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,,,,,MM,,,,,,,FI,,,,,,CO,,,CheckResult,,,
,구분,Move,Valua.,Material,ProcessDescription,TCODE,Valua.,재고,매입,작업자&,Test,G/LAccountCode,,,,,,Cost,CCntr,MM,FI,CO,생성일,
,,Type,group,Type,,,Class,증감,부가세,작업일,Docno.,Transaction,DR,,Transaction,CR,,Center,Description,,,,완료일,
,GR,101,,ROH,10.내자구매:GR(국판용),,3001,,,,,BSX,14310100,RawMaterials,WRX,14650101,GR/IRRaw(I)(Main),N/A,,,,,,
,,,,,15.내자구매:GR(수출용),,3001,,,,,,,,,,,,,,,,,
,,,,,10.내자구매:IR(국판용),,3001,,V1,,,WRX,14650101,GR/IRRaw(I)(Main),KBS,20610100,,N/A,,,,,,
,,,,,15.내자구매:IR(수출용),,3001,,V1,,,VST,12670100,Inputtax,,,,,,,,,,
,,,,ROH,10.외자구매:IR(국판용),,3001,,V0,,,WRX,14650101,GR/IRRaw(I)(Main),KBS,20630100,,,,,,,,
,,,,,15.외자구매:IR(수출용),,3001,,V0,,,VST,12670100,Inputtax,,,,,,,,,,
,,101,,,10.외자구매:GR(국판용),,3001,,,,,BSX,14310100,RawMaterials,WRX,14650101,GR/IRRaw(I)(Main),N/A,,,,,,
,,,,,15.외자구매:GR(수출용),,3001,,,,,,,,FR1,14650104,GR/IRRaw(I)-(freight),N/A,,,,,,
,,,,,,,,,,,,,,,FR2,14650105,GR/IRRaw(I)-(insurance),N/A,,,,,,
,,,,,,,,,,,,,,,FR3,14650106,GR/IRRaw(I)-(duty),N/A,,,,,,
,,,,,,,,,,,,,,,FR4,14650107,GR/IRRaw(I)-(other),N/A,,,,,,
,,101,,FERT,완제품생산후제품입고(국판용),,7921,,,,,BSX,14050100,FinishedGoods(Domesitc),AUF,43610100,Factoryoutput-finishedgoods,Prod.ord,,,,,,
,,,,,완제품생산후제품입고(수출용),,7922,,,,,BSX,14050200,FinishedGoods(Export),AUF,43610100,Factoryoutput-finishedgoods,Prod.ord,,,,,,
,,101,,HALB,Assy생산입고(반제품),,7901,,,,,BSX,14110100,Semi-finishedgoods,AUF,43610300,Factoryoutput-Semifinished,Prod.ord,,,,,,
,,102,,ROH,자재입고취소(검사전),,3001,,,,,WRX,14650101,GR/IRRaw(I)(Main),BSX,14310100,RawMaterials,N/A,,,,,,
,,102,,FERT,제품입고(국판용)취소(검사전),,7921,,,,,AUF,43610100,Factoryoutput-finishedgoods,BSX,14050100,FinishedGoods(Domesitc),Prod.ord,,,,,,
,,,,,제품입고(수출용)취소(검사전),,7922,,,,,AUF,43610100,Factoryoutput-finishedgoods,BSX,14050200,FinishedGoods(Export),Prod.ord,,,,,,
,,122,,ROH,ReturntoVendor(내자인경우만),,3001,,,,,WRX,14650101,GR/IRRaw(I)(Main),BSX,14310100,RawMaterials,N/A,,,,,,
,,,,FERT,출하검사불합격,,7921,,,,,,,,,,,,,,,,,
,,501,,ROH,FOCGR(MAP불변),,3001,,,,,BSX,14310100,RawMaterials,GBB-ZOB,73976000,Miscellaneousincome-Mat.(FOC),A4002,Finance,,,,,
,,903,,ROH,국수전환입고,,3001,,,,,BSX,14310101,RawMaterials,GBB-ZQJ,51610200,Manufacturingcost-Dom&ExpTransfer,p9999,Dummy,,,,,
,GI,261,,ROH,ProductionOrder로출고,,3001,-,,,,GBB-VBR,51010100,Manufacturingcost-rawmaterials,BSX,14310100,RawMaterials,Prod.ord,,,,,,
