BX82 BR PIS Amount IBRX   B   D D 00
BX83 BR PIS WTAmount IBRX   B   D D 00
BX84 BR PIS Base     B   1 D 00
BX8O BR PIS offset IBRR   A     D 00
BX8P BR PIS Pauta Amt.     B   1 D 00
BXFS BR Freight Sub Trib     B   1 D 00
BXMI BR Modify IPI Base     B   1 D 00
BXMS BR Modify ST Base     B   1 D 00
BXPA BR IPI Pauta Amount     B   1 D 00
BXWT       B   1 D 00
BXZF BR ICMS Zona Franca IBRX   A   D D 00
CH0D CH Settl.Amount Deb     B   H   00
CH0K CH Settl.Amount Cre     B   H   00
CHB Depreciation     B   H   00
CHBA Rebate     B     C 00
CHBK Repayment     B     C 00
CHBT Tax Rebate MWM1   A   D D 00
CHGD CH Int.Cred.Memo Deb     B   H   00
CHGK CH Int.Cred.Memo Cre     B   H   00
CHK1 CH Sec.Deposit D     B   H   00
CHKD Admin.Cost Deb     B   H   00
CHM1 CH Rent Priv. Deb     B   H   00
CHMD CH Rent Debi     B   H   00
CHMK CH Rent Cred     B   H   00
CHN1 CH IEA Intern (Net)     B   H   00
CHND CH Incidentals D     B   H   00
CHNK CH Incidentals C     B   H   00
CHVD CH Refund D     B   H   00
CHVK CH Refund C     B   H   00
CHZ1 Sec.Dep.Inter. Deb     B   H   00
CHZD CH Interest Deb     B   H   00
CHZK CH Interest Kred     B   H   00
CITX City Tax Sales Aud.     B     C 00
CNTX County Tax Sal. Aud.     B     C 00
CTX1 GST (Canada) UTX1   A   D D 00
CTX2 PST (Canada) UTX1   A B D C 00
CTX3 PST (Base+GST) Cdn UTX1   A B D C 00
CTXJ Tax Jurisdict.Code UTX1   A   1 D 00
DCHB Con. Contract Disc. CHBK   A C   C 00
DCOF   DIBR   A   D D 00
DIC2 ICMS Due <- DICM DIBR   A   D D 00
DIC3 ICMS Due <- DICM DIBR   A   D D 00
DICF Devido ICMS Freight DIBR   A   D D 00
DICM ICMS Due DIBR   A   D D 00
DIFF Rounding Off     B   L D 00
DIFR   DIBR   A   D D 00
DIP2 BR: IPI<-DIPI Due DIBR   A   D D 00
DIP3 BR: IPI<-DIPI Due DIBR   A   D D 00
DIPI BR: IPI Due DIBR   A   D D 00
DIS2 ICMS s/IPI<-DISI Due DIBR   A   D D 00
DIS3 ICMS s/IPI<-DISI Due DIBR   A   D D 00
DISI ICMS s/IPI Due DIBR   A   D D 00
DISS ISS Due DIBR   A   D D 00
DIST   DIBR   A   D D 00
DIZF Zona Franca IZOF   A   1 D 00
DPIS   DIBR   A   D D 00
DSFR   DIBR   A   D D 00
DSS2 ISS <-DISS Due DIBR   A   D D 00
DSUB Sub Trib Due DIBR   A   D D 00
DSUF SubTribFreight Due DIBR   A   D D 00
DUPL Cond.to be duplic.     A     C 00
DWHT   DIBR   A   D D 00
ECCN Partial Value K666   C       00
EDI1 Cust.expected price     C   J   00
EDI2 Cust.expected value     B   J   00
EK01 Actual Costs     C   Q   00
EK02 Calculated costs     C   Q   00
EK03 Calculated ship.cost     C   Q   00
EKNN Net/Net PP IS-R     C C H D 00
EV00 Ret. Price Cust.ISR     C C H   00
EVAU Ret.Markup SP Calc. VKWG   A     C 00
EVAX Ret.Markup SP Calc.     A     C 00
EVP0 End User Price     C   H C 00
EVP1 Ret. Price 1 ISR VKP0   C       00
FTMO FT: Market FTMO   C   L C 00
GBAS Exptd GTM Base Value     B   K   00
GD01 GTM Disc./Surch.SD % WBTC   A       00
GD02 GTM Disc/Surch.SD (V WBTC   B       00
GD03 GTM Disc/Surch SD (M WBTC   C       00
GDIF GTM Rounding     B   L   00
GE51 GTM AC Mat/Cred (%) WBTC   A   B   00
GE52 GTM AC NB/Cred (%) WBTC   A   B   00
GE53 GTM AC Debi/NB (%) WBTC   A   B   00
GMK1 GTM Gross Margin     A       00
GMPP GTM Purchase Price     C   H   00
GPRX PriceAddCostsSettlmt     B C K   00
GRWR Statistical value K033   A   L C 00
GSSP GTM Sales Price     C       00
GXX1 GTM Ensured Value     B   d   00
HA00 Percentage Discount     A       00
HB00 Discount (Value)     B       00
HD00 Freight     D   F   00
HI01 Hierarchy HI01   A B   C 00
HI02 Hierarchy/Material HI02   C C   C 00
HM00 Order value     B       00
I100 BR: ICMS Convenio100 ICVA   A   D D 00
IBRA Price Including Tax IBRR   A     D 00
IBRT Price Including Tax IBRR   A     D 00
IBRU   IBRT   A   V D 00
IBRX Brazil tax calc. IBRX   A   1 D 00
IC00 Zero Base Value     A     D 00
IC0X BR: ICMS 0 Excempt DIBR   A   D D 00
ICB2 ICMS Tax Base <-ICBS ICBS   A   D D 00
ICBS ICMS Tax Base ICBS   A   D D 00
ICBX IPI from SD DIBR   A   D D 00
ICCB BR: ICMS Comp.Base ICCB   A   D D 00
BR: ICMS
ICCX Comp.Excmpt ICCB   A   D D 00
ICFR BR: ICMS on Freight ICVA   A   D D 00
ICLW BR: ICMS Law ICLW   A   D D 00
ICM1 ICMS from SD     A   1 D 00
ICM2 ICMS from SD     A   1 D 00
ICM3 ICMS from SD     A   1 D 00
ICM4 ICMS from SD     A   1 D 00
ICMF ICMS from SD     A   1 D 00
ICMI Price+Tax (for NF)     C     D 00
ICMO ICMS offset IBRR   A   H D 00
ICMP ICMS/ISS on price     A     D 00
ICMR Price+ICMS/ISS (NF)     C     D 00
ICN3 COFINS from SD MWST   A   1 D 00
ICO2 COFINS Offset SD IBRR   A     D 00
ICOB BR: ICMS Other Base ICVA   A   D D 00
ICOP ICMS from SD     A   1 D 00
ICOX ICMS from SD     A   1 D 00
ICS1 Sub.Trib. from SD     A   1 D 00
ICS2 Sub.Trib. from SD     A   1 D 00
ICS3 Sub.Trib. from SD     A   1 D 00
ICSO ISS offset IBRR   A   H D 00
ICV2 ICMS Tax Rate <-ICVA ICVA   A   D D 00
ICVA ICMS Tax Rate ICVA   A   D D 00
ICW3 COFINS WHT SD MWST   A   1 D 00
ICW4 COFINS WHT code J1AG   A   D D 00
ICXC BR Cust ICMS Exempt ICXC   A   D D 00
COFINS WHT SD
ICZ3 Offset IBRR   A   1 D 00
ICZF ADMS Disc. Zona Fr. IZOF   A   1 D 00
IDM2 Output tax MWST   A   D D 00
IDM3 Output tax MWST   A     D 00
IDMW Output tax MWST   A     D 00
IDZF BR: ICMS Discount ZF IDZF   A   D D 00
IFR1 ICMS ST freight SD     A   1 D 00
IFR3 ICMS on freight SD     A   1 D 00
IFS1 ICMS ST freight SD     A   1 D 00
IFS3 ICMS ST freight SD     A   1 D 00
IGW3 General WHT SD MWST   A   1 D 00
IGW4 General WHT code J1AG   A   D D 00
IGZ3 Genera WHT SD Offset IBRR   A   1 D 00
INDX Inflation Index     A     D 00
IP0X BR: IPI 0 Excempt DIBR   A   D D 00
IPB2 IPI from SD <-IPBS IPBS   A   D D 00
IPBO IPI from SD DIBR   A   D D 00
IPBS IPI Tax Base IPBS   A   D D 00
IPI1 IPI from SD     A   1 D 00
IPI2 IPI from SD     A   1 D 00
IPI3 IPI from SD     A   1 D 00
IPI6 IPI from SD     A   1 D 00
IPIA Price+Tax (for NF)     A   1 D 00
IPIB Price+Tax (for NF)     A   1 D 00
IPIC Copy of IPI from SD IBRR   A   H D 00
IPIO IPI offset IBRR   A   H D 00
IPIP BR: IPI Pauta IPVA   C   D D 00
IPLW BR: IPI Law IPLW   A   D D 00
IPOB BR: IPI Other Base IPVA   A   D D 00
IPP2 BR: IPI Pauta IPVA   C   D D 00
IPS2 PIS Offset SD IBRR   A   H D 00
IPS3 PIS Normal Tax MWST   A   1 D 00
IPV2 IPI from SD IPVA   A   D D 00
IPV3 IPI from SD IPVA   A   D D 00
IPVA IPI Tax Rate IPVA   A   D D 00
IPW3 PIS WHT SD MWST   A   1 D 00
IPW4 PIS WHT code J1AG   A   D D 00
IPXC BR Cust IPI Exempt IPXC   A   D D 00
IPZ3 PIS WHT SD Offset IBRR   A   1 D 00
IRW3 IR WHT SD MWST   A   1 D 00
IRW4 IR WHT code J1AG   A   D D 00
IRZ3 IR WHT SD Offset IBRR   A   1 D 00
ISA3 ISS at Provider SD MWST   A   1 D 00
ISB3 ISS WHT at Prov. SD MWST   A   1 D 00
ISE3 ISS at Serv.Loc. SD MWST   A   1 D 00
ISF3 ISS WHT Srv.Loc. SD MWST   A   1 D 00
ISIC ICMS Rate SF=ST ISTC   A   D D 00
ISO2 ISS WHT Offset IBRR   A   H D 00
ISS3 ISS from SD     A   1 D 00
ISSA ISS at Provider     A   1 D 00
ISSB ISS WHT at Provider     A   1 D 00
ISSC ISS WHT Off. Prov.     A   1 D 00
ISSD ISS WHT Again Prov.     A   1 D 00
ISSE ISS at Serv.Loc.     A   1 D 00
ISSF ISS WHT at Serv.Loc.     A   1 D 00
ISSG ISS WHT Off. SrvLoc     A   1 D 00
ISSH ISS WHT Again SrvLoc     A   1 D 00
IST2 BR: Sub.Trib Base 2 ISTV   A   D D 00
IST3 BR: Sub.Trib SurType ISTV   A   D D 00
IST4 BR: Sub.Trib SurType ISTV   A   D D 00
ISTA Sub. Trib Rate DIBR   A   D D 00
ISTB Sub. Trib Base Value ISTV   A   D D 00
ISTC Subtrib. Base Reduct ISTV   A   D D 00
ISTD ICMS Rate for ST ISTI   A   D D 00
ISTF BR: Sub.Trib FixPric ISTV   C   D D 00
ISTI S.T. MinPrBef.Surch. ISTV   A     D 00
ISTM BR: Sub.Trib MinPric ISTV   C   D D 00
ISTN Subtrib.MinPr.Factor ISTV   A     D 00
ISTS Subtrib Surcharge ISTV   A   D D 00
ISTT BR: Sub.Trib SurType ISTV   A   D D 00
ISTV Brazil tax calc. ISTV   A   D D 00
ISV2 BR: ISS Amount<-ISVA ISVA   A   D D 00
ISVA BR: ISS Amount ISVA   A   D D 00
ISVB ISS Rate at Prov. ISS1   A   D D 00
ISVC ISS Base at Prov. ISS1   A   D D 00
ISVD ISS Law at Prov. ISS1   A   D D 00
ISVE IPI from SD ISS1   A   D D 00
ISVF ISS TaxLoc at Prov. ISS1   A   D D 00
ISVG ISS WHT at Prov. ISS1   A   D D 00
ISVH ISS Min WHT at Prov. ISS1   B   D D 00
ISVN ISS Rate at Serv. ISS2   A   D D 00
ISVO ISS Base at Serv. ISS2   A   D D 00
ISVP ISS Law at Serv. ISS2   A   D D 00
ISVR ISS TaxLoc at Serv. ISS2   A   D D 00
ISVS ISS WHT at Serv. ISS2   A   D D 00
ISVT ISS Min WHT at Serv. ISS2   B   D D 00
ISW3 CSSL WHT SD MWST   A   1 D 00
ISW4 CSLL WHT code J1AG   A   D D 00
ISZ3 CSLL WHT SD Offset IBRR   A   1 D 00
IV01 Inter-company Price PI01   C C   C 00
IV02 Inter-company % PI02   A     C 00
IZF2 ICMS Discount IDZF   A   D D 00
IZOF BR: Franc Zone IZOF   A   D D 00
J1A1 GI Perc. Region 1 J1AG   A   D D 01
J1A2 GI Perc. Region 2 J1AG   A   D D 01
J1A3 GI Perc. Region 3 J1AG   A   D D 01
J1AL Exemption w. Credit J1AR   A   D D 00
J1AN Exemption w/o Credit J1AR   A   D D 00
J1AP VAT Perception I J1AR   A B D   01
J1AQ VAT Perception II     A   L   00
J1AR VAT Surcharge RNI J1AR   A   D D 00
J1AU VAT J1AV   A   D D 00
J1AV Internal Tax Sales     A   D D 00
J1AX VAT II     A   L   00
J1W1 Withholding Tax 1 J1AW   A   D   00
J1W2 Withholding Tax 2 J1AW   A   D   00
J1W3 Withholding tax 3 J1AW   A   D   00
J1X1 GI Perc. Region 1 II     A   L   00
J1X2 GI Perc. Region 2 II     A   L   00
J1X3 GI Perc. Region 3 II     A   L   00
JA1X IN A/R SECess % JEXC   A       00
JA1Y IN A/R SECess Total JDUM   A     D 00
JAED IN: A/R AED     A   1   00
JASS IN A/R Assessable Va PR02   C C   C 00
JCED IN A/R CESS JDUM   A       00
JCEP IN A/R CESS % JCES   A       00
JCEQ IN A/R CESS Qty JCES   C       00
JCES IN A/R CESS     A   1   00
JCET IN A/R CESS total JDUM   A     D 00
JCS1 IN A/R cst out     A   1 D 00
JCS2 IN A/R cst out     A   1 D 00
JCSR IN A/R CST Surcharge JCST   A   D D 00
JCST IN A/R CST JCST   A   D D 00
JEAP IN A/R AED % JEXC   A       00
JEAQ IN A/R AED Qty JEXC   C       00
JEAT IN A/R AED total JDUM   A       00
JECP IN: A/R Edu Cess % JEXC   A       00
JECS IN: A/R Edu CESS JEXC   A       00
JECT IN A/R Edu Ces total JDUM   A     D 00
JESP IN A/R SED % JEXC   A       00
JESQ IN A/R SED Qty JEXC   C       00
JEST IN A/R SED total JDUM   A     D 00
JEX2 IN A/R BED JDUM   A       00
JEXA IN A/R AED JDUM   A       00
JEXP IN: A/R BED % JEXC   A       00
JEXQ IN A/R BED JEXC   C       00
JEXS IN A/R SED JDUM   A       00
JEXT IN A/R BED total JDUM   A     D 00
JFCG IN 100% discount     A       00
JFRE IN Frieght     D   F   00
JIN1 IN A/R CST     A   1 D 00
JIN2 IN A/R LST     A   2 D 00
JIN4 IN A/R Surcharge     A   2 D 00
JIN5 IN A/R LST Surchrg     A   2 D 00
JINS IN Insurance     A   C   00
JLS1 IN A/R LST out     A   1 D 00
JLS2 IN A/R LST out     A   1 D 00
JLSR IN A/R LST Surcharge JLST   A   D D 00
JLST IN A/R LST ZLST   A   D D 00
JMAN IN Manual excise     A   1 C 00
JMOD IN A/R BED     A   1   00
JOC1 Octroi accrual     A   f C 00
JOC2 Octroi accrual     A   f C 00
JR1 Tax Jur Code Level 1     A   1 C 00
JR2 Tax Jur Code Level 2     A   2 C 00
JR3 Tax Jur Code Level 3     A   3 C 00
JR4 Tax Jur Code Level 4     A   4 C 00
JRC1 Canadian GST     A   1 D 00
JRC2 Canadian PST     A   2 D 00
JRC3 Canadian PST(B+GST)     A   2 D 00
JSED IN A/R SED     A   1   00
JTRD IN Trade discount K005   A     D 00
JTX1 Tax Jurisdict.Code d UTX1   A   1 D 00
JTX2 Tax Jurisdict.Code d UTX1   A   1 D 00
JTX3 Tax Jurisdict.Code d UTX1   A   1 D 00
JTX4 Tax Jurisdict.Code d UTX1   A   1 D 00
JZBV IN: Zero base     A       00
K004 Material K304   C C     00
K005 Customer/Material K305   C C   C 00
K007 Customer Discount K307   A B     00
K020 Price Group K020   A B     00
K029 Material pricing grp K029   D D     00
K030 Customer/Mat.Pr.Grp K030   A B     00
K031 Price Grp/Mat.Pr.Grp K031   A B     00
K032 Price Group/Material K032   C C     00
K148 Product Hierarchy PRHI   A B     00
KA00 Sales deal K305   A B   C 00
KA02 Promo Discount % 1 A001   A C   C 00
KA03 Promo Discount % 2 A001   A C   C 00
KA04 Promo Discount MD 1 A001   C C   C 00
KA05 Promo Discount MD 2 A001   C C   C 00
KAD0 Material Costs(VKHM) VKHM   C B   C 00
KAD1 Handling Costs(VKHM) VKHM   C B   C 00
KBM1 Good will/guarantee KBMO   A B     00
KF00 Freight KF00   D D F   00
KP00 Pallet Discount K307   C     C 00
KP01 Incomp.Pallet Surch. K307   C     C 00
KP02 Mixed Pallet Disc. K307   B C     00
KP03 Mixed Pallet Surch. K307   B C     00
KUMU Cumulation condition     G     D 00
KV00 Sales Costs (ISR) VKWG   A     C 00
KW00 Group valuation     C   b D 00
LCFR License - France LCFR   A B +   00
LCIT VAT license Italy LCIT   A   +   00
MCHB Input Tax VCHB   A     D 00
MS15 Tax 15% MSM1   H   D D 00
MW01 Tax Trigger MWST   A   $ D 00
MW07 Tax 7% MWM2   H   D D 00
MW15 Factoring Disc. Tax MWM1   A   D D 00
MWAS Output Tax     A   D D 00
MWB1 Berlin procedure A1 MWB1   A   D D 00
MWB2 Berlin procedure A2 MWB2   A   D D 00
MWBO Opt.tax Bollo in Fat K110   A   D D 00
MWC0 VAT (IVA) (CO)     A   D   00
MWC1 Impuesto consumo(CO)     A   D   00
MWC2 ICA manual (CO)     A   D   00
MWEX External VAT     A   D   00
MWI1 Tax in the price MWSI   H     D 00
MWI2 Tax in discounts MWSI   H     D 00
MWIC Output tax MWSC   H   D D 00
MWIG Tax from hundred MWSI   H   D D 00
MWIS Total tax MWSI   H     D 00
MWR1 Sales Tax Manual     A   D   00
MWR2 Sales Tax Sett. Man.     A   D   00
MWR3 SlsTax Sett.Rev.Man.     A   D   00
MWR4 Sls Tax Manual Local     A   D   00
MWR5 SlsTax Sett.Man.Loc.     A   D   00
MWR6 SlsTax Sett.Rev.Loc.     A   D   00
MWR7 GSM Manual (RU)     A   D   00
MWR8 GSM cost manual (RU)     A   D   00
GSM
MWR9 costComp.man(RU)     A   D   00
MWSC CRM output tax MWSC   A   D D 00
MWSI Output Tax MWST   H   D D 00
MWST Output Tax MWST   A   D D 00
MWSV Output VAT -SlsPrice MWST   H   D D 00
MX01 I.E.P.S. (MEXICO) MX01   A   A D 00
NANG Cash-On-Delivery Fee NANA   B D   D 00
NAPG Package Fee NANA   B D   D 00
NAUE Transfer Fee NANA   B B   D 00
NET1 Net value full VAT     G     D 00
NET2 Net value half VAT     G     D 00
NETD Diff. clearing     G     D 00
NETP Price     C     D 00
NETW Value of Goods     G   L D 00
NLNA Output tax MWST   A   D D 00
NLXN Output tax MWST   A   D D 00
NRAB Free goods     C   f D 00
NTPS Price Net Share     G     D 00
NTRS Total Net Discounts     G     D 00
PB00 Price (Gross)     C C H   00
PB1 SlsDeal 1 - Determ. PBD   G     D 00
PB1D Sales Deal 1 PBUD   A       00
PBBS Base price PR01   C C   C 00
PBEW Value Transf. Sales     B   H   00
PBFI Value Transfer B.FI     B   H   00
PBP Basic Price (Data) PBP   G     D 00
PBU Price book - determ. PBU   G     D 00
PBUD Price book - Basis PBUD   A       00
PBUP Price book - GrossPr     C     D 00
PC00 Profit ctr valuation PC00   C   c D 00
PCAM Charge AMEX     B       00
PCDI Charge Diners     B       00
PCHB Contract Price CHBK   C C H C 00
PCMC Charge MasterCard     B       00
PCVI Charge VISA     B       00
PDIF Diff.value (own)     B       00
PI01 Inter-company Price PI01   C C   C 00
PI02 Inter-company % PI02   A     C 00
PKAR Settlement Price Hdr PKAR   C C   C 00
PLBT Amount PL Gross     B   h   00
PLNT Amount PL Net     B   h   00
PMIN Minimum Price K304   C C   C 00
PN00 Price (net)     C       00
PN10 Sales Price     B   H   00
PNET Net value     G   L D 00
PNTP Net price     C   L D 00
PPAG MatlGroup Price Item PPAG   C C   C 00
PPAR Settlement Price Itm PPAR   C C   C 00
PPSG Hierarchy Price Item PPSG   M M   C 00
PPSV Service Price Item PPPV   M M   C 00
PR00 Price PR02   C C   C 00
PR01 Price incl.Sales Tax PR02   C C     00
PR02 Graduated Price K305   C C   D 00
PRA0 Promo SP wholesale 1 PR00   C C H C 00
PRA1 Promo SP wholesale 2 PR00   C C H C 00
PREF Preference PREF 2 C     D 00
PRRP Repair Price PR02   C C   C 00
PSPM Discount     I     C 00
PSPR Profit     A     C 00
PSVB Sales price basis     C   Q   00
PTAM American Express     B   g   00
PTBL Invoice amount     B   g   00
PTCH Payment Type - Check     B   g   00
PTCS Payment Type - Cash     B   g   00
PTDI Diners Card     B   g   00
PTEU Eurocard     B   g   00
PTMC Mastercard/Eurocard     B   g   00
PTVI VISA Card     B   g   00
PTVO Voucher     B   g   00
R100 100% discount     A     D 00
RA00 % Discount from Net     A       00
RA01 % Disc.from Gross     A B     00
RB00 Discount (Value)     B       00
RB10 Complaint Discount     B       00
RB11 Cash and Carry Disc.     B       00
RB19 Other Discounts     B       00
RC00 Quantity Discount     C       00
RD00 Weight Discount     D       00
RH00 Percent in Hundreds     H       00
RJ01 Rackjobbing-Picking RJ01   A B   C 00
RL00 Factoring Discount RL00   A   R D 00
RNTM Rounding diff.(min.)     C   L D 00
RNTP Rounding diff.(plus)     C   L D 00
SKTO Cash Discount     A   E D 00
SKTV Cash Discount     A   E D 00
STTX State Tax Sales Aud.     B     C 00
TRIG Event Trigger     A B     00
UTX1 State Sales Tax UTX1   A B D C 00
UTX2 County Sales Tax UTX2   A B M C 00
UTX3 City Sales Tax UTX3   A   M B 00
UTXC Tax Jurisdict.Code UTXC   A   1 D 00
UTXD US Tax per document UTX1   A   1 D 00
UTXE US Tax per document     A   1 D 00
UTXJ Tax Jurisdict.Code UTX1   A   1 D 00
VA00 Variant Price VA00   C C   C 00
VA01 Variant Price VA00   A C   C 00
VASE Variant Price VA00   M C   C 00
VKA0 Promo SP IS-R VKP0   C C H C 00
VKA1 Other promo SP IS-R     C C H C 00
VKAE Parallel promo SP     C C H C 00
VKAG Basic Price Action     C C H C 00
VKP0 Sales price VKP0   C C H C 00
VKP1 Other Sales Pr. IS-R     C C H C 00
VKP2 Sales price - VZ VKP0   C C H C 00
VKPE Parallel SP IS-R     C C H C 00
VKPF VK RulingPrice:Store VKPF   C C H C 00
VKPG Basic Price     C C H C 00
VKPM Comp. price IS-R VKPM   C C H C 00
VPRS Internal price     C   G D 00
VST Input tax MWST   A   D D 00
WCOC BR COFINS WHT Code IBRR   A     D 00
WCOF BR COFINS WHT Code IBRR   A     D 00
WCSC BR CSLL WHT Code IBRR   A     D 00
WGEC BR General WHT Code IBRR   A   D D 00
WIA1 Input Tax Dest. Ctry MWST   A   D D 00
WIA2 Output Tax Dep. Ctry MWST   A   D D 00
WIA3 Output Tax Dest.Ctry MWST   A   D D 00
WIRC BR IR WHT Code IBRR   A     D 00
WISC BR ISS WHT Code IBRR   A     D 00
WISS BR ISS WHT Code IBRR   A     D 00
WK00 Targ.Val. Value Cont     B     C 00
WPIC BR PIS WHT Code IBRR   A     D 00
WPIS BR PIS WHT Code IBRR   A     D 00
WTTX Withholding Tax TH J1AW   A   D   00
WUST Sales Tax MWST   A   D D 00
XR1 Tax Jur Code Level 1     A   1 C 00
XR2 Tax Jur Code Level 2     A   2 C 00
XR3 Tax Jur Code Level 3     A   3 C 00
XR4 Tax Jur Code Level 4     A   4 C 00
XR5 Tax Jur Code Level 5     A   4 C 00
XR6 Tax Jur Code Level 6     A   4 C 00
ZA00 Assesable Val     C C H B 00
ZBA1 Biz Associate Disc % Z001   A B     00
ZBAS Basic Price aft Disc JDUM   A   H D 00
ZBPI Biz Promo Incentive Z001   A B     00
ZCD1 Cash Discount % Z001   A B     00
ZCL1 Claim Disc Policy     A B     00
ZCL2 Claim Disc Technical     A B     00
ZCL3 Claim Disc Commercl     A B     00
ZCOM Overseas Commission ZF00   C C     00
ZEM1 Employee Disc % Z001   A B     00
ZENT Entry Tax ZENT   A       00
ZEX1 Exclusive Disc % Z001   A B     00
ZF00 STO Freight Z002   C   B   00
ZFD1 Fleet Discount % Z001   A B     00
ZFR1 Freight ZF00   C C F   00
ZFR2 Ocean Freight ZF00   C C F   00
ZGD1 Growth Discount % Z001   A B     00
ZGD2 Growth Discount Amt Z001   C C   C 00
ZINS Marine Insurance ZF00   C C C   00
ZND1 ND-TD Disc%     A B     00
ZOCT Octroi ZENT   C       00
ZOCW Octroi (Nt Wt) ZENT   E       00
ZOEA Octroi/Entr Tx Absrd Z001   A B     00
ZPD1 Product Discount % Z001   A B     00
ZPD2 Product Discount Amt Z001   C C   C 00
ZPPD Prompt PayDiscount % Z001   A B     00
ZQ00 QTD - Rebate BO03   B B     00
ZQ01 AQTD - Rebate BO03   B B     00
ZQ02 SQTD - Rebate BO03   B B     00
ZR00 Unit Price PR02   C C   C 00
ZR02 Unit Price - Incl ED PR02   C C   C 00
ZRC0 Quantity Discount     C       00
ZSD1 Qty Slab Discount % Z001   A B     00
ZSD2 QtySlab Discount Amt Z001   C C   C 00
ZSDT State Dev Tax ZSDT   A       00
ZSI1 Special Incentive % Z001   A B     00
ZSI2 Special Incentiv Amt Z001   C C   C 00
ZTC1 Tax Col at Src Surch JEXC   A     D 00
ZTC2 Tax Col at Src ECess JEXC   A     D 00
 ZTC3 Tax Col at Src SECs JEXC   A     D 00
ZTCS Tax Col at Source JEXC   A     D 00
ZTD1 Trade Discount % Z001   A B     00
ZTD2 Trade Discount Amt Z001   C C   C 00
ZTO1 Turnover Discount % Z001   A B     00
ZTS1 Test Discount % Z001   A B     00
ZTS2 Test Discount Amt Z001   C C   C 00
Configuration The condition types that have been used for various pricing procedures are
Description given below. All the condition types that begin with Z have been created
afresh.

