XI Mapping Requirements for KZ and UA

Analysis for Kazakhstan data mapping AS IS Vs GO -FORWARD

Requirement Overview:

New company codes for Kazakhstan and Ukraine in XI

Request Number

Version: 1

Submit Date:Key ContributorsDarek Rabenda

Jose Beaze

Tomasz Zbik

Branka Kapatanovic

Suchitra Nagaraj

Jennifer BargielaJanine Marchant `

Revisions Made During Analysis

Date:Rev.Comments

04NOV20090.1Updated mapping in Table 4

04NOV20090.2Updated attachment in Table Source Tax code

04NOV20090.3IC Gl accounts for Compass. Section Table 3

20NOV20090.4Source Tax code (SourceTaxCd)

Requirements OverviewBackgroundIn LightHouse (LH) Kazakhstan has two company codes - KZ00 has a legal company name "Hewlett-Packard International Trade B.V." and KZ10 has a legal company name "Hewlett-Packard (K) Limited Liability Partnership". KZ10 is setup with currency KZT (local currency for Kazakhstan). KZ00 will be closed later in FY10 and therefore KZ10 is the correct company code to be used going forward.

In HPSSAP (P01) Kazakhstan has company code KZ00 setup with currency USD. Due to this, and to not matching code names (KZ00 vs. KZ10), the new currency (KZT) will need to be setup for company code KZ00 on PO1 and the documents for KZ00 will need to be sent to gERP. New company code KZ10 should be created in gERP (Velocity) with currency KZT. The legal name of the new company code should be "Hewlett-Packard (K) Limited Liability Partnership".The same is planned for Ukraine establishing new sales office in August 2009, and closing of the HP IT BV branch. Therefore new currency (UAH) for the current Ukraine company code will be set up in HPSSAP, and the new company code will be setup on gERP. The legal name of the new company is LLC Hewlett-Packard UA. The new company code for Ukraine will be UA20 set up with UAH currency.Assumptions:

This document is built on the assumption that HPS SAP will use the new entities XY and 7W

The new company codes will follow the same mapping process as for the other 13 iGSO company codes set up already on gERP and mapped on XI

Scope:

XI configuration requirements

Out of scope:

gERP configuration requirements for IC, GL and VAT

PO1 configuration requirements

Configuration requirements for outbound Idocs sent from PO1 to XI

Analysis for Kazakhstan and Ukraine data mappingCo Code mapping - SAPAS - IS

P01FI1LH

Co codeKZ00KZ00KZ00

EntityCJCJCJ

Currency USDUSDUSD

AS - IS

P01FI1LH

Co codeUA00UA00UA00

EntityHHHHHH

Currency USDUSDUSD

Go- forward (Dec09 onwards)P01XIgERPLH

Co codeKZ00Legacy to KZ10KZ10

EntityXYAFM data stdsXYXY

Currency KZT*mappingKZTKZT

Go- forward (Dec09 onwards)

P01XIgERPLH

Co codeUA00Legacy to UA20UA20

Entity7WAFM data stds7W7W

Currency UAH*mappingUAHUAH

*currency conversion on services SAP. Mapping on services SAP

The ZYCOMP table on services SAP for KZ00 and UA00 will need to be updated to direct transactions for them to correct company codes on gERP.. Also, ALE conversion rule will need to be update to convert iDOCs that flow to gERP.

The enhance error message functionality needs to be activated on XI for the inbound Idocs received from PO1, in order to allow the operation monitor the XI fallouts in the efficient way.

Configuration requirements on XI for Polaris tables

TE table 1 Co code entity definitionGo- Forward

EntitySubEntityTransKeyCompany CodeRegionSAP Currency KeySAP DecimalsSource Decimals

CJKZ00EU00USD2 2

XYKZ10EU00KZT22

HHUA00EU00USD22

7WUA20EU00UAH22

*Based on the current assumption of the KZ implementation.

We will keep the entity mapping for CJ and HH entity in table 1.

We need to ensure that Table 1 for entity XY and 7W will be updated as above.

Any changes in table 1 entity will impact the changes in table 3 and 6, but will not impact the table 4.

TE Table 3 Trading partnerWe will keep the entity mapping for CJ and HH entity in table 3.

The mapping for entity XY and 7W will not change.The details of Table 3 are in the belows attachments

The legacy accounts from Table 3 used by IGSO portfolio are:

AS-IS for entity CJ AccountSCS IC Sub AccountCustomer / Vendor / Trading PartnerCustomer / Vendor NumberTrading PartnerSpecial GL IndicatorGL AccountOutbound IC Sub AccountLocal Sub Account

1230CJCHPCKZ0012300000CJ

2330CJVHPSKZ0023300000CJ

2530CJTKZ0025301000CJ

3051CJTKZ0030510000CJ

3461CJTKZ0034610000CJ

AS-IS for entity HH

AccountSCS IC Sub AccountCustomer / Vendor / Trading PartnerCustomer / Vendor NumberTrading PartnerSpecial GL IndicatorGL AccountOutbound IC Sub AccountLocal Sub Account

1230HHCHPCUA0012300000HH

2330HHVHPSUA0023300000HH

2530HHTUA0025301000HH

3051HHTUA0030510000HH

3461HHTUA0034610000HH

AS-IS for XYAccountSCS IC Sub AccountCustomer / Vendor / Trading PartnerCustomer / Vendor NumberTrading PartnerSpecial GL IndicatorGL AccountOutbound IC Sub AccountLocal Sub Account

1230XYCHPCKZ1012300000XY

2330XYVHPSKZ1023300000XY

2530XYTKZ1025301000XY

3051XYTKZ1030510000XY

3461XYTKZ1034610000XY

AS-IS for entity 7WAccountSCS IC Sub AccountCustomer / Vendor / Trading PartnerCustomer / Vendor NumberTrading PartnerSpecial GL IndicatorGL AccountOutbound IC Sub AccountLocal Sub Account

12307WCHPCUA20123000007W

23307WVHPCUA20233000007W

25307WTUA20253010007W

30517WTUA20305100007W

34617WTUA20346100007W

The whole list of accounts for both entities of Table 3 is attached.

*Additional step for creation customer/vendor number (HPCKZ10)-. Note: This applies to CRS and SRS, but not directly to gERP or XI mapping in HPS SAP.a) The new customer will be needed to be created:

KZ10 Customers:

New Customer to be created in KZ00 (to allow Sale Back from KZ company code) in NT2/P01: HPCUAMXY99

Customer to be created in KZ10 (to allow Sale Back from KZ company code) in gERP: HPCCH17

Customer to be created in CH00 (to allow Replenishment from CH00 company code) in NT2/P01 & FI5/FI1: HPCUXYAM99 for Replenishment to Kazakhstan Customer in LH: HPCCH17 in KZ10 and HPCKZ10 in CH17UA20 Customers: New customer to be created in UA00 (to allow Sale Back from UA company code) in NT2/P01: HPCUAM7W99

Customer to be created in UA20 (to allow Sale Back from UA company code) in gERP: HPCCH17

Customer to be created in CH00 (to allow Replenishment from CH00 company code) in NT2/P01 & FI5/FI1: HPCU7WAM99 for Replenishment to Ukraine

Customer in LH: HPCCH17 in UA20 and HPCUA20 in CH17b) The new vendor will be required:

KZ10 Vendors:

Vendor to be created in CH00 (to allow Sale Back from KZ company code) in NT2/P01 & FI5/FI1: HPVDXYAM99

Vendor to be created in KZ00 (to allow Replenishment from CH00 company code) in NT2/P01: HPVDAMXY99 for Replenishment to Kazakhstan

Vendor to be created in KZ10 (to allow Replenishment from CH00 company code) in D7B/D7C: HPSCH17 Vendor in LH: HPSCH17 in KZ10 and HPSKZ10 in CH17UA20 Vendors:

Vendor to be created in CH00 (to allow Sale Back from UA company code) in NT2/P01 & FI5/FI1: HPVD7WAM99

Vendor to be created in UA20 (to allow Replenishment from CH00 company code) in NT2/P01: HPVDAM7W99 for Replenishment to Ukraine Vendor to be created in UA20 (to allow Replenishment from CH00 company code) in D7B/D7C: HPSCH17Vendor in LH: HPSCH17 in UA20 and HPSUA20 in CH17TABLE 3 COMPASS detailsWe will keep the entity mapping for CJ and HH entity in table 3.

The mapping for entity XY and 7W will not change.

Go- Forward for entity XYAccountSCS IC Sub AccountCustomer / Vendor / Trading PartnerCustomer / Vendor NumberTrading PartnerSpecial GL IndicatorGL AccountOutbound IC Sub AccountLocal Sub Account

3363XYTKZ1033630000XY

3363XYTKZ1033630000XY

3451XYTKZ1034510000XY

3810XYTKZ1038100000XY

4855XYTKZ1048550000XY

4856XYTKZ1048560000XY

4900XYTKZ1049000000XY

4901XYTKZ1049100000XY

2335XYVHPSKZ10Y23350000XY

4863XYTKZ1048630000XY

4863XYTKZ1048630000XY

Go- Forward for entity 7WAccountSCS IC Sub AccountCustomer / Vendor / Trading PartnerCustomer / Vendor NumberTrading PartnerSpecial GL IndicatorGL AccountOutbound IC Sub AccountLocal Sub Account

33637WTUA20336300007W

33637WTUA20336300007W

34517WTUA20345100007W

38107WTUA20381000007W

48557WTUA20485500007W

48567WTUA20485600007W

49007WTUA20490000007W

49017WTUA20491000007W

23357WVHPSUA20Y233500007W

48637WTUA20486300007W

48637WTUA20486300007W

UA20 and KZ10 Vendors for Compass:The following vendors would need to be created on gERP and LH for company codes UA20 and KZ10.

FAIT

document the IC customers/vendors used for all portfolios and what GL accounts they are booked to (if you need clarification on this, please contact Susan Bragdon).Darek Rabenda

After the discussion with Susan the point can be considered as closed because the mapping for IC account is covered in Table 3 mapping. The eQuate GL accounts and IC accounts are correctly mapped in the table.

TE Table 4 GL account specific mappingAS-IS

SCS AccountLocal Sub AccountEntityGL AccountSub Entity

120100CJ12010100

120404CJ12040100

120408CJ12040100

1342CSCJ13420600

1342AJCJ13420600

1499CLCJ13650900

2390GRCJ23907001

2390IRCJ23907001

The extract from table 4 for entity CJ and XY need to be done. The following mapping for Table 4 for iGSO needs to be updated on XI.Legacy account LH account EntityCo code

120100999912011000XYKZ10

120404999912040100XYKZ10

120408999912040100XYKZ10

239099999923905001XYKZ10

1342AJ999913420600XYKZ10

1342CS999913420600XYKZ10

1499CL999913650900XYKZ10

1499UP999913650900XYKZ10

2390BR999923900502XYKZ10

2390GR999923900604XYKZ10

2390IR999923900503XYKZ10

3308CL999933080800XYKZ10

1201009999120110007WUA20

1204049999120401007WUA20

1204089999120401007WUA20

2390999999239050017WUA20

1342AJ9999134206007WUA20

1342CS9999134206007WUA20

1499CL9999136509007WUA20

1499UP9999136509007WUA20

2390BR9999239005027WUA20

2390GR9999239006047WUA20

2390IR9999239005037WUA20

3308CL9999330808007WUA20

2151R3999921510400 XYKZ10

2151R39999215104007WUA20

In table 4 every SCS account will be mapped to entity and GL account.. That is why needed to ensure for every line of mapping which has entity XY and 7W, we need to check the corresponding GL account is extended to KZ10 and UA20 on gERP.The maintenance form needs to be prepared and submitted to MDM team in case of if any accounts are not extended.. TABLE 4 COMPASS Details

COMPASS accounts require changes and deletions to Table 4. See attached.

TABLE 4 Safari Details

The following mapping for Table 4 will need to be updated for Safari;SCS AccountLocal Sub AccountEntityGL AccountSub Entity

4879NU9999NUXY/7W48790200

3326AA9999 AAXY/7W33260300

3310AA9999 AAXY/7W33100400

TE table 5 GL account mapping generic. This table is not entity specific. No impact.TE table 6 Cost objects

Steps to be done in order to update Table 6:1) Pull up the report of all the active KZ00 and UA00 cost centers and internal orders from Polaris reporting database.2) Pull up the reports of the cost centers, internal orders for KZ10 and UA20 3) Compare those two list, and in case it is necessary create the new cost centers, internal order, SCS strings for KZ10 and UA20 using the same attributes as on the KZ00 and UA00 4) Get the approval for the changes from the respective MRU owner. (Country Controller will coordinate that process) 5) If any new cost centers, internal orders or Profit centers will need to be created that would need to follow the new standard on gERP and LH

In the attachment there are active KZ00 and UA00 cost object and internal orders with the MRU owners.

