Danh Sach Cost Element

7/28/2019 Danh Sach Cost Element

1/111

Controlling Area 1000

Stt Cost Elem. CECt Name

1 24110001 90 Xay dung co ban

2 24110002 90 Sa cha ln TSC3 51110000 11 Doanh thu bn HH

4 51120000 11 Doanh thu bn TP5 51130000 1 D.thu cung cp DV6 51140000 11 D.thu sa7 51141000 11 DT-Bo mang thai

8 51142000 11 DT-Bo to

9 51143000 11 DT-Bo duc

10 51180000 1 Doanh thu khc

11 51200000 1 Doanh thu bn hng n

12 51300000 11 Doanh thu xut khu13 51510000 1 Th.nhp li tin gi14 51520000 1 Thu nhp u t CK

15 51530000 1 TN thu CS h.tng16 51542000 1 TN CLTG th.ton Inv

17 51550000 1 TN t CK thanh ton18 51580000 1 Thu nhp khc19 52110000 12 Chit khu sn lng20 52120000 12 Ch.khu-On-inv disc21 52130000 12 Ch.khu TT Tin Mt22 53110000 12 Hng ha tr li23 53120000 12 Thnh phm tr li24 53130000 1 Dch v tr li

25 53140000 12 Sa tr li26 62110001 1 Bp ht27 62110002 1 u nnh28 62110003 1 u phng29 62110004 1 Mt30 62110005 1 Cht Bo-fat lipict31 62110006 1 B tri thm32 62110007 1 C-alfalfa33 62110008 1 Sa cho b con34 62110009 1 C-Silage-Maize/sorg35 62110010 1 C Voi

36 62110011 1 Cm tng hp37 62110012 1 Vitamin&Khong cht38 62110013 1 C ui tru(fescue)39 62110014 1 La

40 62110015 1 Ht bng vi41 62110016 1 Ht c42 62110017 1 Canola

43 62110018 1 M tt44 62110019 1 Thc n t c


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45 62110020 1 Thc n t tit heo46 62110021 1 La m

47 62110022 1 Magnapack

48 62110023 1 Ure

49 62110024 1 Thc n tinh khc50 62110025 1 Thc n th khc

51 62110026 1 Vitamin&K Cht khc52 62120001 1 CF - Sa raw53 62120002 1 CF - ng54 62120003 1 CF - Hng liu55 62120004 1 CF - Vt liu ph56 62120005 1 CF - Bao b

57 62120006 1 CF sa nn58 62120007 1 CF sa chun ha59 62120008 1 CF TP lm li60 62120009 1 CF sn phm ph61 62130001 1 CF-Ging

62 62130002 1 CF-Phn bn63 62130003 1 CF-Thuc tr su64 62160002 1 GI-Bo mang thai 1T

65 62160003 1 GI-Bo mang thai 2T







72 62160010 1 GI-Bo mang thai 9T73 62160011 1 GI-Bo 0 - 1T

74 62160012 1 GI-Bo 1 - 2T

75 62160013 1 GI-Bo 2 - 3T

76 62160014 1 GI-Bo 3 - 4T

77 62160015 1 GI-Bo 4 - 5T

78 62160016 1 GI-Bo 5 - 6T

79 62160017 1 GI-Bo 6 - 7T

80 62160018 1 GI-Bo 7 - 8T

81 62160019 1 GI-Bo 8 - 9T

82 62160020 1 GI-Bo 9 - 10T

83 62160021 1 GI-Bo 10 - 11T84 62160022 1 GI-Bo 11 - 12T

85 62160023 1 GI-Bo 12 - 13T

86 62160024 1 GI-Bo 13 - 14T

87 62160025 1 GI-Bo 14 - 15T

88 62160026 1 GI-Bo 15 - 16T

89 62160027 1 GI-Bo duc 0 - 1T

90 62160028 1 GI-Bo duc 1 - 2T

91 62160029 1 GI-Bo duc 2 - 3T


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92 62160030 1 GI-Bo duc 3 - 4T

93 62160031 1 GI-Bo duc 4 - 5T

94 62170001 1 GR-Bo sua

95 62170002 1 GR-Bo mang thai 1T



98 62170005 1 GR-Bo mang thai 4T99 62170006 1 GR-Bo mang thai 5T

100 62170007 1 GR-Bo mang thai 6T

101 62170008 1 GR-Bo mang thai 7T

102 62170009 1 GR-Bo mang thai 8T

103 62170010 1 GR-Bo mang thai 9T

104 62170011 1 GR-Bo 0 - 1T

105 62170012 1 GR-Bo 1 - 2T

106 62170013 1 GR-Bo 2 - 3T

107 62170014 1 GR-Bo 3 - 4T

108 62170015 1 GR-Bo 4 - 5T

109 62170016 1 GR-Bo 5 - 6T110 62170017 1 GR-Bo 6 - 7T

111 62170018 1 GR-Bo 7 - 8T

112 62170019 1 GR-Bo 8 - 9T

113 62170020 1 GR-Bo 9 - 10T

114 62170021 1 GR-Bo 10 - 11T

115 62170022 1 GR-Bo 11 - 12T

116 62170023 1 GR-Bo 12 - 13T

117 62170024 1 GR-Bo 13 - 14T

118 62170025 1 GR-Bo 14 - 15T

119 62170026 1 GR-Bo 15 - 16T120 62170027 1 GR-Bo duc 0 - 1T

121 62170028 1 GR-Bo duc 1 - 2T

122 62170029 1 GR-Bo duc 2 - 3T

123 62170030 1 GR-Bo duc 3 - 4T

124 62170031 1 GR-Bo duc 4 - 5T

125 62180001 1 GS-Bo sua

126 62180002 1 GS-Bo mang thai 1T

127 62180003 1 GS-Bo mang thai 2T

128 62180004 1 GS-Bo mang thai 3T

129 62180005 1 GS-Bo mang thai 4T

130 62180006 1 GS-Bo mang thai 5T131 62180007 1 GS-Bo mang thai 6T

132 62180008 1 GS-Bo mang thai 7T

133 62180009 1 GS-Bo mang thai 8T

134 62180010 1 GS-Bo mang thai 9T

135 62180011 1 GS-Bo 0 - 1T

136 62180012 1 GS-Bo 1 - 2T

137 62180013 1 GS-Bo 2 - 3T

138 62180014 1 GS-Bo 3 - 4T


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139 62180015 1 GS-Bo 4 - 5T

140 62180016 1 GS-Bo 5 - 6T

141 62180017 1 GS-Bo 6 - 7T

142 62180018 1 GS-Bo 7 - 8T

143 62180019 1 GS-Bo 8 - 9T

144 62180020 1 GS-Bo 9 - 10T

145 62180021 1 GS-Bo 10 - 11T146 62180022 1 GS-Bo 11 - 12T

147 62180023 1 GS-Bo 12 - 13T

148 62180024 1 GS-Bo 13 - 14T

149 62180025 1 GS-Bo 14 - 15T

150 62180026 1 GS-Bo 15 - 16T

151 62180027 1 GS-Bo duc 0 - 1T

152 62180028 1 GS-Bo duc 1 - 2T

153 62180029 1 GS-Bo duc 2 - 3T

154 62180030 1 GS-Bo duc 3 - 4T

155 62180031 1 GS-Bo duc 4 - 5T

156 62201000 1 CF NC TrTiep-Lng157 62202000 1 CF NC TrTiep-Thng158 62203000 1 CF NC TrTiep-Ovt

159 62204000 1 CF NC TrTiep-BHXH

160 62205000 1 CF NC TrTiep-O. all

161 62206000 1 CF NC TrTiep-PIT

162 62207000 1 CF NC TT-Trcp x.nh163 62208000 1 CF NC TT-Training

164 62210000 1 CF NC TT-TL13

165 62210100 1 CF NC TT-Air ticket

166 62210200 1 CF NC TT-Taxi/T.xe167 62210300 1 CF NC TT-Khch sn168 62210400 1 CF NC TrTiep-Tin n169 62210500 1 CF NC TrTiep-Tip170 62210900 1 CF NC TrTiep-Khc

171 62219000 1 CF NC TT-ng phc172 62710100 1 CF NV PX-Lng173 62710200 1 CF NV PX-Thng174 62710300 1 CF NV PX-Overtime

175 62710400 1 CF NV PX-BHXH/ BHYT

176 62710500 1 CF NV PX-Oth allow

177 62710600 1 CF NV PX-PIT178 62710700 1 CF NV PX-T.cp x.nh179 62710800 1 CF NV PX-Training

180 62710900 1 CF NV PX-Recruitment

181 62711000 1 CF NV PX-LT13

182 62711010 1 CF NV PX-Air ticket

183 62711020 1 CF NV PX-Taxi/ T.xe

184 62711030 1 CF NV PX-Khch sn185 62711031 1 CF NV PX-CTP khc


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186 62711040 1 CF NV PX-Tin n187 62711050 1 CF NV PX-Tip khch188 62711090 1 CF NV PX-Khc

189 62711900 1 CF NV PX-ng phc190 62712000 1 CF NV PX-BH t nguy191 62712100 1 CF NV PX-Expat allow

192 62720000 1 CF-Tinh B193 62721000 1 CF Vaccine

194 62730000 1 CF dng c sn xut195 62731000 1 Chi ph dng vn196 62741110 1 HM HH-Nh ca197 62741120 1 HM HH-CF ci to t198 62741210 1 HM HH-MM t.b .lc199 62741310 1 HM HH-P.tin vn ti200 62741410 1 HM HH-My tnh, IT