It is recommended that one should not change the condition types, which
are contained in the standard SAP R/3 System. However if a new condition
type needs to then the key should start with the letter Z since SAP reserves
these letters for that purpose in the standard system.

Always create new condition types by copying a similar condition type and
changing it according to the requirements.

o create a new condition type click on the New Entries. Enter the 4 digits
name of the condition type and its textual description. Assign the relevant
access sequence and maintain the following fields.

 Condition class
 Calculation type

Note that if the condition type is only of type header then there is no need
to give the access sequence.

Maintain the other fields as required for the customization of the condition
type. Click on the Save icon.
Configuration The condition tables for the access sequence should have been created
Prerequisites Accesses Sequence for the condition types should have been created
Configuration Condition types for pricing procedure are defined in this step.
Rationale Pricing elements are represented in the SAP system using condition types.
Hence one will have different condition types for the various price elements
can be, for example, basic prices, surcharges, discounts, taxes or, freight,
and are stored in the system in condition records.
 Configuration Steps

Define Access Sequences

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Pricing

Control>>Define access sequences>> Maintain access sequences
Transaction Code V/07

To create click on New Entries

To see Accesses of these Sequence select one and click

Accesses on left.
To see fields details Click Fields after
selecting one Accesses.
Configuration The access sequence created for the condition types in pricing are given
Description below.
Z001 Access For Discounts
Z002 Freight
ZENT Entry Tax - Tax classifi 4
ZF00 Access for freight recovered
ZLST LST Tax Cl 3 Access Sequence
ZSDT State Development Taxes

 For a new access sequences, the key should start with the letter Z
since SAP reserves this letter for the standard system.
 Do not change access sequences contained in the standard SAP R/3
System.
 Create new access sequences by copying a similar access sequence
and changing it according to your needs. Specify an alphanumeric key,
which may have up to 4 digits and a textual description. However if one
wants to create a new sequence then click on the New Entries. Enter
the to 4 digits name of the access sequence and its textual description.
Select the access sequence and click on Accesses and then click on
the New Entries. Maintain the accesses for the access sequence by
specifying the condition tables in the desired sequence. To do this give
the access number for the access sequence and the corresponding
condition table in the table field and press Enter. Repeat the activity for
all the access. Select each access one at a time and then click on the
Fields. Subsequently click on the back icon or press F3. Click on the
Save icon. With the sequence, you define the priority of the accesses.
Configuration The condition tables for the access sequence should have been created.
Prerequisites
Configuration The access sequence is a search strategy, which the SAP System uses to
Rationale search for condition records valid for a condition type. For example, you
can define for a price that the SAP System first searches for a customer-
specific price and then for a material specific price. The access sequence
have been created for the various condition types for automatically
determine the condition records for the condition types (pricing elements) in
the pricing.
 Configuration Steps

Maintain Pricing Procedure

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Pricing

Control>>Define and assign pricing procedures>>Maintain pricing
procedure
Transaction Code V/08
Claim Sale Pricing - ZCLM01
Step Cntr CTyp Description From To Man. Reqt Su Sta AltC AltC ActKy Acc Pri M
bT t Ty BV rls nt d
o t
010 00 ZR00 Unit Price 000 000 002 000 000 ERL X X
013 00 ZCL1 Claim Disc Policy 010 000 X 000 000 000 ZC1
015 00 ZCL2 Claim Disc Technical 010 000 X 000 000 000 ZC2
017 00 ZCL3 Claim Disc Commercl 010 000 X 000 000 000 ZC3
100 00 Basic Price after discounts 010 090 000 7 X 000 000 X
110 00 ZBAS Basic Price aft Disc 100 000 000 X 000 000 X
200 00 JEXP IN: A/R BED % 100 000 000 356 000 EXD X
201 00 JMAN IN Manual excise 100 000 X 000 000 000
202 00 JEXQ IN A/R BED 100 000 000 356 000 EXD
250 00 JECP IN: A/R Edu Cess % 200 000 000 356 000 EXD X
260 00 JA1X IN A/R SECess % 200 000 000 356 000 EXD X
400 00 BED+Edu Cess+SECess 200 260 000 X 000 000
405 00 Basic Price 100 000 000 X 000 000
410 00 JEXT IN A/R BED total 200 202 000 X 000 000 X
419 00 JECT IN A/R Edu Ces total 250 000 000 X 000 000 X
420 00 JA1Y IN A/R SECess Total 260 000 000 X 000 000 X
424 00 Base + BED + ECESS + 405 420 000 X 000 000
SECess
430 00 ZENT Entry Tax 010 000 000 000 000 ZEN
432 00 ZOCT Octroi 000 000 000 000 000 ZOC
435 00 Base + BED + ECESS + 424 434 000 X 000 000
SECess
440 00 ZSDT State Dev Tax 435 000 000 000 000 ZSD
450 00 JCST IN A/R CST 435 000 000 000 000 MWS
500 00 JCSR IN A/R CST Surcharge 450 000 000 000 000 MWS
550 00 JLST IN A/R LST 435 000 000 000 000 MW3
560 00 JLSR IN A/R LST Surcharge 550 000 000 000 000 MW3
600 00 Base + ED + ST 435 560 000 X 000 000
650 00 Invoice Value 600 640 000 A X 000 000 X
790 00 VPRS Internal price 000 000 004 B X 000 000
792 00 Profit Margin 000 000 000 X 011 000
800 00 DIFF Rounding Off 650 650 013 016 004 ZDI
850 00 JZBV IN: Zero base 650 650 X 000 X 000 000

Export Sale - ZEXP01

Ma Re Su St Alt Alt Act Ac

Step Cntr CTyp Description From To n. qt bTo at CTy CBV Ky Crl Print
010 00 ZR00 Unit Price 000 000   002     000 000 ERL    
013 00 ZRC0 Quantity Discount 010 010 X 000     000 000 ERS    
IN A/R Assessable
015 00 JASS Va 000 000 X 000   X 000 000      
Basic Price after
100 00   discounts 010 090   000 7 X 000 000     X
110 00 ZBAS Basic Price aft Disc 100 000   000   X 000 000      
130 00 ZFR2 Ocean Freight 000 000   000   X 000 000 ZF2    
135 00 ZINS Marine Insurance 000 000   000   X 000 000 ZIN    
Overseas
140 00 ZCOM Commission 000 000   000   X 000 000 ZCO    
200 00 JEXP IN: A/R BED % 100 000   000   X 356 000 EXD    
201 00 JMAN IN Manual excise 100 000 X 000   X 000 000      
202 00 JEXQ IN A/R BED 100 000   000   X 356 000 EXD    
250 00 JECP IN: A/R Edu Cess % 200 000   000   X 356 000 EXD    
260 00 JA1X IN A/R SECess % 200 000   000   X 356 000 EXD    
BED+Edu
400 00   Cess+SECess 200 260   000   X 000 000      
405 00   Basic Price 100 000   000 A X 000 000      
410 00 JEXT IN A/R BED total 200 202   000   X 000 000     X
419 00 JECT IN A/R Edu Ces total 250 000   000   X 000 000     X
420 00 JA1Y IN A/R SECess Total 260 000   000   X 000 000     X
Base + BED +
424 00   ECESS+SECess 405 420   000   X 000 000      
650 00   Total Amount 424 560   000   X 000 000     X
790 00 VPRS Internal price 000 000   004 B X 000 000      
792 00   Profit Margin 000 000   000   X 011 000      
800 00 DIFF Rounding Off 100 100   013     016 004 ZDI    
850 00 JZBV IN: Zero base 100 100 X 000   X 000 000 ERS    
902 00 BO02 Material Rebate 100 000   024     000 000 ERB ERU  
904 00 BO03 Customer Rebate 100 000   024     000 000 ERB ERU  
906 00 ZQ00 QTD - Rebate 100 000   024     000 000 ERB ERU  
908 00 ZQ01 AQTD - Rebate 100 000   024     000 000 ERB ERU  
910 00 ZQ02 SQTD - Rebate 100 000   024     000 000 ERB ERU  
For 100 % Disc - ZFOC01

Sub St Alt Alt Act Acc Pri

Step Cntr CTyp Description From To Man Reqt To at CTy CBV Ky rls nt M
010 00 ZR00 Unit Price 000 000   002   X 000 000     X X
Quantity
013 00 ZRC0 Discount 010 000 X 000     000 000 ERS      
IN A/R
015 00 JASS Assessable Va 000 000 X 000   X 000 000        
Trade Discount
020 00 ZTD1 % 010 000   000     000 000 ZD1      
Trade Discount
022 00 ZTD2 Amt 010 000   000     000 000 ZD1      
Fleet Discount
028 00 ZFD1 % 010 000   000     000 000 ZD1      
Qty Slab
030 00 ZSD1 Discount % 010 000   000     000 000 ZD4      
QtySlab
032 00 ZSD2 Discount Amt 010 000   000     000 000 ZD4      
Biz Promo
036 00 ZBPI Incentive 010 000   000     000 000 ZD1      
Product
038 00 ZPD1 Discount % 010 000   000     000 000 ZD1      
Product
040 00 ZPD2 Discount Amt 010 000   000     000 000 ZD1      
Exclusive Disc
042 00 ZEX1 % 010 000   000     000 000 ZD1      
Special
044 00 ZSI1 Incentive % 010 000   000     000 000 ZD4      
Special Incentiv
046 00 ZSI2 Amt 010 000   000     000 000 ZD4      
Test Discount
048 00 ZTS1 % 010 000   000     000 000 ZD1      
Test Discount
050 00 ZTS2 Amt 010 000   000     000 000 ZD1      
Employee Disc
052 00 ZEM1 % 010 000   000     000 000 ZD1      
Biz Associate
054 00 ZBA1 Disc % 010 000   000     000 000 ZD1      
056 00 ZND1 ND-TD Disc% 010 000 X 000     000 000 ZD1      
Claim Disc
058 00 ZCL1 Policy 010 000 X 000     000 000 ZC1      
Claim Disc
060 00 ZCL2 Technical 010 000 X 000     000 000 ZC2      
Claim Disc
062 00 ZCL3 Commercl 010 000 X 000     000 000 ZC3      
Basic Price
100 00   after discounts 010 090   000 7 X 000 000     X  
Basic Price aft
110 00 ZBAS Disc 100 000   000   X 000 000       X
Prompt
150 00 ZPPD PayDiscount % 100 000   000     000 000 ZD1      
Cash Discount
152 00 ZCD1 % 100 000   000     000 000 ZD1      
154 00 ZTO1 Turnover 100 000   000     000 000 ZD1      
 Discount %
Price after
Cash/PPD/TO
170 00   Disc 110 165   000 7 X 000 000     X  
200 00 JEXP IN: A/R BED % 170 000   000     356 000 EXD   X  
IN Manual
201 00 JMAN excise 170 000 X 000     000 000        
202 00 JEXQ IN A/R BED 170 000   000     356 000 EXD      
IN: A/R Edu
250 00 JECP Cess % 200 000   000     356 000 EXD   X  
IN A/R SECess
260 00 JA1X % 200 000   000     356 000 EXD   X  
BED+Edu
400 00   Cess+SECess 200 260   000   X 000 000        
405 00   Basic Price 170 000   000   X 000 000        
IN A/R BED
410 00 JEXT total 200 202   000   X 000 000     X  
IN A/R Edu Ces
419 00 JECT total 250 000   000   X 000 000     X  
IN A/R SECess
420 00 JA1Y Total 260 000   000   X 000 000     X  
Base + BED +
ECESS +
424 00   SECess 405 420   000   X 000 000        
426 00 ZFR1 Freight 000 000   000     000 000 ERF      
Merchandise
428 00   Value 424 427   000   X 000 000        
430 00 ZSDT State Dev Tax 010 000   000     000 000 ERL      
432 00 ZENT Entry Tax 010 000   000     000 000 ERL      
450 00 JCST IN A/R CST 428 000   000     000 000 MWS      
IN A/R CST
500 00 JCSR Surcharge 450 000   000     000 000 MWS      
550 00 JLST IN A/R LST 428 000   000     000 000 MW3      
IN A/R LST
560 00 JLSR Surcharge 550 000   000     000 000 MW3      
Base + ED +
600 00   ST 428 560   000   X 000 000        
650 00   Invoice Value 600 640   000 A X 000 000     X  
790 00 VPRS Internal price 000 000   004 B X 000 000        
792 00   Profit Margin 000 000   000   X 011 000        
800 00 DIFF Rounding Off 650 650   013   X 016 004 ZDI      
850 00 JZBV IN: Zero base 650 650 X 000     000 000   ZFC    
902 00 BO02 Material Rebate 100 000   024     000 000 ERB ERU    
Customer
904 00 BO03 Rebate 100 000   024     000 000 ERB ERU    
906 00 ZQ00 QTD - Rebate 100 000   024     000 000 ERB ERU    
908 00 ZQ01 AQTD - Rebate 100 000   024     000 000 ERB ERU    
910 00 ZQ02 SQTD - Rebate 100 000   024     000 000 ERB ERU    

Stock Transfer – ZJINST

Step Cntr CTyp Description To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Accrls
010 00 ZR00 Unit Price 000   000     902 000 ERL  
 Growth
016 00 ZGD1 Discount % 000   000     000 000 ZD1  
Growth
018 00 ZGD2 Discount Amt 000   000     000 000 ZD1  
Trade Discount
020 00 ZTD1 % 000   000     000 000 ZD1  
Trade Discount
022 00 ZTD2 Amt 000   000     000 000 ZD1  
Cash Discount
024 00 ZCD1 % 000   000     000 000 ZD3  
Prompt
026 00 ZPPD PayDiscount % 000   000     000 000 ZD3  
Fleet Discount
028 00 ZFD1 % 000   000     000 000 ZD1  
Qty Slab
030 00 ZSD1 Discount % 000   000     000 000 ZD4  
QtySlab
032 00 ZSD2 Discount Amt 000   000     000 000 ZD4  
Turnover
034 00 ZTO1 Discount % 000   000     000 000 ZD1  
Biz Promo
036 00 ZBPI Incentive 000   000     000 000 ZD1  
Product
038 00 ZPD1 Discount % 000   000     000 000 ZD1  
Product
040 00 ZPD2 Discount Amt 000   000     000 000 ZD1  
Exclusive Disc
042 00 ZEX1 % 000   000     000 000 ZD1  
Special
044 00 ZSI1 Incentive % 000   000     000 000 ZD4  
Special Incentiv
046 00 ZSI2 Amt 000   000     000 000 ZD4  
Test Discount
048 00 ZTS1 % 000   000     000 000 ZD1  
Test Discount
050 00 ZTS2 Amt 000   000     000 000 ZD1  
Employee Disc
052 00 ZEM1 % 000   000     000 000 ZD1  
Biz Associate
054 00 ZBA1 Disc % 000   000     000 000 ZD1  
056 00 ZND1 ND-TD Disc% 000   000     000 000 ZD1  
Octroi/Entr Tx
058 00 ZOEA Absrd 000   000     000 000 ZD1  
Basic Price
100 00   after discounts 090   000 6   000 000    
Basic Price aft
102 00 ZBAS Disc 000   000     000 000    
105 00 ZA00 Assesable Val 000   000     903 000 EXD  
200 00 JEXP IN: A/R BED % 000   000     356 000 EXD  
202 00 JEXQ IN A/R BED 000   000     000 000 EXD  
IN: A/R Edu
250 00 JECP Cess % 000   000     356 000 EXD  
IN A/R SECess
260 00 JA1X % 000   000     356 000 EXD  
400 00   BED+Edu 260   000   X 000 000    
 Cess+SECess
Assessable
405 00   Value 000   000   X 000 000    
IN A/R BED
410 00 JEXT total 202   000   X 000 000    
IN A/R Edu Ces
412 00 JECT total 000   000   X 000 000    
IN A/R SECess
414 00 JA1Y Total 000   000   X 000 000    
Ass +
BED+ECess+
420 00   SECEss 419   000   X 000 000    
600 00 ZF00 STO Freight 000   000     000 000 ERF  
610 00 KF00 Freight 000   000     000 000 ERF  
800 00   Invoice Value 010   000   X 000 000    

Factory Sales – Excise Inclusive Contracts – ZR001

Step Cntr CTyp Description From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy
Unit Price -
010 00 ZR02 Incl ED 000 000   002   X 000 000 ERL
Quantity
013 00 ZRC0 Discount 010 000 X 000     000 000 ERS
Cash Discount
024 00 ZCD1 % 010 000   000     000 000 ZD3
Basic Price
100 00   after discounts 010 090   000 7 X 000 000  
Basic Price aft
102 00 ZBAS Disc 100 000   000   X 000 000  
105 00 ZA00 Assesable Val 100 000   000     903 000 ERL
IN A/R
110 00 JASS Assessable Va 000 000 X 000   X 000 000  
200 00 JEXP IN: A/R BED % 105 000   000     356 000 EXD
IN Manual
201 00 JMAN excise 105 000 X 000     000 000  
202 00 JEXQ IN A/R BED 105 000   000     000 000 EXD
IN: A/R Edu
250 00 JECP Cess % 200 000   000     356 000 EXD
IN A/R
260 00 JA1X SECess % 200 000   000     356 000 EXD
BED+Edu
400 00   Cess+SECess 200 260   000   X 000 000  
405 00   Basic Price 105 000   000   X 000 000  
IN A/R BED
410 00 JEXT total 200 202   000   X 000 000  
IN A/R Edu
419 00 JECT Ces total 250 000   000   X 000 000  
IN A/R
420 00 JA1Y SECess Total 260 000   000   X 000 000  
Base + BED +
ECESS +
424 00   SECess 405 420   000   X 000 000  
430 00 ZENT Entry Tax 105 000   000     000 000 ZEN
432 00 ZOCT Octroi 105 000   000     000 000 ZOC
434 00 ZOCW Octroi (Nt Wt) 105 000   000     000 000 ZOC
Base + ED +
435 00   ET + OCT 424 434   000   X 000 000  
440 00 ZSDT State Dev Tax 435 000   000     000 000 ZSD
450 00 JCST IN A/R CST 435 000   000     000 000 MWS
IN A/R CST
500 00 JCSR Surcharge 450 000   000     000 000 MWS
550 00 JLST IN A/R LST 435 000   000     000 000 MW3
IN A/R LST
560 00 JLSR Surcharge 550 000   000     000 000 MW3
Base + ED +
600 00   ST 435 560   000   X 000 000  
650 00   Invoice Value 600 640   000 A X 000 000  
790 00 VPRS Internal price 000 000   004 B X 000 000  
792 00   Profit Margin 000 000   000   X 011 000  
800 00 DIFF Rounding Off 650 650   013     016 004 ZDI
850 00 JZBV IN: Zero base 650 650 X 000   X 000 000 ERS
Material
902 00 BO02 Rebate 100 000   024     000 000 ERB
Customer
904 00 BO03 Rebate 100 000   024     000 000 ERB
906 00 ZQ00 QTD - Rebate 100 000   024     000 000 ERB
AQTD -
908 00 ZQ01 Rebate 100 000   024     000 000 ERB
SQTD -
910 00 ZQ02 Rebate 100 000   024     000 000 ERB

Factory Sales II-Excise Exclusive Contracts – ZR002

Step Cntr CTyp Description From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy
010 00 ZR00 Unit Price 000 000   002     000 000 ERL
Quantity
013 00 ZRC0 Discount 010 000 X 000     000 000 ERS
Cash Discount
024 00 ZCD1 % 010 000   000     000 000 ZD3
Claim Disc
030 00 ZCL1 Policy 010 000 X 000     000 000 ZC1
Claim Disc
032 00 ZCL2 Technical 010 000 X 000     000 000 ZC2
Claim Disc
034 00 ZCL3 Commercl 010 000 X 000     000 000 ZC3
Basic Price
100 00   after discounts 010 090   000 7 X 000 000  
Basic Price aft
105 00 ZBAS Disc 100 000   000   X 000 000  
IN A/R
110 00 JASS Assessable Va 000 000 X 000   X 000 000  
200 00 JEXP IN: A/R BED % 100 000   000     356 000 EXD
IN Manual
201 00 JMAN excise 100 000 X 000     000 000  
202 00 JEXQ IN A/R BED 100 000   000     000 000 EXD
IN: A/R Edu
250 00 JECP Cess % 200 000   000     356 000 EXD
260 00 JA1X IN A/R 200 000   000     356 000 EXD
 SECess %
BED+Edu
400 00   Cess+SECess 200 260   000   X 000 000  
405 00   Basic Price 100 000   000   X 000 000  
IN A/R BED
410 00 JEXT total 200 202   000   X 000 000  
IN A/R Edu
419 00 JECT Ces total 250 000   000   X 000 000  
IN A/R
420 00 JA1Y SECess Total 260 000   000   X 000 000  
Base + BED +
ECESS +
424 00   SECess 405 420   000   X 000 000  
430 00 ZENT Entry Tax 100 000   000     000 000 ZEN
432 00 ZOCT Octroi 100 000   000     000 000 ZOC
433 00 ZOCW Octroi (Nt Wt) 100 000   000     000 000 ZOC
Base + ED +
435 00   ET + OCT 405 420   000   X 000 000  
450 00 JCST IN A/R CST 435 000   000     000 000 MWS
IN A/R CST
500 00 JCSR Surcharge 450 000   000     000 000 MWS
550 00 JLST IN A/R LST 435 000   000     000 000 MW3
IN A/R LST
560 00 JLSR Surcharge 550 000   000     000 000 MW3
Base + ED +
600 00   ST 435 590   000   X 000 000  
Tax Col at
700 00 ZTCS Source 600 000   000     000 000 ZT1
Tax Col at Src
705 00 ZTC1 Surch 700 000   000     000 000 ZT2
Tax Col at Src
710 00 ZTC2 ECess 700 000   000     000 000 ZT3
Tax Col at Src
715 00 ZTC3 SECs 700 000   000     000 000 ZT4
750 00   Invoice Value 600 740   000   X 000 000  
790 00 VPRS Internal price 000 000   004 B X 000 000  
792 00   Profit Margin 000 000   000   X 011 000  
800 00 DIFF Rounding Off 750 750   013     016 004 ZDI
850 00 JZBV IN: Zero base 750 750 X 000   X 000 000 ERS
Material
902 00 BO02 Rebate 100 000   024     000 000 ERB
Customer
904 00 BO03 Rebate 100 000   024     000 000 ERB
906 00 ZQ00 QTD - Rebate 100 000   024     000 000 ERB
AQTD -
908 00 ZQ01 Rebate 100 000   024     000 000 ERB
SQTD -
910 00 ZQ02 Rebate 100 000   024     000 000 ERB

Configuration The following Pricing Procedures have been created to carry out automatic
Description pricing in Order Processing and Stock Transfer Processing :-

ZCLM01 Claim Sale Pricing

ZDEP01 Depot sale
 ZEXP01 Export Sale
ZFOC01 For 100% Disc
ZJINST IN:stock transfer
ZR0001 Factory sale
ZR0002 Factory sale II

To define a specific pricing schema for a required business scenario, click

on the New Entries. Specify a name with 6 characters for the procedure
starting with Z. Give the textual description and press Enter.
Select the procedure and click on Controls. On the subsequent screen
click on the New Entries to specify the condition types in the sequence of
their usage. Maintain the relevant settings and assign the account keys
against the condition types that need to be posted to the G/L accounts.
Save the procedure before leaving the control screen
Configuration The condition tables for the access sequence should have been created
Prerequisites The accesses Sequence for the condition types should have been created.
The condition types for the pricing procedure have to be created
Configuration In the pricing procedure, one defines which condition types should be taken
Rationale into account and in which sequence. During pricing, the SAP System
automatically determines which pricing procedure is valid for a business
transaction and it takes the condition types contained in it into account one
after the other. The condition types returns the values for a specific
transaction data on the basis of the search strategy defined in the access
sequence attached to the condition types. The various procedures have
been created to capture the various pricing requirements in the different
business line (products) and / or business processes.
 Configuration Steps

Define Customer Pricing Procedure

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Pricing

Control>>Define and assign pricing procedures>>Define Customer Pricing
Procedure
Transaction Code OVKP
Configuration The customer pricing procedures created are given below
Description
1. Standard
2. Exports
3. Standard inclusive Excise Duty
To create customer pricing procedures click on New Entries on the initial
screen. Specify a single digit alphanumeric key with a textual description
and press Enter. Save before leaving the screen.