For example the AS-IS and Go-Forward for one of the cost center will look like that:

AS IS

P01FI1TE MapperLHProfit Center

KZ00KZ00

CJCJ

R800R800

CJ000000R8CJ000000R8CJ0000000000R800KZ00000025KZ00000025P1484

n/a - does not existn/aXY000000000R800KZ10000070KZ10000070P1484

Go Forward

P01

XI

gERP

LH

Profit Center

KZ00

XY

R800

R800

R800

XY000000R8

XY000000000R800

KZ10000070

KZ10000070

KZ10000070

P1484

not used anymore

CJ0000000000R800

KZ00000025KZ00000025KZ00000025

P1484

*XI will perform legacy to AFM data standard. XI will contain data in TE table 6. Thus cost object with EN CJ/HH should be mapped to KZ10/UA20 AFM data.

Configuration requirements on XI for non-Polaris tables

Assumption: Based on the data received from FAIT responsible for XI mapping (Phil Glasier), the HPS interface uses the following non-Polaris tables on XI.

Map table nameSource columnTarget columnInterface usingXI schema/table name

Production non-Polaris maps

HPS document typeHPS_doctypeVelocity_doctypeHPS P01HPS_doc_type

GL account remap*CoCd|VelocityAcctLHremapAcctLH GLGLacctRemap

Source tax codeDocType|Source|TaxCdVelTaxCdHPS P01SourceTaxCd

GL account tax requiredCoCode|AccountTaxReqEiffel ICEiffel TradeHPS/iGSOSmartBuyeQuate ICGLAcctTaxCodeReqd

HPS document type (HPS_doc_type)The following mapping needs to be checked if exists on the XI tables.

DescriptionDocument Type on HPSDescriptionDocument Type on Velocity

Account MaintenanceBAAccount maintenanceKP

Reclass Trade/IC InvSIReclass Trade/IC InvZW

Goods receiptWEGoods receiptWE

iGSO Regular JVBHSvcs iGSO Regular JVBH

iGSO GL Reversal DocBLiGSO GL Reversal DocBL

iGSO Accrual JVBMiGSO Accrual JVBM

2390 Clearing DocZC2390 Clearing DocSJ

IC InvoicesBIIC InvoiceZI

IC Credit MemoBTIC credit invoiceZT

Price changePRPrice changePR

Goods issueWAGoods issueWA

Inventory documentWIInventory documentWI

Goods issue/deliveryWLGoods issue/deliveryWL

Release B BillingYZIntercompany Customer InvoicesYZ

iGSO COS EntriesN6iGSO COS EntriesN6

Mapping COMPASS

Doc types not listed above that affect COMPASS and O&C are

HPS Desc

Doc Type HPSgERP Doc Type

Services trade Payable

BP

RE

Services Tade

BS

KG

Services Trade Receivable

DV

D4

Services Results Analysis

N3

N1

CATS

N4

N4

Services COMPASS Manual JVNA

NA

Services I/C OMEGA

NB

NB

Services I/C CATS

NC

NCGL account remap*All the accounts setup in gERP as open item managed should be revalued in gERP.

The corresponding mapping between the open item managed accounts on gERP and corresponding externally managed accounts on LH should be configured on the GL account remap table.

Source Tax code (SourceTaxCd)

Attached are tax codes requested for KZ and UA for gERP as well as tax code mapping between P01 and gERP.

EMBED Excel.Sheet.8

EMBED Excel.Sheet.8

EMBED Excel.Sheet.8 In regards to XI mapping when it comes to document types, below is the list of different document types with Tax impact used in KZ and UA in iGSO, O&C, COMPASS (SAFARI uses two document types, none of them has Tax impact). This is based on feedback received from business in regards to document types used in each of them:

YZ|HPS|ZN=ZN

YZ|HPS|ZQ=RB

BI|HPS|X0=X0

BT|HPS|X0=X0

D4|HPS|ZM=ZM

D4|HPS|ZU=RM

For document types (any business for KZ and UA on P01) which are Out of VAT scope (no Tax impact) but tax code is required (for example because of specific account configuration), mapping will be:

NA|HPS|9O=9O NC|HPS|9O=9O N1|HPS|9O=9O BH|HPS|9O=9O BH|HPS|9I=9I ??|HPS|9O=9O (Outbound)

??|HPS|9I=9I (Inbound)Due to issues found by VAT team in regards to XI mapping for tax codes (same document type and same tax code in P01 for different company codes may require different tax code in gERP) it is decided to use P01 ZYTAX table for tax code mapping, based on the company code and not document type as in XI. Attached is ZYTAX table from test environment NT2 where it is indicated what lines have to be deleted/updated/added for both KZ00 and UA00.

GL account tax required (GLAcctTaxCodeReqd)This table is updated by MDM, it is currently under analysis between GL (PPS Tomasz Zbik) and business portfolio, how tax category should be mapped._1344928125.xlsLegacy account list(HPS)

G/L acctCoCdAcGpAB/S acctShort textLong textCurr.LC balsTxW/o taxRecon.IDOI mangmntLSortAuGrFStGroupAuto. postingSupplementRe.act rdyC

3310009999KZ00P/LXCOS CROA.PROJCOS CROA.PROJKZT*XX001DFLTEXP

3310L19999KZ00P/LXCOS Labor-BaseCOS Non-HP Repr - Labor BaseKZT*XX001DFLTEXP

3310L29999KZ00P/LXCOS Labor-OnsiteCOS Non-HP Repr - Labor OnsiteKZT*XX001DFLTEXP

3310L39999KZ00P/LXCOS Labor-UpliftCOS Non-HP Repr - Labor PS&D UpliftKZT*XX001DFLTEXP

3310L49999KZ00P/LXCOS Labor-PFPCOS Non-HP Repr - PFP BonusKZT*XX001DFLTEXP

3310L59999KZ00P/LXCOS Labor-Ser AdvCOS Non-HP Repr - Service AdvisoryKZT*XX001DFLTEXP

3310L69999KZ00P/LXCOS Labor-TaxCOS Non-HP Repr - Labor TaxKZT*XX001DFLTEXP

2151009999KZ00LIABXACCR.SALES TAXES/VATACCR.SALES TAXES/VAT COM.GKZTX>X001DFLTTAX

1291009999KZ00RECVXVAT RECEIV.FROM GOVEVAT RECEIV.FROM GOVERNM.KZTXX001DFLTTAX

1201009999KZ00RECVXACCOUNTS RECEIVABLEACCOUNTS RECEIVABLE SFRKZT*XDX001DFLTRECVX

1204009999KZ00RECVXACCOUNTS RECEIVABLEACCOUNTS RECEIVABLE CLEARIKZTX*XX001DFLTOGL

1204049999KZ00RECVXAccountsReceivable,AccountsReceivable,Clearing- A/R Contra RevenueKZT*XXX001DFLTRECVX

1204089999KZ00RECVXAccountsReceivable,AccountsReceivable,Clearing- A/R Contra DiscounKZT*XXX001DFLTRECVX

1221009999KZ00RECVXUNBILLED CONTRACTSUNBILLED CONTRACTSKZTX*XXX001DFLTOGLX

1302009999KZ00INVYXStd RevisionStd Revision Adj.,MatlKZTX*XX001DFLTINV

1354009999KZ00INVYXTransit Parts InventTransit Parts InventKZTX*XX001DFLTINVX

1359009999KZ00INVYXExcess Supply RepairExcess Supply RepairKZTX*XX001DFLTINV

1361009999KZ00INVYXINVENTORIESINVENTORIESKZTX*XX001DFLTINV

1362009999KZ00INVYXDefective Sp Pts InvDefective Sp Pts Invty-Cost of Repair and RefurbKZTX*XX001DFLTINVX

1364009999KZ00INVYXGIT MATERIAL COST+35GIT MATERIAL COST+35%Transit Parts InventKZTX*XX001DFLTINV

1365009999KZ00INVYXInventoryInventoryKZTX*XXX001DFLTINV

1379009999KZ00INVYXFIMS+/EIFFEL CLEARINFIMS+/EIFFEL CLEARINGKZTX*XXX001DFLTINVX

1394009999KZ00INVYXMargin in Field PartMargin in Field Parts Inventory FKZTX*XX001DFLTINV

1397009999KZ00INVYXRecoveredMaterialRRecoveredMaterialReserve(Repair Reserve)KZTX*XX001DFLTINV

2390999999KZ00OLIAXCORRECTIE RECEIPTS MCORRECTIE RECEIPTS MARSKZTX*XXX001DFLTLIABXX

3004009999KZ00P/LXTrade SalesTrade SalesKZT*XX001DFLTREV1X

3108009999KZ00P/LXTRADE DISCOUNTSTRADE DISCOUNTSKZT*XX000DFLTREV1X

3190009999KZ00P/LXTRADE DISC.ENG.DOC.PTRADE DISC.ENG.DOC.PACK.MIKZT*XX000DFLTREV1

3308009999KZ00P/LXCOS REPAIR PARTS & CCOS REPAIR PARTS & COM OUTKZT*XX001DFLTINV

3342009999KZ00P/LXINV ADJ. - MTLINV ADJ. - MTLKZT*XX001DFLTINV

3346009999KZ00P/LXADJ. NET REALIZ. VALADJ. NET REALIZ. VALUEKZT*XX001DFLTINV

3348009999KZ00P/LXEXCESS SVC INV. W/OEXCESS SVC INV. W/OKZT*XX001DFLTINV

3352009999KZ00P/LXMaterial Standard ReMaterial Standard RevisionKZT*XX001DFLTINV

3421009999KZ00P/LXESC VARIANCEEnterprise Standard Cost VarianceKZT*XX001DFLTINV

3521009999KZ00P/LXMisc. Product MateriMisc. Product MaterialKZT*XX001DFLTINV

3522009999KZ00P/LXMaterial Price VariaMaterial Price VarianceKZT*XX001DFLTINV

3528009999KZ00P/LXMaterial Quantity VaMaterial Quantity VarianceKZT*XX001DFLTINV

3531009999KZ00P/LXMfg OH on Period CosMfg OH on Period CostsKZT*XX001DFLTINV

3551009999KZ00P/LXREWORK LABORREWORK LABORKZT*XX001DFLTINV

3552009999KZ00P/LXRW MAT DOA TONER CARRW MAT DOA TONER CARTRIDGEKZT*XX001DFLTINV

3553009999KZ00P/LXREWORK MFG OVHDREWORK MFG OVHDKZT*XX001DFLTINV

3556009999KZ00P/LXScrapped Parts.Scrapped Parts.KZT*XX001DFLTINV

3562009999KZ00P/LXWARRANTY REPAIRS - FWARRANTY REPAIRS - FACTORYKZT*XX001DFLTINV

3582009999KZ00P/LXObsolescence, MatObsolescence, MaterialKZT*XX001DFLTINV

3587009999KZ00P/LXWrite-Down To RepairWrite-Down To Repair Standard, MaterialKZT*XX001DFLTINV

3589009999KZ00P/LXReclaimedPartsVariReclaimedPartsVarianceKZT*XX001DFLTINV

3598009999KZ00P/LXPERIOD EXP RECOVERYPERIOD EXP RECOVERYKZT*XX001DFLTINV

3723009999KZ00P/LX(G)/L on LC remeasure(G)/L on LC remeasurementKZT*XX001DFLTREV1X

3851009999KZ00P/LXFreight Expenses,Freight Expenses, OutboundKZT*XX001DFLTEXP

3852009999KZ00P/LXFreight Expenses,Freight Expenses, InboundKZT*XX001DFLTEXP

3854009999KZ00P/LXWAREHOUSINGWAREHOUSINGKZT*XX001DFLTEXP

3856009999KZ00P/LXIMPORT DUTIESIMPORT DUTIESKZT*XX001DFLTEXP

3860009999KZ00P/LXCertif. & Regul./LocCertif. & Regul./LocalizatKZT*XX001DFLTEXP

3864009999KZ00P/LXCUSTOMS EXPEDITOR FECUSTOMS EXPEDITOR FEESKZT*XX001DFLTEXP

3868009999KZ00P/LXCASH DISCOUNTS NON VCASH DISCOUNTS NON VATKZT*XX001DFLTEXPX

4605009999KZ00P/LXFreightFreightKZT*XX001DFLTEXPX

4606009999KZ00P/LXDutyDutyKZT*XX001DFLTEXP

4691009999KZ00P/LXABSORBED EXPENSE.ABSORBED EXPENSE.KZT*XX001DFLTEXP

4860009999KZ00P/LXEXPENSE CLEARANCEEXPENSE CLEARANCEKZT*XX001DFLTEXP

1342AJ9999KZ00INVYXFinishedGoodsInven"FinishedGoodsInventory,Material ( (PurchasedKZT*XX001DFLTINVX

1342CS9999KZ00INVYXSEA STOCKINGSEA STOCKING/KELLI YAOKZT*XX001DFLTINVXX

1365CL9999KZ00INVYXTransfer between SCsTransfer between SCsKZT*XXX001DFLTREV1

1499CL9999KZ00OASSXCLEAR ACC OTB SMALLBCLEAR ACC OTB SMALL BKZTX*XXX040DFLTICDEX

1499UP9999KZ00OASSXSUSPENSE ACCOUNTSSUSPENSE ACCOUNTSKZTX*XXX001DFLTICDEX

2390AJ9999KZ00OLIAXAP RuckstellungenAccruals Inventory AP XXKZTX*XXX001DFLTLIABX

2390BR9999KZ00OLIAXReclass Adjustment AReclass Adjustment AccountKZTX*XXX001DFLTLIABX