201 62741420 1 HM HH-Th.b v.phng202 62741430 1 HM HH-CCDC, h.nghim

203 62741510 1 Khu hao B cho sa204 62741800 1 HM HH-TSC khc205 62742100 1 HM thu TC-Mmc thb206 62743100 1 HM VH-QSD t thu207 62743200 1 HM VH-CF .b, g.ta208 62743400 1 HM VH-Bng p.m s.ch209 62743800 1 HM VH-GTCL Nhp Khu210 62743900 1 HM VH-TSCD v hnh #

211 62750000 1 Thu, ph v l ph212 62770100 1 Bo him xe c

213 62770110 1 Bo him ti sn214 62770120 1 Bo him b215 62770200 1 CF TVn, Ql, VH TT216 62770300 1 CF tin thu217 62770400 1 CF in218 62770500 1 CF Nc219 62770600 1 CF tngoi-BV, BH

220 62770700 1 CF vn chuyn ngoi221 62770800 1 CF nhin liu Fuels222 62770900 1 CF Khm cha bnh223 62771100 1 CF Kim tra SP

224 62771200 1 CF gia cng ngoi225 62771300 1 CF VS-AT MT (SHE)

226 62771310 1 Chi ph mi trng227 62771400 1 CF lao ng tv tngo228 62771500 1 CF thu ql NX K bi

229 62771600 1 CF thu MM, TB, CCDC

230 62771700 1 CF thu xe a n231 62779900 1 CF DV mua ngoi #

232 62780100 1 CF Scha, Bo tr-NX


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233 62780200 1 CF S.cha,Btr-M.mc234 62780300 1 CF S.cha,Btr-Xe c235 62780400 1 CF S.cha,B.tr-F&F236 62780500 1 Telephone, fax, inte

237 62780600 1 CF IT

238 62780700 1 CF VPP & BPh

239 62789900 1 CF bng tin khc240 62790000 1 CF Bv hht trong DM241 62791000 1 CF bv hht ngoi DM242 63110000 1 Gi thnh sn xut243 63111000 1 GTSX-SP ph244 63112000 1 GTSX-Sn phm T Trt245 63130000 1 GTSX-Gia cng

246 63210000 1 Gi vn hng ha247 63220000 1 Gi vn thnh phm248 63230000 1 Gi vn dch v249 63240000 1 Gi vn sa

250 63251000 1 GV-Bo mang thai251 63252000 1 GV-Bo to

252 63253000 1 GV-Bo duc

253 63260000 1 GV Khac

254 63261000 1 CL gia DM va TT

255 63262000 1 CL gi vn khc256 63263000 1 CL gi H va PO257 63264000 1 CL nh gi HTK258 63270000 1 CF DF g.gi tn kho259 63281000 1 CF XD TSC vt M

260 63282000 1 CF khc261 63291000 1 CF-HH Sua-Van chuyen

262 63292000 1 CF-HH Sua-Ton Kho

263 63510000 1 CF li vay

264 63520000 1 CK Thanh Ton

265 63530000 1 L u t ch.khon266 63540000 1 CF chnhng cho thu267 63552000 1 CF CLTG thton Inv

268 63560000 1 CF d.phng g.gi t269 63570000 1 CF li thu TS TC

270 63580000 1 CF ti chnh khc

271 64110100 1 CF H QCo-TVSponsor272 64110200 1 CF H QCo-Radio273 64110300 1 CF H QCo-internet274 64110400 1 CF H QCo-PR275 64110500 1 CF H QCo-Bo ch276 64110600 1 CF H QCo-TV277 64110700 1 CF H QCo-Bng hiu278 64110800 1 CF H QCo-Lm phim279 64110900 1 CF H QCo-VPQC-POSM


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280 64111000 1 CF H QCo-Kmi281 64111100 1 CF H QCo-Ti tr282 64111200 1 CF H QCo-Dng th283 64111300 1 CF H QCo-Hi ch284 64111400 1 CF H QCo-Hng mph285 64111500 1 CF H QCo-Ptrin KA

286 64111600 1 CF H QCo-kch hot287 64111700 1 CF H NCTT-FGDs288 64111800 1 CF H NCTT-Audit289 64111900 1 CF H NCTT-Tracking290 64112000 1 CF H NCTT-Consumer291 64112100 1 CF H NCTT-CLT292 64112200 1 CF H QCo-Khc293 64112300 1 CF hot ng KM294 64112400 1 CF NC&TK mu m SP295 64130100 1 CF NV BH-Lng296 64130200 1 CF NV BH-Thng

297 64130300 1 CF NV BH-Overtime298 64130400 1 CF NV BH-BHXH/ BHYT

299 64130500 1 CF NV BH-Other allow

300 64130600 1 CF NV BH-PIT

301 64130700 1 CF NV BH-Trcp x.nh302 64130800 1 CF NV BH-Training

303 64130900 1 CF NV BH-Recruitment

304 64131000 1 CF NV BH-TL13

305 64131010 1 CF NV BH-Air ticket

306 64131020 1 CF NV BH-Taxi/T.xe

307 64131030 1 CF NV BH-Khch sn308 64131031 1 CF NV BH-CTP khc309 64131040 1 CF NV BH-Tin n310 64131050 1 CF NV BH-Tip khc311 64131090 1 CF NV BH-Khc

312 64131900 1 CF NV BH-ng phc313 64140000 1 CF vt liu, bao b314 64150000 1 Chi ph dng vp315 64161110 1 HM HH-Nh ca316 64161210 1 HM HH-Mmc tb .lc317 64161310 1 HM HH-P.tin vn ti

318 64161320 1 Xe tai ho tro NPP319 64161410 1 HM HH-My tnh, IT

320 64161420 1 HM HH-Th.b v.phng321 64161440 1 HM HH-Th.bi bn hng

322 64162200 1 HM thu TC-Vn ti323 64163100 1 HM TSCD VH-QSD Dat

324 64180100 1 Bo him xe c325 64180200 1 Bo him ti sn326 64180300 1 CF thu xe a n


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327 64180400 1 CF in nc328 64180500 1 CF tngoi-BV, BH

329 64180600 1 CF vn chuyn330 64180610 1 CF giao hng

331 64180700 1 CF nh.liu Fuels332 64180800 1 CF Bo tr T.b BH

333 64180900 1 CF thu ql NX K bi334 64181000 1 Thu VP, Sa cha VP335 64182900 1 CF d.v mua ngoi #336 64185100 1 CF S.cha,B.tr-NX337 64185200 1 CF Scha, Btr-M.mc338 64185300 1 CF Scha, Btr-Xe c339 64185400 1 CF Scha, Btr-F&F340 64185500 1 Telephone, fax, inte

341 64185600 1 CF IT

342 64185700 1 CF VPP & BPh

343 64185800 1 CF N xu

344 64185900 1 CF NPP-APP/DS incent345 64186000 1 CF key account

346 64186100 1 CF NPP- Dist support

347 64186200 1 CF NPP- Khc

348 64186300 1 CF NPP- Trng by349 64186400 1 CF NPP- H tr350 64186500 1 CF NPP- Ginh C.hiu351 64186600 1 CF NPP-Promoter

352 64186700 1 CF NPP- Htr BH-TOT353 64186900 1 CF bng tin khc

354 64187000 1 CF thu h tin bn h355 64190000 1 CF bn hng khc356 64210100 1 CF NV QL-Lng357 64210200 1 CF NV QL-Thng358 64210300 1 CF NV QL-Overtime

359 64210400 1 CF NV QL-BHXH/BHYT

360 64210500 1 CF NV QL-Oth allow

361 64210600 1 CF NV QL-PIT

362 64210700 1 CF NV QL-Tr.cp xnh363 64210800 1 CF NV QL-Training

364 64210900 1 CF NV QL-Recruitment

365 64211000 1 CF NV QL-TL13366 64211010 1 CF NV QL-Air ticket

367 64211020 1 CF NV QL-Taxi/T.xe

368 64211030 1 CF NV QL-Khch sn369 64211031 1 CF NV QL-CTP khc

370 64211040 1 CF NV QL-Tin n371 64211050 1 CF NV QL-Tip khch372 64211060 1 CF NV QL-PR

373 64211090 1 CF NV QL-Khc


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374 64211900 1 CF NV QL-ng phc375 64212000 1 CF NV QL-BH t nguy376 64212100 1 CF NV QL-Expat allow

377 64220000 1 CF TVn, Ql, VH TT378 64230000 1 CF dng vn phng379 64241110 1 HM HH-Nh ca

380 64241310 1 HM HH-Phtin vn ti381 64241410 1 HM HH-My tnh, IT382 64241420 1 HM HH-Th.b v.phng383 64242300 1 HM thu TC-Th.b QL384 64243300 1 HM VH-Quyn p.hnh385 64243500 1 HM VH-Nhn hiu HH386 64243600 1 HM VH-P.mm my tnh387 64243700 1 HM VH-G.php n.quyn388 64243900 1 HM VH-TSCD v hnh #

389 64250000 1 Thu, ph, l ph390 64260000 1 CF d phng

391 64261210 1 HM HH-Mmc tb .lc392 64270100 1 CF Bo him xe c393 64270200 1 CF Bo him ti sn394 64270300 1 Thu VP, Sa cha VP395 64270400 1 Tel, fax, internet