Configuration None
Prerequisites
Configuration The customer pricing procedure assigned to a customer master. This
Rationale determines which pricing procedure the system should apply for a specific
business transaction. A pricing procedure gets determined for a
combination of sales area, customer pricing procedure and document
pricing procedure. This key becomes important when there is a need to
have different pricing procedure for the same sales area and document
pricing procedure (determined from the sales document type / billing type )
 Configuration Steps

Define Document Pricing Procedure

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Pricing

Control>>Define and assign pricing procedures>>Define document
determination procedure
Transaction Code OVKI

DoPr Description
0  
2  
8 Pendulum List
A Standard
B Plants Abroad
C Free of Charge
D Self-Billing w/Inv.
E Indir. Sales Rebate
F DP90 W. Billing Plan
G GTM AR w/o pln con
H Contract Handling D
I Intercompany Billing
K Contract Handling C
L Subcontracting
P Projects
Q Quotations/Inquiry
R Repairs
S ND/DIT Pricing
T Depot Pricing
U Claims Processing
V Contract
W Contract - Expense
X Advertising Material
Y Value Contract

Configuration The document pricing procedures created are given above

Description
To create document pricing procedures click on New Entries on the initial
screen. Specify a single digit alphanumeric key with a textual description
and press Enter. Save before leaving the screen.
Configuration None
Prerequisites
Configuration The document pricing procedure assigned to a sales document type and
Rationale billing type This determines which pricing procedure the system should
apply for a specific business transaction. A pricing procedure gets
determined for a combination of sales area, customer pricing procedure
and document pricing procedure. This key becomes important when there
is a need to have different pricing procedure for the same sales area and
customer depending on the business requirements.
 Configuration Steps

Assign document pricing procedures to order types

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Pricing

Control>>Define and assign pricing procedures>>Assign document pricing
procedures to order types
Transaction Code OVKJ
ZBCL Claim Award Order U Claims Processing
ZBFO FOC ND/DIT Order S ND/DIT Pricing
ZBND ND/DIT/Old Items Ord S ND/DIT Pricing
ZBTP Transp DIT/Shortage S ND/DIT Pricing
ZBTS Product Test Order S ND/DIT Pricing
Campaign/Promo
ZCMP Order S ND/DIT Pricing
ZCQC Quantity Contract A Standard
ZCRE Credit Memo Request A Standard
ZDEB Debit Memo Request A Standard
ZDGP DG S& D Order A Standard
ZEXP Export Order A Standard
ZFOC Free of Charge S ND/DIT Pricing
ZGOV Govt Sales Order A Standard
ZIN Inquiry A Standard
ZLP Scheduling Agreement A Standard
ZMSC Misc Order A Standard
ZNPL Deemed Exp Order A Standard
ZOR Depot Order T Depot Pricing
ZPLT Plant Order A Standard
ZQT Quotation A Standard
ZRDR Returns at Depots A Standard
ZRK1 Suppl Inv Rq-Credit A Standard
ZRK2 Suppl Inv Rq - Debit A Standard
ZROP Returns at Plants A Standard
ZSCD Depot Scrap Order A Standard
ZSCP Plant Scrap Order A Standard
ZSCR Scrap -Rate Contract A Standard

Configuration The sales document types that have been created in SAP default on the
Description initial screen. Assign the relevant document pricing procedure to the sales
document type Save the settings before leaving the screen.
Configuration The sales document type to which the document pricing procedure needs
Prerequisites to be assigned should have been created.
Configuration The various document types have been created to enable us to create
Rationale separate pricing procedures for the same customer and sales area
combination. Thus the system is able to determine pricing schemas specific
to business scenarios on the basis of separate sales document types.
 Configuration Steps

Document Pricing Procedure - Assign Billing Types

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Pricing

Control>>Define and assign pricing procedures>>Assign Document pricing
procedure to billing types
Transaction Code OVTP
Bill
Type Billing Type DoPr DocPricingProc
Claims
ZBCL Claim Award Billing U Processing
ZBFO FOC ND/DIT  
ND/DIT/Old Item
ZBND Inv S ND/DIT Pricing
ZBTP Transp DIT Billing S ND/DIT Pricing
ZBTS Product Test Billing S ND/DIT Pricing
ZCMP Campaign Billing S ND/DIT Pricing
ZCRE Credit Note  
ZDEB Debit Note  
ZDGP DG S& D Billing A Standard
STO - Depot 2
ZDLD Depot  
STO - Plant 2
ZDLE Depot  
STO - Depot 2
ZDLG Plant  
ZDLH STO - Plant 2 Plant  
ZEXP Export Invoice A Standard
ZF1 Cpy Invoice (F1) C Free of Charge
ZFOC FOC Invoice  
ZGOV Govt Billing A Standard
ZMSC Misc Billing A Standard
ZOR Depot Invoice T Depot Pricing
ZPLT Plant Invoice A Standard
ZRDR Depot Returns  
ZRK1 Inv Corr - Credit  
ZRK2 Inv Corr - Debit  
ZROP Plant Returns  
ZSCD Scrap Inv - Depot A Standard
ZSCP Scrap Inv - Plant A Standard

Configuration The billing types that have been created in SAP default on the initial
Description screen. Assign the relevant document pricing procedure to the billing types.
Save the settings before leaving the screen.
Configuration The billing type to which the document pricing procedure needs to be
Prerequisites assigned should have been created.
Configuration The various document types have been created to enable us to create
Rationale separate pricing procedures for the same customer and sales area
combination. Thus the system is able to determine pricing schemas specific
to business scenarios on the basis of separate billing types.
 Configuration Steps

