02/10/22 Dynamic List Display                                                                                                    1

02/10/2022                                               G/L accounts list

  1

G/L accounts list

ChAc G/L account CoCd Long Text D D

YCOA 10010000 1010 Petty Cash

YCOA 10010000 1710 Petty Cash
YCOA 10020000 1010 Petty Cash Journal - postings automatic only
YCOA 10020000 1710 Petty Cash Journal - postings automatic only
YCOA 11001000 1010 Bank 1 - Bank (Main) Account
YCOA 11001000 1710 Bank 1 - Bank (Main) Account
YCOA 11001010 1010 Bank 1 - Cash Payment
YCOA 11001010 1710 Bank 1 - Cash Payment
YCOA 11001020 1010 Bank 1 - Bank Transfer
(Domestic/SEPA/Foreign)
YCOA 11001020 1710 Bank 1 - Bank Transfer
(Domestic/SEPA/Foreign)
YCOA 11001030 1010 Bank 1 - Other Interim Transfers
YCOA 11001030 1710 Bank 1 - Other Interim Transfers
YCOA 11001040 1010 Bank 1 - Direct Debit
YCOA 11001040 1710 Bank 1 - Direct Debit
YCOA 11001045 1010 Bank 1 - Returns
YCOA 11001045 1710 Bank 1 - Returns
YCOA 11001050 1010 Bank 1 - Checks Out
YCOA 11001050 1710 Bank 1 - Checks Out
YCOA 11001056 1710 Bank 1 - Supplier Financing Out
YCOA 11001057 1710 Bank VCard Out
YCOA 11001060 1010 Bank 1 - Checks In
YCOA 11001060 1710 Bank 1 - Checks In
YCOA 11001070 1010 Bank 1 - Check Clearing Account
YCOA 11001070 1710 Bank 1 - Check Clearing Account
YCOA 11001077 1710 Bank 1 subaccount
YCOA 11001080 1010 Bank 1 - Cash Receipt
YCOA 11001080 1710 Bank 1 - Cash Receipt
YCOA 11001090 1010 Bank 1 - Technical Account for Bank Statement
YCOA 11001090 1710 Bank 1 - Technical Account for Bank Statement
YCOA 11001098 1710 Bank 1 - Bank (Main) Account
YCOA 11001099 1010 Bank 1 - Foreign Currency Adjustment
YCOA 11001099 1710 Bank 1 - Foreign Currency Adjustment
YCOA 11001100 1010 Bank 1 - Bank (Main) Account Foreign
Currency
YCOA 11001100 1710 Bank 1 - Bank (Main) Account Foreign
Currency
YCOA 11001200 1710 Bank 1 Bank (Lockbox) Account
YCOA 11001900 1710 Bank 4 - Bank (Main) Account
YCOA 11002000 1010 Bank 2 - Bank (Main) Account
YCOA 11002000 1710 Bank 2 - Bank (Main) Account
YCOA 11002010 1010 Bank 2 - Cash Payment
YCOA 11002010 1710 Bank 2 - Cash Payment
YCOA 11002020 1010 Bank 2 - Bank Transfer
(Domestic/SEPA/Foreign)
YCOA 11002020 1710 Bank 2 - Bank Transfer
(Domestic/SEPA/Foreign)
YCOA 11002030 1010 Bank 2 - Other Interim Transfers
YCOA 11002030 1710 Bank 2 - Other Interim Transfers
YCOA 11002040 1010 Bank 2 - Direct Debit
YCOA 11002040 1710 Bank 2 - Direct Debit
YCOA 11002045 1010 Bank 2 - Returns
YCOA 11002045 1710 Bank 2 - Returns
YCOA 11002050 1010 Bank 2 - Checks Out
YCOA 11002050 1710 Bank 2 - Checks Out
YCOA 11002060 1010 Bank 2 - Checks In
YCOA 11002060 1710 Bank 2 - Checks In
YCOA 11002070 1010 Bank 2 - Check Clearing Account
YCOA 11002070 1710 Bank 2 - Check Clearing Account
YCOA 11002080 1010 Bank 2 - Cash Receipt
YCOA 11002080 1710 Bank 2 - Cash Receipt
YCOA 11002090 1010 Bank 2 - Technical Account for Bank Statement
YCOA 11002090 1710 Bank 2 - Technical Account for Bank Statement
YCOA 11002099 1010 Bank 2 - Foreign Currency Adjustment
YCOA 11002099 1710 Bank 2 - Foreign Currency Adjustment
YCOA 11003000 1010 Current account
YCOA 11003000 1710 Current account
YCOA 11008000 1010 Bank 3 - Digital Payments Acquirer Bank
YCOA 11008000 1710 Bank 3 - Digital Payments Acquirer Bank
YCOA 11008030 1010 Bank 3 - Digital Payments Transfer Account
YCOA 11008030 1710 Bank 3 - Digital Payments Transfer Account
YCOA 11008070 1010 Bank 3 - Digital Payments Acquirer Clrng
(Stlmnt)
YCOA 11008070 1710 Bank 3 - Digital Payments Acquirer Clrng
(Stlmnt)
YCOA 11008099 1010 Bank 3 - Foreign Currency Adjustment
YCOA 11008099 1710 Bank 3 - Foreign Currency Adjustment
YCOA 11999000 1010 Bank 4 - External Payments Account
YCOA 11999000 1710 Bank 4 - External Payments Account
YCOA 11999030 1010 Bank 4 - External Payments Clearing Account
YCOA 11999030 1710 Bank 4 - External Payments Clearing Account
YCOA 11999099 1010 Bank 4 - Foreign Currency Adjustment
YCOA 11999099 1710 Bank 4 - Foreign Currency Adjustment
YCOA 11999100 1710 JV Corp.Pay actualization
YCOA 11999200 1710 JV Funding write-off
YCOA 12010000 1710 Short Term Investments
YCOA 12021000 1010 Short Term Investments, Unaffiliated(TRM)
YCOA 12021000 1710 Short Term Investments, Unaffiliated(TRM)
YCOA 12021100 1010 Short Term Investments, Affili., No Consolid.