2390CS9999KZ00OLIAXOther Accr Liab.Other Accrued Liabilities-ConsignmentKZTX*XXX001DFLTLIABXX

2390GR9999KZ00OLIAXReclass Target AccouReclass Target Account for RNBKZTX*XXX001DFLTLIABX

2390IR9999KZ00OLIAXTRADE PAYABLES ACCRUTRADE PAYABLES ACCRUEDKZTX*XXX001DFLTLIABX

2390RV9999KZ00OLIAXRevaluation adjustm.Revaluation Adjustment AccountKZTX*XX001DFLTLIABX

2960ST9999KZ00OLIAXRETAINED EARNINGSRETAINED EARNINGSKZTX*XX001DFLTOGLX

2960ZA9999KZ00OLIAXRetained EarningsRetained EarningsKZTX*XX001DFLTOGLX

3308CL9999KZ00P/LXCOST OF SALESCOST OF SALESKZT*XX001DFLTINV

3352IP9999KZ00P/LXMaterial Standard ReMaterial Standard RevisionsKZT*XX001DFLTINVX

3528RR9999KZ00P/LXMATERIAL QUANTITY VAMATERIAL QUANTITY VARIANCEKZT*XX001DFLTINVX

3582RS9999KZ00P/LXTO IDENTIFY OBSL RESTO IDENTIFY OBSL RESERVEKZT*XX001DFLTINVX

4605FR9999KZ00P/LXFrieghtFreight (Warranty freight recovery with our SFC/VKZT*XX001DFLTEXPX

4682RF9999KZ00P/LXOperational OutsourcOperational Outsourced Services-OtherKZT*XX001DFLTEXPX

1221CO9999KZ00RECVXUnbilled Contct-CostUnbilled Contracts - CostKZTX*XXX001DFLTRECV

1221DI9999KZ00RECVXUnbilled Contct-DiscUnbilled Contracts - DiscountKZTX*XXX001DFLTRECV

1221RE9999KZ00RECVXUnbilled Contct-RevUnbilled Contracts - RevenueKZTX*XXX001DFLTRECV

3522ML9999KZ00P/LXMaterial Prc Var MLMaterial Price Variance Material LegderKZTX*XX001DFLTAUTOX

3308RR9999KZ00P/LXCost of Trade SalesCost of Trade Sales of Repair Parts, Mktg + SuppoKZT*XX001DFLTINV

1290RV9999KZ00RECVXReval.Adjustment A/RA/R Revaluation AdjustmentKZT*XX001DFLTAUTOX

1395009999KZ00INVYXHP/CPQ LGL ONLY MAHP/CPQ LGL ONLY MARGIN,LOKZTX*XX001DFLTINV

3552K29999KZ00P/LXRework Material- KitRework Material- Kitting consumptionKZT*XX001DFLTINV

1201RV9999KZ00RECVXAccounts ReceivableAccounts Receivable Clearing From FI1 / US1KZT*XX001DFLTAUTO

2303RV9999KZ00LIABXA/P Reval. AdjustmenA/P Revaluation Adjustment Acct.KZT*XX001DFLTAUTO

1230AA9999KZ00RECVXIC Accounts receivabIC Accounts receivablesKZT*XDX001DFLTICRC

2330AA9999KZ00LIABXA/P I/EA/P I/EKZT*XKX000DFLTICRC

253000AM99KZ00OLIAXDEFERRED AP, ICDEFERRED ACCTS PAYABLE ICKZT*XXX001DFLTICDE

305100AM99KZ00P/LXICResale-Eiffel"IC Resale of Goods- Eiffel, LO"KZT*XX001DFLTREV1

346100AM99KZ00P/LXCOST OF SALES, LOCOST OF SALES, LOKZT*XX001DFLTREV1

3471009999KZ00P/LXLegalonlyMargintoLegalonlyMargintoCostofSales,EIFFELLegalKZT*XX001DFLTREV1X

3310009999UA00P/LXCOS CROA.PROJCOS CROA.PROJUAH*XX001DFLTEXP

3310L19999UA00P/LXCOS Labor-BaseCOS Non-HP Repr - Labor BaseUAH*XX001DFLTEXP

3310L29999UA00P/LXCOS Labor-OnsiteCOS Non-HP Repr - Labor OnsiteUAH*XX001DFLTEXP

3310L39999UA00P/LXCOS Labor-UpliftCOS Non-HP Repr - Labor PS&D UpliftUAH*XX001DFLTEXP

3310L49999UA00P/LXCOS Labor-PFPCOS Non-HP Repr - PFP BonusUAH*XX001DFLTEXP

3310L59999UA00P/LXCOS Labor-Ser AdvCOS Non-HP Repr - Service AdvisoryUAH*XX001DFLTEXP

3310L69999UA00P/LXCOS Labor-TaxCOS Non-HP Repr - Labor TaxUAH*XX001DFLTEXP

2151009999UA00LIABXACCR.SALES TAXES/VATACCR.SALES TAXES/VAT COM.GUAHX>X001DFLTTAX

1291009999UA00RECVXVAT RECEIV.FROM GOVEVAT RECEIV.FROM GOVERNM.UAHXX001DFLTTAX

1201009999UA00RECVXACCOUNTS RECEIVABLEACCOUNTS RECEIVABLE SFRUAH*XDX001DFLTRECVX

1204009999UA00RECVXACCOUNTS RECEIVABLEACCOUNTS RECEIVABLE CLEARIUAHX*XX001DFLTOGL

1204049999UA00RECVXAccountsReceivable,AccountsReceivable,Clearing- A/R Contra RevenueUAH*XXX001DFLTRECVX

1204089999UA00RECVXAccountsReceivable,AccountsReceivable,Clearing- A/R Contra DiscounUAH*XXX001DFLTRECVX

1221009999UA00RECVXUNBILLED CONTRACTSUNBILLED CONTRACTSUAHX*XXX001DFLTOGLX

1302009999UA00INVYXStd RevisionStd Revision Adj.,MatlUAHX*XX001DFLTINV

1354009999UA00INVYXTransit Parts InventTransit Parts InventUAHX*XX001DFLTINVX

1359009999UA00INVYXExcess Supply RepairExcess Supply RepairUAHX*XX001DFLTINV

1361009999UA00INVYXINVENTORIESINVENTORIESUAHX*XX001DFLTINV

1362009999UA00INVYXDefective Sp Pts InvDefective Sp Pts Invty-Cost of Repair and RefurbUAHX*XX001DFLTINVX

1364009999UA00INVYXGIT MATERIAL COST+35GIT MATERIAL COST+35%Transit Parts InventUAHX*XX001DFLTINV

1365009999UA00INVYXInventoryInventoryUAHX*XXX001DFLTINV

1379009999UA00INVYXFIMS+/EIFFEL CLEARINFIMS+/EIFFEL CLEARINGUAHX*XXX001DFLTINVX

1394009999UA00INVYXMargin in Field PartMargin in Field Parts Inventory FUAHX*XX001DFLTINV

1397009999UA00INVYXRecoveredMaterialRRecoveredMaterialReserve(Repair Reserve)UAHX*XX001DFLTINV

2390999999UA00OLIAXCORRECTIE RECEIPTS MCORRECTIE RECEIPTS MARSUAHX*XXX001DFLTLIABXX

3004009999UA00P/LXTrade SalesTrade SalesUAH*XX001DFLTREV1X

3108009999UA00P/LXTRADE DISCOUNTSTRADE DISCOUNTSUAH*XX000DFLTREV1X

3190009999UA00P/LXTRADE DISC.ENG.DOC.PTRADE DISC.ENG.DOC.PACK.MIUAH*XX000DFLTREV1

3308009999UA00P/LXCOS REPAIR PARTS & CCOS REPAIR PARTS & COM OUTUAH*XX001DFLTINV

3342009999UA00P/LXINV ADJ. - MTLINV ADJ. - MTLUAH*XX001DFLTINV

3346009999UA00P/LXADJ. NET REALIZ. VALADJ. NET REALIZ. VALUEUAH*XX001DFLTINV

3348009999UA00P/LXEXCESS SVC INV. W/OEXCESS SVC INV. W/OUAH*XX001DFLTINV

3352009999UA00P/LXMaterial Standard ReMaterial Standard RevisionUAH*XX001DFLTINV

3421009999UA00P/LXESC VARIANCEEnterprise Standard Cost VarianceUAH*XX001DFLTINV

3521009999UA00P/LXMisc. Product MateriMisc. Product MaterialUAH*XX001DFLTINV

3522009999UA00P/LXMaterial Price VariaMaterial Price VarianceUAH*XX001DFLTINV

3528009999UA00P/LXMaterial Quantity VaMaterial Quantity VarianceUAH*XX001DFLTINV

3531009999UA00P/LXMfg OH on Period CosMfg OH on Period CostsUAH*XX001DFLTINV

3551009999UA00P/LXREWORK LABORREWORK LABORUAH*XX001DFLTINV

3552009999UA00P/LXRW MAT DOA TONER CARRW MAT DOA TONER CARTRIDGEUAH*XX001DFLTINV

3553009999UA00P/LXREWORK MFG OVHDREWORK MFG OVHDUAH*XX001DFLTINV

3556009999UA00P/LXScrapped Parts.Scrapped Parts.UAH*XX001DFLTINV

3562009999UA00P/LXWARRANTY REPAIRS - FWARRANTY REPAIRS - FACTORYUAH*XX001DFLTINV

3582009999UA00P/LXObsolescence, MatObsolescence, MaterialUAH*XX001DFLTINV

3587009999UA00P/LXWrite-Down To RepairWrite-Down To Repair Standard, MaterialUAH*XX001DFLTINV

3589009999UA00P/LXReclaimedPartsVariReclaimedPartsVarianceUAH*XX001DFLTINV

3598009999UA00P/LXPERIOD EXP RECOVERYPERIOD EXP RECOVERYUAH*XX001DFLTINV

3723009999UA00P/LX(G)/L on LC remeasure(G)/L on LC remeasurementUAH*XX001DFLTREV1X

3851009999UA00P/LXFreight Expenses,Freight Expenses, OutboundUAH*XX001DFLTEXP

3852009999UA00P/LXFreight Expenses,Freight Expenses, InboundUAH*XX001DFLTEXP

3854009999UA00P/LXWAREHOUSINGWAREHOUSINGUAH*XX001DFLTEXP

3856009999UA00P/LXIMPORT DUTIESIMPORT DUTIESUAH*XX001DFLTEXP

3860009999UA00P/LXCertif. & Regul./LocCertif. & Regul./LocalizatUAH*XX001DFLTEXP

3864009999UA00P/LXCUSTOMS EXPEDITOR FECUSTOMS EXPEDITOR FEESUAH*XX001DFLTEXP

3868009999UA00P/LXCASH DISCOUNTS NON VCASH DISCOUNTS NON VATUAH*XX001DFLTEXPX

4605009999UA00P/LXFreightFreightUAH*XX001DFLTEXPX

4606009999UA00P/LXDutyDutyUAH*XX001DFLTEXP

4691009999UA00P/LXABSORBED EXPENSE.ABSORBED EXPENSE.UAH*XX001DFLTEXP

4860009999UA00P/LXEXPENSE CLEARANCEEXPENSE CLEARANCEUAH*XX001DFLTEXP

1342AJ9999UA00INVYXFinishedGoodsInven"FinishedGoodsInventory,Material ( (PurchasedUAH*XX001DFLTINVX

1342CS9999UA00INVYXSEA STOCKINGSEA STOCKING/KELLI YAOUAH*XX001DFLTINVXX

1365CL9999UA00INVYXTransfer between SCsTransfer between SCsUAH*XXX001DFLTREV1

1499CL9999UA00OASSXCLEAR ACC OTB SMALLBCLEAR ACC OTB SMALL BUAHX*XXX040DFLTICDEX

1499UP9999UA00OASSXSUSPENSE ACCOUNTSSUSPENSE ACCOUNTSUAHX*XXX001DFLTICDEX

2390AJ9999UA00OLIAXAP RuckstellungenAccruals Inventory AP XXUAHX*XXX001DFLTLIABX

2390BR9999UA00OLIAXReclass Adjustment AReclass Adjustment AccountUAHX*XXX001DFLTLIABX

2390CS9999UA00OLIAXOther Accr Liab.Other Accrued Liabilities-ConsignmentUAHX*XXX001DFLTLIABXX

2390GR9999UA00OLIAXReclass Target AccouReclass Target Account for RNBUAHX*XXX001DFLTLIABX

2390IR9999UA00OLIAXTRADE PAYABLES ACCRUTRADE PAYABLES ACCRUEDUAHX*XXX001DFLTLIABX

2390RV9999UA00OLIAXRevaluation adjustm.Revaluation Adjustment AccountUAHX*XX001DFLTLIABX

2960ST9999UA00OLIAXRETAINED EARNINGSRETAINED EARNINGSUAHX*XX001DFLTOGLX

2960ZA9999UA00OLIAXRetained EarningsRetained EarningsUAHX*XX001DFLTOGLX

3308CL9999UA00P/LXCOST OF SALESCOST OF SALESUAH*XX001DFLTINV

3352IP9999UA00P/LXMaterial Standard ReMaterial Standard RevisionsUAH*XX001DFLTINVX