396 64270410 1 TT D liu,.truyn397 64270600 1 CF in, nc398 64270700 1 CF Nhin liu xe399 64270800 1 CF VPP & BPh

400 64270900 1 CF ngh.cu ptrin SP

401 64271000 1 CF Kim ton402 64271100 1 CF T vn lut403 64271200 1 CF php l

404 64271400 1 CF hp, s kin CT405 64271500 1 CF tngoi-BV, BH

406 64271600 1 CF thu xe a n407 64279900 1 CF DV mua ngoi khc

408 64280100 1 CF sa cha bo tr409 64280200 1 Dch v ph NH410 64280300 1 CF hng s dng ni411 64280400 1 CF hng biu tng

412 64280500 1 CF IT413 64289900 1 CF bng tin khc414 64290000 1 CF qun l khc415 71110000 1 TN thl,nh.bn TSC416 71120000 1 Thu pht KH vphm H417 71130000 1 Thu n k.i x.l418 71140000 1 Khon thu c hon419 71150000 1 TN qu biu qu.tng420 71160000 1 Thu nhp-phe lieu


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421 71180000 1 Thu nhp khc422 71190000 1 TLy TSCD-Clearing Ac

423 81110000 1 CF t.l, nh.bn TSC424 81120000 1 T.pht do v.phm H425 81130000 1 CF cho thu ti sn426 81140000 1 B pht thu, tr.np

427 81160000 1 Chi Phi-phe lieu428 81190000 1 CF khc

429 82110000 1 CF thu TNDN h.hnh430 82120000 1 CF thu TNDN h.li431 99310000 31 WIP/RESULTS ANALYSIS

432 99310100 31 WIP: PRIMARY INV.

433 99310200 31 WIP/RA: PRIM.REMAIN

434 99311100 31 WIP/RA: INVENT.SEC.

435 99311200 31 WIP/RA:SEC.REMAINDER

436 99420100 42 T Log - Nhn cng437 99420101 42 T Log Khu hao

438 99420102 42 T Log Bo him439 99420103 42 T Log Nc440 99420104 42 T Log Khc441 99420200 42 T FCropCL TT v M442 99420300 42 T ToThc n tinh443 99420301 42 T ToThc n th444 99420302 42 T ToKC & vitamin445 99420303 42 T ToNhn cng446 99420304 42 T ToKhu hao447 99420305 42 T ToBo him tr

448 99420306 42 T ToBo him b449 99420307 42 T ToUtilities450 99420308 42 T ToTh tinh451 99420309 42 T To Khc452 99420700 42 CF N. cng gin tip453 99420701 42 CF N. lng gin ti454 99420702 42 CF Nc gin tip455 99420703 42 CF K. hao gin tip456 99420704 42 CF Bo tr gin tip457 99420705 42 CF chung gin tip458 99421100 42 Primary cost (NDC to

459 99421110 42 Delivery (RDC to dis460 99421120 42 Warehouse rent

461 99421130 42 Warehouse management

462 99421140 42 Variable S&D

463 99421150 42 People Cost SD

464 99421160 42 People Cost G&A

465 99421170 42 Depreciation Sales

466 99421180 42 Depreciation G&A

467 99421190 42 Advertisement & Mark


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468 99421200 42 Other Fixed Sales &

469 99421210 42 Rental

470 99421220 42 Communication

471 99421230 42 T&E - Sales

472 99421240 42 T&E - G&A

473 99421250 42 Other Fixed Cost

474 99421260 42 Price Diff IR vs PO475 99421270 42 Price Diff Frm Reval

476 99421280 42 Price Diff frm Rvrsl

477 99431100 43 Output - Sa th478 99431200 43 CF Nhn cng

479 99431300 43 CF Khu hao tri480 99431400 43 CF Bo him tri481 99431500 43 CF Bo him b482 99431600 43 CF Utilities

483 99431700 43 CF Thuc men484 99431800 43 CF Th tinh

485 99431900 43 CF Khc486 99432100 43 CF Khi ng my487 99432200 43 CF My

488 99432300 43 CF Nhn cng

489 99432400 43 CF Nng lng490 99432500 43 CF Nc491 99432600 43 CF Chung


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Description Cost elem. short txt RI Func. Area

Xay Dung Co Ban XAY DUNG CO BAN

Sa cha ln ti sn c nh SA CHA LN TSCDoanh thu bn hng ha DOANH THU BN HH

Doanh thu bn thnh phm DOANH THU BN TPDoanh thu cung cp dch v D.THU CUNG CP DVDoanh thu sa D.THU SADT-Bo mang thai DT-BO MANG THAI

DT-Bo to DT-BO TO

DT-Bo duc DT-BO DUC

Doanh thu khc DOANH THU KHC

Doanh thu bn hng ni b DOANH THU BN HNG NDoanh thu xut khu DOANH THU XUT KHUThu nhp li tin gi TH.NHP LI TIN GIThu nhp u t chng khon THU NHP U T CK

Thu nhp chuyn nhng cho thu c s h TN THU CS H.TNGThu nhp t CLTG trong thanh ton Invoic TN CLTG TH.TON INVThu nhp t chit khu thanh ton TN T CK THANH TONThu nhp khc THU NHP KHCChit khu sn lng CHIT KHU SN LNGChit khu - On-invoice discount CH.KHU-ON-INV DISCChit khu Thanh Ton Tin Mt CH.KHU TT TIN MTHng ha tr li HNG HA TR LIThnh phm tr li THNH PHM TR LIDch v tr li DCH V TR LI

Sa tr li SA TR LIBp ht (Corn grain ) BP HTu nnh (Soybean meal 46) U NNHu phng (Peannut) U PHNGMt (Molassa Cane) MTCht Bo-fat lipict CHT BO-FAT LIPICTB tri thm (Pineapple byproduct ) B TRI THMC-alfalfa (Alfalfa hay) C-ALFALFASa cho b con SA CHO B CONCo-Silage (Maize/sorghum) C-SILAGE-MAIZE/SORGC Voi C VOI

Cm tng hp CM TNG HPVitamin&Khoang chat VITAMIN&KHONG CHTC ui tru (fescue) C UI TRU(FESCUE)La (Rice, grain) LA

Ht bng vi (Whole cotton seeds) HT BNG VIHt c (Palm Kernel meal) HT CCanola (Canola meal 36) CANOLA

M tt (Mustard meal) M TTThc n t c (Fish meal60) THC N T C


13/111

Thc n t tit heo (Blood meal50) THC N T TIT HEOLa m (Wheat bran) LA M

Magnapack (Magnapack) MAGNAPACK

Ure (Ure) URE

Thc n tinh khc THC N TINH KHCThc n th khc THC N TH KHC

Vitamin&Khong cht khc VITAMIN&K CHT KHCChi ph - Sa raw CF - SA RAWChi ph - ng CF - NGChi ph - Hng liu CF - HNG LIUChi ph - Vt liu ph CF - VT LIU PHChi ph - Bao b CF - BAO B

CF sa nn CF SA NNCF sa chun ha CF SA CHUN HACF TP lm li CF TP LM LICF sn phm ph CF SN PHM PHCF-Ging CF-GING

CF-Phn bn CF-PHN BNCF-Thuc tr su CF-THUC TR SUGI-Bo mang thai 1T GI-BO MANG THAI 1T