,,,,HALB,ProductionOrder로출고,,7901,-,,,,GBB-VBR,51018500,Manufac.cost-Semi.FinishedGoods,BSX,14110100,Semi.FinishedGoods,Prod.ord,,,,,,
,,901,,ROH,국수전환출고,,3001,,,,,GBB-ZQH,51610200,Manufacturingcost-Dom&ExpTransfer,BSX,14310101,RawMaterials,p9999,Dummy,,,,,
,,911,,ROH,"BOM오류청구(생산용)
201copy",,3001,,,,,GBB-ZQA,51610100,Manufacturingcost-othermaterials,BSX,14310100,RawMaterials,청구부서,,,,,,
,,913,,ROH,"부자재청구(생산용)
201copy",,3001,,,,,GBB-ZQB,51610100,Manufacturingcost-othermaterials,BSX,14310100,RawMaterials,청구부서,,,,,,
,,915,,ROH,"자재불량청구(LOSS)
291copy",,3001,,,,,GBB-ZQC,51610100,Manufacturingcost-othermaterials,BSX,14310100,RawMaterials,청구부서,,,,,,
,,917,,ROH,"작업자불량(LOSS)
291copy",,3001,,,,,GBB-ZQD,51610100,Manufacturingcost-othermaterials,BSX,14310100,RawMaterials,청구부서,,,,,,
,,919,,ROH,"바이어변경(LOSS)
291copy",,3001,,,,,GBB-ZQE,51610100,Manufacturingcost-othermaterials,BSX,14310100,RawMaterials,청구부서,,,,,,
,,551,,ROH,원자재scrap(폐기),,3001,,,,,GBB-VNG,54890100,Loss-Inventoryscrapping,BSX,14310100,RawMaterials,A4002,Finance,,,,,
,,,,HALB,반제품scrap(폐기),,7901,,,,,GBB-VNG,54890100,Loss-Inventoryscrapping,BSX,14110100,Semi.FinishedGoods,A4002,Finance,,,,,
,,,,FERT,완제품(국판용)scrap(폐기),,7921,,,,,GBB-VNG,54890100,Loss-Inventoryscrapping,BSX,14050100,FinishedGoods(Domesitc),A4002,Finance,,,,,
,,,,FERT,완제품(수출용)scrap(폐기),,7922,,,,,GBB-VNG,54890100,Loss-Inventoryscrapping,BSX,14050200,FinishedGoods(Export),A4002,Finance,,,,,
,,955,,ROH,"원자재매각
291Copy,CostCenter",,3001,,,,,GBB-ZQF,74960100,C.G.S-rawmaterials,BSX,14310101,RawMaterials,A4002,Finance,,,,,
,,309,,ROH,MaterialtoMaterial(A->B),,3001,,,,,BSX,14310100,RawMaterials(B),BSX,14310100,RawMaterials(A),N/A,,,,,,
,,,,HALB,MaterialtoMaterial(A->B),,7901,,,,,BSX,14110100,Semi-finishedgoods(B),BSX,14110100,Semi-finishedgoods(B),,Dummy,,,,,
,,,,,,,,,,,,AUM,43016931,PDF-SemiF/GMaterialtoMaterial,AUM,43016931,PDF-SemiF/GMaterialtoMaterial,P9999,Dummy,,,,,
,,,,FERT,ModeltoModel(A->B),,7921,,,,,BSX,14050100,FinishedGoods(Domesitc)(B),BSX,14050100,FinishedGoods(Domesitc)(B),,Dummy,,,,,
,,,,,,,,,,,,AUM,43016921,PDF-ModeltoModel-Dom,AUM,43016921,PDF-ModeltoModel-Dom,P9999,Dummy,,,,,
,,,,,,,7922,,,,,BSX,14050200,FinishedGoods(Export)(B),BSX,14050200,FinishedGoods(Export)(B),,Dummy,,,,,
,,,,,,,,,,,,AUM,43216921,PDF-MaterialtoMaterial-Exp.,AUM,43216921,PDF-MaterialtoMaterial-Exp.,P9999,Dummy,,,,,
,,311,,ROH,TransferwithinS/L(SMD자재이동),,3001,,,,,NoPosting,,,,,,,,,,,,