3528RR9999UA00P/LXMATERIAL QUANTITY VAMATERIAL QUANTITY VARIANCEUAH*XX001DFLTINVX

3582RS9999UA00P/LXTO IDENTIFY OBSL RESTO IDENTIFY OBSL RESERVEUAH*XX001DFLTINVX

4605FR9999UA00P/LXFrieghtFreight (Warranty freight recovery with our SFC/VUAH*XX001DFLTEXPX

4682RF9999UA00P/LXOperational OutsourcOperational Outsourced Services-OtherUAH*XX001DFLTEXPX

1221CO9999UA00RECVXUnbilled Contct-CostUnbilled Contracts - CostUAHX*XXX001DFLTRECV

1221DI9999UA00RECVXUnbilled Contct-DiscUnbilled Contracts - DiscountUAHX*XXX001DFLTRECV

1221RE9999UA00RECVXUnbilled Contct-RevUnbilled Contracts - RevenueUAHX*XXX001DFLTRECV

3522ML9999UA00P/LXMaterial Prc Var MLMaterial Price Variance Material LegderUAHX*XX001DFLTAUTOX

3308RR9999UA00P/LXCost of Trade SalesCost of Trade Sales of Repair Parts, Mktg + SuppoUAH*XX001DFLTINV

1290RV9999UA00RECVXReval.Adjustment A/RA/R Revaluation AdjustmentUAH*XX001DFLTAUTOX

1395009999UA00INVYXHP/CPQ LGL ONLY MAHP/CPQ LGL ONLY MARGIN,LOUAHX*XX001DFLTINV

3552K29999UA00P/LXRework Material- KitRework Material- Kitting consumptionUAH*XX001DFLTINV

1201RV9999UA00RECVXAccounts ReceivableAccounts Receivable Clearing From FI1 / US1UAH*XX001DFLTAUTO

2303RV9999UA00LIABXA/P Reval. AdjustmenA/P Revaluation Adjustment Acct.UAH*XX001DFLTAUTO

1230AA9999UA00RECVXIC Accounts receivabIC Accounts receivablesUAH*XDX001DFLTICRC

2330AA9999UA00LIABXA/P I/EA/P I/EUAH*XKX000DFLTICRC

253000AM99UA00OLIAXDEFERRED AP, ICDEFERRED ACCTS PAYABLE ICUAH*XXX001DFLTICDE

305100AM99UA00P/LXICResale-Eiffel"IC Resale of Goods- Eiffel, LO"UAH*XX001DFLTREV1

346100AM99UA00P/LXCOST OF SALES, LOCOST OF SALES, LOUAH*XX001DFLTREV1

3471009999UA00P/LXLegalonlyMargintoLegalonlyMargintoCostofSales,EIFFELLegalUAH*XX001DFLTREV1X

1291NL9999KZ00RECVXInbound VAT - NetherInbound VAT - NetherlandsKZTXX001DFLTTAX

1291NL9999UA00RECVXInbound VAT - NetherInbound VAT - NetherlandsUAHXX001DFLTTAX

1291EQ9999UA00RECVXValueAddedTaxesValueAddedTaxesReceivablefromtheGovernmentUAH*XX001DFLTTAX

1230AAXY99CH00RECVXIC Accounts receivabIC Accounts receivablesUSD*XDX001DFLTICRC

2330AAXY99CH00LIABXA/P I/EA/P I/EUSD*XKX000DFLTICRC

253000XY99CH00OLIAXDEFERRED AP, ICDEFERRED ACCTS PAYABLE ICUSD*XXX001DFLTICDE

305100XY99CH00P/LXICResale-Eiffel"IC Resale of Goods- Eiffel, LO"USD*XX001DFLTREV1

346100XY99CH00P/LXCOST OF SALES, LOCOST OF SALES, LOUSD*XX001DFLTREV1

2330PCXY99CH00LIABXA/P I/E - Pr. Cent. AdjA/P I/E - Pr. Cent. AdjUSD*XKX000DFLTICRC

1230PCXY99CH00RECVXIC Accounts receivab Pr. Cent. AdjIC Accounts receivables Pr. Cent. AdjUSD*XDX001DFLTICRC

1230AA7W99CH00RECVXIC Accounts receivabIC Accounts receivablesUSD*XDX001DFLTICRC

2330AA7W99CH00LIABXA/P I/EA/P I/EUSD*XKX000DFLTICRC

2530007W99CH00OLIAXDEFERRED AP, ICDEFERRED ACCTS PAYABLE ICUSD*XXX001DFLTICDE

3051007W99CH00P/LXICResale-Eiffel"IC Resale of Goods- Eiffel, LO"USD*XX001DFLTREV1

3461007W99CH00P/LXCOST OF SALES, LOCOST OF SALES, LOUSD*XX001DFLTREV1

2330PC7W99CH00LIABXA/P I/E - Pr. Cent. AdjA/P I/E - Pr. Cent. AdjUSD*XKX000DFLTICRC

1230PC7W99CH00RECVXIC Accounts receivab Pr. Cent. AdjIC Accounts receivables Pr. Cent. AdjUSD*XDX001DFLTICRC

FI1 only

FI1 only

FI1 only

FI1 only

gERP Account List

FI1 ATTRIBUTES

G/L acctAFM accountTable 4 mappingCoCdAcGpAB/S acctShort textLong textCurr.LC balsTxW/o taxRecon.IDOI mangmntLSortAuGrFStGroupAuto. postingSupplementRe.act rdyC

12010099991201100012011000KZ10RECVXACCOUNTS RECEIVABLEACCOUNTS RECEIVABLE SFRKZT*XDX001DFLTRECVX

120400999912040000KZ10RECVXACCOUNTS RECEIVABLEACCOUNTS RECEIVABLE CLEARIKZT*XX001DFLTOGL

120404999912040100KZ10RECVXAccountsReceivable,AccountsReceivable,Clearing- A/R Contra RevenueKZT*XX001DFLTRECVX

120408999912040100KZ10RECVXAccountsReceivable,AccountsReceivable,Clearing- A/R Contra DiscounKZT*XX001DFLTRECVX

122100999912210000KZ10RECVXUNBILLED CONTRACTSUNBILLED CONTRACTSKZT*XX001DFLTOGLX

129100999912910000KZ10RECVXVAT RECEIV.FROM GOVEVAT RECEIV.FROM GOVERNM.KZTXX001DFLTTAX

2330AA999923300000KZ10LIABXA/P I/EA/P I/EKZT*XKX000DFLTICRC

2330AAS59923300000KZ10LIABXA/P I/EA/P I/EKZT*XKX000DFLTICRC

2390AJ9999??KZ10OLIAXAP RuckstellungenAccruals Inventory AP XXKZTX*XX001DFLTLIABX

2390BR999923900000??Table 4 confirmation requriedKZ10OLIAXReclass Adjustment AReclass Adjustment AccountKZTX*XX001DFLTLIABX

2390CS9999??KZ10OLIAXOther Accr Liab.Other Accrued Liabilities-ConsignmentKZTX*XX001DFLTLIABXX

2390GR999923900000??Table 4 confirmation requriedKZ10OLIAXReclass Target AccouReclass Target Account for RNBKZTX*XX001DFLTLIABX

2390IR999923900000??Table 4 confirmation requriedKZ10OLIAXTRADE PAYABLES ACCRUTRADE PAYABLES ACCRUEDKZTX*XX001DFLTLIABX

2390RV9999??KZ10OLIAXRevaluation adjustm.Revaluation Adjustment AccountKZTX*XX001DFLTLIABX

253000AM9925301000( table 3)KZ10OLIAXDEFERRED ACCTS PAYDEFERRED ACCTS PAYABLE ICKZT*XX001DFLTICDE

253000S59925301000( table 3)KZ10OLIAXDEFERRED ACCTS PAYDEFERRED ACCTS PAYABLE ICKZT*XX001DFLTICDE

2960ST999929600000KZ10OLIAXRETAINED EARNINGSRETAINED EARNINGSKZTX*XX001DFLTOGLX

2960ZA999929600000KZ10OLIAXRetained EarningsRetained EarningsKZTX*XX001DFLTOGLX

305100AM993051000030510000 (table 3)KZ10P/LXIC Revenue LOIC Revenue LOKZT*XX001DFLTREVE

3308CL999933080800KZ10P/LXCOST OF SALESCOST OF SALESKZT*XX001DFLTINV

3310L1999933100000KZ10P/LXCOS Labor-BaseCOS Non-HP Repr - Labor BaseKZT*XX001DFLTEXPX

3310L2999933100000KZ10P/LXCOS Labor-OnsiteCOS Non-HP Repr - Labor OnsiteKZT*XX001DFLTEXPX

3310L3999933100000KZ10P/LXCOS Labor-UpliftCOS Non-HP Repr - Labor PS&D UpliftKZT*XX001DFLTEXPX

3310L4999933100000KZ10P/LXCOS Labor-PFPCOS Non-HP Repr - PFP BonusKZT*XX001DFLTEXP

3310L5999933100000KZ10P/LXCOS Labor-Ser AdvCOS Non-HP Repr - Service AdvisoryKZT*XX001DFLTEXP

3310L6999933100000KZ10P/LXCOS Labor-TaxCOS Non-HP Repr - Labor TaxKZT*XX001DFLTEXP

3352IP999935520000KZ10P/LXMaterial Standard ReMaterial Standard RevisionsKZT*XX001DFLTINVX

346100AM993461000034610000 (table 3)KZ10P/LXCOST OF SALES, LOCOST OF SALES, LOKZT*XX001DFLTREVE

3528RR999935280000KZ10P/LXMATERIAL QUANTITY VAMATERIAL QUANTITY VARIANCEKZT*XX001DFLTINVX

3552K2999935520000KZ10P/LXRework Material- KitRework Material- Kitting consumptionKZT*XX001DFLTINV

3582RS999935820000KZ10P/LXTO IDENTIFY OBSL RESTO IDENTIFY OBSL RESERVEKZT*XX001DFLTINVX

4605FR999946050000KZ10P/LXFrieghtFreight (Warranty freight recovery with our SFC/VKZT*XX001DFLTEXPX

4682RF999946820000KZ10P/LXOperational OutsourcOperational Outsourced Services-OtherKZT*XX001DFLTEXPX

355100999935510000KZ10P/LXREWORK LABORREWORK LABORKZT*XX001DFLTINV

3522ML999935220000KZ10P/LXMaterial Prc Var MLMaterial Price Variance Material LegderKZTX*XX001DFLTAUTOX

376800999937680000KZ10P/LXCurrency Spot AdjustmentsCurrency Spot AdjustmentsKZT*XX001DFLTREVE

355300999935530000KZ10P/LXREWORK MFG OVHDREWORK MFG OVHDKZT*XX001DFLTINV

3308RR999933080000KZ10P/LXCost of Trade SalesCost of Trade Sales of Repair Parts, Mktg + SuppoKZT*XX001DFLTINV

139500999913950000KZ10INVYXHP/CPQ LGL ONLY MAHP/CPQ LGL ONLY MARGIN,LOKZTX*XX001DFLTINV

355300999935530000UA20P/LXREWORK MFG OVHDREWORK MFG OVHDUAH*XX001DFLTINV

3308RR999933080000UA20P/LXCost of Trade SalesCost of Trade Sales of Repair Parts, Mktg + SuppoUAH*XX001DFLTINV

139500999913950000UA20INVYXHP/CPQ LGL ONLY MAHP/CPQ LGL ONLY MARGIN,LOUAHX*XX001DFLTINV

12010099991201100012011000UA20RECVXACCOUNTS RECEIVABLEACCOUNTS RECEIVABLE SFRUAH*XDX001DFLTRECVX

120400999912040000UA20RECVXACCOUNTS RECEIVABLEACCOUNTS RECEIVABLE CLEARIUAH*XX001DFLTOGL

120404999912040100UA20RECVXAccountsReceivable,AccountsReceivable,Clearing- A/R Contra RevenueUAH*XX001DFLTRECVX

120408999912040100UA20RECVXAccountsReceivable,AccountsReceivable,Clearing- A/R Contra DiscounUAH*XX001DFLTRECVX

122100999912210000UA20RECVXUNBILLED CONTRACTSUNBILLED CONTRACTSUAH*XX001DFLTOGLX

129100999912910000UA20RECVXVAT RECEIV.FROM GOVEVAT RECEIV.FROM GOVERNM.UAHXX001DFLTTAX

2330AA999923300000UA20LIABXA/P I/EA/P I/EUAH*XKX000DFLTICRC

2330AAS59923300000UA20LIABXA/P I/EA/P I/EUAH*XKX000DFLTICRC

2390AJ9999??UA20OLIAXAP RuckstellungenAccruals Inventory AP XXUAHX*XX001DFLTLIABX

2390BR999923900000??Table 4 confirmation requriedUA20OLIAXReclass Adjustment AReclass Adjustment AccountUAHX*XX001DFLTLIABX

2390CS9999??UA20OLIAXOther Accr Liab.Other Accrued Liabilities-ConsignmentUAHX*XX001DFLTLIABXX