GI-Bo mang thai 2T GI-BO MANG THAI 2T







GI-Bo mang thai 9T GI-BO MANG THAI 9TGI-Bo 0 - 1T GI-BO 0 - 1T

GI-Bo 1 - 2T GI-BO 1 - 2T








GI-Bo 9 - 10T GI-BO 9 - 10T

GI-Bo 10 - 11T GI-BO 10 - 11TGI-Bo 11 - 12T GI-BO 11 - 12T

GI-Bo 12 - 13T GI-BO 12 - 13T

GI-Bo 13 - 14T GI-BO 13 - 14T

GI-Bo 14 - 15T GI-BO 14 - 15T

GI-Bo 15 - 16T GI-BO 15 - 16T

GI-Bo duc 0 - 1T GI-BO DUC 0 - 1T




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GR-Bo sua GR-BO SUA

GR-Bo mang thai 1T GR-BO MANG THAI 1T



GR-Bo mang thai 4T GR-BO MANG THAI 4TGR-Bo mang thai 5T GR-BO MANG THAI 5T





GR-Bo 0 - 1T GR-BO 0 - 1T





GR-Bo 5 - 6T GR-BO 5 - 6TGR-Bo 6 - 7T GR-BO 6 - 7T



GR-Bo 9 - 10T GR-BO 9 - 10T

GR-Bo 10 - 11T GR-BO 10 - 11T

GR-Bo 11 - 12T GR-BO 11 - 12T

GR-Bo 12 - 13T GR-BO 12 - 13T

GR-Bo 13 - 14T GR-BO 13 - 14T

GR-Bo 14 - 15T GR-BO 14 - 15T

GR-Bo 15 - 16T GR-BO 15 - 16TGR-Bo duc 0 - 1T GR-BO DUC 0 - 1T

GR-Bo duc 1 - 2T GR-BO DUC 1 - 2T




GS-Bo sua GS-BO SUA

GS-Bo mang thai 1T GS-BO MANG THAI 1T




GS-Bo mang thai 5T GS-BO MANG THAI 5TGS-Bo mang thai 6T GS-BO MANG THAI 6T




GS-Bo 0 - 1T GS-BO 0 - 1T





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GS-Bo 9 - 10T GS-BO 9 - 10T

GS-Bo 10 - 11T GS-BO 10 - 11TGS-Bo 11 - 12T GS-BO 11 - 12T

GS-Bo 12 - 13T GS-BO 12 - 13T

GS-Bo 13 - 14T GS-BO 13 - 14T

GS-Bo 14 - 15T GS-BO 14 - 15T

GS-Bo 15 - 16T GS-BO 15 - 16T

GS-Bo duc 0 - 1T GS-BO DUC 0 - 1T





Chi ph nhn cng trc tip-Lng CF NC TRTIEP-LNGChi ph nhn cng trc tip-Thng CF NC TRTIEP-THNGChi ph nhn cng trc tip-Overtime CF NC TRTIEP-OVTChi ph nhn cng trc tip-BHXH/ BHYT/ CF NC TRTIEP-BHXHChi ph nhn cng trc tip-Other allowa CF NC TRTIEP-O. ALLChi ph nhn cng trc tip-PIT CF NC TRTIEP-PITChi ph nhn cng trc tip-Tr cp xa n CF NC TT-TRCP X.NHChi ph nhn cng trc tip-Training CF NC TT-TRAININGChi ph nhn cng trc tip-Lng thng CF NC TT-TL13Chi ph nhn cng trc tip-Air ticket CF NC TT-AIR TICKET

Chi ph nhn cng trc tip-Taxi/ Tin x CF NC TT-TAXI/T.XEChi ph nhn cng trc tip-Khch sn CF NC TT-KHCH SNChi ph nhn cng trc tip-Tin n CF NC TRTIEP-TIN NChi ph nhn cng trc tip-Tip khch CF NC TRTIEP-TIPChi ph nhn cng trc tip-Khc CF NC TRTIEP-KHCChi ph nhn cng trc tip-ng phc CF NC TT-NG PHCChi ph nhn vin phn xng-Lng CF NV PX-LNGChi ph nhn vin phn xng-Thng CF NV PX-THNGChi ph nhn vin phn xng-Overtime CF NV PX-OVERTIMEChi ph nhn vin phn xng-BHXH/ BHYT/ CF NV PX-BHXH/ BHYTChi ph nhn vin phn xng-Other allow CF NV PX-OTH ALLOW

Chi ph nhn vin phn xng-PIT CF NV PX-PITChi ph nhn vin phn xng-Tr cp xa CF NV PX-T.CP X.NHChi ph nhn vin phn xng-Training CF NV PX-TRAININGChi ph nhn vin phn xng-Recruitment CF NV PX-RECRUITMENTChi ph nhn cng trc tip-Lng thng CF NV PX-LT13Chi ph nhn vin phn xng-Air ticket CF NV PX-AIR TICKETChi ph nhn vin phn xng-Taxi/ Tin CF NV PX-TAXI/ T.XEChi ph nhn vin phn xng-Khch sn CF NV PX-KHCH SNChi ph nhn vin phn xng-cng tc ph CF NV PX-CTP KHC


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Chi ph nhn vin phn xng-Tin n CF NV PX-TIN NChi ph nhn vin phn xng-Tip khch CF NV PX-TIP KHCHChi ph nhn vin phn xng-Khc CF NV PX-KHCChi ph nhn vin phn xng-ng phc CF NV PX-NG PHCChi ph nhn vin phn xng-BH t nguy CF NV PX-BH T NGUYChi ph nhn vin phn xng-Expat allow CF NV PX-EXPAT ALLOW

CF-Tinh B CF-TINH BCF Vaccine CF VACCINE

Chi ph dng c sn xut CF DNG C SN XUTChi ph dng vn phng CHI PH DNG VNHao mn hu hnh - Nh ca HM HH-NH CAHao mn hu hnh - Chi ph ci to t HM HH-CF CI TO THao mn hu hnh - My mc thit b ng HM HH-MM T.B .LCHM HH-Ph.tin vn ti HM HH-P.TIN VN TIHM HH-My tnh, IT Equipment HM HH-MY TNH, IT

HM HH-Thit b vn phng HM HH-TH.B V.PHNGHM HH-CCDC, Thit b ha nghim HM HH-CCDC, H.NGHIM

Khu hao B cho sa KHU HAO B CHO SAHao mn hu hnh - TSC khc HM HH-TSC KHCHao mn thu TC - My mc thit b HM THU TC-MMC THBHao mon vo hinh - Quyn s dng t i t HM VH-QSD T THUHao mon vo hinh - Chi ph n b, gii t HM VH-CF .B, G.TAHao mon vo hinh - Bng pht minh sng ch HM VH-BNG P.M S.CHHMVH-Gtr chnh lch b nhp khu HM VH-GTCL NHP KHUHao mon vo hinh - TSCD v hnh khc HM VH-TSCD V HNH #

Thu, ph v l ph THU, PH V L PH Bo him xe c BO HIM XE C

Bo him ti sn BO HIM TI SNBo him b BO HIM BChi ph t vn, qun l, vn hnh trang CF TVN, QL, VH TTChi ph thu nh xng, kho bi, mt bn CF TIN THUChi ph in CF INChi ph Nc CF NCCF thu ngoi - Bo v, bn hng CF TNGOI-BV, BHChi ph vn chuyn thu ngoi CF VN CHUYN NGOIChi ph nhin liu Fuels/ Oils CF NHIN LIU FUELSCF Khm cha bnh CF KHM CHA BNHCF Kim tra sn phm CF KIM TRA SP

CF thu ngoi, gia cng ch bin ng g CF GIA CNG NGOICF v sinh an ton mi trng (SHE) CF VS-AT MT (SHE)Chi ph mi trng CHI PH MI TRNGCF lao ng thi v thu ngoi CF LAO NG TV TNGOCF thu qun l nh xng, kho bi CF THU QL NX K BICF thu my mc, thit b, CCDC CF THU MM, TB, CCDCCF thu xe a n CF THU XE A NChi ph dch v mua ngoi khc CF DV MUA NGOI #Chi ph Sa cha, Bo tr-Nh xng CF SCHA, BO TR-NX


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Chi ph Sa cha, Bo tr-My mc CF S.CHA,BTR-M.MCChi ph Sa cha, Bo tr-Xe c CF S.CHA,BTR-XE CChi ph Sa cha, Bo tr-TT ni tht CF S.CHA,B.TR-F&FTelephone, fax, internet TELEPHONE, FAX, INTE

Chi ph IT CF IT

Chi ph vn phng phm & bu ph CF VPP & BPH

Chi ph bng tin khc CF BNG TIN KHCChi ph b v hao ht trong nh mc CF BV HHT TRONG DMChi ph b v hao ht ngoi nh mc CF BV HHT NGOI DMGi thnh sn xut GI THNH SN XUTGi thnh sn xut - Sn phm ph GTSX-SP PHGi thnh sn xut - Sm phm Trng trt GTSX-SN PHM T TRTGi thnh sn xut - Gia Cng GTSX-GIA CNGGi vn hng ha GI VN HNG HAGi vn thnh phm GI VN THNH PHMGi vn dch v GI VN DCH VGi vn sa GI VN SA

GV-Bo mang thai GV-BO MANG THAIGV-Bo to GV-BO TO

GV-Bo duc GV-BO DUC

GV Khac GV KHAC

Chnh lch gi nh mc v thc t CL GIA DM VA TTCL gi vn khc CL GI VN KHCCL gi Ha n va n Hng Mua CL GI H VA POCL nh gi hng tn kho CL NH GI HTKChi ph d phng gim gi hng tn kho CF DF G.GI TN KHOChi ph t XD, ch to TSC vt nh m CF XD TSC VT M

Chi ph khc CF KHCChi Phi Hao Hut Van Chuyen Sua CF-HH SUA-VAN CHUYEN

Chi Phi Hao Hut Sua Ton Kho CF-HH SUA-TON KHO

Chi ph li vay CF LI VAY

Chit Khu Thanh Ton CK THANH TONL u t chng khon L U T CH.KHONChi ph chuyn nhng cho thu c s h CF CHNHNG CHO THUChi ph t CLTG trong thanh ton Invoice CF CLTG THTON INVChi ph d phng gim gi u t CF D.PHNG G.GI TChi ph li thu TS thu ti chnh CF LI THU TS TC

Chi ph ti chnh khc CF TI CHNH KHC

Chi ph hot ng qung co-TV Sponsor CF H QCO-TVSPONSORChi ph hot ng qung co-Radio CF H QCO-RADIOChi ph hot ng qung co-Digital/inte CF H QCO-INTERNETChi ph hot ng qung co-PR CF H QCO-PRChi ph hot ng qung co-Bo ch CF H QCO-BO CH Chi ph hot ng qung co-TV CF H QCO-TVChi ph hot ng qung co-Bng hiu CF H QCO-BNG HIUChi ph hot ng qung co-Lm phim CF H QCO-LM PHIMChi ph hot ng qung co-Vt phm QC- CF H QCO-VPQC-POSM