Define Pricing Procedure Determination

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Pricing

Control>>Define and assign pricing procedures>>Define pricing procedure
determination
Transaction Code OVKK
SOrg. DChl Dv DoPr CuPP PriPr. CTyp
1000 01 01 2 1 18CBCL  
1000 01 01 8   PLPVIS  
1000 01 01 8 1 PLPVIS  
1000 01 01 8 2 PLPVIS  
1000 01 01 A 1 RVAA01 PR00
1000 01 01 A 2 RVAB01 PR01
1000 01 01 A 3 CHBACK  
1000 01 01 A 5 GTS001  
1000 01 01 B 1 RVWIA1  
1000 01 01 C 1 RVCA01  
1000 01 01 C 2 RVCA02  
1000 01 01 D 1 RVSB01 PR00
1000 01 01 F   RVAA03  
1000 01 01 F 1 RVAA03  
1000 01 01 F 2 RVAA03  
1000 01 01 G 5 GTE002  
1000 01 01 H   CHCIXD  
1000 01 01 H 1 CHCIXD  
1000 01 01 H 2 CHCIXD  
1000 01 01 I 1 ICAA01  
1000 01 01 K   CHCIXK  
1000 01 01 K 1 CHCIXK  
1000 01 01 K 2 CHCIXK  
1000 01 01 L 1 RVLB00 VPRS
1000 01 01 P 1 VPKPS1 PR00
1000 01 01 P 2 VPKPS1 PR00
1000 01 01 R 1 PREP01 PRRP
1000 01 01 V 1 PSER01 PPSV
1000 01 01 V 2 PSER01 PPSV
1000 01 01 W 1 PSER02  
1000 01 01 W 2 PSER02  
1000 01 01 X 1 WMP001  
1000 01 01 Y 1 WK0001 WK00
1000 01 01 Y 2 WK0001 WK00
1000 01 10 2 1 18CBCL  
1000 01 10 8   PLPVIS  
1000 01 10 8 1 PLPVIS  
1000 01 10 8 2 PLPVIS  
1000 01 10 A 1 RVAA01 PR00
1000 01 10 A 2 RVAB01 PR01
1000 01 10 A 3 CHBACK  
1000 01 10 A 5 GTS001  
1000 01 10 B 1 RVWIA1  
1000 01 10 C 1 RVCA01  
1000 01 10 C 2 RVCA02  
1000 01 10 D 1 RVSB01 PR00
1000 01 10 F   RVAA03  
1000 01 10 F 1 RVAA03  
1000 01 10 F 2 RVAA03  
1000 01 10 G 5 GTE002  
1000 01 10 H   CHCIXD  
1000 01 10 H 1 CHCIXD  
1000 01 10 H 2 CHCIXD  
1000 01 10 I 1 ICAA01  
1000 01 10 K   CHCIXK  
1000 01 10 K 1 CHCIXK  
1000 01 10 K 2 CHCIXK  
1000 01 10 L 1 RVLB00 VPRS
1000 01 10 P 1 VPKPS1 PR00
1000 01 10 P 2 VPKPS1 PR00
1000 01 10 R 1 PREP01 PRRP
1000 01 10 V 1 PSER01 PPSV
1000 01 10 V 2 PSER01 PPSV
1000 01 10 W 1 PSER02  
1000 01 10 W 2 PSER02  
1000 01 10 X 1 WMP001  
1000 01 10 Y 1 WK0001 WK00
1000 01 10 Y 2 WK0001 WK00
1000 01 20 2 1 18CBCL  
1000 01 20 8   PLPVIS  
1000 01 20 8 1 PLPVIS  
1000 01 20 8 2 PLPVIS  
1000 01 20 A 1 RVAA01 PR00
1000 01 20 A 2 RVAB01 PR01
1000 01 20 A 3 CHBACK  
1000 01 20 A 5 GTS001  
1000 01 20 B 1 RVWIA1  
1000 01 20 C 1 RVCA01  
1000 01 20 C 2 RVCA02  
1000 01 20 D 1 RVSB01 PR00
1000 01 20 F   RVAA03  
1000 01 20 F 1 RVAA03  
1000 01 20 F 2 RVAA03  
1000 01 20 G 5 GTE002  
1000 01 20 H   CHCIXD  
1000 01 20 H 1 CHCIXD  
1000 01 20 H 2 CHCIXD  
1000 01 20 I 1 ICAA01  
1000 01 20 K   CHCIXK  
1000 01 20 K 1 CHCIXK  
1000 01 20 K 2 CHCIXK  
1000 01 20 L 1 RVLB00 VPRS
1000 01 20 P 1 VPKPS1 PR00
1000 01 20 P 2 VPKPS1 PR00
1000 01 20 R 1 PREP01 PRRP
1000 01 20 V 1 PSER01 PPSV
1000 01 20 V 2 PSER01 PPSV
1000 01 20 W 1 PSER02  
1000 01 20 W 2 PSER02  
1000 01 20 X 1 WMP001  
1000 01 20 Y 1 WK0001 WK00
1000 01 20 Y 2 WK0001 WK00
1000 01 30 2 1 18CBCL  
1000 01 30 8   PLPVIS  
1000 01 30 8 1 PLPVIS  
1000 01 30 8 2 PLPVIS  
1000 01 30 A 1 RVAA01 PR00
1000 01 30 A 2 RVAB01 PR01
1000 01 30 A 3 CHBACK  
1000 01 30 A 5 GTS001  
1000 01 30 B 1 RVWIA1  
1000 01 30 C 1 RVCA01  
1000 01 30 C 2 RVCA02  
1000 01 30 D 1 RVSB01 PR00
1000 01 30 F   RVAA03  
1000 01 30 F 1 RVAA03  
1000 01 30 F 2 RVAA03  
1000 01 30 G 5 GTE002  
1000 01 30 H   CHCIXD  
1000 01 30 H 1 CHCIXD  
1000 01 30 H 2 CHCIXD  
1000 01 30 I 1 ICAA01  
1000 01 30 K   CHCIXK  
1000 01 30 K 1 CHCIXK  
1000 01 30 K 2 CHCIXK  
1000 01 30 L 1 RVLB00 VPRS
1000 01 30 P 1 VPKPS1 PR00
1000 01 30 P 2 VPKPS1 PR00
1000 01 30 R 1 PREP01 PRRP
1000 01 30 V 1 PSER01 PPSV
1000 01 30 V 2 PSER01 PPSV
1000 01 30 W 1 PSER02  
1000 01 30 W 2 PSER02  
1000 01 30 X 1 WMP001  
1000 01 30 Y 1 WK0001 WK00
1000 01 30 Y 2 WK0001 WK00
1000 10 01 2 1 18CBCL  
1000 10 01 8   PLPVIS  
1000 10 01 8 1 PLPVIS  
1000 10 01 8 2 PLPVIS  
1000 10 01 A 1 RVAA01 PR00
1000 10 01 A 2 RVAB01 PR01
1000 10 01 A 3 CHBACK  
1000 10 01 A 5 GTS001  
1000 10 01 B 1 RVWIA1  
1000 10 01 C 1 RVCA01  
1000 10 01 C 2 RVCA02  
1000 10 01 D 1 RVSB01 PR00
1000 10 01 F   RVAA03  
1000 10 01 F 1 RVAA03  
1000 10 01 F 2 RVAA03  
1000 10 01 G 5 GTE002  
1000 10 01 H   CHCIXD  
1000 10 01 H 1 CHCIXD  
1000 10 01 H 2 CHCIXD  
1000 10 01 I 1 ICAA01  
1000 10 01 K   CHCIXK  
1000 10 01 K 1 CHCIXK  
1000 10 01 K 2 CHCIXK  
1000 10 01 L 1 RVLB00 VPRS
1000 10 01 P 1 VPKPS1 PR00
1000 10 01 P 2 VPKPS1 PR00
1000 10 01 R 1 PREP01 PRRP
1000 10 01 V 1 PSER01 PPSV
1000 10 01 V 2 PSER01 PPSV
1000 10 01 W 1 PSER02  
1000 10 01 W 2 PSER02  
1000 10 01 X 1 WMP001  
1000 10 01 Y 1 WK0001 WK00
1000 10 01 Y 2 WK0001 WK00
1000 10 10 2 1 18CBCL  
1000 10 10 8   PLPVIS  
1000 10 10 8 1 PLPVIS  
1000 10 10 8 2 PLPVIS  
1000 10 10 A 1 ZR0002 ZR00
1000 10 10 A 2 RVAB01 PR01
1000 10 10 A 3 CHBACK  
1000 10 10 A 5 ZR0001 ZR00
1000 10 10 B 1 RVWIA1  
1000 10 10 C 1 ZFOC01 ZR00
1000 10 10 C 2 RVCA02  
1000 10 10 D 1 RVSB01 PR00
1000 10 10 F   RVAA03  
1000 10 10 F 1 RVAA03  
1000 10 10 F 2 RVAA03  
1000 10 10 G 5 GTE002  
1000 10 10 H   CHCIXD  
1000 10 10 H 1 CHCIXD  
1000 10 10 H 2 CHCIXD  
1000 10 10 I 1 ICAA01  
1000 10 10 K   CHCIXK  
1000 10 10 K 1 CHCIXK  
1000 10 10 K 2 CHCIXK  
1000 10 10 L 1 RVLB00 VPRS
1000 10 10 P 1 VPKPS1 PR00
1000 10 10 P 2 VPKPS1 PR00
1000 10 10 R 1 PREP01 PRRP
1000 10 10 S 1 ZDEP01 ZR00
1000 10 10 S 5 ZDEP01 ZR00
1000 10 10 T 1 ZDEP01 ZR00
1000 10 10 T 5 ZDEP01 ZR00
1000 10 10 U 1 ZCLM01 ZR00
1000 10 10 U 5 ZCLM01 ZR00
1000 10 10 V 1 PSER01 PPSV
1000 10 10 V 2 PSER01 PPSV
1000 10 10 W 1 PSER02  
1000 10 10 W 2 PSER02  
1000 10 10 X 1 WMP001  
1000 10 10 Y 1 WK0001 WK00
1000 10 10 Y 2 WK0001 WK00
1000 10 20 2 1 18CBCL  
1000 10 20 8   PLPVIS  
1000 10 20 8 1 PLPVIS  
1000 10 20 8 2 PLPVIS  
1000 10 20 A 1 ZR0002 ZR00
1000 10 20 A 2 RVAB01 PR01
1000 10 20 A 3 CHBACK  
1000 10 20 A 5 ZR0001 ZR00
1000 10 20 B 1 RVWIA1  
1000 10 20 C 1 ZDEP01  
1000 10 20 C 2 RVCA02  
1000 10 20 D 1 RVSB01 PR00
1000 10 20 F   RVAA03  
1000 10 20 F 1 RVAA03  
1000 10 20 F 2 RVAA03  
1000 10 20 G 5 GTE002  
1000 10 20 H   CHCIXD  
1000 10 20 H 1 CHCIXD  
1000 10 20 H 2 CHCIXD  
1000 10 20 I 1 ICAA01  
1000 10 20 K   CHCIXK  
1000 10 20 K 1 CHCIXK  
1000 10 20 K 2 CHCIXK  
1000 10 20 L 1 RVLB00 VPRS
1000 10 20 P 1 VPKPS1 PR00
1000 10 20 P 2 VPKPS1 PR00
1000 10 20 R 1 PREP01 PRRP
1000 10 20 S 1 ZDEP01 ZR00
1000 10 20 S 5 ZDEP01 ZR00
1000 10 20 T 1 ZDEP01 ZR00
1000 10 20 T 5 ZDEP01 ZR00
1000 10 20 U 1 ZCLM01 ZR00
1000 10 20 U 5 ZCLM01 ZR00
1000 10 20 V 1 PSER01 PPSV
1000 10 20 V 2 PSER01 PPSV
1000 10 20 W 1 PSER02  
1000 10 20 W 2 PSER02  
1000 10 20 X 1 WMP001  
1000 10 20 Y 1 WK0001 WK00
1000 10 20 Y 2 WK0001 WK00
1000 10 30 2 1 18CBCL  
1000 10 30 8   PLPVIS  
1000 10 30 8 1 PLPVIS  
1000 10 30 8 2 PLPVIS  
1000 10 30 A 1 ZR0002 ZR00
1000 10 30 A 2 RVAB01 PR01
1000 10 30 A 3 CHBACK  
1000 10 30 A 5 ZR0001 ZR00
1000 10 30 B 1 RVWIA1  
1000 10 30 C 1 ZDEP01  
1000 10 30 C 2 RVCA02  
1000 10 30 D 1 RVSB01 PR00
1000 10 30 F   RVAA03  
1000 10 30 F 1 RVAA03  
1000 10 30 F 2 RVAA03  
1000 10 30 G 5 GTE002  
1000 10 30 H   CHCIXD  
1000 10 30 H 1 CHCIXD  
1000 10 30 H 2 CHCIXD  
1000 10 30 I 1 ICAA01  
1000 10 30 K   CHCIXK  
1000 10 30 K 1 CHCIXK  
1000 10 30 K 2 CHCIXK  
1000 10 30 L 1 RVLB00 VPRS
1000 10 30 P 1 VPKPS1 PR00
1000 10 30 P 2 VPKPS1 PR00
1000 10 30 R 1 PREP01 PRRP
1000 10 30 S 1 ZDEP01 ZR00
1000 10 30 S 5 ZDEP01 ZR00
1000 10 30 T 1 ZDEP01 ZR00
1000 10 30 T 5 ZDEP01 ZR00
1000 10 30 U 1 ZCLM01 ZR00
1000 10 30 U 5 ZCLM01 ZR00
1000 10 30 V 1 PSER01 PPSV
1000 10 30 V 2 PSER01 PPSV
1000 10 30 W 1 PSER02  
1000 10 30 W 2 PSER02  
1000 10 30 X 1 WMP001  
1000 10 30 Y 1 WK0001 WK00
1000 10 30 Y 2 WK0001 WK00
1000 20 01 2 1 18CBCL  
1000 20 01 8   PLPVIS  
1000 20 01 8 1 PLPVIS  
1000 20 01 8 2 PLPVIS  
1000 20 01 A 1 RVAA01 PR00
1000 20 01 A 2 RVAB01 PR01
1000 20 01 A 3 CHBACK  
1000 20 01 A 5 GTS001  
1000 20 01 B 1 RVWIA1  
1000 20 01 C 1 RVCA01  
1000 20 01 C 2 RVCA02  
1000 20 01 D 1 RVSB01 PR00
1000 20 01 F   RVAA03  
1000 20 01 F 1 RVAA03  
1000 20 01 F 2 RVAA03  
1000 20 01 G 5 GTE002  
1000 20 01 H   CHCIXD  
1000 20 01 H 1 CHCIXD  
1000 20 01 H 2 CHCIXD  
1000 20 01 I 1 ICAA01  
1000 20 01 K   CHCIXK  
1000 20 01 K 1 CHCIXK  
1000 20 01 K 2 CHCIXK  
1000 20 01 L 1 RVLB00 VPRS
1000 20 01 P 1 VPKPS1 PR00
1000 20 01 P 2 VPKPS1 PR00
1000 20 01 R 1 PREP01 PRRP
1000 20 01 V 1 PSER01 PPSV
1000 20 01 V 2 PSER01 PPSV
1000 20 01 W 1 PSER02  
1000 20 01 W 2 PSER02  
1000 20 01 X 1 WMP001  
1000 20 01 Y 1 WK0001 WK00
1000 20 01 Y 2 WK0001 WK00
1000 20 10 2 1 18CBCL  
1000 20 10 8   PLPVIS  
1000 20 10 8 1 PLPVIS  
1000 20 10 8 2 PLPVIS  
1000 20 10 A 1 ZR0002 ZR00
1000 20 10 A 2 RVAB01 PR01
1000 20 10 A 3 CHBACK  
1000 20 10 A 5 ZR0001 ZR00
1000 20 10 B 1 RVWIA1  
1000 20 10 C 1 ZDEP01  
1000 20 10 C 2 RVCA02  
1000 20 10 D 1 RVSB01 PR00
1000 20 10 F   RVAA03  
1000 20 10 F 1 RVAA03  
1000 20 10 F 2 RVAA03  
1000 20 10 G 5 GTE002  
1000 20 10 H   CHCIXD  
1000 20 10 H 1 CHCIXD  
1000 20 10 H 2 CHCIXD  
1000 20 10 I 1 ICAA01  
1000 20 10 K   CHCIXK  
1000 20 10 K 1 CHCIXK  
1000 20 10 K 2 CHCIXK  
1000 20 10 L 1 RVLB00 VPRS
1000 20 10 P 1 VPKPS1 PR00
1000 20 10 P 2 VPKPS1 PR00
1000 20 10 R 1 PREP01 PRRP
1000 20 10 S 1 ZDEP01 ZR00
1000 20 10 S 5 ZDEP01 ZR00
1000 20 10 T 1 ZDEP01 ZR00
1000 20 10 T 5 ZDEP01 ZR00
1000 20 10 U 1 ZCLM01 ZR00
1000 20 10 U 5 ZCLM01 ZR00
1000 20 10 V 1 PSER01 PPSV
1000 20 10 V 2 PSER01 PPSV
1000 20 10 W 1 PSER02  
1000 20 10 W 2 PSER02  
1000 20 10 X 1 WMP001  
1000 20 10 Y 1 WK0001 WK00
1000 20 10 Y 2 WK0001 WK00
1000 20 20 2 1 18CBCL  
1000 20 20 8   PLPVIS  
1000 20 20 8 1 PLPVIS  
1000 20 20 8 2 PLPVIS  
1000 20 20 A 1 ZR0002 ZR00
1000 20 20 A 2 RVAB01 PR01
1000 20 20 A 3 CHBACK  
1000 20 20 A 5 ZR0001 ZR00
1000 20 20 B 1 RVWIA1  
1000 20 20 C 1 ZDEP01  
1000 20 20 C 2 RVCA02  
1000 20 20 D 1 RVSB01 PR00
1000 20 20 F   RVAA03  
1000 20 20 F 1 RVAA03  
1000 20 20 F 2 RVAA03  
1000 20 20 G 5 GTE002  
1000 20 20 H   CHCIXD  
1000 20 20 H 1 CHCIXD  
1000 20 20 H 2 CHCIXD  
1000 20 20 I 1 ICAA01  
1000 20 20 K   CHCIXK  
1000 20 20 K 1 CHCIXK  
1000 20 20 K 2 CHCIXK  
1000 20 20 L 1 RVLB00 VPRS
1000 20 20 P 1 VPKPS1 PR00
1000 20 20 P 2 VPKPS1 PR00
1000 20 20 R 1 PREP01 PRRP
1000 20 20 S 1 ZDEP01 ZR00
1000 20 20 S 5 ZDEP01 ZR00
1000 20 20 T 1 ZDEP01 ZR00
1000 20 20 T 5 ZDEP01 ZR00
1000 20 20 U 1 ZCLM01 ZR00
1000 20 20 U 5 ZCLM01 ZR00
1000 20 20 V 1 PSER01 PPSV
1000 20 20 V 2 PSER01 PPSV
1000 20 20 W 1 PSER02  
1000 20 20 W 2 PSER02  
1000 20 20 X 1 WMP001  
1000 20 20 Y 1 WK0001 WK00
1000 20 20 Y 2 WK0001 WK00
1000 20 30 2 1 18CBCL  
1000 20 30 8   PLPVIS  
1000 20 30 8 1 PLPVIS  
1000 20 30 8 2 PLPVIS  
1000 20 30 A 1 ZR0002 ZR00
1000 20 30 A 2 RVAB01 PR01
1000 20 30 A 3 CHBACK  
1000 20 30 A 5 ZR0001 ZR00
1000 20 30 B 1 RVWIA1  
1000 20 30 C 1 RVCA01  
1000 20 30 C 2 ZDEP01  
1000 20 30 D 1 RVSB01 PR00
1000 20 30 F   RVAA03  
1000 20 30 F 1 RVAA03  
1000 20 30 F 2 RVAA03  
1000 20 30 G 5 GTE002  
1000 20 30 H   CHCIXD  
1000 20 30 H 1 CHCIXD  
1000 20 30 H 2 CHCIXD  
1000 20 30 I 1 ICAA01  
1000 20 30 K   CHCIXK  
1000 20 30 K 1 CHCIXK  
1000 20 30 K 2 CHCIXK  
1000 20 30 L 1 RVLB00 VPRS
1000 20 30 P 1 VPKPS1 PR00
1000 20 30 P 2 VPKPS1 PR00
1000 20 30 R 1 PREP01 PRRP
1000 20 30 S 1 ZDEP01 ZR00
1000 20 30 S 5 ZDEP01 ZR00
1000 20 30 T 1 ZDEP01 ZR00
1000 20 30 T 5 ZDEP01 ZR00
1000 20 30 U 1 ZCLM01 ZR00
1000 20 30 U 5 ZCLM01 ZR00
1000 20 30 V 1 PSER01 PPSV
1000 20 30 V 2 PSER01 PPSV
1000 20 30 W 1 PSER02  
1000 20 30 W 2 PSER02  
1000 20 30 X 1 WMP001  
1000 20 30 Y 1 WK0001 WK00
1000 20 30 Y 2 WK0001 WK00
1000 30 01 2 1 18CBCL  
1000 30 01 8   PLPVIS  
1000 30 01 8 1 PLPVIS  
1000 30 01 8 2 PLPVIS  
1000 30 01 A 1 ZR0002 ZR00
1000 30 01 A 2 RVAB01 PR01
1000 30 01 A 3 CHBACK  
1000 30 01 A 5 ZR0001 ZR00
1000 30 01 B 1 RVWIA1  
1000 30 01 C 1 RVCA01  
1000 30 01 C 2 RVCA02  
1000 30 01 D 1 RVSB01 PR00
1000 30 01 F   RVAA03  
1000 30 01 F 1 RVAA03  
1000 30 01 F 2 RVAA03  
1000 30 01 G 5 GTE002  
1000 30 01 H   CHCIXD  
1000 30 01 H 1 CHCIXD  
1000 30 01 H 2 CHCIXD  
1000 30 01 I 1 ICAA01  
1000 30 01 K   CHCIXK  
1000 30 01 K 1 CHCIXK  
1000 30 01 K 2 CHCIXK  
1000 30 01 L 1 RVLB00 VPRS
1000 30 01 P 1 VPKPS1 PR00
1000 30 01 P 2 VPKPS1 PR00
1000 30 01 R 1 PREP01 PRRP
1000 30 01 V 1 PSER01 PPSV
1000 30 01 V 2 PSER01 PPSV
1000 30 01 W 1 PSER02  
1000 30 01 W 2 PSER02  
1000 30 01 X 1 WMP001  
1000 30 01 Y 1 WK0001 WK00
1000 30 01 Y 2 WK0001 WK00
1000 30 10 2 1 18CBCL  
1000 30 10 8   PLPVIS  
1000 30 10 8 1 PLPVIS  
1000 30 10 8 2 PLPVIS  
1000 30 10 A 1 ZR0002 ZR00
1000 30 10 A 2 RVAB01 PR01
1000 30 10 A 3 CHBACK  
1000 30 10 A 5 ZR0001 ZR00
1000 30 10 B 1 RVWIA1  
1000 30 10 C 1 RVCA01  
1000 30 10 C 2 RVCA02  
1000 30 10 D 1 RVSB01 PR00
1000 30 10 F   RVAA03  
1000 30 10 F 1 RVAA03  
1000 30 10 F 2 RVAA03  
1000 30 10 G 5 GTE002  
1000 30 10 H   CHCIXD  
1000 30 10 H 1 CHCIXD  
1000 30 10 H 2 CHCIXD  
1000 30 10 I 1 ICAA01  
1000 30 10 K   CHCIXK  
1000 30 10 K 1 CHCIXK  
1000 30 10 K 2 CHCIXK  
1000 30 10 L 1 RVLB00 VPRS
1000 30 10 P 1 VPKPS1 PR00
1000 30 10 P 2 VPKPS1 PR00
1000 30 10 R 1 PREP01 PRRP
1000 30 10 S 1 ZDEP01 ZR00
1000 30 10 S 5 ZDEP01 ZR00
1000 30 10 T 1 ZDEP01 ZR00
1000 30 10 T 5 ZDEP01 ZR00
1000 30 10 U 1 ZCLM01 ZR00
1000 30 10 U 5 ZCLM01 ZR00
1000 30 10 V 1 PSER01 PPSV
1000 30 10 V 2 PSER01 PPSV
1000 30 10 W 1 PSER02  
1000 30 10 W 2 PSER02  
1000 30 10 X 1 WMP001  
1000 30 10 Y 1 WK0001 WK00
1000 30 10 Y 2 WK0001 WK00
1000 30 20 2 1 18CBCL  
1000 30 20 8   PLPVIS  
1000 30 20 8 1 PLPVIS  
1000 30 20 8 2 PLPVIS  
1000 30 20 A 1 ZR0002 ZR00
1000 30 20 A 2 RVAB01 PR01
1000 30 20 A 3 CHBACK  
1000 30 20 A 5 ZR0001 ZR00
1000 30 20 B 1 RVWIA1  
1000 30 20 C 1 RVCA01  
1000 30 20 C 2 RVCA02  
1000 30 20 D 1 RVSB01 PR00
1000 30 20 F   RVAA03  
1000 30 20 F 1 RVAA03  
1000 30 20 F 2 RVAA03  
1000 30 20 G 5 GTE002  
1000 30 20 H   CHCIXD  
1000 30 20 H 1 CHCIXD  
1000 30 20 H 2 CHCIXD  
1000 30 20 I 1 ICAA01  
1000 30 20 K   CHCIXK  
1000 30 20 K 1 CHCIXK  
1000 30 20 K 2 CHCIXK  
1000 30 20 L 1 RVLB00 VPRS
1000 30 20 P 1 VPKPS1 PR00
1000 30 20 P 2 VPKPS1 PR00
1000 30 20 R 1 PREP01 PRRP
1000 30 20 S 1 ZDEP01 ZR00
1000 30 20 S 5 ZDEP01 ZR00
1000 30 20 T 1 ZDEP01 ZR00
1000 30 20 T 5 ZDEP01 ZR00
1000 30 20 U 1 ZCLM01 ZR00
1000 30 20 U 5 ZCLM01 ZR00
1000 30 20 V 1 PSER01 PPSV
1000 30 20 V 2 PSER01 PPSV
1000 30 20 W 1 PSER02  
1000 30 20 W 2 PSER02  
1000 30 20 X 1 WMP001  
1000 30 20 Y 1 WK0001 WK00
1000 30 20 Y 2 WK0001 WK00
1000 30 30 2 1 18CBCL  
1000 30 30 8   PLPVIS  
1000 30 30 8 1 PLPVIS  
1000 30 30 8 2 PLPVIS  
1000 30 30 A 1 RVAA01 PR00
1000 30 30 A 2 RVAB01 PR01
1000 30 30 A 3 CHBACK  
1000 30 30 A 5 GTS001  
1000 30 30 B 1 RVWIA1  
1000 30 30 C 1 RVCA01  
1000 30 30 C 2 RVCA02  
1000 30 30 D 1 RVSB01 PR00
1000 30 30 F   RVAA03  
1000 30 30 F 1 RVAA03  
1000 30 30 F 2 RVAA03  
1000 30 30 G 5 GTE002  
1000 30 30 H   CHCIXD  
1000 30 30 H 1 CHCIXD  
1000 30 30 H 2 CHCIXD  
1000 30 30 I 1 ICAA01  
1000 30 30 K   CHCIXK  
1000 30 30 K 1 CHCIXK  
1000 30 30 K 2 CHCIXK  
1000 30 30 L 1 RVLB00 VPRS
1000 30 30 P 1 VPKPS1 PR00
1000 30 30 P 2 VPKPS1 PR00
1000 30 30 R 1 PREP01 PRRP
1000 30 30 S 1 ZDEP01 ZR00
1000 30 30 S 5 ZDEP01 ZR00
1000 30 30 T 1 ZDEP01 ZR00
1000 30 30 T 5 ZDEP01 ZR00
1000 30 30 U 1 ZCLM01 ZR00
1000 30 30 U 5 ZCLM01 ZR00