,,,,FERT,완제품창고to판매창고,,7921/7922,,,,,,,,,,,,,,,,,
,,321,,ROH,QI->Unrestricted,,3001,,,,,,,,,,,,,,,,,
,,343,,ROH,Blocked->Unrestricted,,3001,,,,,,,,,,,,,,,,,
,,344,,ROH,Unrestricted->Blocked,,3001,,,,,,,,,,,,,,,,,
,,541,,ROH,무상사급원자재출고(S.Loc이동),,3001,,,,,,,,,,,,,,,,,
,,541,,ROH,외주임가공원자재출고(S.Loc이동),,3001,,,,,,,,,,,,,,,,,
,ETC,N/A,,ROH,PriceChange,,3001,,,,,BSX,14310100,RawMaterials,BSX,14310100,RawMaterials,,,,,,,
,,,,,,,,,,,,UMB,43710100,PDF-Rawmaterials,UMB,43710100,PDF-Rawmaterials,P9999,Dummy,,,,,
,,,,HALB,PriceChange,,7901,,,,,BSX,14110100,Semi-finishedgoods,BSX,14110100,Semi-finishedgoods,,,,,,,
,,,,,,,,,,,,UMB,43016933,PDF-STDPricerelease-Semi.G.,UMB,43016933,PDF-STDPricerelease-Semi.G.,P9999,Dummy,,,,,
,,,,FERT,PriceChange,,7921,,,,,BSX,14050100,FinishedGoods(Domestic),BSX,14050100,FinishedGoods(Domestic),,,,,,,
,,,,,,,,,,,,UMB,43016923,PDF-STDPricerelease-F.G.-Dom.,UMB,43016923,PDF-STDPricerelease-F.G.-Dom.,CO-PA,PDF-STDrelease,,,,,
,,,,,,,7922,,,,,BSX,14050200,FinishedGoods(Export),BSX,14050200,FinishedGoods(Export),,,,,,,
,,,,,,,,,,,,UMB,43216923,PDF-STDPricerelease-F.G.-Exp.,UMB,43216923,PDF-STDPricerelease-F.G.-Exp.,CO-PA,PDF-STDrelease,,,,,
,,N/A,,ROH,PricedifferencebetweenGRandIR,,3001,,,,,PRD,51010104,Manufacturingcost-Invoiceverif.-Pricediffernce,PRD,51010104,Manufacturingcost-Invoiceverif.-Pricediffernce,P9999,Dummy,,,,,
,,,,HALB,ProductionOrderSettlement,,7901,,,,,PRD-PRF,43016932,PDF-SemifinishedGoodsSettlement,GBB-AUA,43610400,Factoryoutput-semi-F.G-settlement,CO-PA,PDF-POsettle,,,,,
,,,,,,,,,,,,GBB-AUA,43610400,Factoryoutput-semi-F.G-settlement,PRD-PRF,43016932,PDF-SemifinishedGoodsSettlement,CO-PA,PDF-POsettle,,,,,
,,,,FERT,ProductionOrderSettlement,,7921,,,,,PRD-PRF,43016922,PDF-finishedgoodssettlement(Domestic),GBB-AUA,43610200,Factoryoutput-finishedgoods-settle-Domestic,CO-PA,PDF-Material,,,,,
,,,,,,,,,,,,GBB-AUA,43610200,Factoryoutput-finishedgoods-settle-Domestic,PRD-PRF,43016922,PDF-finishedgoodssettlement(Domestic),CO-PA,PDF-Material,,,,,
,,,,,,,7922,,,,,PRD-PRF,43216922,PDF-finishedgoodssettlement(Export),GBB-AUA,43610200,Factoryoutput-finishedgoods-settle-Export,CO-PA,PDF-Material,,,,,
,,,,,,,,,,,,GBB-AUA,43610200,Factoryoutput-finishedgoods-settle-Export,PRD-PRF,43216922,PDF-finishedgoodssettlement(Export),CO-PA,PDF-Material,,,,,
,,561,,ROH,Initialinventory-rawmaterial,,3001,,,,,BSX,14310100,RawMaterials,GBB-BSA,90901105,Beginningblnc-rawmaterial,N/A,,,,,,