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Chi ph hot ng qung co-Kmi CF H QCO-KMIChi ph hot ng qung co-Ti tr CF H QCO-TI TRChi ph hot ng qung co-Dng th CF H QCO-DNG THChi ph hot ng qung co-Hi ch CF H QCO-HI CHChi ph hot ng qung co-Hng min ph CF H QCO-HNG MPHChi ph hot ng qung co-Pht trin K CF H QCO-PTRIN KA

Chi ph hot ng qung co-activation CF H QCO-KCH HOTChi ph nghin cu th trng-FGDs Ngi CF H NCTT-FGDSChi ph nghin cu th trng-Retail aud CF H NCTT-AUDITChi ph nghin cu th trng-Brand trac CF H NCTT-TRACKINGChi ph nghin cu th trng-Consumer p CF H NCTT-CONSUMERChi ph nghin cu th trng-CLT CF H NCTT-CLTChi ph hot ng qung co-Khc CF H QCO-KHCChi ph hot ng khuyn mi CF HOT NG KMCF NC v thit k mu m sn phm CF NC&TK MU M SPChi ph nhn vin BH-Lng CF NV BH-LNGChi ph nhn vin BH-Thng CF NV BH-THNG

Chi ph nhn vin BH-Overtime CF NV BH-OVERTIMEChi ph nhn vin BH-BHXH/ BHYT/ TCTN CF NV BH-BHXH/ BHYT

Chi ph nhn vin BH-Other allowances CF NV BH-OTHER ALLOW

Chi ph nhn vin BH-PIT CF NV BH-PIT

Chi ph nhn vin BH-Tr cp xa nh CF NV BH-TRCP X.NHChi ph nhn vin BH-Training CF NV BH-TRAINING

Chi ph nhn vin BH-Recruitment CF NV BH-RECRUITMENT

Chi ph nhn cng trc tip-Lng thng CF NV BH-TL13Chi ph nhn vin BH-Air ticket CF NV BH-AIR TICKET

Chi ph nhn vin BH-Taxi/ Tin xe CF NV BH-TAXI/T.XE

Chi ph nhn vin BH-Khch sn CF NV BH-KHCH SNChi ph nhn vin Bn hng-cng tc ph CF NV BH-CTP KHCChi ph nhn vin BH-Tin n CF NV BH-TIN NChi ph nhn vin BH-Tip khc CF NV BH-TIP KHCChi ph nhn vin BH-Khc CF NV BH-KHC

Chi ph nhn vin BH-ng phc CF NV BH-NG PHCChi ph vt liu, bao b CF VT LIU, BAO BChi ph dng vn phng CHI PH DNG VPHao mn hu hnh - Nh ca HM HH-NH CAHao mn hu hnh - My mc thit b ng HM HH-MMC TB .LCHM HH-Ph.tin vn ti HM HH-P.TIN VN TI

Xe tai ho tro NPP XE TAI HO TRO NPPHM HH-My tnh, IT Equipment HM HH-MY TNH, IT

HM HH-Thit b vn phng HM HH-TH.B V.PHNGHM HH-Thiet bi bn hng HM HH-TH.BI BN HNG

Hao mn thu TC - Phng tin vn ti HM THU TC-VN TIHM v hinh - Quyn s dng t i thu HM TSCD VH-QSD DATBo him xe c BO HIM XE CBo him ti sn BO HIM TI SNCF thu xe a n CF THU XE A N


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Chi ph in nc CF IN NCCF thu ngoi - Bo v, bn hng CF TNGOI-BV, BHChi ph vn chuyn CF VN CHUYNCF giao hng CF GIAO HNG

Chi ph nhin liu Fuels/ Oils CF NH.LIU FUELSChi ph Bo tr Thit b bn hng CF BO TR T.B BH

CF thu qun l nh xng, kho bi CF THU QL NX K BIThu VP, Sa cha VP THU VP, SA CHA VPChi ph dch v mua ngoi khc CF D.V MUA NGOI #Chi ph Sa cha, Bo tr-Nh xng CF S.CHA,B.TR-NXChi ph Sa cha, Bo tr-My mc CF SCHA, BTR-M.MCChi ph Sa cha, Bo tr-Xe c CF SCHA, BTR-XE CChi ph Sa cha, Bo tr-TT ni tht CF SCHA, BTR-F&FTelephone, fax, internet TELEPHONE, FAX, INTE

Chi ph IT CF IT

Chi ph vn phng phm & bu ph CF VPP & BPHChi ph N xu CF N XU

Chi ph NPP- APP/ DS incentive CF NPP-APP/DS INCENTChi ph key account CF KEY ACCOUNT

Chi ph NPP- Distributor support CF NPP- DIST SUPPORT

Chi ph NPP- Khc CF NPP- KHC

Chi ph NPP- HTTM cc chng trnh trng CF NPP- TRNG BYChi ph NPP- H tr cc chng trnh KM CF NPP- H TRChi ph NPP- H tr thm ginh ca hiu CF NPP- GINH C.HIUChi ph NPP-Promoter CF NPP-PROMOTER

Chi ph NPP- H tr bn hng - TOT CF NPP- HTR BH-TOTChi ph bng tin khc CF BNG TIN KHC

Chi ph Thu h tin bn hng CF THU H TIN BN HChi ph bn hng khc CF BN HNG KHCChi ph nhn vin qun l-Lng CF NV QL-LNGChi ph nhn vin qun l-Thng CF NV QL-THNGChi ph nhn vin qun l-Overtime CF NV QL-OVERTIMEChi ph nhn vin qun l-BHXH/ BHYT/ TC CF NV QL-BHXH/BHYTChi ph nhn vin qun l-Other allowanc CF NV QL-OTH ALLOWChi ph nhn vin qun l-PIT CF NV QL-PITChi ph nhn vin qun l-Tr cp xa nh CF NV QL-TR.CP XNHChi ph nhn vin qun l-Training CF NV QL-TRAININGChi ph nhn vin qun l-Recruitment CF NV QL-RECRUITMENT

Chi ph nhn cng trc tip-Lng thng CF NV QL-TL13Chi ph nhn vin qun l-Air ticket CF NV QL-AIR TICKETChi ph nhn vin qun l-Taxi/ Tin xe CF NV QL-TAXI/T.XEChi ph nhn vin qun l-Khch sn CF NV QL-KHCH SNChi ph nhn vin qun l-cng tc ph k CF NV QL-CTP KHCChi ph nhn vin qun l-Tin n CF NV QL-TIN NChi ph nhn vin qun l-Tip khch CF NV QL-TIP KHCHChi ph nhn vin qun l-PR CF NV QL-PRChi ph nhn vin qun l-Khc CF NV QL-KHC


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Chi ph nhn vin qun l-ng phc CF NV QL-NG PHCChi ph nhn vin phn xng-BH t nguy CF NV QL-BH T NGUYChi ph nhn vin phn xng-Expat allow CF NV QL-EXPAT ALLOWChi ph t vn, qun ly, vn hnh trang CF TVN, QL, VH TTChi ph dng vn phng CF DNG VN PHNGHao mn hu hnh - Nh ca HM HH-NH CA

Hao mn hu hnh - Phng tin vn ti HM HH-PHTIN VN TIHM HH-My tnh, IT Equipment HM HH-MY TNH, ITHM HH-Thit b vn phng HM HH-TH.B V.PHNGHao mn thu TC - Thit b, dng c qun HM THU TC-TH.B QLHao mn v hnh - Quyn pht hnh HM VH-QUYN P.HNHHao mn v hnh - Nhn hiu hng ha HM VH-NHN HIU HHHao mn v hnh - Phn mm my tnh HM VH-P.MM MY TNHHao mn v hnh - Giy php nhng quyn HM VH-G.PHP N.QUYNHao mn v hnh - TSCD v hnh khc HM VH-TSCD V HNH #

Thu, ph, l ph THU, PH, L PH Chi ph d phng CF D PHNG

Hao mn hu hnh - My mc thit b ng HM HH-MMC TB .LCChi ph Bo him xe c CF BO HIM XE CChi ph Bo him ti sn CF BO HIM TI SNThu VP, Sa cha VP THU VP, SA CHA VPTelephone, fax, internet TEL, FAX, INTERNET

TT D liu, ng truyn, networking TT D LIU,.TRUYNin, nc CF IN, NCChi ph Nhin liu xe CF NHIN LIU XEChi ph vn phng phm & bu ph CF VPP & BPHChi ph nghin cu pht trin sn phm CF NGH.CU PTRIN SP

Chi ph Kim ton CF KIM TONChi ph T vn lut CF T VN LUTChi ph php l CF PHP L

Chi ph hi hp v s kin cng ty CF HP, S KIN CTCF thu ngoi - Bo v, bn hng CF TNGOI-BV, BHCF thu xe a n CF THU XE A NChi ph dch v mua ngoi khc CF DV MUA NGOI KHCChi ph sa cha bo tr CF SA CHA BO TRDch v ph ngn hng DCH V PH NHCF hng s dng ni b CF HNG S DNG NICF hng biu tng CF HNG BIU TNG

Chi ph IT CF ITChi ph bng tin khc CF BNG TIN KHCChi ph qun l khc CF QUN L KHCThu nhp thanh l, nhng bn TSC TN THL,NH.BN TSCThu pht khch hng vi phm H THU PHT KH VPHM HThu n kh i x l, THU N K.I X.LCc khon thu c NSNN hon KHON THU C HONThu nhp qu biu qu tng TN QU BIU QU.TNGThu nhp-phe lieu THU NHP-PHE LIEU


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Thu nhp khc THU NHP KHCTN-Thanh ly TSCD Clearing TLY TSCD-CLEARING AC

Chi ph thanh l, nhng bn TSC CF T.L, NH.BN TSCTin pht do vi phm H T.PHT DO V.PHM HChi ph cho thu ti sn CF CHO THU TI SNB pht thu, truy np thu B PHT THU, TR.NP

Chi Phi-phe lieu CHI PHI-PHE LIEUChi ph khc CF KHC

Chi ph thu TNDN hin hnh CF THU TNDN H.HNHChi ph thu TNDN hon li CF THU TNDN H.LIWIP/RESULTS ANALYSIS WIP/RESULTS ANALYSIS

WIP: PRIMARY INV. WIP: PRIMARY INV.