2390GR999923900000??Table 4 confirmation requriedUA20OLIAXReclass Target AccouReclass Target Account for RNBUAHX*XX001DFLTLIABX

2390IR999923900000??Table 4 confirmation requriedUA20OLIAXTRADE PAYABLES ACCRUTRADE PAYABLES ACCRUEDUAHX*XX001DFLTLIABX

2390RV9999??UA20OLIAXRevaluation adjustm.Revaluation Adjustment AccountUAHX*XX001DFLTLIABX

253000AM9925301000( table 3)UA20OLIAXDEFERRED ACCTS PAYDEFERRED ACCTS PAYABLE ICUAH*XX001DFLTICDE

253000S59925301000( table 3)UA20OLIAXDEFERRED ACCTS PAYDEFERRED ACCTS PAYABLE ICUAH*XX001DFLTICDE

2960ST999929600000UA20OLIAXRETAINED EARNINGSRETAINED EARNINGSUAHX*XX001DFLTOGLX

2960ZA999929600000UA20OLIAXRetained EarningsRetained EarningsUAHX*XX001DFLTOGLX

305100AM993051000030510000 (table 3)UA20P/LXIC Revenue LOIC Revenue LOUAH*XX001DFLTREVE

3308CL999933080800UA20P/LXCOST OF SALESCOST OF SALESUAH*XX001DFLTINV

3310L1999933100000UA20P/LXCOS Labor-BaseCOS Non-HP Repr - Labor BaseUAH*XX001DFLTEXPX

3310L2999933100000UA20P/LXCOS Labor-OnsiteCOS Non-HP Repr - Labor OnsiteUAH*XX001DFLTEXPX

3310L3999933100000UA20P/LXCOS Labor-UpliftCOS Non-HP Repr - Labor PS&D UpliftUAH*XX001DFLTEXPX

3310L4999933100000UA20P/LXCOS Labor-PFPCOS Non-HP Repr - PFP BonusUAH*XX001DFLTEXP

3310L5999933100000UA20P/LXCOS Labor-Ser AdvCOS Non-HP Repr - Service AdvisoryUAH*XX001DFLTEXP

3310L6999933100000UA20P/LXCOS Labor-TaxCOS Non-HP Repr - Labor TaxUAH*XX001DFLTEXP

3352IP999935520000UA20P/LXMaterial Standard ReMaterial Standard RevisionsUAH*XX001DFLTINVX

346100AM993461000034610000 (table 3)UA20P/LXCOST OF SALES, LOCOST OF SALES, LOUAH*XX001DFLTREVE

3528RR999935280000UA20P/LXMATERIAL QUANTITY VAMATERIAL QUANTITY VARIANCEUAH*XX001DFLTINVX

3552K2999935520000UA20P/LXRework Material- KitRework Material- Kitting consumptionUAH*XX001DFLTINV

3582RS999935820000UA20P/LXTO IDENTIFY OBSL RESTO IDENTIFY OBSL RESERVEUAH*XX001DFLTINVX

4605FR999946050000UA20P/LXFrieghtFreight (Warranty freight recovery with our SFC/VUAH*XX001DFLTEXPX

4682RF999946820000UA20P/LXOperational OutsourcOperational Outsourced Services-OtherUAH*XX001DFLTEXPX

355100999935510000UA20P/LXREWORK LABORREWORK LABORUAH*XX001DFLTINV

3522ML999935220000UA20P/LXMaterial Prc Var MLMaterial Price Variance Material LegderUAHX*XX001DFLTAUTOX

376800999937680000UA20P/LXCurrency Spot AdjustmentsCurrency Spot AdjustmentsUAH*XX001DFLTREVE

2151R399992151040021510400 ( current Table 4)KZ10LIABXVAT LiabilityVAT LiabilityKZTX>X001DFLTTAX

2151R399992151040021510400( current table 4)UA20LIABXVAT LiabilityVAT LiabilityUAHX>X001DFLTTAX

1291EQ9999??UA20RECVXValueAddedTaxesValueAddedTaxesReceivablefromtheGovernmentUAH*XX001DFLTTAX

1230AAXY99NEW Legacy account - FI1CH00RECVXIC Accounts receivabIC Accounts receivablesUSD*XDX001DFLTICRC

2330AAXY99CH00LIABXA/P I/EA/P I/EUSD*XKX000DFLTICRC

253000XY99CH00OLIAXDEFERRED AP, ICDEFERRED ACCTS PAYABLE ICUSD*XXX001DFLTICDE

305100XY99CH00P/LXICResale-Eiffel"IC Resale of Goods- Eiffel, LO"USD*XX001DFLTREVE

346100XY99CH00P/LXCOST OF SALES, LOCOST OF SALES, LOUSD*XX001DFLTREVE

2330PCXY99CH00LIABXA/P I/E - Pr. Cent. AdjA/P I/E - Pr. Cent. AdjUSD*XKX000DFLTICRC

1230PCXY99CH00RECVXIC Accounts receivab Pr. Cent. AdjIC Accounts receivables Pr. Cent. AdjUSD*XDX001DFLTICRC

1230AA7W99CH00RECVXIC Accounts receivabIC Accounts receivablesUSD*XDX001DFLTICRC

2330AA7W99CH00LIABXA/P I/EA/P I/EUSD*XKX000DFLTICRC

2530007W99CH00OLIAXDEFERRED AP, ICDEFERRED ACCTS PAYABLE ICUSD*XXX001DFLTICDE

3051007W99CH00P/LXICResale-Eiffel"IC Resale of Goods- Eiffel, LO"USD*XX001DFLTREVE

3461007W99CH00P/LXCOST OF SALES, LOCOST OF SALES, LOUSD*XX001DFLTREVE

2330PC7W99CH00LIABXA/P I/E - Pr. Cent. AdjA/P I/E - Pr. Cent. AdjUSD*XKX000DFLTICRC

1230PC7W99CH00RECVXIC Accounts receivab Pr. Cent. AdjIC Accounts receivables Pr. Cent. AdjUSD*XDX001DFLTICRC

U647529:Should be used for AR, confirmed by Ram S. If 1201009999 is used as recon account 12011000 is used in gERP.

U647529:Should be used for AR, confirmed by Ram S. If 1201009999 is used as recon account 12011000 is used in gERP.

table 4

Legacy accountLH accountEntityCo code

120100999912011000XYKZ10

120404999912040100XYKZ10

120408999912040100XYKZ10

2390999999Table 4 confirmation requriedXYKZ10

1342AJ999913420600XYKZ10

1342CS999913420600XYKZ10

1499CL999913650900XYKZ10

1499UP999913650900XYKZ10

2390BR9999Table 4 confirmation requriedXYKZ10

2390GR9999Table 4 confirmation requriedXYKZ10

2390IR9999Table 4 confirmation requriedXYKZ10

3308CL999933080800XYKZ10

1201009999120110007WUA20

1204049999120401007WUA20

1204089999120401007WUA20

2390999999Table 4 confirmation requried7WUA20

1342AJ9999134206007WUA20

1342CS9999134206007WUA20

1499CL9999136509007WUA20

1499UP9999136509007WUA20

2390BR9999Table 4 confirmation requried7WUA20

2390GR9999Table 4 confirmation requried7WUA20

2390IR9999Table 4 confirmation requried7WUA20

3308CL9999330808007WUA20

2151R3999921510400 ( current Table 4)XYKZ10

2151R3999921510400( current table 4)7WUA20

table 3

AccountSCS IC Sub AccountCustomer / Vendor / Trading PartnerCustomer / Vendor NumberTrading PartnerSpecial GL IndicatorGL AccountOutbound IC Sub AccountLocal Sub Account

3051AMTCH1730510000AM

3461AMTCH1734610000AM

2530AMTCH1725301000AM

2530XYTKZ1025301000XY

25307WTUA20253010007W

30517WTUA20305100007W

34617WTUA20346100007W

3051XYTKZ1030510000XY

3461XYTKZ1034610000XY

1230AMCHPCCH1712300000AM

2330AMVHPSCH1723300000AM

2330XYVHPSKZ1023300000XY

1230XYCHPCKZ1012300000XY

12307WCHPCUA20123000007W

23307WVHPSUA20233000007W

2530S5TCH1425301000S5

2330S5VHPSCH1423300000S5

Profit center mapping

P01 O&CTable 6 - POLARIS

Profit-CenterEntitySub EntityDepartmentSales ForceProduct TypeProduct LineMas CodeSub Product LineCompany CodeRevenue RequiredCost CenterProfit CenterBusiness AreaInternal OrderKuleana - InboundKuleana - OutboundOutbound Revenue Flag

O&CCJ00000006CJ000000000006300KZ00KZ00000629P14839600

O&CCJ00000024CJ000000020024300KZ00KZ00000617P14832400

O&CCJ00000025CJ000000020025300KZ00KZ00000618P14832500

O&CCJ0000002ECJ00000000002E300KZ00KZ00000619P14832E00

O&CCJ0000002FCJ00000000002F300KZ00KZ00000620P14832F00

O&CCJ0000002PCJ00000000002P300KZ00P14832P008133645

O&CCJ00000032CJ000000000032300KZ00KZ00000661P14833200

O&CCJ00000033CJ000000000033300KZ00KZ00000662P14833300

O&CCJ0000004JCJ00000000004J300KZ00KZ00000621P14834J00

O&CCJ0000004KCJ00000028004K300KZ00KZ00000622P14834K00

O&CCJ00000072CJ000000000072300KZ00KZ00000624P14837200

O&CCJ0000007GCJ00000000007G300KZ00KZ00000626P14837G00

O&CCJ0000008SCJ00000000008S300KZ00KZ00000627P14838S00

O&CCJ00000091CJ000000000091300KZ00KZ00000628P15229100

O&CCJ000000D3CJ0000005300D3300KZ00KZ00000630P1483D300

O&CCJ000000EACJ0000000000EA300KZ00KZ00000631P1483EA00

O&CCJ000000EFCJ0000000000EF300KZ00KZ00000632P1483EF00

O&CCJ000000G2CJ0000005300G2300KZ00KZ00000633P1483G200

O&CCJ000000G3CJ0000005300G3300KZ00KZ00000634P1483G300

O&CCJ000000G4CJ0000000200G4300KZ00KZ00000635P1483G400

O&CCJ000000JNCJ0000000000JN300KZ00KZ00000638P1483JN00

O&CCJ000000MGCJ0000000000MG300KZ00P1483MG008153430

O&CCJ000000MKCJ0000000000MK300KZ00P1483MK008138903

O&CCJ000000MNCJ0000000000MN300KZ00P1483MN008153431

O&CCJ000000R4CJ0000000000R4300KZ00KZ00000639P1483R400

O&CCJ000000R6CJ0000000000R6300KZ00P1483R6008138904

O&CCJ000000R7CJ0000000000R7300KZ00KZ00000640P1483R700

O&CCJ000000R8CJ0000000000R8300KZ00KZ00000641P1483R800

O&CCJ000000TFCJ0000005300TF300KZ00KZ00000642P1483TF00

O&CCJ000000THCJ0000005300TH300KZ00KZ00000643P1483TH00

O&CCJ000000TKCJ0000000000TK300KZ00KZ00000644P1483TK00

O&CCJ000000UWCJ0000000200UW300KZ00KZ00000646P1483UW00

O&CCJ000000UYCJ0000000200UY300KZ00KZ00000648P1483UY00

O&CCJ0000005T

O&CCJ000000DN

O&CCJ000000PR

O&CCJ000000UP

O&CHH00000006HH000000000006300UA00UA00000530P14829600

O&CHH00000024HH000000020024300UA00UA00000518P14822400

O&CHH00000025HH000000020025300UA00UA00000519P14822500

O&CHH0000002EHH00000000002E300UA00UA00000520P14822E00

O&CHH0000002FHH00000000002F300UA00UA00000521P14822F00

O&CHH0000002PHH00000000002P300UA00P14822P008133649

O&CHH00000032HH000000000032300UA00UA00000588P14823200

O&CHH00000033HH000000000033300UA00UA00000589P14823300

O&CHH0000004JHH00000027004J300UA00UA00000522P14824J00

O&CHH0000004KHH00000000004K300UA00UA00000523P14824K00

O&CHH00000072HH000000000072300UA00UA00000525P14827200

O&CHH0000007GHH00000002007G300UA00UA00000527P14827G00

O&CHH0000008SHH00000000008S300UA00UA00000528P14828S00

O&CHH00000091HH000000000091300UA00UA00000529P15229100

O&CHH000000D3HH0000005300D3300UA00UA00000531P1482D300

O&CHH000000EAHH0000000000EA300UA00UA00000532P1482EA00

O&CHH000000EFHH0000000000EF300UA00UA00000533P1482EF00

O&CHH000000G2HH0000005300G2300UA00UA00000534P1482G200

O&CHH000000G3HH0000005300G3300UA00UA00000535P1482G300

O&CHH000000G4HH0000000000G4300UA00UA00000536P1482G400

O&CHH000000JNHH0000000200JN300UA00UA00000539P1482JN00

O&CHH000000MGHH0000000000MG300UA00P1482MG008153778

O&CHH000000MKHH0000000100MK300UA00P1482MK008139465

O&CHH000000MNHH0000000000MN300UA00P1482MN008153779

O&CHH000000R4HH0000000100R4300UA00UA00000540P1482R400

O&CHH000000R6HH0000000100R6300UA00P1482R6008139466

O&CHH000000R7HH0000000000R7300UA00UA00000541P1482R700

O&CHH000000R8HH0000000000R8300UA00UA00000542P1482R800

O&CHH000000TFHH0000005300TF300UA00UA00000543P1482TF00

O&CHH000000THHH0000005300TH300UA00UA00000544P1482TH00

O&CHH000000TKHH0000005300TK300UA00UA00000545P1482TK00

O&CHH000000UWHH0000000000UW300UA00UA00000547P1482UW00

O&CHH000000UYHH0000000000UY300UA00UA00000549P1482UY00

O&CHH0000005T

O&CHH000000DN

O&CHH000000PR

O&CHH000000UP

Table 6 CJ

PCz9pcf availabilityEntitySub EntityDepartmentSales ForceProduct TypeProduct LineMas CodeSub Product LineCompany CodeRevenue RequiredCost CenterProfit CenterBusiness AreaInternal OrderKuleana - InboundKuleana - OutboundOutbound Revenue Flag