,,,,HALB,Initialinventory-assy,,7901,,,,,BSX,14110100,Semi-finishedgoods,GBB-BSA,90901105,Beginningblnc-rawmaterial,N/A,,,,,,
,,,,FERT,Initialinventory-finishedgood,,7921,,,,,BSX,14050200,FinishedGoods(Export),GBB-BSA,90901106,Beginningblnc-finishedgoods,N/A,,,,,,
,,,,,,,7922,,,,,BSX,14050100,FinishedGoods(Domestic),GBB-BSA,90901106,Beginningblnc-finishedgoods,N/A,,,,,,
,GI,601,,FERT,[SD]CGS,,7921,,,,,GBB-VAY,43010101,CGS-finishedgood(Domestic),BSX,14050100,FinishedGoods(Domestic),N/A,,,,,,
,,,,,,,7922,,,,,GBB-VAY,43210100,CGS-finishedgood(Export),BSX,14050200,FinishedGoods(Export),N/A,,,,,,
,,657,,FERT,Return,,7921,,,,,BSX,14050100,FinishedGoods(Domestic),GBB-VAY,43010101,CGS-finishedgood(Domestic),N/A,,,,,,
,,,,,,,7922,,,,,BSX,14050200,FinishedGoods(Export),GBB-VAY,43210100,CGS-finishedgood(Export),N/A,,,,,,
,,631,,FERT,[SD]ConsignmentFillup,,,,,,,NoPosting,,,,,,,,,,,,
,,632,,FERT,[SD]ConsignmentPickup,,,,,,,,,,,,,,,,,,,
,,633,,FERT,[SD]ConsignmentIssue,,7921,,,,,GBB-VAX,43010101,CGS-finishedgood(Domestic),BSX,14050100,FinishedGoods(Domestic),N/A,,,,,,
,,634,,FERT,[SD]ConsignmentReturn,,7921,,,,,BSX,14050100,FinishedGoods(Domestic),GBB-VAX,43010101,CGS-finishedgood(Domestic),N/A,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,
,,701,,ROH,재고실사조정(+),,3001,,,,,BSX,14310100,RawMaterials,GBB-INV,51018300,Rawmaterialscost-Inventorydifference,P9999,Dummy,,,,,
,,,,HALB,재고실사조정(+),,7901,,,,,BSX,14110100,Semi-finishedgoods,GBB-INV,51018300,Rawmaterialscost-Inventorydifference,P9999,Dummy,,,,,
,,,,FERT,재고실사조정(+),,7921,,,,,BSX,14050200,FinishedGoods(Export),GBB-INV,54710100,Loss_GainonInventoryDifference,A3001,Humancontrol,,,,,
,,,,,재고실사조정(+),,7922,,,,,BSX,14050100,FinishedGoods(Domestic),GBB-INV,54710100,Loss_GainonInventoryDifference,A3001,Humancontrol,,,,,
,,702,,ROH,재고실사조정(-),,3001,,,,,GBB-INV,51018300,Rawmaterialscost-Inventorydifference,BSX,14310100,RawMaterials,P9999,Dummy,,,,,
,,,,HALB,재고실사조정(-),,7901,,,,,GBB-INV,51018300,Rawmaterialscost-Inventorydifference,BSX,14110100,Semi-finishedgoods,P9999,Dummy,,,,,
,,,,FERT,재고실사조정(-),,7921,,,,,GBB-INV,54710100,Loss_GainonInventoryDifference,BSX,14050200,FinishedGoods(Export),A3001,Humancontrol,,,,,
,,,,,재고실사조정(-),,7922,,,,,GBB-INV,54710100,Loss_GainonInventoryDifference,BSX,14050100,FinishedGoods(Domestic),A3001,Humancontrol,,,,,
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