(TRM)
YCOA 12021100 1710 Short Term Investments, Affili., No Consolid.
(TRM)
YCOA 12021200 1010 Short Term Investments, Affiliated, Consolid.
(TRM)
YCOA 12021200 1710 Short Term Investments, Affiliated, Consolid.
(TRM)
YCOA 12021300 1010 Investment in Bonds, Short term,
Unaffiliated(TRM)
YCOA 12021300 1710 Investment in Bonds, Short term,
Unaffiliated(TRM)
YCOA 12021400 1010 Investment in Bonds, ST, Affi., No Cons.(TRM)
YCOA 12021400 1710 Investment in Bonds, ST, Affi., No Cons.(TRM)
YCOA 12021500 1010 Investment in Bonds, Short term, Affi., Cons.
(TRM)
YCOA 12021500 1710 Investment in Bonds, Short term, Affi., Cons.
(TRM)
YCOA 12041000 1010 Derivatives Valuation Balances,
Unaffiliated(TRM)
YCOA 12041000 1710 Derivatives Valuation Balances,
Unaffiliated(TRM)
YCOA 12041100 1010 Derivatives Valuation Bal, Affil., No Consol.
(TRM)
YCOA 12041100 1710 Derivatives Valuation Bal, Affil., No Consol.
(TRM)
YCOA 12041200 1010 Derivatives Valuation Bal, Affili., Consolid.
(TRM)
YCOA 12041200 1710 Derivatives Valuation Bal, Affili., Consolid.
(TRM)
YCOA 12042000 1010 Derivatives Assets, Unaffiliated(TRM)
YCOA 12042000 1710 Derivatives Assets, Unaffiliated(TRM)
YCOA 12042100 1010 Derivatives Assets, Affiliated, No Consolid.
(TRM)
YCOA 12042100 1710 Derivatives Assets, Affiliated, No Consolid.
(TRM)
YCOA 12042200 1010 Derivatives Assets, Affiliated,
Consolidation(TRM)
YCOA 12042200 1710 Derivatives Assets, Affiliated,
Consolidation(TRM)
YCOA 12100000 1010 Receivables Domestic
YCOA 12100000 1710 Receivables Domestic
YCOA 12100100 1010 Receivables Domestic - One Time Accounts
YCOA 12100100 1710 Receivables Domestic - One Time Accounts
YCOA 12101000 1010 Receivables Domestic due > 1 Year
YCOA 12101000 1710 Receivables Domestic due > 1 Year
YCOA 12102000 1010 Receivables Domestic Adjustments
YCOA 12102000 1710 Receivables Domestic Adjustments
YCOA 12104000 1710 JV Partner Receivable Reconcilliation account
YCOA 12104010 1710 JV Partner Rcvbl Cutback Recon account
YCOA 12104020 1710 JV Partner Rcvbl Cash Call Recon account
YCOA 12104030 1710 JV Partner Rcvbl Cash Call Usage Recon
account
YCOA 12110000 1010 Other Down Payments Made Current Assets
YCOA 12110000 1710 Other Down Payments Made Current Assets
YCOA 12110100 1010 Down Payments Made due > 1 Year
YCOA 12110100 1710 Down Payments Made due > 1 Year
YCOA 12111000 1010 Input Tax Clrg-other Down Pyts Made for Curr.