CJ00287000ERROR:#N/ACJ002870HI0000400KZ00KZ00000540P14839999

CJ0062C100ERROR:#N/ACJ0062C1530000600KZ00KZ00000101P14839999

CJ0082044KERROR:#N/ACJ00820428004K800KZ00KZ00000098P14834K00

CJ00149100ERROR:#N/ACJ001491RS0000600KZ00P148399998077659

CJ008SAFMGERROR:#N/ACJ008SAF0100MG800KZ00KZ00000597P1483MG00

CJ008SAFMKERROR:#N/ACJ008SAF0100MK800KZ00KZ00000598P1483MK00

CJ00606000ERROR:#N/ACJ006060000000600KZ00KZ00000586P15229999

CJ0014911NERROR:#N/ACJ001491RS001N600KZ00P148399998077659

CJ00149500ERROR:#N/ACJ001495IM0000600KZ00P148399998064706

CJ0014I100ERROR:#N/ACJ0014I1530000600KZ00P204299998096033

CJ007LOP6NERROR:#N/ACJ007LOPCN006N700KZ00P15226N008135672

CJ0014Z100ERROR:#N/ACJ0014Z1EC0000600KZ00P148399998089610


CJ0068L08LERROR:#N/ACJ0068L053008L600KZ00KZ00000613P14838L00

CJ00094379ERROR:#N/ACJ000943290079300KZ00XP1483VS008111901





CJ0000008LERROR:#N/ACJ00000000008L300KZ00KZ00000666P14838L00

CJ000000D3CJ000000D3CJ0000005300D3300KZ00KZ00000630P1483D300

CJ008HK16NERROR:#N/ACJ008HK126006N800KZ00XP14836N008097159

CJ000000TKCJ000000TKCJ0000000000TK300KZ00KZ00000644P1483TK00

CJ0014G100ERROR:#N/ACJ0014G1530000600KZ00P204299998096032

CJ008SAF24ERROR:#N/ACJ008SAF020024800KZ00KZ00000590P14832400


CJ0000006LERROR:#N/ACJ00000000006L300KZ00KZ00000663P14836L00

CJ0014J100ERROR:#N/ACJ0014J1530000600KZ00P204299998096034


CJ000000U3ERROR:#N/ACJ0000000000U3300KZ00P1483U300

CJ008REW72ERROR:#N/ACJ008REW020072300KZ00KZ00000096P14837200



CJ0061T100ERROR:#N/ACJ0061T1530000600KZ00KZ00000553P14839999

CJ008SAFMGERROR:#N/ACJ008SAF0200MG800KZ00KZ00000597P1483MG00


CJ0000001XERROR:#N/ACJ00000000001X300KZ00P14831X00

CJ0000003CERROR:#N/ACJ00000000003C300KZ00P14833C00

CJ00000072CJ00000072CJ000000000072300KZ00KZ00000624P14837200

CJ00000091CJ00000091CJ000000000091300KZ00KZ00000628P15229100

CJ000000R7CJ000000R7CJ0000000000R7300KZ00KZ00000640P1483R700



CJ00000072CJ00000072CJ000000020072300KZ00KZ00000624P14837200



CJ0000004KCJ0000004KCJ00000028004K300KZ00KZ00000622P14834K00

CJ0000007FERROR:#N/ACJ00000053007F300KZ00P14837F008155690

CJ0000008AERROR:#N/ACJ00000053008A300KZ00P14838A008138902

CJ00143000ERROR:#N/ACJ001430PM0000600KZ00P148399998059196

CJ00143700ERROR:#N/ACJ001437PM0000600KZ00P148399998098062

CJ00144100ERROR:#N/ACJ001441EC0000600KZ00P148399998059185

CJ00145000ERROR:#N/ACJ001450EC0000600KZ00P148399998059186

CJ001471KPERROR:#N/ACJ001471LM00KP600KZ00P1483KP008088684

CJ0014921NERROR:#N/ACJ001492RS001N600KZ00P148399998077660

CJ0014925TERROR:#N/ACJ001492RS005T600KZ00P148399998077661

CJ00149500ERROR:#N/ACJ001495LM0000300KZ00P148399998059147

CJ0014V100ERROR:#N/ACJ0014V1EC0000600KZ00P148399998059178

CJ00610200ERROR:#N/ACJ006102EC0000300KZ00KZ00000044P14839999





CJ006ES100ERROR:#N/ACJ006ES1070000300KZ00KZ00000022P14839999


CJ00730C00ERROR:#N/ACJ00730CSO0000700KZ00KZ00000053P17569999

CJ00000006CJ00000006CJ000000000006300KZ00KZ00000629P14839600

CJ0000004JCJ0000004JCJ00000000004J300KZ00KZ00000621P14834J00

CJ0000004KCJ0000004KCJ00000000004K300KZ00KZ00000622P14834K00

CJ0000007GCJ0000007GCJ00000000007G300KZ00KZ00000626P14837G00

CJ0000008SCJ0000008SCJ00000000008S300KZ00KZ00000627P14838S00

CJ000000EFCJ000000EFCJ0000000000EF300KZ00KZ00000632P1483EF00

CJ000000JNCJ000000JNCJ0000000000JN300KZ00KZ00000638P1483JN00

CJ000000MGCJ000000MGCJ0000000000MG300KZ00P1483MG008153430

CJ000000MKCJ000000MKCJ0000000000MK300KZ00P1483MK008138903

CJ000000MNCJ000000MNCJ0000000000MN300KZ00P1483MN008153431


CJ000000R6CJ000000R6CJ0000000000R6300KZ00P1483R6008138904

CJ000000MGCJ000000MGCJ0000000100MG300KZ00P1483MG008153430

CJ000000MKCJ000000MKCJ0000000100MK300KZ00P1483MK008138903

CJ000000MNCJ000000MNCJ0000000100MN300KZ00P1483MN008153431

CJ00776000ERROR:#N/ACJ007760GV0000700KZ00KZ00000042P17599999



CJ008100R8ERROR:#N/ACJ0081000200R8300KZ00KZ00000029P14837200

CJ0081104JERROR:#N/ACJ00811027004J800KZ00KZ00000572P14834J00




CJ00820400ERROR:#N/ACJ008204280000800KZ00KZ00000098P14834K00

CJ0082196NERROR:#N/ACJ00821926006N300KZ00XP14836N008059171

CJ0082506NERROR:#N/ACJ00825026006N800KZ00XP14836N008059170


CJ0089414KERROR:#N/ACJ00894128004K800KZ00XP1483VC008116031

CJ0089434KERROR:#N/ACJ00894328004K800KZ00XP14832F008113023

CJ00895079ERROR:#N/ACJ008950290079800KZ00XP148379008059164

CJ008P3500ERROR:#N/ACJ008P35260000800KZ00KZ00000027P14836N00

CJ008PG100ERROR:#N/ACJ008PG1260000800KZ00KZ00000028P14836N00

CJ008WP100ERROR:#N/ACJ008WP1280000800KZ00KZ00000030P14834K00

CJ007230LRERROR:#N/ACJ007230HO00LR700KZ00KZ00000569P17561019

CJ0014C100ERROR:#N/ACJ0014C1EM0000600KZ00P14837F008088685



CJ000000R6CJ000000R6CJ0000000100R6300KZ00P1483R6008138904

CJ00000006CJ00000006CJ000000020006300KZ00KZ00000629P14839600

CJ0000007GCJ0000007GCJ00000002007G300KZ00KZ00000626P14837G00

CJ000000EFCJ000000EFCJ0000000200EF300KZ00KZ00000632P1483EF00

CJ000000JNCJ000000JNCJ0000000200JN300KZ00KZ00000638P1483JN00

CJ00000091CJ00000091CJ000000090091300KZ00KZ00000628P15229100

CJ0000004JCJ0000004JCJ00000027004J300KZ00KZ00000621P14834J00

CJ0000008SCJ0000008SCJ00000053008S300KZ00KZ00000627P14838S00

CJ0000GL00ERROR:#N/ACJ0000GL000000300KZ00P14839999

CJ00000025CJ00000025CJ000000020025300KZ00KZ00000618P14832500

CJ0000001YERROR:#N/ACJ00000000001Y300KZ00P14831Y00

CJ00148100ERROR:#N/ACJ001481EM0000300KZ00P148399998060221

CJ0014C100ERROR:#N/ACJ0014C1PM0000600KZ00P1483101D8094975

CJ0014S100ERROR:#N/ACJ0014S1EM0000300KZ00P148399998060223

CJ0061DE00ERROR:#N/ACJ0061DE530000300KZ00P148399998060224

CJ0014DSR8ERROR:#N/ACJ0014DSEM00R8600KZ00P1461R8008060233


CJ0061S700ERROR:#N/ACJ0061S7530000300KZ00KZ00000093P14839999

CJ0062C200ERROR:#N/ACJ0062C2530000300KZ00KZ00000094P14839999

CJ0062B100ERROR:#N/ACJ0062B1530000300KZ00KZ00000095P14839999

CJ008REPEPERROR:#N/ACJ008REP0000EP300KZ00KZ00000054P15221015




CJ0014O100ERROR:#N/ACJ0014O1530000600KZ00P204299998096036

CJ0014N100ERROR:#N/ACJ0014N1530000600KZ00P204299998096035

CJ0014Q100ERROR:#N/ACJ0014Q1530000600KZ00P148399998065679


CJ0061N100ERROR:#N/ACJ0061N1530000600KZ00KZ00000142P14839999

CJ0081257GERROR:#N/ACJ00812502007G800KZ00KZ00000385P14837G00

CJ00000024CJ00000024CJ000000020024300KZ00KZ00000617P14832400

CJ0061A100ERROR:#N/ACJ0061A1530000600KZ00KZ00000129P14839999


CJ00094579ERROR:#N/ACJ000945290079300KZ00XP1483G5008112273

CJ00000024CJ00000024CJ000000000024300KZ00KZ00000617P14832400


CJ0061W100ERROR:#N/ACJ0061W1530000600KZ00KZ00000576P14839999

CJ0061B100ERROR:#N/ACJ0061B1530000600KZ00KZ00000130P14839999


CJ008144R8ERROR:#N/ACJ0081440200R8800KZ00KZ00000175P1483R800



CJ0081447GERROR:#N/ACJ00814402007G800KZ00KZ00000385P14837G00

CJ00000025CJ00000025CJ000000000025300KZ00KZ00000618P14832500

CJ0061H100ERROR:#N/ACJ0061H1530000600KZ00KZ00000136P14839999


CJ00710000ERROR:#N/ACJ007100530000700KZ00P148399998075064

CJ0014A100ERROR:#N/ACJ0014A1000000600KZ00P148399998071965

CJ0061M100ERROR:#N/ACJ0061M1530000600KZ00KZ00000141P14839999



CJ008SAFR7ERROR:#N/ACJ008SAF0100R7800KZ00KZ00000602P1483R700


CJ008HK26NERROR:#N/ACJ008HK226006N800KZ00KZ00000571P14836N00

CJ0014P100ERROR:#N/ACJ0014P1530000600KZ00P148399998065788

CJ00000032CJ00000032CJ000000000032300KZ00KZ00000661P14833200

CJ008144EFERROR:#N/ACJ0081440200EF800KZ00KZ00000489P1483EF00

CJ001SSPLDERROR:#N/ACJ001SSPEM00LD600KZ00XP1483101D8088685