1000 30 30 V 1 PSER01 PPSV
1000 30 30 V 2 PSER01 PPSV
1000 30 30 W 1 PSER02  
1000 30 30 W 2 PSER02  
1000 30 30 X 1 WMP001  
1000 30 30 Y 1 WK0001 WK00
1000 30 30 Y 2 WK0001 WK00
1000 40 01 2 1 18CBCL  
1000 40 01 8   PLPVIS  
1000 40 01 8 1 PLPVIS  
1000 40 01 8 2 PLPVIS  
1000 40 01 A 1 RVAA01 PR00
1000 40 01 A 2 RVAB01 PR01
1000 40 01 A 3 CHBACK  
1000 40 01 A 5 GTS001  
1000 40 01 B 1 RVWIA1  
1000 40 01 C 1 RVCA01  
1000 40 01 C 2 RVCA02  
1000 40 01 D 1 RVSB01 PR00
1000 40 01 F   RVAA03  
1000 40 01 F 1 RVAA03  
1000 40 01 F 2 RVAA03  
1000 40 01 G 5 GTE002  
1000 40 01 H   CHCIXD  
1000 40 01 H 1 CHCIXD  
1000 40 01 H 2 CHCIXD  
1000 40 01 I 1 ICAA01  
1000 40 01 K   CHCIXK  
1000 40 01 K 1 CHCIXK  
1000 40 01 K 2 CHCIXK  
1000 40 01 L 1 RVLB00 VPRS
1000 40 01 P 1 VPKPS1 PR00
1000 40 01 P 2 VPKPS1 PR00
1000 40 01 R 1 PREP01 PRRP
1000 40 01 V 1 PSER01 PPSV
1000 40 01 V 2 PSER01 PPSV
1000 40 01 W 1 PSER02  
1000 40 01 W 2 PSER02  
1000 40 01 X 1 WMP001  
1000 40 01 Y 1 WK0001 WK00
1000 40 01 Y 2 WK0001 WK00
1000 40 10 2 1 18CBCL  
1000 40 10 8   PLPVIS  
1000 40 10 8 1 PLPVIS  
1000 40 10 8 2 PLPVIS  
1000 40 10 A 1 ZR0002 ZR00
1000 40 10 A 2 RVAB01 PR01
1000 40 10 A 3 CHBACK  
1000 40 10 A 5 ZR0001 ZR00
1000 40 10 B 1 RVWIA1  
1000 40 10 C 1 RVCA01  
1000 40 10 C 2 RVCA02  
1000 40 10 D 1 RVSB01 PR00
1000 40 10 F   RVAA03  
1000 40 10 F 1 RVAA03  
1000 40 10 F 2 RVAA03  
1000 40 10 G 5 GTE002  
1000 40 10 H   CHCIXD  
1000 40 10 H 1 CHCIXD  
1000 40 10 H 2 CHCIXD  
1000 40 10 I 1 ICAA01  
1000 40 10 K   CHCIXK  
1000 40 10 K 1 CHCIXK  
1000 40 10 K 2 CHCIXK  
1000 40 10 L 1 RVLB00 VPRS
1000 40 10 P 1 VPKPS1 PR00
1000 40 10 P 2 VPKPS1 PR00
1000 40 10 R 1 PREP01 PRRP
1000 40 10 S 1 ZDEP01 ZR00
1000 40 10 S 5 ZDEP01 ZR00
1000 40 10 T 1 ZDEP01 ZR00
1000 40 10 T 5 ZDEP01 ZR00
1000 40 10 U 1 ZCLM01 ZR00
1000 40 10 U 5 ZCLM01 ZR00
1000 40 10 V 1 PSER01 PPSV
1000 40 10 V 2 PSER01 PPSV
1000 40 10 W 1 PSER02  
1000 40 10 W 2 PSER02  
1000 40 10 X 1 WMP001  
1000 40 10 Y 1 WK0001 WK00
1000 40 10 Y 2 WK0001 WK00
1000 40 20 2 1 18CBCL  
1000 40 20 8   PLPVIS  
1000 40 20 8 1 PLPVIS  
1000 40 20 8 2 PLPVIS  
1000 40 20 A 1 ZR0002 ZR00
1000 40 20 A 2 RVAB01 PR01
1000 40 20 A 3 CHBACK  
1000 40 20 A 5 ZR0001 ZR00
1000 40 20 B 1 RVWIA1  
1000 40 20 C 1 RVCA01  
1000 40 20 C 2 RVCA02  
1000 40 20 D 1 RVSB01 PR00
1000 40 20 F   RVAA03  
1000 40 20 F 1 RVAA03  
1000 40 20 F 2 RVAA03  
1000 40 20 G 5 GTE002  
1000 40 20 H   CHCIXD  
1000 40 20 H 1 CHCIXD  
1000 40 20 H 2 CHCIXD  
1000 40 20 I 1 ICAA01  
1000 40 20 K   CHCIXK  
1000 40 20 K 1 CHCIXK  
1000 40 20 K 2 CHCIXK  
1000 40 20 L 1 RVLB00 VPRS
1000 40 20 P 1 VPKPS1 PR00
1000 40 20 P 2 VPKPS1 PR00
1000 40 20 R 1 PREP01 PRRP
1000 40 20 S 1 ZDEP01 ZR00
1000 40 20 S 5 ZDEP01 ZR00
1000 40 20 T 1 ZDEP01 ZR00
1000 40 20 T 5 ZDEP01 ZR00
1000 40 20 U 1 ZCLM01 ZR00
1000 40 20 U 5 ZCLM01 ZR00
1000 40 20 V 1 PSER01 PPSV
1000 40 20 V 2 PSER01 PPSV
1000 40 20 W 1 PSER02  
1000 40 20 W 2 PSER02  
1000 40 20 X 1 WMP001  
1000 40 20 Y 1 WK0001 WK00
1000 40 20 Y 2 WK0001 WK00
1000 40 30 2 1 18CBCL  
1000 40 30 8   PLPVIS  
1000 40 30 8 1 PLPVIS  
1000 40 30 8 2 PLPVIS  
1000 40 30 A 1 RVAA01 PR00
1000 40 30 A 2 RVAB01 PR01
1000 40 30 A 3 CHBACK  
1000 40 30 A 5 GTS001  
1000 40 30 B 1 RVWIA1  
1000 40 30 C 1 RVCA01  
1000 40 30 C 2 RVCA02  
1000 40 30 D 1 RVSB01 PR00
1000 40 30 F   RVAA03  
1000 40 30 F 1 RVAA03  
1000 40 30 F 2 RVAA03  
1000 40 30 G 5 GTE002  
1000 40 30 H   CHCIXD  
1000 40 30 H 1 CHCIXD  
1000 40 30 H 2 CHCIXD  
1000 40 30 I 1 ICAA01  
1000 40 30 K   CHCIXK  
1000 40 30 K 1 CHCIXK  
1000 40 30 K 2 CHCIXK  
1000 40 30 L 1 RVLB00 VPRS
1000 40 30 P 1 VPKPS1 PR00
1000 40 30 P 2 VPKPS1 PR00
1000 40 30 R 1 PREP01 PRRP
1000 40 30 S 1 ZDEP01 ZR00
1000 40 30 S 5 ZDEP01 ZR00
1000 40 30 T 1 ZDEP01 ZR00
1000 40 30 T 5 ZDEP01 ZR00
1000 40 30 U 1 ZCLM01 ZR00
1000 40 30 U 5 ZCLM01 ZR00
1000 40 30 V 1 PSER01 PPSV
1000 40 30 V 2 PSER01 PPSV
1000 40 30 W 1 PSER02  
1000 40 30 W 2 PSER02  
1000 40 30 X 1 WMP001  
1000 40 30 Y 1 WK0001 WK00
1000 40 30 Y 2 WK0001 WK00
1000 50 01 2 1 18CBCL  
1000 50 01 8   PLPVIS  
1000 50 01 8 1 PLPVIS  
1000 50 01 8 2 PLPVIS  
1000 50 01 A 1 RVAA01 PR00
1000 50 01 A 2 RVAB01 PR01
1000 50 01 A 3 CHBACK  
1000 50 01 A 5 GTS001  
1000 50 01 B 1 RVWIA1  
1000 50 01 C 1 RVCA01  
1000 50 01 C 2 RVCA02  
1000 50 01 D 1 RVSB01 PR00
1000 50 01 F   RVAA03  
1000 50 01 F 1 RVAA03  
1000 50 01 F 2 RVAA03  
1000 50 01 G 5 GTE002  
1000 50 01 H   CHCIXD  
1000 50 01 H 1 CHCIXD  
1000 50 01 H 2 CHCIXD  
1000 50 01 I 1 ICAA01  
1000 50 01 K   CHCIXK  
1000 50 01 K 1 CHCIXK  
1000 50 01 K 2 CHCIXK  
1000 50 01 L 1 RVLB00 VPRS
1000 50 01 P 1 VPKPS1 PR00
1000 50 01 P 2 VPKPS1 PR00
1000 50 01 R 1 PREP01 PRRP
1000 50 01 V 1 PSER01 PPSV
1000 50 01 V 2 PSER01 PPSV
1000 50 01 W 1 PSER02  
1000 50 01 W 2 PSER02  
1000 50 01 X 1 WMP001  
1000 50 01 Y 1 WK0001 WK00
1000 50 01 Y 2 WK0001 WK00
1000 50 10 2 1 18CBCL  
1000 50 10 8   PLPVIS  
1000 50 10 8 1 PLPVIS  
1000 50 10 8 2 PLPVIS  
1000 50 10 A 1 ZR0002 ZR00
1000 50 10 A 2 RVAB01 PR01
1000 50 10 A 3 ZEXP01 ZR00
1000 50 10 A 5 ZR0001 ZR00
1000 50 10 B 1 RVWIA1  
1000 50 10 C 1 RVCA01  
1000 50 10 C 2 RVCA02  
1000 50 10 D 1 RVSB01 PR00
1000 50 10 F   RVAA03  
1000 50 10 F 1 RVAA03  
1000 50 10 F 2 RVAA03  
1000 50 10 G 5 GTE002  
1000 50 10 H   CHCIXD  
1000 50 10 H 1 CHCIXD  
1000 50 10 H 2 CHCIXD  
1000 50 10 I 1 ICAA01  
1000 50 10 K   CHCIXK  
1000 50 10 K 1 CHCIXK  
1000 50 10 K 2 CHCIXK  
1000 50 10 L 1 RVLB00 VPRS
1000 50 10 P 1 VPKPS1 PR00
1000 50 10 P 2 VPKPS1 PR00
1000 50 10 R 1 PREP01 PRRP
1000 50 10 S 1 ZDEP01 ZR00
1000 50 10 S 5 ZDEP01 ZR00
1000 50 10 T 1 ZDEP01 ZR00
1000 50 10 T 5 ZDEP01 ZR00
1000 50 10 U 1 ZCLM01 ZR00
1000 50 10 U 5 ZCLM01 ZR00
1000 50 10 V 1 PSER01 PPSV
1000 50 10 V 2 PSER01 PPSV
1000 50 10 W 1 PSER02  
1000 50 10 W 2 PSER02  
1000 50 10 X 1 WMP001  
1000 50 10 Y 1 WK0001 WK00
1000 50 10 Y 2 WK0001 WK00
1000 50 20 2 1 18CBCL  
1000 50 20 8   PLPVIS  
1000 50 20 8 1 PLPVIS  
1000 50 20 8 2 PLPVIS  
1000 50 20 A 1 ZR0002 ZR00
1000 50 20 A 2 RVAB01 PR01
1000 50 20 A 3 ZEXP01 ZR00
1000 50 20 A 5 GTS001  
1000 50 20 B 1 RVWIA1  
1000 50 20 C 1 RVCA01  
1000 50 20 C 2 RVCA02  
1000 50 20 D 1 RVSB01 PR00
1000 50 20 F   RVAA03  
1000 50 20 F 1 RVAA03  
1000 50 20 F 2 RVAA03  
1000 50 20 G 5 GTE002  
1000 50 20 H   CHCIXD  
1000 50 20 H 1 CHCIXD  
1000 50 20 H 2 CHCIXD  
1000 50 20 I 1 ICAA01  
1000 50 20 K   CHCIXK  
1000 50 20 K 1 CHCIXK  
1000 50 20 K 2 CHCIXK  
1000 50 20 L 1 RVLB00 VPRS
1000 50 20 P 1 VPKPS1 PR00
1000 50 20 P 2 VPKPS1 PR00
1000 50 20 R 1 PREP01 PRRP
1000 50 20 S 1 ZDEP01 ZR00
1000 50 20 S 5 ZDEP01 ZR00
1000 50 20 T 1 ZDEP01 ZR00
1000 50 20 T 5 ZDEP01 ZR00
1000 50 20 U 1 ZCLM01 ZR00
1000 50 20 U 5 ZCLM01 ZR00
1000 50 20 V 1 PSER01 PPSV
1000 50 20 V 2 PSER01 PPSV
1000 50 20 W 1 PSER02  
1000 50 20 W 2 PSER02  
1000 50 20 X 1 WMP001  
1000 50 20 Y 1 WK0001 WK00
1000 50 20 Y 2 WK0001 WK00
1000 50 30 2 1 18CBCL  
1000 50 30 8   PLPVIS  
1000 50 30 8 1 PLPVIS  
1000 50 30 8 2 PLPVIS  
1000 50 30 A 1 ZR0002 ZR00
1000 50 30 A 2 RVAB01 PR01
1000 50 30 A 3 ZEXP01 ZR00
1000 50 30 A 5 ZR0001 ZR00
1000 50 30 B 1 RVWIA1  
1000 50 30 C 1 RVCA01  
1000 50 30 C 2 RVCA02  
1000 50 30 D 1 RVSB01 PR00
1000 50 30 F   RVAA03  
1000 50 30 F 1 RVAA03  
1000 50 30 F 2 RVAA03  
1000 50 30 G 5 GTE002  
1000 50 30 H   CHCIXD  
1000 50 30 H 1 CHCIXD  
1000 50 30 H 2 CHCIXD  
1000 50 30 I 1 ICAA01  
1000 50 30 K   CHCIXK  
1000 50 30 K 1 CHCIXK  
1000 50 30 K 2 CHCIXK  
1000 50 30 L 1 RVLB00 VPRS
1000 50 30 P 1 VPKPS1 PR00
1000 50 30 P 2 VPKPS1 PR00
1000 50 30 R 1 PREP01 PRRP
1000 50 30 S 1 ZDEP01 ZR00
1000 50 30 S 5 ZDEP01 ZR00
1000 50 30 T 1 ZDEP01 ZR00
1000 50 30 T 5 ZDEP01 ZR00
1000 50 30 U 1 ZCLM01 ZR00
1000 50 30 V 1 PSER01 PPSV
1000 50 30 V 2 PSER01 PPSV
1000 50 30 W 1 PSER02  
1000 50 30 W 2 PSER02  
1000 50 30 X 1 WMP001  
1000 50 30 Y 1 WK0001 WK00
1000 50 30 Y 2 WK0001 WK00
1000 60 01 2 1 18CBCL  
1000 60 01 8   PLPVIS  
1000 60 01 8 1 PLPVIS  
1000 60 01 8 2 PLPVIS  
1000 60 01 A 1 RVAA01 PR00
1000 60 01 A 2 RVAB01 PR01
1000 60 01 A 3 CHBACK  
1000 60 01 A 5 GTS001  
1000 60 01 B 1 RVWIA1  
1000 60 01 C 1 RVCA01  
1000 60 01 C 2 RVCA02  
1000 60 01 D 1 RVSB01 PR00
1000 60 01 F   RVAA03  
1000 60 01 F 1 RVAA03  
1000 60 01 F 2 RVAA03  
1000 60 01 G 5 GTE002  
1000 60 01 H   CHCIXD  
1000 60 01 H 1 CHCIXD  
1000 60 01 H 2 CHCIXD  
1000 60 01 I 1 ICAA01  
1000 60 01 K   CHCIXK  
1000 60 01 K 1 CHCIXK  
1000 60 01 K 2 CHCIXK  
1000 60 01 L 1 RVLB00 VPRS
1000 60 01 P 1 VPKPS1 PR00
1000 60 01 P 2 VPKPS1 PR00
1000 60 01 R 1 PREP01 PRRP
1000 60 01 V 1 PSER01 PPSV
1000 60 01 V 2 PSER01 PPSV
1000 60 01 W 1 PSER02  
1000 60 01 W 2 PSER02  
1000 60 01 X 1 WMP001  
1000 60 01 Y 1 WK0001 WK00
1000 60 01 Y 2 WK0001 WK00
1000 60 10 2 1 18CBCL  
1000 60 10 8   PLPVIS  
1000 60 10 8 1 PLPVIS  
1000 60 10 8 2 PLPVIS  
1000 60 10 A 1 ZR0002 ZR00
1000 60 10 A 2 RVAB01 PR01
1000 60 10 A 3 CHBACK  
1000 60 10 A 5 GTS001  
1000 60 10 B 1 RVWIA1  
1000 60 10 C 1 RVCA01  
1000 60 10 C 2 RVCA02  
1000 60 10 D 1 RVSB01 PR00
1000 60 10 F   RVAA03  
1000 60 10 F 1 RVAA03  
1000 60 10 F 2 RVAA03  
1000 60 10 G 5 GTE002  
1000 60 10 H   CHCIXD  
1000 60 10 H 1 CHCIXD  
1000 60 10 H 2 CHCIXD  
1000 60 10 I 1 ICAA01  
1000 60 10 K   CHCIXK  
1000 60 10 K 1 CHCIXK  
1000 60 10 K 2 CHCIXK  
1000 60 10 L 1 RVLB00 VPRS
1000 60 10 P 1 VPKPS1 PR00
1000 60 10 P 2 VPKPS1 PR00
1000 60 10 R 1 PREP01 PRRP
1000 60 10 S 1 ZDEP01 ZR00
1000 60 10 S 5 ZDEP01 ZR00
1000 60 10 T 1 ZDEP01 ZR00
1000 60 10 T 5 ZDEP01 ZR00
1000 60 10 V 1 PSER01 PPSV
1000 60 10 V 2 PSER01 PPSV
1000 60 10 W 1 PSER02  
1000 60 10 W 2 PSER02  
1000 60 10 X 1 WMP001  
1000 60 10 Y 1 WK0001 WK00
1000 60 10 Y 2 WK0001 WK00
1000 60 20 2 1 18CBCL  
1000 60 20 8   PLPVIS  
1000 60 20 8 1 PLPVIS  
1000 60 20 8 2 PLPVIS  
1000 60 20 A 1 ZR0002 ZR00
1000 60 20 A 2 RVAB01 PR01
1000 60 20 A 3 CHBACK  
1000 60 20 A 5 GTS001  
1000 60 20 B 1 RVWIA1  
1000 60 20 C 1 RVCA01  
1000 60 20 C 2 RVCA02  
1000 60 20 D 1 RVSB01 PR00
1000 60 20 F   RVAA03  
1000 60 20 F 1 RVAA03  
1000 60 20 F 2 RVAA03  
1000 60 20 G 5 GTE002  
1000 60 20 H   CHCIXD  
1000 60 20 H 1 CHCIXD  
1000 60 20 H 2 CHCIXD  
1000 60 20 I 1 ICAA01  
1000 60 20 K   CHCIXK  
1000 60 20 K 1 CHCIXK  
1000 60 20 K 2 CHCIXK  
1000 60 20 L 1 RVLB00 VPRS
1000 60 20 P 1 VPKPS1 PR00
1000 60 20 P 2 VPKPS1 PR00
1000 60 20 R 1 PREP01 PRRP
1000 60 20 S 1 ZDEP01 ZR00
1000 60 20 S 5 ZDEP01 ZR00
1000 60 20 T 1 ZDEP01 ZR00
1000 60 20 T 5 ZDEP01 ZR00
1000 60 20 V 1 PSER01 PPSV
1000 60 20 V 2 PSER01 PPSV
1000 60 20 W 1 PSER02  
1000 60 20 W 2 PSER02  
1000 60 20 X 1 WMP001  
1000 60 20 Y 1 WK0001 WK00
1000 60 20 Y 2 WK0001 WK00
1000 60 30 2 1 18CBCL  
1000 60 30 8   PLPVIS  
1000 60 30 8 1 PLPVIS  
1000 60 30 8 2 PLPVIS  
1000 60 30 A 1 ZR0002 ZR00
1000 60 30 A 2 RVAB01 PR01
1000 60 30 A 3 CHBACK  
1000 60 30 A 5 GTS001  
1000 60 30 B 1 RVWIA1  
1000 60 30 C 1 RVCA01  
1000 60 30 C 2 RVCA02  
1000 60 30 D 1 RVSB01 PR00
1000 60 30 F   RVAA03  
1000 60 30 F 1 RVAA03  
1000 60 30 F 2 RVAA03  
1000 60 30 G 5 GTE002  
1000 60 30 H   CHCIXD  
1000 60 30 H 1 CHCIXD  
1000 60 30 H 2 CHCIXD  
1000 60 30 I 1 ICAA01  
1000 60 30 K   CHCIXK  
1000 60 30 K 1 CHCIXK  
1000 60 30 K 2 CHCIXK  
1000 60 30 L 1 RVLB00 VPRS
1000 60 30 P 1 VPKPS1 PR00
1000 60 30 P 2 VPKPS1 PR00
1000 60 30 R 1 PREP01 PRRP
1000 60 30 S 1 ZDEP01 ZR00
1000 60 30 S 5 ZDEP01 ZR00
1000 60 30 T 1 ZDEP01 ZR00
1000 60 30 T 5 ZDEP01 ZR00
1000 60 30 V 1 PSER01 PPSV
1000 60 30 V 2 PSER01 PPSV
1000 60 30 W 1 PSER02  
1000 60 30 W 2 PSER02  
1000 60 30 X 1 WMP001  
1000 60 30 Y 1 WK0001 WK00
1000 60 30 Y 2 WK0001 WK00
1000 70 01 2 1 18CBCL  
1000 70 01 8   PLPVIS  
1000 70 01 8 1 PLPVIS  
1000 70 01 8 2 PLPVIS  
1000 70 01 A 1 RVAA01 PR00
1000 70 01 A 2 RVAB01 PR01
1000 70 01 A 3 CHBACK  
1000 70 01 A 5 GTS001  
1000 70 01 B 1 RVWIA1  
1000 70 01 C 1 RVCA01  
1000 70 01 C 2 RVCA02  
1000 70 01 D 1 RVSB01 PR00
1000 70 01 F   RVAA03  
1000 70 01 F 1 RVAA03  
1000 70 01 F 2 RVAA03  
1000 70 01 G 5 GTE002  
1000 70 01 H   CHCIXD  
1000 70 01 H 1 CHCIXD  
1000 70 01 H 2 CHCIXD  
1000 70 01 I 1 ICAA01  
1000 70 01 K   CHCIXK  
1000 70 01 K 1 CHCIXK  
1000 70 01 K 2 CHCIXK  
1000 70 01 L 1 RVLB00 VPRS
1000 70 01 P 1 VPKPS1 PR00
1000 70 01 P 2 VPKPS1 PR00
1000 70 01 R 1 PREP01 PRRP
1000 70 01 V 1 PSER01 PPSV
1000 70 01 V 2 PSER01 PPSV
1000 70 01 W 1 PSER02  
1000 70 01 W 2 PSER02  
1000 70 01 X 1 WMP001  
1000 70 01 Y 1 WK0001 WK00
1000 70 01 Y 2 WK0001 WK00
1000 70 10 2 1 18CBCL  
1000 70 10 8   PLPVIS  
1000 70 10 8 1 PLPVIS  
1000 70 10 8 2 PLPVIS  
1000 70 10 A 1 ZJINST PR00
1000 70 10 A 2 RVAB01 PR01
1000 70 10 A 3 CHBACK  
1000 70 10 A 5 GTS001  
1000 70 10 B 1 RVWIA1  
1000 70 10 C 1 RVCA01  
1000 70 10 C 2 RVCA02  
1000 70 10 D 1 RVSB01 PR00
1000 70 10 F   RVAA03  
1000 70 10 F 1 RVAA03  
1000 70 10 F 2 RVAA03  
1000 70 10 G 5 GTE002  
1000 70 10 H   CHCIXD  
1000 70 10 H 1 CHCIXD  
1000 70 10 H 2 CHCIXD  
1000 70 10 I 1 ICAA01  
1000 70 10 K   CHCIXK  
1000 70 10 K 1 CHCIXK  
1000 70 10 K 2 CHCIXK  
1000 70 10 L 1 RVLB00 VPRS
1000 70 10 P 1 VPKPS1 PR00
1000 70 10 P 2 VPKPS1 PR00
1000 70 10 R 1 PREP01 PRRP
1000 70 10 T 1 ZDEP01 ZR00
1000 70 10 V 1 PSER01 PPSV
1000 70 10 V 2 PSER01 PPSV
1000 70 10 W 1 PSER02  
1000 70 10 W 2 PSER02  
1000 70 10 X 1 WMP001  
1000 70 10 Y 1 WK0001 WK00
1000 70 10 Y 2 WK0001 WK00
1000 70 20 2 1 18CBCL  
1000 70 20 8   PLPVIS  
1000 70 20 8 1 PLPVIS  
1000 70 20 8 2 PLPVIS  
1000 70 20 A 1 ZJINST PR00
1000 70 20 A 2 RVAB01 PR01
1000 70 20 A 3 CHBACK  
1000 70 20 A 5 GTS001  
1000 70 20 B 1 RVWIA1  
1000 70 20 C 1 RVCA01  
1000 70 20 C 2 RVCA02  
1000 70 20 D 1 RVSB01 PR00
1000 70 20 F   RVAA03  
1000 70 20 F 1 RVAA03  
1000 70 20 F 2 RVAA03  
1000 70 20 G 5 GTE002  
1000 70 20 H   CHCIXD  
1000 70 20 H 1 CHCIXD  
1000 70 20 H 2 CHCIXD  
1000 70 20 I 1 ICAA01  
1000 70 20 K   CHCIXK  
1000 70 20 K 1 CHCIXK  
1000 70 20 K 2 CHCIXK  
1000 70 20 L 1 RVLB00 VPRS
1000 70 20 P 1 VPKPS1 PR00
1000 70 20 P 2 VPKPS1 PR00
1000 70 20 R 1 PREP01 PRRP
1000 70 20 T 1 ZDEP01 ZR00
1000 70 20 V 1 PSER01 PPSV
1000 70 20 V 2 PSER01 PPSV
1000 70 20 W 1 PSER02  
1000 70 20 W 2 PSER02  
1000 70 20 X 1 WMP001  
1000 70 20 Y 1 WK0001 WK00
1000 70 20 Y 2 WK0001 WK00
1000 70 30 2 1 18CBCL  
1000 70 30 8   PLPVIS  
1000 70 30 8 1 PLPVIS  
1000 70 30 8 2 PLPVIS  
1000 70 30 A 1 ZJINST PR00
1000 70 30 A 2 RVAB01 PR01
1000 70 30 A 3 CHBACK  
1000 70 30 A 5 GTS001  
1000 70 30 B 1 RVWIA1  
1000 70 30 C 1 RVCA01  
1000 70 30 C 2 RVCA02  
1000 70 30 D 1 RVSB01 PR00
1000 70 30 F   RVAA03  
1000 70 30 F 1 RVAA03  
1000 70 30 F 2 RVAA03  
1000 70 30 G 5 GTE002  
1000 70 30 H   CHCIXD  
1000 70 30 H 1 CHCIXD  
1000 70 30 H 2 CHCIXD  
1000 70 30 I 1 ICAA01  
1000 70 30 K   CHCIXK  
1000 70 30 K 1 CHCIXK  
1000 70 30 K 2 CHCIXK  
1000 70 30 L 1 RVLB00 VPRS
1000 70 30 P 1 VPKPS1 PR00
1000 70 30 P 2 VPKPS1 PR00
1000 70 30 R 1 PREP01 PRRP
1000 70 30 T 1 ZDEP01 ZR00
1000 70 30 V 1 PSER01 PPSV
1000 70 30 V 2 PSER01 PPSV
1000 70 30 W 1 PSER02  
1000 70 30 W 2 PSER02  
1000 70 30 X 1 WMP001  
1000 70 30 Y 1 WK0001 WK00
1000 70 30 Y 2 WK0001 WK00