WIP/RA: PRIM.REMAIN WIP/RA: PRIM.REMAIN

WIP/RA: INVENT.SEC. WIP/RA: INVENT.SEC.

WIP/RA:SEC.REMAINDER WIP/RA:SEC.REMAINDER

T Log - Nhn cng T LOG - NHN CNGT Log Khu hao T LOG KHU HAO

T Log Bo him T LOG BO HIMT Log Nc T LOG NCT Log Khc T LOG KHCT FCrop CL TT v M T FCROPCL TT V MT Tn o Thc n tinh T TOTHC N TINHT Tn o Thc n th T TOTHC N THT Tn o Khong cht & vitamin T TOKC & VITAMINT Tn o Nhn cng T TONHN CNGT Tn o Kh hao T TOKHU HAOT Tn o Bo him tri T TOBO HIM TR

T Tn o Bo him b T TOBO HIM BT Tn o Utilities T TOUTILITIEST Tn o Th tinh T TOTH TINHT Tn o Khc T TO KHCCF Nhn cng gin tip CF N. CNG GIN TIPCF Nng lng gin tip CF N. LNG GIN TI CF Nc gin tip CF NC GIN TIPCF Khu hao gin tip CF K. HAO GIN TIPCF Bo tr gin tip CF BO TR GIN TIPCF chung gin tip CF CHUNG GIN TIPPrimary cost (NDC to RDC) PRIMARY COST (NDC TO

Delivery (RDC to distributors) DELIVERY (RDC TO DISWarehouse rent WAREHOUSE RENT

Warehouse management costs WAREHOUSE MANAGEMENT

Variable S&D VARIABLE S&D

People Cost SD PEOPLE COST SD

People Cost G&A PEOPLE COST G&A

Depreciation Sales DEPRECIATION SALES

Depreciation G&A DEPRECIATION G&A

Advertisement & Marketting ADVERTISEMENT & MARK


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Other Fixed Sales & Distribution OTHER FIXED SALES &

Rental RENTAL

Communication COMMUNICATION

T&E - Sales T&E - SALES

T&E - G&A T&E - G&A

Other Fixed Cost OTHER FIXED COST

Price Difference IR vs PO PRICE DIFF IR VS POPrice Difference From Revaluation Standa PRICE DIFF FRM REVAL

Price Diff from Reversal PRICE DIFF FRM RVRSL

Output - Sa th OUTPUT - SA THCF Nhn cng CF NHN CNG

CF Khu hao tri CF KHU HAO TRICF Bo him tri CF BO HIM TRICF Bo him b CF BO HIM BCF Utilities CF UTILITIES

CF Thuc men v vaccine CF THUC MENCF Th tinh CF TH TINH

CF Khc CF KHCCF Khi ng my CF KHI NG MYCF My CF MY

CF Nhn cng CF NHN CNG

CF Nng lng CF NNG LNGCF Nc CF NCCF Chung CF CHUNG


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Att. mix Qty Un Cost Ctr Order Valid From

01.01.2009

01.01.2009

01.01.2009

01.01.200901.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.200901.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009X EA 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009


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X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X KG 01.01.2009

X EA 01.01.200901.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

X KG 01.01.2009

X KG 01.01.2009X L 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009


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X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009


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X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

X EA 01.01.2009

01.01.200901.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.200901.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

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01.01.2009

01.01.2009

01.01.2009

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01.01.2009

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01.01.200901.01.2009

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01.01.2009

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01.01.2009

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01.01.200901.01.2009

01.01.2009

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01.01.200901.01.2009

01.01.2009

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01.01.2009

X KG 01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.2009

01.01.200901.01.2009

01.01.2009

01.01.2009

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01.01.200901.01.2009

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Stt Cost Cate. Descriptions

1 1 Primary costs/cost-reducing revenues

2 11 Revenues

3 12 Sale deduction

4 31 Order/project results analysis

5 42 Assessment6 43 Internal Activity allocation

7 90 Statistical cost element for balance sheet


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Cycle KEU5 : PA0002 variable sale and distribution cost


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CE1THCO

PALEDGER Currency type for an operating concern

VRGAR Record Type

VERSI Plan version (CO-PA)

PERIO Period/year

PAOBJNR Profitability Segment Number (CO-PA)

PASUBNR Profitability Segment Changes (CO-PA)BELNR Document number of line item in Profitability Analysis

POSNR Item no. of CO-PA line item

HZDAT Date on Which Record Was Created

USNAM Created by

GJAHR Fiscal Year

PERDE Period

WADAT Goods Issue Date

FADAT Invoice date (date created)


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BUDAT Posting Date

ALTPERIO Period/year in alternative period type

PAPAOBJNR Partner profitability segment number (CO-PA)

PAPASUBNR Changes to partner profitability segments (CO-PA)

KNDNR Customer

ARTNR Product number

FKART Billing TypeFRWAE Foreign currency key

KURSF Exchange rate

KURSBK Exchange rate for op.concern currency -> Co.code currency

KURSKZ Exchange rate op.concern currency -> group currency

REC_WAERS Currency of the data record

KAUFN Sales Order Number

KDPOS Item Number in Sales Order

RKAUFNR Order Number

SKOST Sender cost center

PRZNR Sender Business Process

BUKRS Company CodeKOKRS Controlling Area

WERKS Plant

GSBER Business Area

VKORG Sales Organization

VTWEG Distribution Channel

SPART Division

HRKFT Origins (CO-PA)

PLIKZ Plan/Actual Indicator

KSTAR Cost Element

PSPNR Work Breakdown Structure Element (WBS Element)KSTRG Cost Object

RBELN Reference document number for CO-PA line item

RPOSN Item number from reference document (CO-PA)

STO_BELNR Canceled document

STO_POSNR Canceled document item

PRCTR Profit Center

PPRCTR Partner Profit Center

RKESTATU Update status for CO-PA line items

TIMESTMP Time created (Greenwich Meantime)

COPA_AWTYP Reference Transaction

COPA_AWORG Reference Organizational UnitsCOPA_BWZPT CO-PA Point of valuation

COPA_AWSYS Logical system of source document

PRODH Product hierarchy

KDGRP Customer group

KUNWE Ship-to party

BZIRK Sales district

KMVKBU Sales Office

KMVKGR Sales Group


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KMVTNR Sales employee

WWPH1 Industry

WWPH2 Category

WWPH3 Product Type

WWPH4 Flavour

WWPH5 Pack Size

KVGR1 Customer group 1PSTYV Sales document item category

VVR01_ME Base Unit of Measure

ABSMG_ME Base Unit of Measure

VV041_ME Base Unit of Measure



VVR01 Sales Volume

ABSMG Sales quantity

ERLOS Revenue

KWKDRB Customer Discount

VVR05 RebateVVD01 Cost of Goods Sold

KWMAEK Direct Material Costs

VVD02 Packing Material

VVD03 Labour

VVD04 Utilities

VVD05 Othr Var. Maf. Cost

FERTF Fix prod. costs

KWABLK Idle-Capacity Costs

VVO09 Fxd Maf. People Cost

VVO02 Prim. Transport CostVVO03 Delivery Cost

VVO01 Warehouse Rent

VVO04 Warehouse Managment

VVO07 S & D People Cost

VVO05 Var. Sales & Dist

VVO06 Fixed Sales & Dist

VVO08 G&A People Cost

VVO12 Marketting & Advt.

VVO13 Compen. & benef.