CJ000000VCERROR:#N/ACJ0000000000VC300KZ00KZ00000649P1483VC00



CJ008211R7ERROR:#N/ACJ0082110200R7800KZ00P1483R700

CJ0000006NERROR:#N/ACJ00000000006N300KZ00KZ00000623P14836N00

CJ0089454KERROR:#N/ACJ00894528004K800KZ00XP1483G4008112401


CJ0061U100ERROR:#N/ACJ0061U1530000600KZ00KZ00000554P14839999

CJ0014X100ERROR:#N/ACJ0014X1000000600KZ00P148399998084549

CJ0000002ECJ0000002ECJ00000000002E300KZ00KZ00000619P14832E00

CJ0000002ECJ0000002ECJ00000053002E300KZ00KZ00000619P14832E00

CJ006F4500ERROR:#N/ACJ006F45FV0000600KZ00KZ00000560P15229999

CJ0000002FCJ0000002FCJ00000000002F300KZ00KZ00000620P14832F00


CJ0061V100ERROR:#N/ACJ0061V1530000600KZ00KZ00000561P14839999

CJ0000002FCJ0000002FCJ00000053002F300KZ00KZ00000620P14832F00


CJ0014B100ERROR:#N/ACJ0014B1000000300KZ00P148399998089616

CJ00147183ERROR:#N/ACJ001471IM0083300KZ00P148383008090434

CJ001471PQERROR:#N/ACJ001471LM00PQ300KZ00P1483PQ008090435



CJ00742200ERROR:#N/ACJ007422PV0000700KZ00KZ00000568P17569999

CJ0082186NERROR:#N/ACJ00821826006N800KZ00KZ00000564P14836N00

CJ0061O100ERROR:#N/ACJ0061O1530000300KZ00KZ00000555P14839999



CJ004OLO00ERROR:#N/ACJ004OLOFP0000400KZ00P175699998094455

CJ004OLO00ERROR:#N/ACJ004OLOFX0000400KZ00P175999998094456

CJ004OLO00ERROR:#N/ACJ004OLOBS0000400KZ00P176099998094454


CJ004OLO00ERROR:#N/ACJ004OLOTV0000400KZ00P152299998094457


CJ00731500ERROR:#N/ACJ007315SO0000700KZ00KZ00000579P17569999




CJ00731V00ERROR:#N/ACJ00731VSO0000700KZ00KZ00000578P17569999


CJ000000TFCJ000000TFCJ0000005300TF300KZ00KZ00000642P1483TF00


CJ000000THCJ000000THCJ0000005300TH300KZ00KZ00000643P1483TH00

CJ000000TKCJ000000TKCJ0000005300TK300KZ00KZ00000644P1483TK00



CJ007ECL00ERROR:#N/ACJ007ECLGV0000700KZ00KZ00000574P17599999

CJ007LOL00ERROR:#N/ACJ007LOL000000700KZ00P175999998106890

CJ006STKJJERROR:#N/ACJ006STK0000JJ600KZ00KZ00000585P18821031

CJ007BER00ERROR:#N/ACJ007BER000000700KZ00KZ00000583P17569999

CJ006CHN87ERROR:#N/ACJ006CHN530087600KZ00KZ00000584P14838700


CJ007A2X00ERROR:#N/ACJ007A2X000000700KZ00KZ00000587P17599999

CJ006WF100ERROR:#N/ACJ006WF1530000600KZ00KZ00000588P15229999

CJ000000F1ERROR:#N/ACJ0000000000F1300KZ00KZ00000543P18821044


CJ008G31G3ERROR:#N/ACJ008G315300G3800KZ00XP1483G3008112527


CJ001471C5ERROR:#N/ACJ001471LM00C5600KZ00P1483C5008103764

CJ000000G3CJ000000G3CJ0000005300G3300KZ00KZ00000634P1483G300



CJ008SAF7GERROR:#N/ACJ008SAF02007G800KZ00KZ00000594P14837G00

CJ000946G6ERROR:#N/ACJ0009462600G6300KZ00XP1483G6008116030


CJ008SAFMNERROR:#N/ACJ008SAF0200MN800KZ00KZ00000599P1483MN00

CJ0073T000ERROR:#N/ACJ0073T0LA0000700KZ00KZ00000612P17569999

CJ008SAFMKERROR:#N/ACJ008SAF0200MK800KZ00KZ00000598P1483MK00

CJ008SAF8SERROR:#N/ACJ008SAF02008S800KZ00KZ00000605P14838S00

CJ008200G4ERROR:#N/ACJ0082000200G4800KZ00KZ00000608P1522G400

CJ008SAF6NERROR:#N/ACJ008SAF02006N800KZ00KZ00000592P14836N00




CJ008SAFJNERROR:#N/ACJ008SAF0200JN800KZ00KZ00000596P1483JN00

CJ008SAFTHERROR:#N/ACJ008SAF0200TH800KZ00KZ00000604P1483TH00


CJ0000002PCJ0000002PCJ00000000002P300KZ00P14832P008133645


CJ008SAPVCERROR:#N/ACJ008SAP2600VC800KZ00XP1483VC008117691

CJ008EDS6NERROR:#N/ACJ008EDS26006N800KZ00KZ00000614P14836N00

CJ0008202EERROR:#N/ACJ00082053002E800KZ00XP14832E008113148


CJ000000UYCJ000000UYCJ0000000200UY300KZ00KZ00000648P1483UY00

CJ008UX1UXERROR:#N/ACJ008UX15300UX800KZ00XP1483UX008112025





CJ008942VCERROR:#N/ACJ0089422600VC800KZ00XP1483VC008116034

CJ0089044KERROR:#N/ACJ00890428004K800KZ00P14834K008131567


CJ0081MSVCERROR:#N/ACJ0081MS2600VC800KZ00XP1483VC008117467

CJ000000UWCJ000000UWCJ0000000200UW300KZ00KZ00000646P1483UW00

CJ008U41U4ERROR:#N/ACJ008U415300U4800KZ00XP1483U4008112149


CJ008SAFUYERROR:#N/ACJ008SAF0200UY800KZ00KZ00000616P1483UY00


CJ008VC1VCERROR:#N/ACJ008VC12600VC800KZ00XP1483VC008113272

CJ0081CSVCERROR:#N/ACJ0081CS2600VC800KZ00XP1483VC008117579


CJ000000G1ERROR:#N/ACJ0000000000G1300KZ00P1483G100

CJ000000TFCJ000000TFCJ0000000000TF300KZ00KZ00000642P1483TF00

CJ004RLO6NERROR:#N/ACJ004RLOTV006N400KZ00P15226N008135519

CJ004RLO6NERROR:#N/ACJ004RLOBS006N400KZ00P15226N008135149

CJ00000033CJ00000033CJ000000000033300KZ00KZ00000662P14833300


CJ007LOI6NERROR:#N/ACJ007LOIFX006N700KZ00P15226N008135253

CJ000000VSERROR:#N/ACJ0000000000VS300KZ00KZ00000650P1483VS00

CJ000000U4ERROR:#N/ACJ0000005300U4300KZ00KZ00000645P1483U400

CJ007LOI6NERROR:#N/ACJ007LOIPV006N700KZ00P15226N008135005

CJ0082F12FERROR:#N/ACJ0082F153002F800KZ00XP14832F008113023

CJ0081T1VCERROR:#N/ACJ0081T12600VC800KZ00XP1483VC008117803

CJ008D31D3ERROR:#N/ACJ008D315300D3800KZ00XP1483D3008112899


CJ0081O1VCERROR:#N/ACJ0081O12600VC800KZ00XP1483VC008117355


CJ007LOH6NERROR:#N/ACJ007LOH00006N700KZ00P15226N008135425

CJ000000UXERROR:#N/ACJ0000000000UX300KZ00KZ00000647P1483UX00

CJ0077OP00ERROR:#N/ACJ0077OPGV0000700KZ00KZ00000651P17599999


CJ008SAFUWERROR:#N/ACJ008SAF0200UW800KZ00KZ00000615P1483UW00


CJ007LOM6NERROR:#N/ACJ007LOM00006N700KZ00P15226N008134834

CJ000000TEERROR:#N/ACJ0000000000TE300KZ00KZ00000670P1483TE00

CJ007LOP6NERROR:#N/ACJ007LOP00006N700KZ00P15226N008135054


CJ000000D3CJ000000D3CJ0000000000D3300KZ00KZ00000630P1483D300

CJ000000LVERROR:#N/ACJ0000000000LV300KZ00KZ00000669P1483LV00

CJ0000007PERROR:#N/ACJ00000000007P300KZ00KZ00000664P14837P00

CJ000000UYCJ000000UYCJ0000000000UY300KZ00KZ00000648P1483UY00

CJ000000LPERROR:#N/ACJ0000000000LP300KZ00KZ00000668P1483LP00

CJ007LOK6NERROR:#N/ACJ007LOK00006N700KZ00P15226N008134921


CJ007LOI6NERROR:#N/ACJ007LOIEW006N700KZ00P15226N008134861

CJ004RLO6NERROR:#N/ACJ004RLOFX006N400KZ00P15226N008135349


CJ007LOI6NERROR:#N/ACJ007LOISO006N700KZ00P15226N008134775


CJ007LOI6NERROR:#N/ACJ007LOIBV006N700KZ00P15226N008135583

CJ000000LHERROR:#N/ACJ0000000000LH300KZ00KZ00000667P1483LH00

CJ000000U4ERROR:#N/ACJ0000000000U4300KZ00KZ00000645P1483U400

CJ0081VIVCERROR:#N/ACJ0081VI2600VC800KZ00XP1483VC008117243

CJ000000EACJ000000EACJ0000000000EA300KZ00KZ00000631P1483EA00

CJ000000G1ERROR:#N/ACJ0000005300G1300KZ00P1483G100

CJ000000VSERROR:#N/ACJ0000005300VS300KZ00KZ00000650P1483VS00




CJ008VS1VSERROR:#N/ACJ008VS15300VS800KZ00XP1483VS008111901


CJ0082F02FERROR:#N/ACJ0082F053002F800KZ00KZ00000657P14832F00

CJ000000UXERROR:#N/ACJ0000005300UX300KZ00KZ00000647P1483UX00




CJ000000THCJ000000THCJ0000000000TH300KZ00KZ00000643P1483TH00

CJ008AS900ERROR:#N/ACJ008AS9000000800KZ00KZ00000672P20479999

CJ0088012EERROR:#N/ACJ00880153002E800KZ00KZ00000673P20422E00

CJ0078RR00ERROR:#N/ACJ0078RRAX0000700KZ00KZ00000674P17569999

CJ000000LMERROR:#N/ACJ0000000000LM300KZ00P1483LM00

CJ000000C5ERROR:#N/ACJ0000000000C5300KZ00P1483C500

CJ000000ANERROR:#N/ACJ0000000000AN300KZ00P1483AN00

CJ000000LIERROR:#N/ACJ0000000000LI300KZ00P1483LI00

CJ0076EDMHERROR:#N/ACJ0076ED0000MH700KZ00KZ00000677P18821040

CJ000000LNERROR:#N/ACJ0000000000LN300KZ00P1483LN00

CJ000000LAERROR:#N/ACJ0000000000LA300KZ00P1483LA00

CJ000000BOERROR:#N/ACJ0000000000BO300KZ00P1483BO00

CJ000000LJERROR:#N/ACJ0000000000LJ300KZ00P1483LJ00

CJ0000002MERROR:#N/ACJ00000000002M300KZ00P14832M00

CJ0000008AERROR:#N/ACJ00000000008A300KZ00P14838A00

CJ0000005XERROR:#N/ACJ00000000005X300KZ00P14835X00

Table 6 HH

PCEntitySub EntityDepartmentSales ForceProduct TypeProduct LineMas CodeSub Product LineCompany CodeRevenue RequiredCost CenterProfit CenterBusiness AreaInternal OrderKuleana - InboundKuleana - OutboundOutbound Revenue Flag