Configuration The pricing procedure is determined on the basis of the assignment of the
Description procedure to a combination of Sales area, Customer determination
procedure and Document pricing procedure. On the initial screen click on
New Entries. Enter the primary key, which is a combination of Sales area,
Customer determination procedure and Document pricing procedure. Press
Enter. Assign the relevant procedure, as required by the business
scenario. Save the entries before leaving the screen
Configuration All the relevant pricing dependencies should be in place. The details of
Prerequisites these pricing dependencies can be referred to in the above COEs.

Configuration The entries in this assignment table is driven by the relevance of business
Rationale scenarios in the any particular sales area, and the document types, pricing
schemas and customer pricing procedures created to meet the
requirements
 Configuration Steps

Define price list categories for customers

Menupath Sales and Distribution>>Basic Functions>>Pricing>>Define Price List
Categories for Customers
Transaction Code SPRO

Configuration Price List are used in maintaining the Prices , Discounts etc.
Description
Configuration NA
Prerequisites
Configuration Price List will be used to maintain different Price List
Rationale
 Configuration Steps

Define Tax Determination Rules

Menupath Sales and Distribution>>Basic Functions>>Taxes>>Define tax

determination rules
Transaction Code OVK1
Configuration The standard SAP settings have been used. For country IN – India the tax
Description category UTXJ has been assigned. This condition type is also used in the
pricing procedures for output tax determination.
The other 3 i.e., JTX1, JTX2, JTX3 are used for LST, CST and Excise
Concessional Form determination.
Configuration The condition type for tax determination rule should have been maintained.
Prerequisites
Configuration The standard SAP setting has been retained, as we will only use UTXJ as
Rationale the tax condition type for tax determination
 Configuration Steps

Customer Taxes

Menupath Sales and Distribution>>Basic Functions>>Taxes>>Define tax relevancy of

master records>>Customer Taxes
Transaction Code OVK3
Configuration Here one maintains the tax classification for customers for the relevant tax
Description category, as defined by the tax determination rules.

On the initial screen click on New Entries. Enter UTXJ as the tax category
field. Enter single digit alphanumeric key in the tax classification key and
give the textual description for the tax classification key. Click on the save
icon before leaving screen.
Configuration The condition type for tax determination and the tax determination rules for
Prerequisites a country should have been maintained
Configuration This is required as the tax varies with the customer type. For example a
Rationale customer could claim concessional tax rate against some form. Thus we
can see that combination of material and customer tax classification govern
the applicable tax rate for a sales transaction
 Configuration Steps

Material Taxes

Menupath Sales and Distribution>>Basic Functions>>Taxes>>Define tax relevancy of

master records>>Material Taxes
Transaction Code OVK4
TxCat TaxCl Description
JCST 0 Tax exempt
JCST A Tyre Tractor Rear
JCST B Tyre Tractor Front
JCST C Tyre ADV
JCST D Tyre Tractor Trailor
JCST E Tyre Others
JCST F Tube Tractor Rear
JCST G Tube Tractor Front
JCST H Tube ADV
JCST I Tube Tractor Trailor
JCST J Tube Others
JCST K Flap ADV
JCST L Flap Tractor Trailor
JCST M Flap Others
JLST 0 Tax exempt
JLST A Tyre Tractor Rear
JLST B Tyre Tractor Front
JLST C Tyre ADV
JLST D Tyre Tractor Trailor
JLST E Tyre Others
JLST F Tube Tractor Rear
JLST G Tube Tractor Front
JLST H Tube ADV
JLST I Tube Tractor Trailor
JLST J Tube Others
JLST K Flap ADV
JLST L Flap Tractor Trailor
JLST M Flap Others
ZENT 0 No Tax
ZENT 1 Full Tax
ZSDT 0 No Tax
ZSDT 1 Full Tax

Configuration Here one maintains the tax classification for materials for the relevant tax
Description category, as defined by the tax determination rules.

On the initial screen click on New Entries. Enter UTXJ as the tax category
field. Enter single digit alphanumeric key in the tax classification key and
give the textual description for the tax classification key. Click on the save
icon before leaving screen.
Configuration The condition type for tax determination and the tax determination rules for
Prerequisites a country should have been maintained
Configuration This is required as the tax varies with the material type. For example within
Rationale a region there could be different tax rates applicable for different products
for the same customer. Thus we can see that combination of material and
customer tax classification govern the applicable tax rate for a sales
transaction
 Configuration Steps

Materials: Account Assignment Groups

Menupath Sales and Distribution>>Basic Functions>>Account Assignment /

Costing>>Revenue Account Determination>>Check master data relevant
for account assignment>>Materials: Account Assignment Groups
Transaction Code OVK5
Configuration Account assignment group for materials and customer are logical
Description classification along which revenue account determination and subsequent
posting takes place during invoicing in Sales and Distribution. Theses
account groups should be created in keeping in mind the requirements of
sales accounting. Usually a combination of the two is used for accounting
determination. The customer account assignment is assigned to the
customer master and the material account assignment group is assignment
to the material master.

To create account assignment groups for materials click on New Entries

on the initial screen. Specify a two digit alphanumeric key with a textual
description and press Enter. Save before leaving the screen.

Configuration None
Prerequisites
Configuration The materials account assignment groups will be used for account
Rationale determination for export sales, sales of services and sale of scarps.
 Configuration Steps

Customers: Account Assignment Groups

Menupath Sales and Distribution>>Basic Functions>>Account Assignment / Costing
>>Revenue Account Determination>>Check master data relevant for
account assignment>>Customers: Account Assignment Groups
Transaction Code OVK8
Configuration Account assignment group for materials and customer are logical
Description classification along which revenue account determination and subsequent
posting takes place during invoicing in Sales and Distribution. These
account groups should be created in keeping in mind the requirements of
sales accounting. Usually a combination of the two is used for account
determination. The customer account assignment is assigned to the
customer master and the material account assignment group is assignment
to the material master.
To create account assignment groups for customers’ click on New Entries
on the initial screen. Specify a two digit alphanumeric key with a textual
description and press Enter. Save before leaving the screen.
Configuration None
Prerequisites
Configuration The customer account groups have been created for account determination
Rationale of domestic sales for all products.
 Configuration Steps

Define Dependencies of Revenue Account Determination

Menupath Sales and Distribution>>Basic Functions>>Account Assignment/Costing
>>Revenue Account Determination>>Define dependencies of revenue
account determination>> Account determination: Create tables
Transaction Code V/12
Configuration The condition tables created for the design are given below.
Description
1 Cust.Grp/MaterialGrp/AcctKey
2 Cust.Grp/Account Key
3 Material Grp/Acct Key
4 General
5 Acct Key

On the initial screen give the number of the condition table one wants to
create. The number of the condition table should be between 501 – 999.
Enter the reference condition table if required. Press Enter.

In the next screen select the fields for the condition table in the required
sequence and give the description of the condition table.

Generate the condition table by clicking on the generate icon on pressing

Shift+F4 (Conditions>>Generate). This will pop a screen for entering the
development class. Enter “Sales and Distribution” as the development
class and click on the save icon.
Configuration None
Prerequisites
Configuration Here one defines the dependencies of revenue account determination. To
Rationale do this, you can store the combination of criteria on which account
determination should depend in an account determination table. These
condition tables from the basis for the access sequence for the condition
types in the account determination procedure

The condition tables have been created to realize the design of access
sequences required for the account determination in sales accounting.
 Configuration Steps

Define Access Sequences for Account Determination

Menupath Sales and Distribution>>Basic Functions>>Account Assignment / Costing

>>Revenue Account Determination>>Define access sequences and
account determination types >> Maintain Access Sequences for Account
Determination
Transaction Code V/10
Configuration Here one defines the access sequence for account determination types for
Description automatic revenue account determination. The access sequence defined
for account determination is KOFI.
 For a new access sequences, the key should start with the letter Z.
 Do not change access sequences contained in the standard SAP R/3.
Create new access sequences by copying a similar access sequence and
changing it according to your needs. Specify an alphanumeric key, which
may have up to 4 digits and a textual description. However if one wants to
create a new sequence then click on the New Entries. Enter the to 4 digits
name of the access sequence and its textual description. Select the access
sequence and click on Accesses and then click on the New Entries.
Maintain the accesses for the access sequence by specifying the condition
tables in the desired sequence. To do this give the access number for the
access sequence and the corresponding condition table in the table field
and press Enter. Repeat the activity for all the access. Select each access
one at a time and then click on the Fields. Subsequently click on the back
icon or press F3. Click on the Save icon. With the sequence, you define
the priority of the accesses. You can display combinations of key fields
using possible entries
Configuration The condition tables for the access sequence should have been created.
Prerequisites
Configuration The access sequence is a search strategy, which the SAP System uses to
Rationale search for condition records valid for a condition type The access KOFI
sequence have been created for the condition types KOFI for automatically
determination of revenue accounts.
 Configuration Steps

Define Account Determination Types

Menupath Sales and Distribution>>Basic Functions>>Account Assignment / Costing

>>Revenue Account Determination>>Define access sequences and
account determination types >> Define account determination types
Transaction Code V/09
Configuration Standard SAP condition type KOFI has been used.
Description
Configuration The access sequence for the condition type should have been defined
Prerequisites
Configuration Standard access sequence has been used & Revenue Account have been
Rationale determined based on customer group & material group & account key.
 Configuration Steps

Define Account Determination Procedure

Menupath Sales and Distribution>>Basic Functions>>Account Assignment /Costing

>>Revenue Account Determination>>Define and assign account
determination procedures>>Define account determination procedure
Transaction Code V/11
Configuration Standard SAP account determination procedure KOFI00 has been used for
Description automatic determination of revenue account during invoicing.
Configuration All the relevant dependencies for account determination procedure should
Prerequisites have been configured.
Configuration The account determination procedure is defined here and is the assigned
Rationale to the billing types. In an account determination procedure, one defines the
sequence in which the SAP system should read the account determination
types used for revenue account determination. Usually the standard
procedure is attached to all the billing types.
 Configuration Steps

Assign Account Determination Procedure

Menupath Sales and Distribution>>Basic Functions>>Account Assignment / Costing

>>Revenue Account Determination>>Define and assign account
determination procedures>>Assign account determination procedure
Transaction Code OV33
Configuration The is the assignment table where the account determination procedure is
Description assigned to the billing type. This can also be done during the creation of
billing types. On the initial screen assign KOFI00 to all the relevant billing
types and save before leaving the screen.

The entries configured are as follows :-

BillT Description ActDPr
ZBCL Claim Award Billing KOFI00
ZBFO FOC ND/DIT  
ZBND ND/DIT/Old Item Inv KOFI00
ZBTP Transp DIT Billing KOFI00
ZBTS Product Test Billing KOFI00
ZCMP Campaign Billing KOFI00
ZCRE Credit Note KOFI00
ZDEB Debit Note KOFI00
ZDGP DG S& D Billing KOFI00
ZDLD STO - Depot 2 Depot  
ZDLE STO - Plant 2 Depot  
ZDLG STO - Depot 2 Plant  
ZDLH STO - Plant 2 Plant  
ZEXP Export Invoice KOFI00
ZF1 Cpy Invoice (F1) KOFI00
ZFOC FOC Invoice  
ZGOV Govt Billing KOFI00
 ZMSC Misc Billing KOFI00
ZOR Depot Invoice KOFI00
ZPLT Plant Invoice KOFI00
ZRDR Depot Returns KOFI00
ZRK1 Inv Corr - Credit KOFI00
ZRK2 Inv Corr - Debit KOFI00
ZROP Plant Returns KOFI00
ZSCD Scrap Inv - Depot KOFI00
ZSCP Scrap Inv - Plant KOFI00
Configuration The account determination procedure and the billing types should have be
Prerequisites configured before the procedure can be assigned to the billing types
Configuration The standard account determination procedure KOFI00 is assigned to all
Rationale billing types.
 Configuration Steps

Define Account Key

Menupath Sales and Distribution>>Basic Functions>>Account Assignment /

Costing>>Revenue Account Determination>>Define and assign account
keys>>Define account key
Transaction Code OV34

Configuration The account keys have been used are given below
Description

A
pp ActKy Name
V BC3 Consign. at 3rd pty
V BCM Mat. in Consignment
V BO1 Purch. acct provisns
V BO2 Prchacct rebate rev.
V BRI ICMS offset posting
V BRJ IPI offset posting
V BSD Sales in Transit II
V BST Sales In Transit I
V C0D CH Settl.amount Deb
V C0K CH Settl.amount Cre
V CB1 Refund Provision
V CB2 Refund
V CGD CH Int.cred.memo Deb
V CGK CH Int.cred.memo Cre
V CHB Depreciation
V CK1 CH Sec. dep. Deb
V CKD Admin. cost Deb
V CM1 CH Rent priv. Deb
V CMD CH Rent Debi
V CMK CH Rent Cred
V CN1 CH IEA intern D
V CND CH Incidentals D
V CNK CH Incidentals C
V COF  
V CVD CH Refund Deb
V CVK CH Refund Cred
V CZ1 Sec.dep.inter. Deb
V CZD CH Interest Deb
V CZK CH Interest Kred
V ERB Rebate sales deduct.
V ERF Freight revenue
V ERL Revenue
V ERS Sales deductions
V ERU Rebate accruals
V ERZ Revenue increase(PL)
V EVV Cash clearing
V EXD Excise India
V G04  
V HU1 Phone: Non-Ded.InpTx
V HUI  
V IEP I.E.P.S. (Mexico)
V IU2 Taxes on sls/purch.
V J1B Arg:Intrl tax sales.
V J1C Arg: VAT surcharge
V J1D Arg: VAT exem.no crd
V J1E Arg: VAT exemption
V J1F Arg:VAT surcharge
V J1I Arg:AR: Not taxable
V J1J Arg:GI Surc. Reg.01
V J1K Arg:GI Surc. Reg.02
V J1L Arg:GI Surc. Reg.03
V MW1 Second tax
V MW2 Sales tax 2
V MW3 Sales tax 3
V MW4 Sales tax 4
V MWS Taxes on sls/purch.
V PCC Credit card charges
V PIS  
V PPA American Express
 V PPC Cash payment
V PPD Diners Card
V PPG Voucher
V PPM Master Card
V PPS Check Payment
V PPV VISA Card
V RDM Rounding diff.- (PL)
V RDP Rounding diff.+ (PL)
V UML Plants Abroad
V VS1 Taxes on sls/purch.
V VST Input tax CID
V WC3  
V WC4  
V WG3  
V WG4  
V WI3  
V WI4  
V WP3  
V WP4  
V WS3  
V WS4  
V ZC1 Claim Disc Policy
V ZC2 Claim Disc Technical
V ZC3 Claim Disc Commercl
V ZCO Overseas Commission
V ZD1 TD Allocable thru In
V ZD2 TD Non Allc thru Inv
V ZD3 CD given to customer
V ZD4 Disc & Sale Inc
V ZD5 Hundi Disc Charges
V ZDI Rounding Difference
V ZEN Entry Tax
V ZF2 Ocean Freight
V ZFC FOC Accruals
V ZIN Insurance
V ZOC Octroi
V ZS1 Scrap
V ZSD State Dev Tax
V ZT1 TCS Basic
V ZT2 TCS Sur Chg
V ZT3 TCS Ecess
V ZT4 TCS SECess

To create account keys click on New Entries on the initial screen. Specify
a three digit alphanumeric key with a textual description and press Enter.
Save before leaving the screen.