Asts
YCOA 12111000 1710 Input Tax Clrg-other Down Pyts Made for Curr.
Asts
YCOA 12112000 1010 Down Payments made for Inventory
YCOA 12112000 1710 Down Payments made for Inventory
YCOA 12113000 1010 Input Tax Clearing Inventory Down Payments
made
YCOA 12113000 1710 Input Tax Clearing Inventory Down Payments
made
YCOA 12119000 1010 Down Payment Requests Vendors
YCOA 12119000 1710 Down Payment Requests Vendors
YCOA 12119200 1010 Adjustment Account Vendor Down Payments
YCOA 12119200 1710 Adjustment Account Vendor Down Payments
YCOA 12120000 1010 Receivables Foreign
YCOA 12120000 1710 Receivables Foreign
YCOA 12120100 1010 Receivables Foreign - One Time Accounts
YCOA 12120100 1710 Receivables Foreign - One Time Accounts
YCOA 12121000 1010 Receivables Foreign due > 1 Year
YCOA 12121000 1710 Receivables Foreign due > 1 Year
YCOA 12122000 1010 Receivables Foreign Adjustments
YCOA 12122000 1710 Receivables Foreign Adjustments
YCOA 12200000 1010 Lease Receivables - Land & Land
Improvements (ROU)
YCOA 12200000 1710 Lease Receivables - Land & Land
Improvements (ROU)
YCOA 12200100 1010 Lease Receivables - Buildings (ROU)
YCOA 12200100 1710 Lease Receivables - Buildings (ROU)
YCOA 12200200 1010 Lease Receivables - Machinery & Equipment
(ROU)
YCOA 12200200 1710 Lease Receivables - Machinery & Equipment
(ROU)
YCOA 12200300 1010 Lease Receivables - Motor Vehicles (ROU)
YCOA 12200300 1710 Lease Receivables - Motor Vehicles (ROU)
YCOA 12200400 1010 Lease Receivables - Office Equipment (ROU)
YCOA 12200400 1710 Lease Receivables - Office Equipment (ROU)
YCOA 12200500 1010 Lease Receivables - Furniture and Fixtures
(ROU)
YCOA 12200500 1710 Lease Receivables - Furniture and Fixtures
(ROU)
YCOA 12200600 1010 Lease Receivables-Compt Hardwr and
Eqpmt(ROU)
YCOA 12200600 1710 Lease Receivables-Compt Hardwr and
Eqpmt(ROU)
YCOA 12300000 1010 Receivables affiliated Companies
YCOA 12300000 1710 Receivables affiliated Companies
YCOA 12301000 1010 Receivables affiliated Companies > 1 Year
YCOA 12301000 1710 Receivables affiliated Companies > 1 Year
YCOA 12302000 1010 Receivables affiliated Companies Adjustments
YCOA 12302000 1710 Receivables affiliated Companies Adjustments
YCOA 12303000 1010 Receivables vs affil. Companies (no recon
acct)
YCOA 12303000 1710 Receivables vs affil. Companies (no recon
acct)
YCOA 12400000 1010 Allowance for Doubtful Receivables
YCOA 12400000 1710 Allowance for Doubtful Receivables
YCOA 12401000 1010 Individual Value Adjustments for Receivables
YCOA 12401000 1710 Individual Value Adjustments for Receivables
YCOA 12401100 1010 Allowance for Doubtful Receivables(Valuation)
YCOA 12401100 1710 Allowance for Doubtful Receivables(Valuation)
YCOA 12402000 1010 Depreciation Receivables from Aff.Companies
YCOA 12402000 1710 Depreciation Receivables from Aff.Companies
YCOA 12410000 1010 Clearing of Granted Warranties to Customers
YCOA 12410000 1710 Clearing of Granted Warranties to Customers
YCOA 12411000 1010 Guarantees given to Customers
YCOA 12411000 1710 Guarantees given to Customers
YCOA 12420000 1010 Security Deposit Customers
YCOA 12420000 1710 Security Deposit Customers
YCOA 12500000 1010 Interest Receivables
YCOA 12500000 1710 Interest Receivables
YCOA 12501000 1010 Clearing Interest Receivables
YCOA 12501000 1710 Clearing Interest Receivables
YCOA 12530000 1010 Accounts Receivable - Payment Cards
YCOA 12530000 1710 Accounts Receivable - Payment Cards
YCOA 12530100 1010 Accounts Receivable - External Payments
Clearing
YCOA 12530100 1710 Accounts Receivable - External Payments
Clearing
YCOA 12531000 1710 Accounts Receivable - Unapplied Checks
YCOA 12532000 1710 Clrg Cont.Claims-Check/Bill of Exch. Payments
YCOA 12540000 1010 Other Receivables (no recon acct)
YCOA 12540000 1710 Other Receivables (no recon acct)
YCOA 12540200 1010 Other Receivables Adjustments
YCOA 12540200 1710 Other Receivables Adjustments
YCOA 12541000 1010 Receivables from Tax Authorities (no recon
acct)
YCOA 12541000 1710 Receivables from Tax Authorities (no recon
acct)
YCOA 12542000 1010 Receivables from Employees Overpay (no
recon acct)
YCOA 12542000 1710 Receivables from Employees Overpay (no
recon acct)
YCOA 12543000 1010 Receivables from Partners (no recon acct)
YCOA 12543000 1710 Receivables from Partners (no recon acct)
YCOA 12549000 1010 Depreciation from other Receivables
YCOA 12549000 1710 Depreciation from other Receivables
YCOA 12550000 1010 Unbilled Revenue
YCOA 12550000 1710 Unbilled Revenue
YCOA 12561000 1010 Prepaid Expenses
YCOA 12561000 1710 Prepaid Expenses
YCOA 12562000 1010 Deferred Income
YCOA 12562000 1710 Deferred Income
YCOA 12562003 1010 Deffered Income-Oth.