HH00094479ERROR:#N/AHH000944290079300UA00XP1482G6008116044

HH00600800ERROR:#N/AHH006008000000600UA00UA00000419P14829999


HH008GX26NERROR:#N/AHH008GX226006N800UA00XP14826N008093430

HH008SAFMKERROR:#N/AHH008SAF0100MK800UA00UA00000480P1482MK00

HH0014J100ERROR:#N/AHH0014J1530000600UA00P204299998096025



HH008948TKERROR:#N/AHH0089480000TK800UA00UA00000432P1766TK00


HH007LOI6NERROR:#N/AHH007LOISO006N700UA00P15226N008134813

HH006CHN87ERROR:#N/AHH006CHN530087600UA00UA00000441P14828700

HH008SAFMGERROR:#N/AHH008SAF0100MG800UA00UA00000479P1482MG00

HH0014G100ERROR:#N/AHH0014G1530000600UA00P204299998096023


HH008SAFR4ERROR:#N/AHH008SAF0100R4800UA00UA00000482P1482R400

HH00149500ERROR:#N/AHH001495IM0000600UA00P148299998064705

HH00149500ERROR:#N/AHH001495LM0000600UA00P148299998064522

HH00149500ERROR:#N/AHH001495RS0000600UA00P148299998064523

HH0014C100ERROR:#N/AHH0014C1PM0000600UA00XP1482101D8094977

HH00287000ERROR:#N/AHH002870HI0000400UA00UA00000394P14829999



HH0061DE00ERROR:#N/AHH0061DE530000300UA00UA00000097P14829999

HH0061S400ERROR:#N/AHH0061S4530000300UA00UA00000095P14829999


HH000000TEERROR:#N/AHH0000000000TE300UA00UA00000597P1482TE00

HH0000002BERROR:#N/AHH00000000002B300UA00P14822B00

HH007BER00ERROR:#N/AHH007BER000000700UA00UA00000439P17599999




HH00731V00ERROR:#N/AHH00731VSO0000700UA00UA00000089P14829999

HH008REW72ERROR:#N/AHH008REW020072300UA00UA00000087P14827200


HH006ES100ERROR:#N/AHH006ES1070000300UA00UA00000101P14829999

HH008AS16NERROR:#N/AHH008AS100006N800UA00UA00000393P17489999



HH00144000ERROR:#N/AHH001440EC0000300UA00P148299998064509

HH0014V100ERROR:#N/AHH0014V1EC0000300UA00P148299998064507

HH0073BU00ERROR:#N/AHH0073BU000000700UA00UA00000401P15229999

HH0081304KERROR:#N/AHH00813028004K800UA00UA00000458P14824K00

HH007SAW00ERROR:#N/AHH007SAWHO0000700UA00UA00000395P18829999


HH0084012EERROR:#N/AHH00840100002E800UA00UA00000577P14822E00

HH003456DNERROR:#N/AHH0034560000DN400UA00XP1482DN008110019

HH000000UWHH000000UWHH0000000000UW300UA00UA00000547P1482UW00


HH0014O100ERROR:#N/AHH0014O1530000600UA00P204299998096027

HH004OLO00ERROR:#N/AHH004OLOFN0000400UA00P175999998083338

HH000000UWHH000000UWHH0000000200UW300UA00UA00000547P1482UW00



HH005P4300ERROR:#N/AHH005P43FV0000500UA00UA00000601P17569999



HH0061W100ERROR:#N/AHH0061W1530000600UA00UA00000430P14829999

HH0000002BERROR:#N/AHH00000053002B300UA00P14822B00

HH000000TKHH000000TKHH0000005300TK300UA00UA00000545P1482TK00

HH008SAFR7ERROR:#N/AHH008SAF0100R7800UA00UA00000484P1482R700

HH0000004JHH0000004JHH00000027004J300UA00UA00000522P14824J00



HH0062D200ERROR:#N/AHH0062D2000000300UA00UA00000017P14829999


HH0072GE00ERROR:#N/AHH0072GEAX0000700UA00UA00000019P17569999

HH0072LE00ERROR:#N/AHH0072LEAX0000700UA00UA00000019P17569999

HH00730C00ERROR:#N/AHH00730CSO0000700UA00UA00000055P17569999

HH00751000ERROR:#N/AHH007510FV0000700UA00UA00000053P17569999

HH00776000ERROR:#N/AHH007760GV0000700UA00UA00000041P17599999





HH008100R7ERROR:#N/AHH0081000200R7300UA00UA00000023P1482R700



HH0082196NERROR:#N/AHH00821926006N300UA00XP14826N008059157


HH0082506NERROR:#N/AHH00825026006N800UA00XP14826N008059155




HH0089414KERROR:#N/AHH00894128004K800UA00XP1482VC008116037

HH008970JRERROR:#N/AHH0089700200JR800UA00UA00000030P14827200

HH008P3500ERROR:#N/AHH008P35260000300UA00UA00000021P14826N00

HH008P356NERROR:#N/AHH008P3526006N300UA00UA00000021P14826N00

HH008PG100ERROR:#N/AHH008PG1260000800UA00UA00000032P14826N00



HH00000072HH00000072HH000000000072300UA00UA00000525P14827200

HH00000091HH00000091HH000000000091300UA00UA00000529P15229100

HH000000EFHH000000EFHH0000000000EF300UA00UA00000533P1482EF00

HH000000R7HH000000R7HH0000000000R7300UA00UA00000541P1482R700


HH000000MKHH000000MKHH0000000100MK300UA00P1482MK008139465


HH000000R6HH000000R6HH0000000100R6300UA00P1482R6008139466


HH00000072HH00000072HH000000020072300UA00UA00000525P14827200

HH0000007GHH0000007GHH00000002007G300UA00UA00000527P14827G00

HH000000JNHH000000JNHH0000000200JN300UA00UA00000539P1482JN00



HH00000006HH00000006HH000000000006300UA00UA00000530P14829600

HH0000004JHH0000004JHH00000000004J300UA00UA00000522P14824J00

HH0000004KHH0000004KHH00000000004K300UA00UA00000523P14824K00

HH0000007GHH0000007GHH00000000007G300UA00UA00000527P14827G00

HH0000008SHH0000008SHH00000000008S300UA00UA00000528P14828S00

HH000000JNHH000000JNHH0000000000JN300UA00UA00000539P1482JN00

HH000000MGHH000000MGHH0000000000MG300UA00P1482MG008153778

HH000000MKHH000000MKHH0000000000MK300UA00P1482MK008139465

HH000000MNHH000000MNHH0000000000MN300UA00P1482MN008153779


HH000000R6HH000000R6HH0000000000R6300UA00P1482R6008139466

HH000000MGHH000000MGHH0000000100MG300UA00P1482MG008153778

HH00000006HH00000006HH000000020006300UA00UA00000530P14829600

HH000000EFHH000000EFHH0000000200EF300UA00UA00000533P1482EF00

HH00000091HH00000091HH000000090091300UA00UA00000529P15229100

HH0000004KHH0000004KHH00000028004K300UA00UA00000523P14824K00

HH0000008SHH0000008SHH00000053008S300UA00UA00000528P14828S00

HH0000GL00ERROR:#N/AHH0000GL000000300UA00P14829999

HH008REPEPERROR:#N/AHH008REP0000EP300UA00UA00000059P15221015

HH000000MNHH000000MNHH0000000100MN300UA00P1482MN008153779

HH007230LRERROR:#N/AHH007230HO00LR700UA00UA00000426P17561019


HH0062C100ERROR:#N/AHH0062C1530000600UA00UA00000083P14829999

HH0062B000ERROR:#N/AHH0062B0530000600UA00UA00000085P14829999



HH008103JNERROR:#N/AHH0081030100JN800UA00UA00000232P1482JN00

HH000000TFHH000000TFHH0000005300TF300UA00UA00000543P1482TF00


HH00000025HH00000025HH000000020025300UA00UA00000519P14822500

HH0061N100ERROR:#N/AHH0061N1530000600UA00UA00000135P14829999

HH00000024HH00000024HH000000020024300UA00UA00000518P14822400

HH00000025HH00000025HH000000000025300UA00UA00000519P14822500

HH0061M100ERROR:#N/AHH0061M1530000600UA00UA00000134P14829999



HH0061B100ERROR:#N/AHH0061B1530000600UA00UA00000123P14829999



HH00000024HH00000024HH000000000024300UA00UA00000518P14822400





HH0081447GERROR:#N/AHH00814402007G800UA00UA00000241P14827G00


HH006LSP00ERROR:#N/AHH006LSP530000600UA00UA00000460P14829999

HH0061H100ERROR:#N/AHH0061H1530000600UA00UA00000129P14829999

HH0061D100ERROR:#N/AHH0061D1530000600UA00UA00000125P14829999

HH0060M100ERROR:#N/AHH0060M1000000600UA00UA00000459P14829999

HH0014A100ERROR:#N/AHH0014A1530000600UA00UA00000141P14829999


HH00812000ERROR:#N/AHH008120020000800UA00UA00000178P1482JN00


HH0061Q100ERROR:#N/AHH0061Q1530000600UA00UA00000138P14829999



HH0014I100ERROR:#N/AHH0014I1530000600UA00P204299998096024




HH00616H6HERROR:#N/AHH00616H53006H600UA00UA00000343P14826H00


HH000000D3HH000000D3HH0000005300D3300UA00UA00000531P1482D300

HH0061A100ERROR:#N/AHH0061A1530000600UA00UA00000122P14829999

HH0061J100ERROR:#N/AHH0061J1530000600UA00UA00000131P14829999

HH008144EFERROR:#N/AHH0081440200EF800UA00UA00000344P1482EF00


HH0003LI00ERROR:#N/AHH0003LIEW0000300UA00P175699998075982

HH0014A100ERROR:#N/AHH0014A1000000600UA00P148299998071967

HH0061F100ERROR:#N/AHH0061F1530000600UA00UA00000307P14829999

HH007LOI00ERROR:#N/AHH007LOIEW0000700UA00P175699998075991



HH0061R100ERROR:#N/AHH0061R1530000600UA00UA00000139P14829999

HH0014Q100ERROR:#N/AHH0014Q1530000600UA00UA00000569P20069999

HH00710000ERROR:#N/AHH007100530000700UA00P148299998075063

HH0014N100ERROR:#N/AHH0014N1530000600UA00P204299998096026

HH007LOI6NERROR:#N/AHH007LOIPV006N700UA00P15226N008135030

HH0000006NERROR:#N/AHH00000000006N300UA00UA00000524P14826N00

HH00143000ERROR:#N/AHH001430PM0000600UA00P148299998076566


HH0083NR25ERROR:#N/AHH0083NR020025800UA00XP148225008077285

HH001SSPLDERROR:#N/AHH001SSPEM00LD600UA00XP1482101D8088789

HH0089454KERROR:#N/AHH00894528004K800UA00XP1482G4008112428


HH004RLO6NERROR:#N/AHH004RLOFX006N400UA00P15226N008135389

HH0061U100ERROR:#N/AHH0061U1530000600UA00UA00000404P14829999

HH00812300ERROR:#N/AHH008123280000800UA00UA00000036P14824K00

HH0061T100ERROR:#N/AHH0061T1530000600UA00UA00000403P14829999

HH0014X100ERROR:#N/AHH0014X1000000600UA00P148299998084548

HH007LOL00ERROR:#N/AHH007LOL000000700UA00P175999998084386

HH000000G2HH000000G2HH0000005300G2300UA00UA00000534P1482G200

HH008F2100ERROR:#N/AHH008F21FV0000800UA00UA00000406P15229999


HH0000002EHH0000002EHH00000000002E300UA00UA00000520P14822E00

HH0061V100ERROR:#N/AHH0061V1530000600UA00UA00000409P14829999

HH0000002EHH0000002EHH00000053002E300UA00UA00000520P14822E00



HH0000002FHH0000002FHH00000000002F300UA00UA00000521P14822F00

HH00147183ERROR:#N/AHH001471IM0083600UA00XP148283008090557

HH001471KPERROR:#N/AHH001471LM00KP600UA00P1482KP008090558

HH001471PQERROR:#N/AHH001471LM00PQ600UA00XP1482PQ008090559

HH0081604KERROR:#N/AHH00816028004K800UA00UA00000420P14824K00

HH0082186NERROR:#N/AHH00821826006N800UA00UA00000421P14826N00

HH004PLO00ERROR:#N/AHH004PLOFN0000400UA00P175999998109744

HH00145000ERROR:#N/AHH001450EC0000600UA00UA00000415P14829999

HH0014B100ERROR:#N/AHH0014B1000000300UA00P148299998089617

HH0000002FHH0000002FHH00000053002F300UA00UA00000521P14822F00

HH00144100ERROR:#N/AHH001441EC0000300UA00P148299998084545

HH0061O100ERROR:#N/AHH0061O1530000300UA00UA00000405P14829999

HH0089434KERROR:#N/AHH00894328004K800UA00XP14822F008113051

HH004OLO00ERROR:#N/AHH004OLOTV0000400UA00P152299998094551

HH004ILO00ERROR:#N/AHH004ILOTV0000400UA00P152299998094551

HH00143700ERROR:#N/AHH001437PM0000600UA00P148299998092265

HH0014Z100ERROR:#N/AHH0014Z1EC0000600UA00P148299998089611


HH004OLO00ERROR:#N/AHH004OLOFX0000400UA00P175999998094550

HH008GX16NERROR:#N/AHH008GX126006N800UA00XP14826N008093434

HH004OLO00ERROR:#N/AHH004OLOFP0000400UA00P175699998094549



HH004ILO00ERROR:#N/AHH004ILOFX0000400UA00P175999998094550

HH004ILO00ERROR:#N/AHH004ILOBS0000400UA00P176099998094548

HH004OLO00ERROR:#N/AHH004OLOBS0000400UA00P176099998094548

HH00742200ERROR:#N/AHH007422PV0000700UA00UA00000425P17569999


HH008GX36LERROR:#N/AHH008GX326006L800UA00P14826L008093508

HH008GX472ERROR:#N/AHH008GX4020072800UA00P148272008095569




HH008PRE24ERROR:#N/AHH008PRE020024800UA00UA00000567P14502400

HH008ER16NERROR:#N/AHH008ER126006N800UA00XP14826N008111350

HH0061K200ERROR:#N/AHH0061K2530000600UA00UA00000429P14829999


HH007ECL00ERROR:#N/AHH007ECLGV0000700UA00UA00000427P17599999

HH00710000ERROR:#N/AHH007100EC0000700UA00UA00000494P14829999




HH000000THHH000000THHH0000005300TH300UA00UA00000544P1482TH00



HH0081O1VCERROR:#N/AHH0081O12600VC800UA00XP1482VC008117384

HH00094379ERROR:#N/AHH000943290079300UA00XP1482VS008111929

HH0061L200ERROR:#N/AHH0061L200000060

XI Mapping Requirements for KZ and UA

Documents

Transcript of XI Mapping Requirements for KZ and UA