VVO15 Depreciation Factory

VVO16 Depreciation SalesVVO18 Depreciation G&A

VVO19 Rental

VVO20 Communication

VVO21 Travel & Entertainme

VV030 Others

VV031 Rebate Clearing

VV032 Interest expenses

VV033 Other expenses


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VV034 Interest income

VV035 Other income

VV041 Extra Qty 1

VV042 Extra Qty 2

VV043 Extra Qty 3

VVO22 Price Diff IRvsPO

VVO23 Price Diff RevalVVO24 Price Diff Reversal


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chu y cost center vq cost element di kem theo nam o cot sender


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Table: CSKS

Displayed Fields:

Column1 KOKRS KOSTL BUKRS GSBER KOSAR VERAK

1 1000 101010001 1000 L BARAK WITTERT

2 1000 101010002 1000 H BEBETH

3 1000 101020001 1000 E BARAK WITTERT4 1000 101030001 1000 H HOANG THI LAM SUONG

5 1000 101030002 1000 H NCMINH

6 1000 101030003 1000 H HOANG THI LAM SUONG

7 1000 101030004 1000 H HOANG THI LAM SUONG

8 1000 101040002 1000 H NGUYEN LE HUY

9 1000 101040003 1000 H PHAM THI HUONG

10 1000 101040005 1000 H PHAN TAT THANG & HUY

11 1000 101110001 1000 F TRAN DINH TUE & GILA

12 1000 101120001 1000 H TRAN DINH TUE & GILA

13 1000 101210001 1000 F NGUYEN VAN HAU & GON

14 1000 101220001 1000 H NGUYEN VAN HAU & GON15 1000 101310001 1000 F BARAK WITTERT

16 1000 101320001 1000 H BARAK WITTERT

17 1000 101410001 1000 F BARAK WITTERT

18 1000 101420001 1000 H BARAK WITTERT

19 1000 106910001 1000 H VO VAN XUAN & ELI AB

20 1000 107010001 1000 H BARAK WITTERT

21 1000 107020001 1000 H TRUONG VAN SON

22 1000 107030001 1000 H TRUONG VAN SON

23 1000 107040001 1000 H BARAK WITTERT

24 1000 107050001 1000 H HANAN SAGI25 1000 107060001 1000 H TRUONG VAN SON

26 1000 107070001 1000 H HOANG QUOC GIANG

27 1000 107080001 1000 H BARAK WITTERT

28 1000 107090001 1000 H BARAK WITTERT

29 1000 107100001 1000 H BARAK WITTERT

30 1000 107110001 1000 H HOANG XUAN NGHINH

31 1000 201010001 2000 L TRAN BAO MINH

32 1000 201020001 2000 E TRAN HUU LANH

33 1000 201030001 2000 H VU THI HUONG LAN

34 1000 201030002 2000 H HUYNH THI MINH TRAM

35 1000 201030003 2000 H VU THI HUONG LAN36 1000 201030004 2000 H VU THI HUONG LAN

37 1000 201040001 2000 H MAI THUY DUONG

38 1000 201040002 2000 H QUACH BACH HO

39 1000 201040003 2000 H PHAM HONG THAI

40 1000 201040004 2000 H HOANG CONG TRANG

41 1000 201040005 2000 H NGUYEN HUU CHIEU THO


43 1000 201040007 2000 H HUYNH PHU HIEN


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44 1000 201040008 2000 H NGUYEN HUU CHIEU THO

45 1000 201050001 2000 V TRUONG QUOC BAO

46 1000 201050002 2000 V LY LAC BICH NGOC

47 1000 201050010 2000 V TRUONG QUOC BAO

48 1000 201050011 2000 V TRUONG QUOC BAO

49 1000 201050012 2000 V TRUONG QUOC BAO

50 1000 201060001 2000 V TRUONG THANH TRUNG51 1000 201060002 2000 V LUU NGUYEN HUAN

52 1000 201060003 2000 V TRUONG THANH TRUNG

53 1000 201065001 2000 V TRUONG THANH TRUNG

54 1000 203010001 2000 H PHAM VIET THANG

55 1000 203020001 2000 H QUACH BACH HO

56 1000 203020002 2000 H HUYNH PHU HIEN

57 1000 203030001 2000 V PHAM VIET THANG

58 1000 203030002 2000 V PHAM VIET THANG

59 1000 203030003 2000 V PHAM VIET THANG

60 1000 203030004 2000 V PHAM VIET THANG

61 1000 203040001 2000 G NGUYEN HUU CHIEU THO62 1000 204010001 2000 H PHAM TRONG BAO CHAU

63 1000 204020001 2000 H QUACH BACH HO

64 1000 204020002 2000 H HUYNH PHU HIEN

65 1000 204030001 2000 V PHAM TRONG BAO CHAU




69 1000 204040001 2000 G NGUYEN HUU CHIEU THO

70 1000 205010001 2000 H PHAM TRONG BAO CHAU

71 1000 205020001 2000 H QUACH BACH HO72 1000 205020002 2000 H HUYNH PHU HIEN







79 1000 206020001 2000 H QUACH BACH HO

80 1000 206020002 2000 H HUYNH PHU HIEN


82 1000 206030002 2000 V PHAM TRONG BAO CHAU83 1000 206030003 2000 V PHAM TRONG BAO CHAU




87 1000 209010001 2000 L LE VAN QUYEN

88 1000 209020001 2000 H VU THI HUONG LAN

89 1000 209020002 2000 H LE VAN QUYEN

90 1000 209020003 2000 H VU THI HUONG LAN


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91 1000 209020004 2000 H VU THI HUONG LAN

92 1000 209030001 2000 H QUACH BACH HO

93 1000 209030002 2000 H HUYNH PHU HIEN

94 1000 209040001 2000 H NGUYEN DAC DUNG

95 1000 209040002 2000 H NGUYEN DAC DUNG

96 1000 209050001 2000 H LE VAN QUYEN

97 1000 209060001 2000 H LE VAN QUYEN98 1000 209070001 2000 H BUI HUY TOAN

99 1000 209070002 2000 H BUI HUY TOAN

100 1000 209070003 2000 H NGUYEN THANH TUNG




104 1000 209080001 2000 H NGUYEN TIEN DUNG

105 1000 209080002 2000 H NGUYEN TIEN DUNG

106 1000 209080003 2000 F NGUYEN TIEN DUNG


108 1000 209080005 2000 F NGUYEN TIEN DUNG109 1000 209080006 2000 F NGUYEN TIEN DUNG





114 1000 301010001 3000 L PHAM TRONG BAO CHAU

115 1000 301020001 3000 H VU THI HUONG LAN

116 1000 301020002 3000 H VU THI HUONG LAN

117 1000 301020003 3000 H VU THI HUONG LAN

118 1000 301020004 3000 H VU THI HUONG LAN119 1000 301030001 3000 H HOANG CONG TRANG

120 1000 301030002 3000 H MAI THUY DUONG

121 1000 301030003 3000 H PHAM HONG THAI


123 1000 301030005 3000 H NG HUU CHIEU THOA


125 1000 301030007 3000 H HUYNH PHU HIEN


127 1000 301040001 3000 V TRAN QUOC BAO




132 1000 303010001 3000 H VU THI HUONG LAN

133 1000 303020001 3000 H MAI THUY DUONG

134 1000 303020002 3000 H HUYNH PHU HIEN

135 1000 303030001 3000 V PHAM VIET THANG

136 1000 303030002 3000 V PHAM VIET THANG

137 1000 303030003 3000 V PHAM VIET THANG


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138 1000 303030004 3000 V PHAM VIET THANG



141 1000 303040001 3000 V PHAM VIET THANG

142 1000 303040002 3000 V PHAM VIET THANG

143 1000 303040003 3000 V PHAM VIET THANG

144 1000 303040004 3000 V PHAM VIET THANG145 1000 303040005 3000 V PHAM VIET THANG

146 1000 303040006 3000 V PHAM VIET THANG

147 1000 303040007 3000 V PHAM VIET THANG

148 1000 303040008 3000 V PHAM VIET THANG

149 1000 303040009 3000 V PHAM VIET THANG

150 1000 303040010 3000 V PHAM VIET THANG

151 1000 303040011 3000 V PHAM VIET THANG

152 1000 303040012 3000 V PHAM VIET THANG

153 1000 303040013 3000 V PHAM VIET THANG

154 1000 303040014 3000 V PHAM VIET THANG


157 1000 303040017 3000 V PHAM VIET THANG

158 1000 303040018 3000 V PHAM VIET THANG

159 1000 303040019 3000 V PHAM VIET THANG

160 1000 303040020 3000 V PHAM VIET THANG

161 1000 303040021 3000 V PHAM VIET THANG

162 1000 303040022 3000 V PHAM VIET THANG

163 1000 303040023 3000 V PHAM VIET THANG

164 1000 303040024 3000 V PHAM VIET THANG


167 1000 303040027 3000 V PHAM VIET THANG

168 1000 303040028 3000 V PHAM VIET THANG

169 1000 303040029 3000 V PHAM VIET THANG

170 1000 303040030 3000 V PHAM VIET THANG

171 1000 303040031 3000 V PHAM VIET THANG

172 1000 303040032 3000 V PHAM VIET THANG

173 1000 303040033 3000 V PHAM VIET THANG

174 1000 303040034 3000 V PHAM VIET THANG

175 1000 304010001 3000 H VU THI HUONG LAN

176 1000 304020001 3000 H MAI THUY DUONG177 1000 304020002 3000 H HUYNH PHU HIEN







184 1000 305010001 3000 H VU THI HUONG LAN


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185 1000 305020001 3000 H MAI THUY DUONG

186 1000 305020002 3000 H HUYNH PHU HIEN





191 1000 305030005 3000 H PHAM TRONG BAO CHAU192 1000 305030006 3000 H NG HUU CHIEU THOA


194 1000 306010001 3000 H VU THI HUONG LAN

195 1000 306020001 3000 H MAI THUY DUONG

196 1000 306020002 3000 H HUYNH PHU HIEN






202 1000 306030006 3000 H NG HUU CHIEU THOA203 1000 307010001 3000 H VU THI HUONG LAN

204 1000 307020001 3000 H MAI THUY DUONG

205 1000 307020002 3000 H HUYNH PHU HIEN

















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WAERS PRCTR BKZER PKZER MGEFL