Configuration None
Prerequisites
Configuration Separate account keys have been created where there was a need to post
Rationale the pricing elements separately to G/L accounts. This design has been
driven by the need of sales accounting in the organization.
 Configuration Steps

Assign Account Keys

Menupath Sales and Distribution>>Basic Functions>>Account Assignment /

Costing>>Revenue Account Determination>>Define and assign account
keys>>Assign Account keys
Transaction Code OV35
Configuration This table gives the detail view of all the pricing procedures maintained in
Description the system. Here one can assign the relevant posting keys to the required
condition type in the pricing procedure. However this activity is best carried
out during the creation / maintenance of pricing procedure.

On the initial screen assign the account keys to the condition types in a
procedure and save before leaving the screen
Configuration The pricing procedures and the relevant keys should have been maintained
Prerequisites in the system.
Configuration Separate account keys have been created where there was a need to post
Rationale the pricing elements separately to G/L accounts. Thus all revenue elements
have been posted through the account key ERL. The account key along
with the customer and or material account assignment group post to a
specific G / L account. Similarly all excise component in pricing gets posted
through the account key EXD.
 Configuration Steps

Assign G / L Accounts

Menu path Sales and Distribution>>Basic Functions>>Account

Assignment>>Revenue Account Determination>>Assign G/L accounts
Transaction Code VKOA
App CndTy. ChAc SOrg. AAG AAG ActKy G/L acct Prov.acc.
V KOFI 1000 1000 DE Z1 ERB 3713508  
V KOFI 1000 1000 DE Z1 ERF 1139301  
V KOFI 1000 1000 DE Z1 ERL 1111001  
V KOFI 1000 1000 DE Z1 ERS 1111001  
V KOFI 1000 1000 DE Z1 ERU 2315101 3713508
V KOFI 1000 1000 DE Z1 EXD 1111001  
V KOFI 1000 1000 DE Z1 ZC1 1111203  
V KOFI 1000 1000 DE Z1 ZC2 1111203  
V KOFI 1000 1000 DE Z1 ZC3 1111203  
V KOFI 1000 1000 DE Z1 ZD1 1111221  
V KOFI 1000 1000 DE Z1 ZD2 1111222  
V KOFI 1000 1000 DE Z1 ZD3 2315001  
V KOFI 1000 1000 DE Z1 ZD4 2315003  
V KOFI 1000 1000 DE Z1 ZD5 2315005  
V KOFI 1000 1000 DE Z1 ZFC 1111001 1111221
V KOFI 1000 1000 DE Z2 ERB 3713508  
V KOFI 1000 1000 DE Z2 ERF 1139301  
V KOFI 1000 1000 DE Z2 ERL 1111002  
V KOFI 1000 1000 DE Z2 ERS 1111002  
V KOFI 1000 1000 DE Z2 ERU 2315101 3713508
V KOFI 1000 1000 DE Z2 EXD 1111002  
V KOFI 1000 1000 DE Z2 ZC1 1111203  
V KOFI 1000 1000 DE Z2 ZC2 1111203  
V KOFI 1000 1000 DE Z2 ZC3 1111203  
V KOFI 1000 1000 DE Z2 ZD1 1111221  
V KOFI 1000 1000 DE Z2 ZD2 1111222  
V KOFI 1000 1000 DE Z2 ZD3 2315001  
V KOFI 1000 1000 DE Z2 ZD4 2315003  
V KOFI 1000 1000 DE Z2 ZD5 2315005  
V KOFI 1000 1000 DE Z3 ERB 3713508  
V KOFI 1000 1000 DE Z3 ERF 1139301  
V KOFI 1000 1000 DE Z3 ERL 1111003  
V KOFI 1000 1000 DE Z3 ERS 1111003  
V KOFI 1000 1000 DE Z3 ERU 2315101 3713508
V KOFI 1000 1000 DE Z3 EXD 1111003  
V KOFI 1000 1000 DE Z3 ZC1 1111203  
V KOFI 1000 1000 DE Z3 ZC2 1111203  
V KOFI 1000 1000 DE Z3 ZC3 1111203  
V KOFI 1000 1000 DE Z3 ZD1 1111221  
V KOFI 1000 1000 DE Z3 ZD2 1111222  
V KOFI 1000 1000 DE Z3 ZD3 2315001  
V KOFI 1000 1000 DE Z3 ZD4 2315003  
V KOFI 1000 1000 DE Z3 ZD5 2315005  
V KOFI 1000 1000 DE Z4 ERB 3713508  
V KOFI 1000 1000 DE Z4 ERF 1139301  
V KOFI 1000 1000 DE Z4 ERL 1111211  
V KOFI 1000 1000 DE Z4 ERS 1111211  
V KOFI 1000 1000 DE Z4 ERU 2315101 3713508
V KOFI 1000 1000 DE Z4 EXD 1111211  
V KOFI 1000 1000 DE Z4 ZC1 1111203  
V KOFI 1000 1000 DE Z4 ZC2 1111203  
V KOFI 1000 1000 DE Z4 ZC3 1111203  
V KOFI 1000 1000 DE Z4 ZD1 1111221  
V KOFI 1000 1000 DE Z4 ZD2 1111222  
V KOFI 1000 1000 DE Z4 ZD3 2315001  
V KOFI 1000 1000 DE Z4 ZD4 2315003  
V KOFI 1000 1000 DE Z4 ZD5 2315005  
V KOFI 1000 1000 DE Z5 ERB 3713508  
V KOFI 1000 1000 DE Z5 ERF 1139301  
V KOFI 1000 1000 DE Z5 ERL 1111211  
V KOFI 1000 1000 DE Z5 ERS 1111211  
V KOFI 1000 1000 DE Z5 ERU 2315101 3713508
V KOFI 1000 1000 DE Z5 EXD 1111211  
V KOFI 1000 1000 DE Z5 ZC1 1111203  
V KOFI 1000 1000 DE Z5 ZC2 1111203  
V KOFI 1000 1000 DE Z5 ZC3 1111203  
V KOFI 1000 1000 DE Z5 ZD1 1111221  
V KOFI 1000 1000 DE Z5 ZD2 1111222  
V KOFI 1000 1000 DE Z5 ZD3 2315001  
V KOFI 1000 1000 DE Z5 ZD4 2315003  
V KOFI 1000 1000 DE Z5 ZD5 2315005  
V KOFI 1000 1000 DE Z6 ERB 3713508  
V KOFI 1000 1000 DE Z6 ERF 1139301  
V KOFI 1000 1000 DE Z6 ERL 1111211  
V KOFI 1000 1000 DE Z6 ERS 1111211  
V KOFI 1000 1000 DE Z6 ERU 2315101 3713508
V KOFI 1000 1000 DE Z6 EXD 1111211  
V KOFI 1000 1000 DE Z6 ZC1 1111203  
V KOFI 1000 1000 DE Z6 ZC2 1111203  
V KOFI 1000 1000 DE Z6 ZC3 1111203  
V KOFI 1000 1000 DE Z6 ZD1 1111221  
V KOFI 1000 1000 DE Z6 ZD2 1111222  
V KOFI 1000 1000 DE Z6 ZD3 2315001  
V KOFI 1000 1000 DE Z6 ZD4 2315003  
V KOFI 1000 1000 DE Z6 ZD5 2315005  
V KOFI 1000 1000 DE Z7 ERB 3713508  
V KOFI 1000 1000 DE Z7 ERU 2315101 3713508
V KOFI 1000 1000 DG Z1 ERB 3713508  
V KOFI 1000 1000 DG Z1 ERF 1139301  
V KOFI 1000 1000 DG Z1 ERL 1111001  
V KOFI 1000 1000 DG Z1 ERS 1111001  
V KOFI 1000 1000 DG Z1 ERU 2315101 3713508
V KOFI 1000 1000 DG Z1 EXD 1111001  
V KOFI 1000 1000 DG Z1 ZC1 1111203  
V KOFI 1000 1000 DG Z1 ZC2 1111203  
V KOFI 1000 1000 DG Z1 ZC3 1111203  
V KOFI 1000 1000 DG Z1 ZD1 1111221  
V KOFI 1000 1000 DG Z1 ZD2 1111222  
V KOFI 1000 1000 DG Z1 ZD3 2315001  
V KOFI 1000 1000 DG Z1 ZD4 2315003  
V KOFI 1000 1000 DG Z1 ZD5 2315005  
V KOFI 1000 1000 DG Z2 ERB 3713508  
V KOFI 1000 1000 DG Z2 ERF 1139301  
V KOFI 1000 1000 DG Z2 ERL 1111002  
V KOFI 1000 1000 DG Z2 ERS 1111002  
V KOFI 1000 1000 DG Z2 ERU 2315101 3713508
V KOFI 1000 1000 DG Z2 EXD 1111002  
V KOFI 1000 1000 DG Z2 ZC1 1111203  
V KOFI 1000 1000 DG Z2 ZC2 1111203  
V KOFI 1000 1000 DG Z2 ZC3 1111203  
V KOFI 1000 1000 DG Z2 ZD1 1111221  
V KOFI 1000 1000 DG Z2 ZD2 1111222  
V KOFI 1000 1000 DG Z2 ZD3 2315001  
V KOFI 1000 1000 DG Z2 ZD4 2315003  
V KOFI 1000 1000 DG Z2 ZD5 2315005  
V KOFI 1000 1000 DG Z3 ERB 3713508  
V KOFI 1000 1000 DG Z3 ERF 1139301  
V KOFI 1000 1000 DG Z3 ERL 1111003  
V KOFI 1000 1000 DG Z3 ERS 1111003  
V KOFI 1000 1000 DG Z3 ERU 2315101 3713508
V KOFI 1000 1000 DG Z3 EXD 1111003  
V KOFI 1000 1000 DG Z3 ZC1 1111203  
V KOFI 1000 1000 DG Z3 ZC2 1111203  
V KOFI 1000 1000 DG Z3 ZC3 1111203  
V KOFI 1000 1000 DG Z3 ZD1 1111221  
V KOFI 1000 1000 DG Z3 ZD2 1111222  
V KOFI 1000 1000 DG Z3 ZD3 2315001  
V KOFI 1000 1000 DG Z3 ZD4 2315003  
V KOFI 1000 1000 DG Z3 ZD5 2315005  
V KOFI 1000 1000 DG Z4 ERB 3713508  
V KOFI 1000 1000 DG Z4 ERF 1139301  
V KOFI 1000 1000 DG Z4 ERL 1111211  
V KOFI 1000 1000 DG Z4 ERS 1111211  
V KOFI 1000 1000 DG Z4 ERU 2315101 3713508
V KOFI 1000 1000 DG Z4 EXD 1111211  
V KOFI 1000 1000 DG Z4 ZC1 1111203  
V KOFI 1000 1000 DG Z4 ZC2 1111203  
V KOFI 1000 1000 DG Z4 ZC3 1111203  
V KOFI 1000 1000 DG Z4 ZD1 1111221  
V KOFI 1000 1000 DG Z4 ZD2 1111222  
V KOFI 1000 1000 DG Z4 ZD3 2315001  
V KOFI 1000 1000 DG Z4 ZD4 2315003  
V KOFI 1000 1000 DG Z4 ZD5 2315005  
V KOFI 1000 1000 DG Z5 ERB 3713508  
V KOFI 1000 1000 DG Z5 ERF 1139301  
V KOFI 1000 1000 DG Z5 ERL 1111211  
V KOFI 1000 1000 DG Z5 ERS 1111211  
V KOFI 1000 1000 DG Z5 ERU 2315101 3713508
V KOFI 1000 1000 DG Z5 EXD 1111211  
V KOFI 1000 1000 DG Z5 ZC1 1111203  
V KOFI 1000 1000 DG Z5 ZC2 1111203  
V KOFI 1000 1000 DG Z5 ZC3 1111203  
V KOFI 1000 1000 DG Z5 ZD1 1111221  
V KOFI 1000 1000 DG Z5 ZD2 1111222  
V KOFI 1000 1000 DG Z5 ZD3 2315001  
V KOFI 1000 1000 DG Z5 ZD4 2315003  
V KOFI 1000 1000 DG Z5 ZD5 2315005  
V KOFI 1000 1000 DG Z6 ERB 3713508  
V KOFI 1000 1000 DG Z6 ERF 1139301  
V KOFI 1000 1000 DG Z6 ERL 1111211  
V KOFI 1000 1000 DG Z6 ERS 1111211  
V KOFI 1000 1000 DG Z6 ERU 2315101 3713508
V KOFI 1000 1000 DG Z6 EXD 1111211  
V KOFI 1000 1000 DG Z6 ZC1 1111203  
V KOFI 1000 1000 DG Z6 ZC2 1111203  
V KOFI 1000 1000 DG Z6 ZC3 1111203  
V KOFI 1000 1000 DG Z6 ZD1 1111221  
V KOFI 1000 1000 DG Z6 ZD2 1111222  
V KOFI 1000 1000 DG Z6 ZD3 2315001  
V KOFI 1000 1000 DG Z6 ZD4 2315003  
V KOFI 1000 1000 DG Z6 ZD5 2315005  
V KOFI 1000 1000 DG Z7 ERB 3713508  
V KOFI 1000 1000 DG Z7 ERU 2315101 3713508
V KOFI 1000 1000 DM Z1 ERB 3713508  
V KOFI 1000 1000 DM Z1 ERF 1139301  
V KOFI 1000 1000 DM Z1 ERL 1111001  
V KOFI 1000 1000 DM Z1 ERS 1111001  
V KOFI 1000 1000 DM Z1 ERU 2315101 3713508
V KOFI 1000 1000 DM Z1 EXD 1111001  
V KOFI 1000 1000 DM Z1 ZC1 1111203  
V KOFI 1000 1000 DM Z1 ZC2 1111203  
V KOFI 1000 1000 DM Z1 ZC3 1111203  
V KOFI 1000 1000 DM Z1 ZD1 1111221  
V KOFI 1000 1000 DM Z1 ZD2 1111222  
V KOFI 1000 1000 DM Z1 ZD3 2315001  
V KOFI 1000 1000 DM Z1 ZD4 2315003  
V KOFI 1000 1000 DM Z1 ZD5 2315005  
V KOFI 1000 1000 DM Z2 ERB 3713508  
V KOFI 1000 1000 DM Z2 ERF 1139301  
V KOFI 1000 1000 DM Z2 ERL 1111002  
V KOFI 1000 1000 DM Z2 ERS 1111002  
V KOFI 1000 1000 DM Z2 ERU 2315101 3713508
V KOFI 1000 1000 DM Z2 EXD 1111002  
V KOFI 1000 1000 DM Z2 ZC1 1111203  
V KOFI 1000 1000 DM Z2 ZC2 1111203  
V KOFI 1000 1000 DM Z2 ZC3 1111203  
V KOFI 1000 1000 DM Z2 ZD1 1111221  
V KOFI 1000 1000 DM Z2 ZD2 1111222  
V KOFI 1000 1000 DM Z2 ZD3 2315001  
V KOFI 1000 1000 DM Z2 ZD4 2315003  
V KOFI 1000 1000 DM Z2 ZD5 2315005  
V KOFI 1000 1000 DM Z3 ERB 3713508  
V KOFI 1000 1000 DM Z3 ERF 1139301  
V KOFI 1000 1000 DM Z3 ERL 1111003  
V KOFI 1000 1000 DM Z3 ERS 1111003  
V KOFI 1000 1000 DM Z3 ERU 2315101 3713508
V KOFI 1000 1000 DM Z3 EXD 1111003  
V KOFI 1000 1000 DM Z3 ZC1 1111203  
V KOFI 1000 1000 DM Z3 ZC2 1111203  
V KOFI 1000 1000 DM Z3 ZC3 1111203  
V KOFI 1000 1000 DM Z3 ZD1 1111221  
V KOFI 1000 1000 DM Z3 ZD2 1111222  
V KOFI 1000 1000 DM Z3 ZD3 2315001  
V KOFI 1000 1000 DM Z3 ZD4 2315003  
V KOFI 1000 1000 DM Z3 ZD5 2315005  
V KOFI 1000 1000 DM Z4 ERB 3713508  
V KOFI 1000 1000 DM Z4 ERF 1139301  
V KOFI 1000 1000 DM Z4 ERL 1111211  
V KOFI 1000 1000 DM Z4 ERS 1111211  
V KOFI 1000 1000 DM Z4 ERU 2315101 3713508
V KOFI 1000 1000 DM Z4 EXD 1111211  
V KOFI 1000 1000 DM Z4 ZC1 1111203  
V KOFI 1000 1000 DM Z4 ZC2 1111203  
V KOFI 1000 1000 DM Z4 ZC3 1111203  
V KOFI 1000 1000 DM Z4 ZD1 1111221  
V KOFI 1000 1000 DM Z4 ZD2 1111222  
V KOFI 1000 1000 DM Z4 ZD3 2315001  
V KOFI 1000 1000 DM Z4 ZD4 2315003  
V KOFI 1000 1000 DM Z4 ZD5 2315005  
V KOFI 1000 1000 DM Z5 ERB 3713508  
V KOFI 1000 1000 DM Z5 ERF 1139301  
V KOFI 1000 1000 DM Z5 ERL 1111211  
V KOFI 1000 1000 DM Z5 ERS 1111211  
V KOFI 1000 1000 DM Z5 ERU 2315101 3713508
V KOFI 1000 1000 DM Z5 EXD 1111211  
V KOFI 1000 1000 DM Z5 ZC1 1111203  
V KOFI 1000 1000 DM Z5 ZC2 1111203  
V KOFI 1000 1000 DM Z5 ZC3 1111203  
V KOFI 1000 1000 DM Z5 ZD1 1111221  
V KOFI 1000 1000 DM Z5 ZD2 1111222  
V KOFI 1000 1000 DM Z5 ZD3 2315001  
V KOFI 1000 1000 DM Z5 ZD4 2315003  
V KOFI 1000 1000 DM Z5 ZD5 2315005  
V KOFI 1000 1000 DM Z6 ERB 3713508  
V KOFI 1000 1000 DM Z6 ERF 1139301  
V KOFI 1000 1000 DM Z6 ERL 1111211  
V KOFI 1000 1000 DM Z6 ERS 1111211  
V KOFI 1000 1000 DM Z6 ERU 2315101 3713508
V KOFI 1000 1000 DM Z6 EXD 1111211  
V KOFI 1000 1000 DM Z6 ZC1 1111203  
V KOFI 1000 1000 DM Z6 ZC2 1111203  
V KOFI 1000 1000 DM Z6 ZC3 1111203  
V KOFI 1000 1000 DM Z6 ZD1 1111221  
V KOFI 1000 1000 DM Z6 ZD2 1111222  
V KOFI 1000 1000 DM Z6 ZD3 2315001  
V KOFI 1000 1000 DM Z6 ZD4 2315003  
V KOFI 1000 1000 DM Z6 ZD5 2315005  
V KOFI 1000 1000 DM Z7 ERB 3713508  
V KOFI 1000 1000 DM Z7 ERU 2315101 3713508
V KOFI 1000 1000 DO Z1 ERB 3713508  
V KOFI 1000 1000 DO Z1 ERF 1139301  
V KOFI 1000 1000 DO Z1 ERL 1111001  
V KOFI 1000 1000 DO Z1 ERS 1111001  
V KOFI 1000 1000 DO Z1 ERU 2315101 3713508
V KOFI 1000 1000 DO Z1 EXD 1111001  
V KOFI 1000 1000 DO Z1 ZC1 1111203  
V KOFI 1000 1000 DO Z1 ZC2 1111203  
V KOFI 1000 1000 DO Z1 ZC3 1111203  
V KOFI 1000 1000 DO Z1 ZD1 1111221  
V KOFI 1000 1000 DO Z1 ZD2 1111222  
V KOFI 1000 1000 DO Z1 ZD3 2315001  
V KOFI 1000 1000 DO Z1 ZD4 2315003  
V KOFI 1000 1000 DO Z1 ZD5 2315005  
V KOFI 1000 1000 DO Z2 ERB 3713508  
V KOFI 1000 1000 DO Z2 ERF 1139301  
V KOFI 1000 1000 DO Z2 ERL 1111002  
V KOFI 1000 1000 DO Z2 ERS 1111002  
V KOFI 1000 1000 DO Z2 ERU 2315101 3713508
V KOFI 1000 1000 DO Z2 EXD 1111002  
V KOFI 1000 1000 DO Z2 ZC1 1111203  
V KOFI 1000 1000 DO Z2 ZC2 1111203  
V KOFI 1000 1000 DO Z2 ZC3 1111203  
V KOFI 1000 1000 DO Z2 ZD1 1111221  
V KOFI 1000 1000 DO Z2 ZD2 1111222  
V KOFI 1000 1000 DO Z2 ZD3 2315001  
V KOFI 1000 1000 DO Z2 ZD4 2315003  
V KOFI 1000 1000 DO Z2 ZD5 2315005  
V KOFI 1000 1000 DO Z3 ERB 3713508  
V KOFI 1000 1000 DO Z3 ERF 1139301  
V KOFI 1000 1000 DO Z3 ERL 1111003  
V KOFI 1000 1000 DO Z3 ERS 1111003  
V KOFI 1000 1000 DO Z3 ERU 2315101 3713508
V KOFI 1000 1000 DO Z3 EXD 1111003  
V KOFI 1000 1000 DO Z3 ZC1 1111203  
V KOFI 1000 1000 DO Z3 ZC2 1111203  
V KOFI 1000 1000 DO Z3 ZC3 1111203  
V KOFI 1000 1000 DO Z3 ZD1 1111221  
V KOFI 1000 1000 DO Z3 ZD2 1111222  
V KOFI 1000 1000 DO Z3 ZD3 2315001  
V KOFI 1000 1000 DO Z3 ZD4 2315003  
V KOFI 1000 1000 DO Z3 ZD5 2315005  
V KOFI 1000 1000 DO Z4 ERB 3713508  
V KOFI 1000 1000 DO Z4 ERF 1139301  
V KOFI 1000 1000 DO Z4 ERL 1111211  
V KOFI 1000 1000 DO Z4 ERS 1111211  
V KOFI 1000 1000 DO Z4 ERU 2315101 3713508
V KOFI 1000 1000 DO Z4 EXD 1111211  
V KOFI 1000 1000 DO Z4 ZC1 1111203  
V KOFI 1000 1000 DO Z4 ZC2 1111203  
V KOFI 1000 1000 DO Z4 ZC3 1111203  
V KOFI 1000 1000 DO Z4 ZD1 1111221  
V KOFI 1000 1000 DO Z4 ZD2 1111222  
V KOFI 1000 1000 DO Z4 ZD3 2315001  
V KOFI 1000 1000 DO Z4 ZD4 2315003  
V KOFI 1000 1000 DO Z4 ZD5 2315005  
V KOFI 1000 1000 DO Z5 ERB 3713508  
V KOFI 1000 1000 DO Z5 ERF 1139301  
V KOFI 1000 1000 DO Z5 ERL 1111211  
V KOFI 1000 1000 DO Z5 ERS 1111211  
V KOFI 1000 1000 DO Z5 ERU 2315101 3713508
V KOFI 1000 1000 DO Z5 EXD 1111211  
V KOFI 1000 1000 DO Z5 ZC1 1111203  
V KOFI 1000 1000 DO Z5 ZC2 1111203  
V KOFI 1000 1000 DO Z5 ZC3 1111203  
V KOFI 1000 1000 DO Z5 ZD1 1111221  
V KOFI 1000 1000 DO Z5 ZD2 1111222  
V KOFI 1000 1000 DO Z5 ZD3 2315001  
V KOFI 1000 1000 DO Z5 ZD4 2315003  
V KOFI 1000 1000 DO Z5 ZD5 2315005  
V KOFI 1000 1000 DO Z6 ERB 3713508  
V KOFI 1000 1000 DO Z6 ERF 1139301  
V KOFI 1000 1000 DO Z6 ERL 1111211  
V KOFI 1000 1000 DO Z6 ERS 1111211  
V KOFI 1000 1000 DO Z6 ERU 2315101 3713508
V KOFI 1000 1000 DO Z6 EXD 1111211  
V KOFI 1000 1000 DO Z6 ZC1 1111203  
V KOFI 1000 1000 DO Z6 ZC2 1111203  
V KOFI 1000 1000 DO Z6 ZC3 1111203  
V KOFI 1000 1000 DO Z6 ZD1 1111221  
V KOFI 1000 1000 DO Z6 ZD2 1111222  
V KOFI 1000 1000 DO Z6 ZD3 2315001  
V KOFI 1000 1000 DO Z6 ZD4 2315003  
V KOFI 1000 1000 DO Z6 ZD5 2315005  
V KOFI 1000 1000 DO Z7 ERB 3713508  
V KOFI 1000 1000 DO Z7 ERU 2315101 3713508
V KOFI 1000 1000 DR Z1 ERB 3713508  
V KOFI 1000 1000 DR Z1 ERF 1139301  
V KOFI 1000 1000 DR Z1 ERL 1111001  
V KOFI 1000 1000 DR Z1 ERS 1111001  
V KOFI 1000 1000 DR Z1 ERU 2315101 3713508
V KOFI 1000 1000 DR Z1 EXD 1111001  
V KOFI 1000 1000 DR Z1 ZC1 1111203  
V KOFI 1000 1000 DR Z1 ZC2 1111203  
V KOFI 1000 1000 DR Z1 ZC3 1111203  
V KOFI 1000 1000 DR Z1 ZD1 1111221  
V KOFI 1000 1000 DR Z1 ZD2 1111222  
V KOFI 1000 1000 DR Z1 ZD3 2315001  
V KOFI 1000 1000 DR Z1 ZD4 2315003  
V KOFI 1000 1000 DR Z1 ZD5 2315005  
V KOFI 1000 1000 DR Z2 ERB 3713508  
V KOFI 1000 1000 DR Z2 ERF 1139301  
V KOFI 1000 1000 DR Z2 ERL 1111002  
V KOFI 1000 1000 DR Z2 ERS 1111002  
V KOFI 1000 1000 DR Z2 ERU 2315101 3713508
V KOFI 1000 1000 DR Z2 EXD 1111002  
V KOFI 1000 1000 DR Z2 ZC1 1111203  
V KOFI 1000 1000 DR Z2 ZC2 1111203  
V KOFI 1000 1000 DR Z2 ZC3 1111203  
V KOFI 1000 1000 DR Z2 ZD1 1111221  
V KOFI 1000 1000 DR Z2 ZD2 1111222  
V KOFI 1000 1000 DR Z2 ZD3 2315001  
V KOFI 1000 1000 DR Z2 ZD4 2315003  
V KOFI 1000 1000 DR Z2 ZD5 2315005  
V KOFI 1000 1000 DR Z3 ERB 3713508  
V KOFI 1000 1000 DR Z3 ERF 1139301  
V KOFI 1000 1000 DR Z3 ERL 1111003  
V KOFI 1000 1000 DR Z3 ERS 1111003  
V KOFI 1000 1000 DR Z3 ERU 2315101 3713508
V KOFI 1000 1000 DR Z3 EXD 1111003  
V KOFI 1000 1000 DR Z3 ZC1 1111203  
V KOFI 1000 1000 DR Z3 ZC2 1111203  
V KOFI 1000 1000 DR Z3 ZC3 1111203  
V KOFI 1000 1000 DR Z3 ZD1 1111221  
V KOFI 1000 1000 DR Z3 ZD2 1111222  
V KOFI 1000 1000 DR Z3 ZD3 2315001  
V KOFI 1000 1000 DR Z3 ZD4 2315003  
V KOFI 1000 1000 DR Z3 ZD5 2315005  
V KOFI 1000 1000 DR Z4 ERB 3713508  
V KOFI 1000 1000 DR Z4 ERF 1139301  
V KOFI 1000 1000 DR Z4 ERL 1111211  
V KOFI 1000 1000 DR Z4 ERS 1111211  
V KOFI 1000 1000 DR Z4 ERU 2315101 3713508
V KOFI 1000 1000 DR Z4 EXD 1111211  
V KOFI 1000 1000 DR Z4 ZC1 1111203  
V KOFI 1000 1000 DR Z4 ZC2 1111203  
V KOFI 1000 1000 DR Z4 ZC3 1111203  
V KOFI 1000 1000 DR Z4 ZD1 1111221  
V KOFI 1000 1000 DR Z4 ZD2 1111222  
V KOFI 1000 1000 DR Z4 ZD3 2315001  
V KOFI 1000 1000 DR Z4 ZD4 2315003  
V KOFI 1000 1000 DR Z4 ZD5 2315005  
V KOFI 1000 1000 DR Z5 ERB 3713508  
V KOFI 1000 1000 DR Z5 ERF 1139301  
V KOFI 1000 1000 DR Z5 ERL 1111211  
V KOFI 1000 1000 DR Z5 ERS 1111211  
V KOFI 1000 1000 DR Z5 ERU 2315101 3713508
V KOFI 1000 1000 DR Z5 EXD 1111211  
V KOFI 1000 1000 DR Z5 ZC1 1111203  
V KOFI 1000 1000 DR Z5 ZC2 1111203  
V KOFI 1000 1000 DR Z5 ZC3 1111203  
V KOFI 1000 1000 DR Z5 ZD1 1111221  
V KOFI 1000 1000 DR Z5 ZD2 1111222  
V KOFI 1000 1000 DR Z5 ZD3 2315001  
V KOFI 1000 1000 DR Z5 ZD4 2315003  
V KOFI 1000 1000 DR Z5 ZD5 2315005  
V KOFI 1000 1000 DR Z6 ERB 3713508  
V KOFI 1000 1000 DR Z6 ERF 1139301  
V KOFI 1000 1000 DR Z6 ERL 1111211  
V KOFI 1000 1000 DR Z6 ERS 1111211  
V KOFI 1000 1000 DR Z6 ERU 2315101 3713508
V KOFI 1000 1000 DR Z6 EXD 1111211  
V KOFI 1000 1000 DR Z6 ZC1 1111203  
V KOFI 1000 1000 DR Z6 ZC2 1111203  
V KOFI 1000 1000 DR Z6 ZC3 1111203  
V KOFI 1000 1000 DR Z6 ZD1 1111221  
V KOFI 1000 1000 DR Z6 ZD2 1111222  
V KOFI 1000 1000 DR Z6 ZD3 2315001  
V KOFI 1000 1000 DR Z6 ZD4 2315003  
V KOFI 1000 1000 DR Z6 ZD5 2315005  
V KOFI 1000 1000 DR Z7 ERB 3713508  
V KOFI 1000 1000 DR Z7 ERU 2315101 3713508
V KOFI 1000 1000 EX Z1 ERB 3713508  
V KOFI 1000 1000 EX Z1 ERF 1139301  
V KOFI 1000 1000 EX Z1 ERL 1111021  
V KOFI 1000 1000 EX Z1 ERS 1111021  
V KOFI 1000 1000 EX Z1 ERU 2315101 3713508
V KOFI 1000 1000 EX Z1 EXD 1111021  
V KOFI 1000 1000 EX Z1 ZC1 1111202  
V KOFI 1000 1000 EX Z1 ZC2 1111202  
V KOFI 1000 1000 EX Z1 ZC3 1111202  
V KOFI 1000 1000 EX Z1 ZD1 1111221  
V KOFI 1000 1000 EX Z1 ZD2 1111222  
V KOFI 1000 1000 EX Z1 ZD3 2315001  
V KOFI 1000 1000 EX Z1 ZD4 2315003  
V KOFI 1000 1000 EX Z1 ZD5 2315005  
V KOFI 1000 1000 EX Z2 ERB 3713508  
V KOFI 1000 1000 EX Z2 ERF 1139301  
V KOFI 1000 1000 EX Z2 ERL 1111022  
V KOFI 1000 1000 EX Z2 ERS 1111022  
V KOFI 1000 1000 EX Z2 ERU 2315101 3713508
V KOFI 1000 1000 EX Z2 EXD 1111022  
V KOFI 1000 1000 EX Z2 ZC1 1111202  
V KOFI 1000 1000 EX Z2 ZC2 1111202  
V KOFI 1000 1000 EX Z2 ZC3 1111202  
V KOFI 1000 1000 EX Z2 ZD1 1111221  
V KOFI 1000 1000 EX Z2 ZD2 1111222  
V KOFI 1000 1000 EX Z2 ZD3 2315001  
V KOFI 1000 1000 EX Z2 ZD4 2315003  
V KOFI 1000 1000 EX Z2 ZD5 2315005  
V KOFI 1000 1000 EX Z3 ERB 3713508  
V KOFI 1000 1000 EX Z3 ERF 1139301  
V KOFI 1000 1000 EX Z3 ERL 1111023  
V KOFI 1000 1000 EX Z3 ERS 1111023  
V KOFI 1000 1000 EX Z3 ERU 2315101 3713508
V KOFI 1000 1000 EX Z3 EXD 1111023  
V KOFI 1000 1000 EX Z3 ZC1 1111202  
V KOFI 1000 1000 EX Z3 ZC2 1111202  
V KOFI 1000 1000 EX Z3 ZC3 1111202  
V KOFI 1000 1000 EX Z3 ZD1 1111221  
V KOFI 1000 1000 EX Z3 ZD2 1111222  
V KOFI 1000 1000 EX Z3 ZD3 2315001  
V KOFI 1000 1000 EX Z3 ZD4 2315003  
V KOFI 1000 1000 EX Z3 ZD5 2315005  
V KOFI 1000 1000 EX Z4 ERB 3713508  
V KOFI 1000 1000 EX Z4 ERF 1139301  
V KOFI 1000 1000 EX Z4 ERL 1111211  
V KOFI 1000 1000 EX Z4 ERS 1111211  
V KOFI 1000 1000 EX Z4 ERU 2315101 3713508
V KOFI 1000 1000 EX Z4 EXD 1111211  
V KOFI 1000 1000 EX Z4 ZC1 1111202  
V KOFI 1000 1000 EX Z4 ZC2 1111202  
V KOFI 1000 1000 EX Z4 ZC3 1111202  
V KOFI 1000 1000 EX Z4 ZD1 1111221  
V KOFI 1000 1000 EX Z4 ZD2 1111222  
V KOFI 1000 1000 EX Z4 ZD3 2315001  
V KOFI 1000 1000 EX Z4 ZD4 2315003  
V KOFI 1000 1000 EX Z4 ZD5 2315005  
V KOFI 1000 1000 EX Z5 ERB 3713508  
V KOFI 1000 1000 EX Z5 ERF 1139301  
V KOFI 1000 1000 EX Z5 ERL 1111211  
V KOFI 1000 1000 EX Z5 ERS 1111211  
V KOFI 1000 1000 EX Z5 ERU 2315101 3713508
V KOFI 1000 1000 EX Z5 EXD 1111211  
V KOFI 1000 1000 EX Z5 ZC1 1111202  
V KOFI 1000 1000 EX Z5 ZC2 1111202  
V KOFI 1000 1000 EX Z5 ZC3 1111202  
V KOFI 1000 1000 EX Z5 ZD1 1111221  
V KOFI 1000 1000 EX Z5 ZD2 1111222  
V KOFI 1000 1000 EX Z5 ZD3 2315001  
V KOFI 1000 1000 EX Z5 ZD4 2315003  
V KOFI 1000 1000 EX Z5 ZD5 2315005  
V KOFI 1000 1000 EX Z6 ERB 3713508  
V KOFI 1000 1000 EX Z6 ERF 1139301  
V KOFI 1000 1000 EX Z6 ERL 1111211  
V KOFI 1000 1000 EX Z6 ERS 1111211  
V KOFI 1000 1000 EX Z6 ERU 2315101 3713508
V KOFI 1000 1000 EX Z6 EXD 1111211  
V KOFI 1000 1000 EX Z6 ZC1 1111202  
V KOFI 1000 1000 EX Z6 ZC2 1111202  
V KOFI 1000 1000 EX Z6 ZC3 1111202  
V KOFI 1000 1000 EX Z6 ZD1 1111221  
V KOFI 1000 1000 EX Z6 ZD2 1111222  
V KOFI 1000 1000 EX Z6 ZD3 2315001  
V KOFI 1000 1000 EX Z6 ZD4 2315003  
V KOFI 1000 1000 EX Z6 ZD5 2315005  
V KOFI 1000 1000 EX Z7 ERB 3713508  
V KOFI 1000 1000 EX Z7 ERU 2315101 3713508
V KOFI 1000 1000 OT Z1 ERB 3713508  
V KOFI 1000 1000 OT Z1 ERF 1139301  
V KOFI 1000 1000 OT Z1 ERL 1111001  
V KOFI 1000 1000 OT Z1 ERS 1111001  
V KOFI 1000 1000 OT Z1 ERU 2315101 3713508
V KOFI 1000 1000 OT Z1 EXD 1111001  
V KOFI 1000 1000 OT Z1 ZC1 1111203  
V KOFI 1000 1000 OT Z1 ZC2 1111203  
V KOFI 1000 1000 OT Z1 ZC3 1111203  
V KOFI 1000 1000 OT Z1 ZD1 1111221  
V KOFI 1000 1000 OT Z1 ZD2 1111222  
V KOFI 1000 1000 OT Z1 ZD3 2315001  
V KOFI 1000 1000 OT Z1 ZD4 2315003  
V KOFI 1000 1000 OT Z1 ZD5 2315005  
V KOFI 1000 1000 OT Z2 ERB 3713508  
V KOFI 1000 1000 OT Z2 ERF 1139301  
V KOFI 1000 1000 OT Z2 ERL 1111002  
V KOFI 1000 1000 OT Z2 ERS 1111002  
V KOFI 1000 1000 OT Z2 ERU 2315101 3713508
V KOFI 1000 1000 OT Z2 EXD 1111002  
V KOFI 1000 1000 OT Z2 ZC1 1111203  
V KOFI 1000 1000 OT Z2 ZC2 1111203  
V KOFI 1000 1000 OT Z2 ZC3 1111203  
V KOFI 1000 1000 OT Z2 ZD1 1111221  
V KOFI 1000 1000 OT Z2 ZD2 1111222  
V KOFI 1000 1000 OT Z2 ZD3 2315001  
V KOFI 1000 1000 OT Z2 ZD4 2315003  
V KOFI 1000 1000 OT Z2 ZD5 2315005  
V KOFI 1000 1000 OT Z3 ERB 3713508  
V KOFI 1000 1000 OT Z3 ERF 1139301  
V KOFI 1000 1000 OT Z3 ERL 1111003  
V KOFI 1000 1000 OT Z3 ERS 1111003  
V KOFI 1000 1000 OT Z3 ERU 2315101 3713508
V KOFI 1000 1000 OT Z3 EXD 1111003  
V KOFI 1000 1000 OT Z3 ZC1 1111203  
V KOFI 1000 1000 OT Z3 ZC2 1111203  
V KOFI 1000 1000 OT Z3 ZC3 1111203  
V KOFI 1000 1000 OT Z3 ZD1 1111221  
V KOFI 1000 1000 OT Z3 ZD2 1111222  
V KOFI 1000 1000 OT Z3 ZD3 2315001  
V KOFI 1000 1000 OT Z3 ZD4 2315003  
V KOFI 1000 1000 OT Z3 ZD5 2315005  
V KOFI 1000 1000 OT Z4 ERB 3713508  
V KOFI 1000 1000 OT Z4 ERF 1139301  
V KOFI 1000 1000 OT Z4 ERL 1111211  
V KOFI 1000 1000 OT Z4 ERS 1111211  
V KOFI 1000 1000 OT Z4 ERU 2315101 3713508
V KOFI 1000 1000 OT Z4 EXD 1111211  
V KOFI 1000 1000 OT Z4 ZC1 1111203  
V KOFI 1000 1000 OT Z4 ZC2 1111203  
V KOFI 1000 1000 OT Z4 ZC3 1111203  
V KOFI 1000 1000 OT Z4 ZD1 1111221  
V KOFI 1000 1000 OT Z4 ZD2 1111222  
V KOFI 1000 1000 OT Z4 ZD3 2315001  
V KOFI 1000 1000 OT Z4 ZD4 2315003  
V KOFI 1000 1000 OT Z4 ZD5 2315005  
V KOFI 1000 1000 OT Z5 ERB 3713508  
V KOFI 1000 1000 OT Z5 ERF 1139301  
V KOFI 1000 1000 OT Z5 ERL 1111211  
V KOFI 1000 1000 OT Z5 ERS 1111211  
V KOFI 1000 1000 OT Z5 ERU 2315101 3713508
V KOFI 1000 1000 OT Z5 EXD 1111211  
V KOFI 1000 1000 OT Z5 ZC1 1111203  
V KOFI 1000 1000 OT Z5 ZC2 1111203  
V KOFI 1000 1000 OT Z5 ZC3 1111203  
V KOFI 1000 1000 OT Z5 ZD1 1111221  
V KOFI 1000 1000 OT Z5 ZD2 1111222  
V KOFI 1000 1000 OT Z5 ZD3 2315001  
V KOFI 1000 1000 OT Z5 ZD4 2315003  
V KOFI 1000 1000 OT Z5 ZD5 2315005  
V KOFI 1000 1000 OT Z6 ERB 3713508  
V KOFI 1000 1000 OT Z6 ERF 1139301  
V KOFI 1000 1000 OT Z6 ERL 1111211  
V KOFI 1000 1000 OT Z6 ERS 1111211  
V KOFI 1000 1000 OT Z6 ERU 2315101 3713508
V KOFI 1000 1000 OT Z6 EXD 1111211  
V KOFI 1000 1000 OT Z6 ZC1 1111203  
V KOFI 1000 1000 OT Z6 ZC2 1111203  
V KOFI 1000 1000 OT Z6 ZC3 1111203  
V KOFI 1000 1000 OT Z6 ZD1 1111221  
V KOFI 1000 1000 OT Z6 ZD2 1111222  
V KOFI 1000 1000 OT Z6 ZD3 2315001  
V KOFI 1000 1000 OT Z6 ZD4 2315003  
V KOFI 1000 1000 OT Z6 ZD5 2315005  
V KOFI 1000 1000 OT Z7 ERB 3713508  
V KOFI 1000 1000 OT Z7 ERU 2315101 3713508
V KOFI 1000 1000 SC Z1 ERB 3713508  
V KOFI 1000 1000 SC Z1 ERF 1139301  
V KOFI 1000 1000 SC Z1 ERL 1111211  
V KOFI 1000 1000 SC Z1 ERS 1111001  
V KOFI 1000 1000 SC Z1 ERU 2315101 3713508
V KOFI 1000 1000 SC Z1 EXD 1111211  
V KOFI 1000 1000 SC Z1 ZC1 1111203  
V KOFI 1000 1000 SC Z1 ZC2 1111203  
V KOFI 1000 1000 SC Z1 ZC3 1111203  
V KOFI 1000 1000 SC Z1 ZD1 1111221  
V KOFI 1000 1000 SC Z1 ZD2 1111222  
V KOFI 1000 1000 SC Z1 ZD3 2315001  
V KOFI 1000 1000 SC Z1 ZD4 2315003  
V KOFI 1000 1000 SC Z1 ZD5 2315005  
V KOFI 1000 1000 SC Z2 ERB 3713508  
V KOFI 1000 1000 SC Z2 ERF 1139301  
V KOFI 1000 1000 SC Z2 ERL 1111211  
V KOFI 1000 1000 SC Z2 ERS 1111211  
V KOFI 1000 1000 SC Z2 ERU 2315101 3713508
V KOFI 1000 1000 SC Z2 EXD 1111211  
V KOFI 1000 1000 SC Z2 ZC1 1111203  
V KOFI 1000 1000 SC Z2 ZC2 1111203  
V KOFI 1000 1000 SC Z2 ZC3 1111203  
V KOFI 1000 1000 SC Z2 ZD1 1111221  
V KOFI 1000 1000 SC Z2 ZD2 1111222  
V KOFI 1000 1000 SC Z2 ZD3 2315001  
V KOFI 1000 1000 SC Z2 ZD4 2315003  
V KOFI 1000 1000 SC Z2 ZD5 2315005  
V KOFI 1000 1000 SC Z3 ERB 3713508  
V KOFI 1000 1000 SC Z3 ERF 1139301  
V KOFI 1000 1000 SC Z3 ERL 1111211  
V KOFI 1000 1000 SC Z3 ERS 1111211  
V KOFI 1000 1000 SC Z3 ERU 2315101 3713508
V KOFI 1000 1000 SC Z3 EXD 1111211  
V KOFI 1000 1000 SC Z3 ZC1 1111203  
V KOFI 1000 1000 SC Z3 ZC2 1111203  
V KOFI 1000 1000 SC Z3 ZC3 1111203  
V KOFI 1000 1000 SC Z3 ZD1 1111221  
V KOFI 1000 1000 SC Z3 ZD2 1111222  
V KOFI 1000 1000 SC Z3 ZD3 2315001  
V KOFI 1000 1000 SC Z3 ZD4 2315003  
V KOFI 1000 1000 SC Z3 ZD5 2315005  
V KOFI 1000 1000 SC Z4 ERB 3713508  
V KOFI 1000 1000 SC Z4 ERF 1139301  
V KOFI 1000 1000 SC Z4 ERL 1139001  
V KOFI 1000 1000 SC Z4 ERS 1111211  
V KOFI 1000 1000 SC Z4 ERU 2315101 3713508
V KOFI 1000 1000 SC Z4 EXD 1111211  
V KOFI 1000 1000 SC Z4 ZC1 1111203  
V KOFI 1000 1000 SC Z4 ZC2 1111203  
V KOFI 1000 1000 SC Z4 ZC3 1111203  
V KOFI 1000 1000 SC Z4 ZD1 1111221  
V KOFI 1000 1000 SC Z4 ZD2 1111222  
V KOFI 1000 1000 SC Z4 ZD3 2315001  
V KOFI 1000 1000 SC Z4 ZD4 2315003  
V KOFI 1000 1000 SC Z4 ZD5 2315005  
V KOFI 1000 1000 SC Z5 ERB 3713508  
V KOFI 1000 1000 SC Z5 ERF 1139301  
V KOFI 1000 1000 SC Z5 ERL 1139002  
V KOFI 1000 1000 SC Z5 ERS 1111211  
V KOFI 1000 1000 SC Z5 ERU 2315101 3713508
V KOFI 1000 1000 SC Z5 EXD 1111211  
V KOFI 1000 1000 SC Z5 ZC1 1111203  
V KOFI 1000 1000 SC Z5 ZC2 1111203  
V KOFI 1000 1000 SC Z5 ZC3 1111203  
V KOFI 1000 1000 SC Z5 ZD1 1111221  
V KOFI 1000 1000 SC Z5 ZD2 1111222  
V KOFI 1000 1000 SC Z5 ZD3 2315001  
V KOFI 1000 1000 SC Z5 ZD4 2315003  
V KOFI 1000 1000 SC Z5 ZD5 2315005  
V KOFI 1000 1000 SC Z6 ERB 3713508  
 V KOFI 1000 1000 SC Z6 ERF 1139301  
V KOFI 1000 1000 SC Z6 ERS 1111211  
V KOFI 1000 1000 SC Z6 ERU 2315101 3713508
V KOFI 1000 1000 SC Z6 EXD 1111211  
V KOFI 1000 1000 SC Z6 ZC1 1111203  
V KOFI 1000 1000 SC Z6 ZC2 1111203  
V KOFI 1000 1000 SC Z6 ZC3 1111203  
V KOFI 1000 1000 SC Z6 ZD1 1111221  
V KOFI 1000 1000 SC Z6 ZD2 1111222  
V KOFI 1000 1000 SC Z6 ZD3 2315001  
V KOFI 1000 1000 SC Z6 ZD4 2315003  
V KOFI 1000 1000 SC Z6 ZD5 2315005  

Configuration Here the G / L accounts have maintained for the accesses given below.
Description 001 Cust.Grp/MaterialGrp/AcctKey

On the initial screen double click on the relevant access. On the

subsequent screen click on New Entries. Enter the relevant data and click
on the save icon before leaving screen. In this way maintain the data for all
the relevant accesses.