VND 1100 X X

VND 1100 X X X

VND 1100 X XVND 1100 X X X

VND 1100 X X X

VND 1100 X X X

VND 1100 X X X

VND 1100 X X X

VND 1100 X X X

VND 1100 X X X

VND 1110 X X X

VND 1110 X X X

VND 1120 X X X

VND 1120 X X XVND 1130 X X X

VND 1130 X X X

VND 1140 X X X

VND 1140 X X X

VND 1690 X X X

VND 1700 X X X

VND 1700 X X X

VND 1700 X X X

VND 1700 X X X


VND 1700 X X X

VND 1700 X X X

VND 1700 X X X

VND 1700 X X X

VND 1700 X X X

VND 2100 X X

VND 2100 X X

VND 2100 X X X

VND 2100 X X X


VND 2100 X X X

VND 2100 X X X

VND 2100 X X X

VND 2100 X X X

VND 2100 X X X

VND 2100 X X X

VND 2100 X X X


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VND 2100 X X X

VND 2100 X X

VND 2100 X X

VND 2100 X X

VND 2100 X X

VND 2100 X X

VND 2100 X XVND 2100 X X

VND 2100 X X

VND 2100 X X

VND 2300 X X X

VND 2300 X X X

VND 2300 X X X

VND 2300 X X

VND 2300 X X

VND 2300 X X

VND 2300 X X

VND 2300 X XVND 2400 X X X

VND 2400 X X X

VND 2400 X X X

VND 2400 X X

VND 2400 X X

VND 2400 X X

VND 2400 X X

VND 2400 X X

VND 2500 X X X


VND 2500 X X

VND 2500 X X

VND 2500 X X

VND 2500 X X

VND 2500 X X

VND 2600 X X X

VND 2600 X X X

VND 2600 X X X

VND 2600 X X


VND 2600 X X

VND 2600 X X

VND 2800 X X

VND 2900 X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X


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VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X


VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X


VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 2900 X X X

VND 3100 X X

VND 3100 X X X

VND 3100 X X X

VND 3100 X X X


VND 3100 X X X

VND 3100 X X X

VND 3100 X X X

VND 3100 X X X

VND 3100 X X X

VND 3100 X X X

VND 3100 X X X

VND 3100 X X

VND 3100 X X


VND 3100 X X

VND 3300 X X X

VND 3300 X X X

VND 3300 X X X

VND 3300 X X

VND 3300 X X

VND 3300 X X


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VND 3300 X X

VND 3300 X X X

VND 3300 X X X

VND 3300 X X

VND 3300 X X

VND 3300 X X


VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X


VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X


VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3400 X X X


VND 3400 X X

VND 3400 X X

VND 3400 X X

VND 3400 X X

VND 3400 X X X

VND 3400 X X X

VND 3500 X X X


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VND 3500 X X X

VND 3500 X X X

VND 3500 X X

VND 3500 X X

VND 3500 X X

VND 3500 X X


VND 3500 X X

VND 3600 X X X

VND 3600 X X X

VND 3600 X X X

VND 3600 X X

VND 3600 X X

VND 3600 X X

VND 3600 X X

VND 3600 X X X


VND 3300 X X X

VND 3300 X X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X X

VND 3300 X X X


VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X

VND 3300 X X


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Stt Category Descriptions

1 E Development

2 F Production

3 G Logistics

4 H Service cost center

5 L Management6 M Material

7 S Social

8 V Sales

9 W Administrator

PA transfer structure

Allocation structure for settlement/assement


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CE1THCO table

No Field Description

1 PALEDGER Currency type for an operating concern

2 VRGAR Record Type

3 VERSI Plan version (CO-PA)

4 PERIO Period/year5 PAOBJNR Profitability Segment Number (CO-PA)

6 PASUBNR Profitability Segment Changes (CO-PA)

7 BELNR Document number of line item in Profitability Analysis

8 POSNR Item no. of CO-PA line item

9 HZDAT Date on Which Record Was Created

10 USNAM Created by

11 GJAHR Fiscal Year

12 PERDE Period

13 WADAT Goods Issue Date

14 FADAT Invoice date (date created)

15 BUDAT Posting Date16 ALTPERIO Period/year in alternative period type

17 PAPAOBJNR Partner profitability segment number (CO-PA)

18 PAPASUBNR Changes to partner profitability segments (CO-PA)

19 KNDNR

20 ARTNR Product number

21 FKART Billing Type

22 FRWAE Foreign currency key

23 KURSF Exchange rate

24 KURSBK Exchange rate for op.concern currency -> Co.code currency

25 KURSKZ Exchange rate op.concern currency -> group currency26 REC_WAERS Currency of the data record

27 KAUFN Sales Order Number

28 KDPOS Item Number in Sales Order

29 RKAUFNR Order Number

30 SKOST Sender cost center

31 PRZNR Sender Business Process

32 BUKRS Company Code

33 KOKRS Controlling Area

34 WERKS Plant

35 GSBER Business Area

36 VKORG Sales Organization37 VTWEG Distribution Channel

38 SPART Division

39 HRKFT Origins (CO-PA)

40 PLIKZ Plan/Actual Indicator

41 KSTAR Cost Element

42 PSPNR Work Breakdown Structure Element (WBS Element)

43 KSTRG Cost Object

44 RBELN Reference document number for CO-PA line item


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45 RPOSN Item number from reference document (CO-PA)

46 STO_BELNR Canceled document

47 STO_POSNR Canceled document item

48 PRCTR Profit Center

49 PPRCTR Partner Profit Center

50 RKESTATU Update status for CO-PA line items

51 TIMESTMP Time created (Greenwich Meantime)52 COPA_AWTYP Reference Transaction

53 COPA_AWORG Reference Organizational Units

54 COPA_BWZPT CO-PA Point of valuation

55 COPA_AWSYS Logical system of source document

56 PRODH Product hierarchy

57 KDGRP Customer group

58 KUNWE Ship-to party

59 BZIRK Sales district

60 KMVKBU Sales Office

61 KMVKGR Sales Group

62 KMVTNR Sales employee63 WWPH1 Industry

64 WWPH2 Category

65 WWPH3 Product Type

66 WWPH4 Flavour

67 WWPH5 Pack Size

68 KVGR1 Customer group 1

69 PSTYV Sales document item category

70 VVR01_ME Base Unit of Measure

71 ABSMG_ME Base Unit of Measure

72 VV041_ME Base Unit of Measure73 VV042_ME Base Unit of Measure

74 VV043_ME Base Unit of Measure

75 VVR01 Sales Volume

76 ABSMG Sales quantity

77 ERLOS Revenue

78 KWKDRB Customer Discount

79 VVR05 Rebate

80 VVD01 Cost of Goods Sold

81 KWMAEK Direct Material Costs

82 VVD02 Packing Material

83 VVD03 Labour84 VVD04 Utilities

85 VVD05 Othr Var. Maf. Cost

86 FERTF Fix prod. costs

87 KWABLK Idle-Capacity Costs

88 VVO09 Fxd Maf. People Cost

89 VVO02 Prim. Transport Cost

90 VVO03 Delivery Cost

91 VVO01 Warehouse Rent


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92 VVO04 Warehouse Managment

93 VVO07 S & D People Cost

94 VVO05 Var. Sales & Dist

95 VVO06 Fixed Sales & Dist

96 VVO08 G&A People Cost

97 VVO12 Marketting & Advt.

98 VVO13 Compen. & benef.99 VVO15 Depreciation Factory

100 VVO16 Depreciation Sales

101 VVO18 Depreciation G&A

102 VVO19 Rental

103 VVO20 Communication

104 VVO21 Travel & Entertainme

105 VV030 Others

106 VV031 Rebate Clearing

107 VV032 Interest expenses

108 VV033 Other expenses

109 VV034 Interest income110 VV035 Other income

111 VV041 Extra Qty 1



114 VVO22 Price Diff IRvsPO

115 VVO23 Price Diff Reval

116 VVO24 Price Diff Reversal


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R Data Field Definition Row Text

4 VVR01 Sales Volume

5 ABSMG Sales quantity

6 ERLOS Revenue

7 KWKDRB Customer Discount

8 VVR05 Rebate9 VVD01 Cost of Goods Sold

10 KWMAEK Direct mat. costs

11 VVD02 Packing Material

12 VVD03 Labour

13 VVD04 Utilities

14 VVD05 Othr Var. Maf. Cost

15 FERTF Fix prod. costs

16 KWABLK Prod. cost variance

17 VVO09 Fxd Maf. People Cost

18 VVO02 Prim. Transport Cost

19 VVO03 Delivery Cost20 VVO01 Warehouse Rent

21 VVO04 Warehouse Managment

22 VVO07 S & D People Cost

23 VVO05 Var. Sales & Dist

24 VVO06 Fixed Sales & Dist

25 VVO08 G&A People Cost

26 VVO12 Marketting & Advt.

27 VVO13 Compen. & benef.

28 VVO15 Depreciation Factory

29 VVO16 Depreciation Sales30 VVO18 Depreciation G&A

31 VVO19 Rental

32 VVO20 Communication

33 VVO21 Travel & Entertainme

34 VV030 Others

35 VV031 Rebate Clearing

36 VV032 Interest expenses

37 VV033 Other expenses

38 VV034 Interest income

39 VV035 Other income

40 VV041 Extra Qty 141 VV042 Extra Qty 2


43 VVO22 Price Diff IRvsPO

44 VVO23 Price Diff Reval

45 VVO24 Price Diff Reversal


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CMOD project manager of SAP enhancements


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transaction GGB0, OB28


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Documents

Danh Sach Cost Element