Configuration The condition tables for the access sequence for account determination
Prerequisites types should have been created.
Configuration The condition tables have been created to realize the design of access
Rationale sequences required for the account determination in sales accounting.
Here one maintains the G / L accounts for posting during sales invoicing.
Values are maintained for the relevant access. Thus depending on the
transaction data the relevant G/L accounts get automatically determined.
 Configuration Steps

Define Requirements Classes

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer of

requirements>>Transfer of requirements>>Define requirements classes
Transaction Code OVZG
Configuration The requirements class has various controls that define how a certain
Description product is handled when processed in the application area. For instance
the transfer of sales requirements to Production, checking availability of the
Product etc. Presently, default settings have been used.
Configuration None
Prerequisites
Configuration The control by Requirement class is essential and pre-requisite for some
Rationale business functions- for instance availability check, transfer of requirements
to Production, costing etc.
 Configuration Steps

Define Requirements Types

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer of

requirements>>Transfer of requirements>>Define requirements types
Transaction Code OVZH
Configuration The Requirements Class is assigned to the Requirements Type. The
Description Requirements Type is associated with the Product through Strategy and
Strategy Groups.
Configuration None
Prerequisites
Configuration The controls as mentioned in the Requirements Class are valid for the
Rationale Requirements type.
 Configuration Steps

Determination of Requirement Types using Transaction

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Transfer of requirements>>Determination of requirement
types using transaction
Transaction Code OVZI

Requirements type
ItCa Typ RqTy description Q SchLC AvC Rq AllIn ReqCl AvC Rq
ZAFN       0 AT            
ZAFN ND     0 AT            
ZAFN VB     0 AT            
ZAFN VM     0 AT            
ZAFN VV     0 AT            
ZAGN   011 Delivery requirement 0 BN X X   011    
ZAGN ND 011 Delivery requirement 0 BN X X   011    
ZAGN VB 011 Delivery requirement 0 BV X X   011    
ZAGN VM 011 Delivery requirement 0 BV X X   011    
ZAGN VV 011 Delivery requirement 0 BV X X   011    
ZANN       0 AT            
ZANN ND     0 AT            
ZANN VB     0 AT            
ZANN VM     0 AT            
ZANN VV     0 AT            
ZATX       0 AT            
ZGNN   011 Delivery requirement 0 BN X X   011    
ZGNN ND 011 Delivery requirement 0 BN X X   011    
ZGNN VB 011 Delivery requirement 0 BV X X   011    
ZGNN VM 011 Delivery requirement 0 BV X X   011    
ZGNN VV 011 Delivery requirement 0 BV X X   011    
ZGTX   011 Delivery requirement 0 BN X X   011    
ZKLN   041 Order/delivery requirement 0 CP X X   041 X X
ZKLN ND 011 Delivery requirement 0 CN X X   011    
ZKLN VB 011 Delivery requirement 0 CV X X   011    
ZKLN VM 011 Delivery requirement 0 CV X X   011    
ZKLN VV 011 Delivery requirement 0 CV X X   011    
ZKLX       0 CX            
ZLPN   041 Order/delivery requirement 0 CP X X   041 X X
ZLPN ND 011 Delivery requirement 0 CN X X   011    
ZLPN VB 011 Delivery requirement 0 CV X X   011    
ZLPN VM 011 Delivery requirement 0 CV X X   011    
ZLPN VV 011 Delivery requirement 0 CV X X   011    
ZNLN   041 Order/delivery requirement 0 NN X X   041    
ZTAN   011 Delivery requirement 0 CP X X   011 X X
ZTAN ND 011 Delivery requirement 0 CN X X   011    
 ZTAN P1 041 Order/delivery requirement 0 CP X X   041 X X
ZTAN P2 041 Order/delivery requirement 0 CP X X   041 X X
ZTAN VB 011 Delivery requirement 0 CV X X   011    
ZTAN VM 011 Delivery requirement 0 CV X X   011    
ZTAN VV 011 Delivery requirement 0 CV X X   011    
ZTNN   041 Order/delivery requirement 0 CP X X   041 X X
ZTNN ND 011 Delivery requirement 0 CN X X   011    
ZTNN VB 011 Delivery requirement 0 CV X X   011    
ZTNN VM 011 Delivery requirement 0 CV X X   011    
ZTNN VV 011 Delivery requirement 0 CV X X   011    
ZTTX       0 CT            

Configuration As listed above some specific settings have been made apart from the
Description standard default settings available in the system.
Configuration None
Prerequisites
Configuration In this setting the rational for determination of requirement types using
Rationale transaction is specified. In the standard system, requirements types are
determined according to a specific search strategy. Depending on the
application transaction being processed, the requirements Type will get
defaulted and control business functions such as availability check etc.
 Configuration Steps

Define Procedure for Each Schedule Line Category

Menupath Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Transfer of requirements>>Define procedure for each
schedule line category
Transaction Code OVZ8
Configuration On the screen, for each schedule line category choose and tick the check
Description boxes where availability check and transfer of requirement is required.
Save the settings before leaving the screen.
Configuration None
Prerequisites
Configuration We can specify for the respective schedule line categories of the sales
Rationale documents whether an availability check and/or transfer of requirements
should be carried out. These configurations are only relevant for the sales
documents.
 Configuration Steps

Maintain Requirements for Transfer of Requirements

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Transfer of requirements>>Maintain requirements for
transfer of requirements
Transaction Code OVB8

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration The transfer of requirements will take place only after verifying that the
Rationale Order is not blocked for Credit reasons.
 Configuration Steps

Define Checking Groups

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define checking groups
Transaction Code OVZ2

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration We can define checking groups with which we specify the type of
Rationale requirements records the system is to create when processing sales orders
or deliveries.
 Configuration Steps

Define Material Block for Other Users

Menupath Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define material block for other users
Transaction Code OVZ1

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration We can define for each checking group and initiate whether the material
Rationale master record should be blocked for other orders during the availability
check. If it is blocked, we cannot create two orders for the same material at
the same time.
 Configuration Steps

Define Checking Groups Default Value

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define checking groups default value
Transaction Code OVZ3

Configuration In the “Change View ‘Scope of Availability Check (Default Values)’:

Description Overview”, we assign the checking group for availability check to the
combination of material type and plant as per our requirements.
Save the settings before leaving screen.
Configuration None
Prerequisites
Configuration We define the checking group that the system proposes when we create a
Rationale new material master record. It can be overwritten by the default value for
the checking group in the material master record. The default value
depends on the material type and plant.
 Configuration Steps

Carry out Control for Availability Check

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Carry out control for availability check
Transaction Code OVZ9

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration Here, we define checking rules for the availability check and allocate them
Rationale to a checking group. The checking rule specifies the scope of the
availability check for the respective transactions in sales and distribution by
specifying precisely which stocks, receipt and issue elements should be
taken into account during the availability check.
 Configuration Steps

Define Procedure by Requirements Class

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define procedure by requirements class
Transaction Code OVZ0

Configuration In the screen, for each requirement class, tick whether availability check or
Description transfer of requirement is needed.
Save the settings before leaving the screen.
Default settings have been used.
Configuration None
Prerequisites
Configuration Here, we define for each requirements class whether an availability check
Rationale and/or transfer or requirements should be carried out.
 Configuration Steps

Define Procedure for Each Schedule Line Category

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define procedure for each schedule line category
Transaction Code OVZ8

Configuration In the screen, for each schedule line category the availability check and/or
Description transfer of requirements is ticked in the check box.
Save the settings before leaving the screen.
Default settings have been used.
Configuration None
Prerequisites
Configuration Here, we specify for the respective schedule line categories of the sales
Rationale documents whether an availability check and/or transfer of requirements
should be carried out. These configurations are only relevant for the sales
documents
 Configuration Steps

Determine Procedure for Each Delivery Item Category

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Determine procedure for each delivery item category
Transaction Code OVZK

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration In this step, we can switch off the availability check for particular item
Rationale categories in deliveries.
 Configuration Steps

Checking Rule for Updating Backorders

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Checking rule for updating backorders
Transaction Code OMIH

Configuration In the screen, the check rule for plants is entered.

Description Save the settings before leaving the screen.
Configuration None
Prerequisites
Configuration Here, we assign a checking rule to a plant. The checking rule specifies for
Rationale the individual applications the checking rule according to which the
availability check is carried out.
 Configuration Steps

Define Default Settings

Menu path Sales and Distribution>>Basic Functions>>Availability check and transfer

of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define default settings
Transaction Code OVZJ

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration In this menu option, you specify certain defaults for the availability check.
Rationale For each sales area, which is a combination of sales organization,
distribution channel and division, you can set an indicator for fixing the date
and quantity as well as a rule for transferring the results of the availability
check.
 Configuration Steps

Maintain Condition Tables for Sales Documents

Menupath Sales and Distribution>>Basic Functions>>Output Control>>Output
Determination>>Maintain Output Determination for Sales
documents>>Maintain condition tables>>Maintain output condition table for
Sales documents
Transaction Code V/57

Configuration The following tables are maintained in standard system:

Description 001 Sales Organization/Customer Number
005 Sales Organization/Order Type
006 SOrg./Distrib.Ch/Division/Customer
007 Order Type
013 Sales Org.
015 Credit Control Area/Credit Repr. Group/Risk Category
150 Doc.Type/Sales Org./Customer
200 Overall Status - Credit Check
901 Sales org./Distr. Chl/SalesDocTy
Default settings have been used.
Configuration None
Prerequisites
Configuration We can define the condition tables for output condition records. We define
Rationale the combination of fields for which we want to create output condition
records in a condition table. We can control output determination
depending on the combination of selected fields.
 Configuration Steps

Maintain Output Types for Sales Documents

Menupath Sales and Distribution>>Basic Functions>>Output Control>>Output

Determination>>Maintain Output Determination for Sales
documents>>Maintain output types
Transaction Code V/30
Configuration Default settings have been used.
Description
Configuration None
Prerequisites
Configuration We define the output types for output type records here. The output type
Rationale represents different output, such as delivery notes in the SAP System.
Default settings.
 Configuration Steps

Maintain Access Sequences for Sales and Documents

Menupath Sales and Documents>>Basic Functions>>Output Control>>Output

Determination>>Maintain access sequences
TCODE SPRO

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration The access sequence is a search strategy that the SAP System uses to
Rationale search for condition records valid for a output type.
Default settings.
 Configuration Steps

Assign Output Types to Partner Functions for Sales Documents

Menupath Logistics Execution>>Shipping>>Basic Shipping Functions>>Output

Control>>Output Determination>>Maintain Output Determination for
Deliveries>>Maintain output types>>Partner Functions
Transaction Code SPRO

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration Here, we assign the allowed output types to partner functions. In addition,
Rationale we can also specify the allowed type of output processing for the
combination of output types and partner functions.
Default settings.
 Configuration Steps

Maintain Output Determination Procedure for Sales Documents

Menupath Sales and Distribution>>Basic Functions>>Output Control>>Output

Determination>>Maintain output determination procedure
Transaction Code SPRO
Configuration In the Change View “Procedures (Output )”: Overview screen, Click on the
Description New entries button and maintain procedure with only one control output
condition ZN00.
Save the settings before leaving the screen.
Configuration None
Prerequisites
Configuration Here, we define output determination for documents.
Rationale
 Configuration Steps

Assign Output Determination Procedures for Sales Documents

Menupath Sales and Distribution>>Basic Functions>>Output Control>>Output

Determination>>Maintain output determination procedure >> Assign output
determination procedures>>Allocate Sales doc (header)
Transaction Code SPRO
Configuration In the screen, we assign output determination procedure V10000 to the
Description delivery documents as per above listing. We also specify an output type
which is to be displayed when the relevant document is displayed or
changed.
The settings are to be saved after the requisite configuration is made.
Configuration None
Prerequisites
Configuration The output determination procedure V10000is assigned to all the delivery
Rationale types to be used for transaction processing in the system.
 Configuration Steps

Maintain Condition Tables for Billing

Menupath Sales and Distribution>>Basic Functions>>Output>>Output

Determination>>Output Proposal Using the Condition
Technique>>Maintain Output Determination for Billing
Documents>>Maintain condition tables
Transaction Code V/63

Configuration The following tables are maintained in standard system:

Description 008 Billing Type
011 Sales Organization/Billing Type
018 Sales Organization/Receiving Country
919 Sales org./Plant/Bill. Type

Default settings have been used.

Configuration None
Prerequisites
Configuration We can define the condition tables for output condition records. We define
Rationale the combination of fields for which we want to create output condition
records in a condition table. We can control output determination
depending on the combination of selected fields.
 Configuration Steps

Maintain Output Types for Billing

Menupath Sales and Distribution>>Basic Functions>>Output>>Output

Determination>>Output Proposal Using the Condition
Technique>>Maintain Output Determination for Billing
Documents>>Maintain output types
Transaction Code V/40
The following settings have been made:

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration We define the output types for output type records here. The output type
Rationale represents different output, such as invoice in the SAP System.
Default settings.
 Configuration Steps

Maintain Access Sequences for Billing

Menupath Sales and Distribution>>Basic Functions>>Output>>Output

Determination>>Output Proposal Using the Condition
Technique>>Maintain Output Determination for Billing
Documents>>Maintain access sequences
Transaction Code V/54

The following settings have been made:

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration The access sequence is a search strategy that the SAP System uses to
Rationale search for condition records valid for a output type.
Default settings.
 Configuration Steps

Assign Output Types to Partner Functions for Billing

Menupath Sales and Distribution>>Basic Functions>>Output>>Output

Determination>>Output Proposal Using the Condition
Technique>>Maintain Output Determination for Billing Documents>>Assign
output types to partner functions
Transaction Code V/31

The following settings have been made:

Configuration Default settings have been used.

Description
Configuration None
Prerequisites
Configuration Here, we assign the allowed output types to partner functions. In addition,
Rationale we can also specify the allowed type of output processing for the
combination of output types and partner functions.
Default settings.
 Configuration Steps

Maintain Output Determination Procedure for Billing

Menu path Sales and Distribution>>Basic Functions>>Output>>Output

Determination>>Output Proposal Using the Condition
Technique>>Maintain Output Determination for Billing
Documents>>Maintain output determination procedure
Transaction Code V/42

Configuration In the Change View “Procedures (Output Billing)”: Overview screen, Click
Description on the New entries button and maintain procedure “V10000” with only one
control output condition ZD00.
Save the settings before leaving the screen.
Configuration None
Prerequisites
Configuration Here, we define output determination for documents.
Rationale
 Configuration Steps

Assign Output Determination Procedures for Billing

Menupath Sales and Distribution>>Basic Functions>>Output>>Output

Determination>>Output Proposal Using the Condition
Technique>>Maintain Output Determination for Billing
Documents>>Assign output determination procedures
Transaction Code V/25

BillT Description Ap Out.pr Out. OutptDetPr DocCa

ZBCL Claim Award Billing V3 V10000 ZD00   M
ZBFO FOC ND/DIT V3 V10000 ZD00   U
ZBND ND/DIT/Old Item Inv V3 V10000 ZD00   M
ZBTP Transp DIT Billing V3 V10000 ZD00   M
ZBTS Product Test Billing V3 V10000 RD00   M
ZCMP Campaign Billing V3 V10000 ZD00   M
ZCRE Credit Note V3 V10000 ZD04   O
ZDEB Debit Note V3 V10000 ZD04   P
ZDGP DG S& D Billing V3 V10000 ZD00   M
 ZDLD STO - Depot 2 Depot V3 V10000 ZD03   U
ZDLE STO - Plant 2 Depot V3 V10000 ZD02   U
ZDLG STO - Depot 2 Plant V3 V10000 ZD03   U
ZDLH STO - Plant 2 Plant V3 V10000     U
ZEXP Export Invoice V3 V10000 ZD01   M
ZFOC FOC Invoice V3 V10000 ZD00   U
ZGOV Govt Billing V3 V10000 ZD00   M
ZMSC Misc Billing V3 V10000 ZD00   M
ZOR Depot Invoice V3 V10000 ZD00   M
ZPLT Plant Invoice V3 V10000 ZD01   M
ZRDR Depot Returns V3 V10000 ZD04   O
ZRK1 Inv Corr - Credit V3 V10000 ZD04   O
ZRK2 Inv Corr - Debit V3 V10000 ZD04   P
ZROP Plant Returns V3 V10000 ZD04   O
ZSCD Scrap Inv - Depot V3 V10000 ZD00   M
ZSCP Scrap Inv - Plant V3 V10000 ZD01   M

Configuration In the screen, we assign output determination procedure V10000 to the

Description billing documents as per above listing. We also specify an output type
which is to be displayed when the relevant document is displayed or
changed, i.e., RD00.
The settings are to be saved after the requisite configuration is made.
Configuration None
Prerequisites
Configuration The output determination procedure V10000 is assigned to all the billing
Rationale types to be used for transaction processing in the system.
 Configuration Steps

Define Partner Roles

Menupath Sales and Distribution>>Basic Functions>>Partner Determination>>Define

partner roles
Transaction Code VOPA
Configuration Using the following menu path, the screen for defining partner functions is
Description reached:
Sales and Distribution>>Basic Functions>>Partner Determination>>Define
partner functions
Steps:
We choose Customer master radio button from the list of partner objects
and click on Partner functions button to reach the “Maintain: Partner
Functions” screen.
The following partner functions have been created:

Partner Function
Description

SP
Sold-to Party

SH
Ship-to Party

PY
Payer

BP
Bill-to Party

SB
Sister Concern

CR
Forwarding Agent

An alphanumeric key with two characters and a description for the partner
function is entered over here. Most of the default settings have been used.
The settings are to be saved after the requisite configuration is made.
Configuration None
Prerequisites
Configuration We define the partner functions, which distinguish between the functions of
Rationale the partners in our SAP system.
While defining a partner function, we specify for example, customers,
vendors, selling agents or our own employees. Depending on the partner
function, the system expects a customer number, vendor number, etc.
 Configuration Steps

Define and Assign Partner Determination Procedures

Menupath Sales and Distribution>>Basic Functions>>Partner Determination>>Define

and assign partner determination procedures
Transaction Code VOPA

Configuration We also assign the partner functions to the customer account groups.
Description Using the following menu path, the screen for defining and assigning
partner determination procedures is reached:
Sales and Distribution>>Basic Functions>>Partner Determination>>Define
and assign partner determination procedures
Steps:
1. From the “Maintain: Partner Determination” screen, we select the Partner
object and choose Partner procedures button.
2. We specify an alphanumeric key up to four characters and a description
for the partner procedure here.
3. By selecting a particular partner function and clicking on Procedure
details button, we reach the “Maintain: Procedure Details” Screen, where
the desired partner functions are entered in the list.
4. Then click on the Back icon and choose Procedure assignment button
for assigning partner procedure to relevant account groups.
 The document is to be saved after the requisite configuration is made.
Configuration None
Prerequisites
Configuration Partner determination procedure is a grouping of partner functions. The
Rationale procedure specifies which partner functions are allowed for a particular
business transaction (for example, for processing a sales order) and which
of those partner functions are mandatory.
 Configuration Steps

Define credit groups

Menupath Sales and Distribution>>Basic Functions>>Credit Management/Risk

Management>>Credit Management>>Define credit groups
Transaction Code OVA6

Configuration Using the following menu path, the screen for defining credit group is
Description reached:
Sales and Distribution>>Basic Functions>>Credit Management/Risk
Management>>Credit Management>>Define credit groups
An alphanumeric key with two characters and a description for the credit
group needs to be entered.
The document is to be saved after the requisite configuration is made.
Configuration None
Prerequisites
Configuration The credit groups are entered for configuring the sales document types for
Rationale credit management and defining the automatic credit check.
 Configuration Steps

Assign sales documents and delivery documents

Menupath Sales and Distribution>>Basic Functions>>Credit Management/Risk
Management>>Credit Management>>Assign sales documents and
delivery documents
Transaction Code OVAK
SaTy Description CL CS
ZBCL Claim Award Order D 01
ZBFO FOC ND/DIT Order    
ZBND ND/DIT/Old Items Ord D 01
ZBTP Transp DIT/Shortage D 01
ZBTS Product Test Order D 01
Campaign/Promo
ZCMP Order D 01
ZCQC Quantity Contract    
ZCRE Credit Memo Request    
ZDEB Debit Memo Request    
ZDGP DG S& D Order D 01
ZEXP Export Order D 01
ZFOC Free of Charge    
ZGOV Govt Sales Order D 01
ZIN Inquiry    
ZLP Scheduling Agreement A  
ZMSC Misc Order D 01
ZNPL Deemed Exp Order D 01
ZOR Depot Order D 01
ZPLT Plant Order D 01
ZQT Quotation    
ZRDR Returns at Depots    
ZRK1 Suppl Inv Rq-Credit    
ZRK2 Suppl Inv Rq - Debit    
 ZROP Returns at Plants    
ZSCD Depot Scrap Order D 01
ZSCP Plant Scrap Order D 01
ZSCR Scrap -Rate Contract    

Configuration Using the following menu path, the screen for assigning ‘Change view:
Description Billing document types’ is reached:
Sales and Distribution>>Basic Functions>>Credit Management/Risk
Management>>Credit Management>>Assign sales documents and
delivery documents
On choosing “credit limit check for order types’, the screen for inserting
‘check credit ‘ and ‘credit group’ is reached.
For the document type, relevant credit check procedure and credit group is
inserted from the drop-down list.
Then the document is saved.
Configuration The following s should exist configuration of this field:
Prerequisites 1. Sales document types
2. Type of credit checks
3. Type of credit groups

Configuration This is used to configure the type of documents on which the credit check
Rationale functionality is to be performed.
 Configuration Steps

Assign sales documents and delivery documents

Menupath Sales and Distribution>>Basic Functions>>Credit Management/Risk

Management>>Credit Management>>Assign sales documents and
delivery documents
Transaction Code OVAD

Configuration Using the following menu path, the screen for assigning ‘Change view:
Description Delivery type – Credit limit checks’ is reached:
Sales and Distribution>>Basic Functions>>Credit Management/Risk
Management>>Credit Management>>Assign sales documents and
delivery documents
On choosing “Credit limit check for delivery types’, the screen for inserting
‘check credit ‘ and ‘credit group’ is reached.
For the delivery type , relevant delivery credit group and GI credit group is
inserted from the drop-down list.
Then the document is saved.
Configuration The following s should exist configuration of this field:
Prerequisites 4. Delivery types
5. Type of credit groups

Configuration This is used to configure the type of deliveries on which the credit check
Rationale functionality is to be performed.
 Configuration Steps

Define Risk Categories

Menupath Financial Accounting>>Accounts Receivable and Payable>>Credit
Management>>Credit Control Account>>Define Risk Categories
Transaction Code OVA8

Configuration Standard Risk Categories are maintained to categorise the Customers

Description
Configuration 1. Credit Control Area
Prerequisites
Configuration Based on Credit Control Area and Risk Categories , Sales Order and
Rationale Deliveries be blocked.
 Configuration Steps

Define Credit Representative Group

Menupath Financial Accounting>>Accounts Receivable and Payable>>Credit
Management>>Credit Control Account>>Define Credit Representative
Group
Transaction Code SPRO

Configuration Standard Risk Categories are maintained to categorise the Customers

Description
Configuration 2. Credit Control Area
Prerequisites
Configuration Based on Credit Control Area and Risk Categories , Sales Order and
Rationale Deliveries be blocked.
 Configuration Steps

Define automatic credit control

Menupath Sales and Distribution>>Basic Functions>>Credit Management/Risk

Management>>Credit Management>>Define automatic credit control
Transaction Code OVA8

Risk
CCAr cat. CG Credit control VB Dev Ac Sea NoD Dy OD Hor SR
0001 001 01 High Risk Sales Orders   000   000 000     002 A
0001 001 02 High Risk Deliveries   000   000 007     002 A
0001 001 03 High Risk Goods Issue   000   000 007     002 B
C001 101 01 High Risk SO - MD   000   000 000 X   000 C
C001 101 02 High Risk Deliveries - MD   000   000 000     002 A
C001 101 03 High Risk Goods Issue - MD   000   000 000 X   002 D
C001 401 01 Medium Risk SO - MD   000   000 000 X   000 C
C001 401 02 Medium Risk Deliveries - MD   000   000 000     002 A
Medium Risk Goods Issue -
C001 401 03 MD   000   000 000 X   002 D
C001 701 01 Low Risk SO - MD   000   000 000 X   000 C
C001 701 02 Low Risk Deliveries - MD   000   000 000     002 A
C001 701 03 Low Risk Goods Issue - MD   000   000 000 X   002 D
C002 102 01 High Risk SO - TR   000   000 000 X   000 C
C002 102 02 High Risk Deliveries - TR   000   000 000     002 A
C002 102 03 High Risk Goods Issue - TR   000   000 000 X   002 D
C002 402 01 Medium Risk SO - TR   000   000 000 X   000 C
C002 402 02 Medium Risk Deliveries - TR   000   000 000     002 A
Medium Risk Goods Issue -
C002 402 03 TR   000   000 000 X   002 D
C002 702 01 Low Risk SO - TR   000   000 000 X   000 C
C002 702 02 Low Risk Deliveries - TR   000   000 000     002 A
C002 702 03 Low Risk Goods Issue - TR   000   000 000 X   002 D
C003 103 01 High Risk SO - OTR   000   000 000 X   000 C
C003 103 02 High Risk Deliveries - OTR   000   000 000     002 A
C003 103 03 High Risk Goods Issue - OTR   000   000 000 X   002 D
C003 403 01 Medium Risk SO - OTR   000   000 000 X   000 C
C003 403 02 Medium Risk Deliveries - OTR   000   000 000     002 A
Medium Risk Goods Issue
C003 403 03 -OTR   000   000 000 X   002 D
C003 703 01 Low Risk SO - OTR   000   000 000 X   000 C
C003 703 02 Low Risk Deliveries - OTR   000   000 000     002 A
C003 703 03 Low Risk Goods Issue - OTR   000   000 000 X   002 D
Configuration Using the following menu path, the screen for assigning ‘sales documents
Description and delivery documents’ is reached:
Sales and Distribution>>Basic Functions>>Credit Management/Risk
Management>>Credit Management>>Define automatic credit control
The Credit check is executed based on various factors, which can be
included/excluded as part of the Credit Control. For instance, the factors
that are usually considered are:
1. Customer Orders that have not been delivered
2. Deliveries that have not been invoiced
3. Open accounting items that have not been cleared by the
Customer.

Configuration 3. Credit Control Area

Prerequisites 4. Risk Category
5. Document credit group

Configuration This configuration controls the way credit check is to be done for a given
Rationale combination of customer and credit control area, depending on the sales
document being processed (Order/Delivery).
Consequently, Customer Orders/Deliveries can be blocked for any further
processing.