YCOA 12562003 1710 Deffered Income-Oth.
YCOA 12562004 1710 Deferred Income Oth.
YCOA 12562005 1010 Deferred Income 5
YCOA 12562005 1710 Deferred Income 5
YCOA 12562008 1710 Deferred Income Oth. Oth.
YCOA 12562090 1710 Deferred Income Oth.
YCOA 12590000 1010 Vendors with a Debit Balance
YCOA 12590000 1710 Vendors with a Debit Balance
YCOA 12600000 1010 Input Tax (VST)
YCOA 12601000 1710 Input Tax (VS1)
YCOA 12602000 1710 Input Tax (VS2)
YCOA 12603000 1710 Input tax (VS3)
YCOA 12604000 1710 Input Tax (VS4)
YCOA 12605000 1010 Import Sales Tax paid (VST)
YCOA 12610000 1010 Input Tax
YCOA 12660000 1010 Reclaimable Tax for Interest Income(TRM)
YCOA 12660000 1710 Reclaimable Tax for Interest Income(TRM)
YCOA 12701000 1010 Accr. Interest Inc./Defer. Int. Exp., Unaffi.(TRM)
YCOA 12701000 1710 Accr. Interest Inc./Defer. Int. Exp., Unaffi.(TRM)
YCOA 12701100 1010 Accr. Int. Inc./Defer. Int. Exp., Aff., NoCo.(TRM)
YCOA 12701100 1710 Accr. Int. Inc./Defer. Int. Exp., Aff., NoCo.(TRM)
YCOA 12701200 1010 Accr. Int. Inc./Defer. Int. Exp., Affi., Con.(TRM)
YCOA 12701200 1710 Accr. Int. Inc./Defer. Int. Exp., Affi., Con.(TRM)
YCOA 12702000 1010 Accrued Bonds Interest Income,
Unaffiliated(TRM)
YCOA 12702000 1710 Accrued Bonds Interest Income,
Unaffiliated(TRM)
YCOA 12702100 1010 Accrued Bonds Int. Income, Affil., No Con.
(TRM)
YCOA 12702100 1710 Accrued Bonds Int. Income, Affil., No Con.
(TRM)
YCOA 12702200 1010 Accrued Bonds Interest Income, Affil., Cons.
(TRM)
YCOA 12702200 1710 Accrued Bonds Interest Income, Affil., Cons.
(TRM)
YCOA 12703000 1010 Pre-issuance Loss/Gain(TRM)
YCOA 12703000 1710 Pre-issuance Loss/Gain(TRM)
YCOA 12801000 1010 Bonds Interest Receivable, Unaffiliated(TRM)
YCOA 12801000 1710 Bonds Interest Receivable, Unaffiliated(TRM)
YCOA 12801100 1010 Bonds Interest Receivable, Affili., No Cons.
(TRM)
YCOA 12801100 1710 Bonds Interest Receivable, Affili., No Cons.
(TRM)
YCOA 12801200 1010 Bonds Interest Receivable, Affili., Consolid.
(TRM)
YCOA 12801200 1710 Bonds Interest Receivable, Affili., Consolid.
(TRM)
YCOA 12802000 1010 Bonds Repayment Receivable,
Unaffiliated(TRM)
YCOA 12802000 1710 Bonds Repayment Receivable,
Unaffiliated(TRM)
YCOA 12802100 1010 Bonds Repayment Receivable, Affili., No Cons.
(TRM)
YCOA 12802100 1710 Bonds Repayment Receivable, Affili., No Cons.
(TRM)
YCOA 12802200 1010 Bonds Repayment Receivable, Affilia., Consol.
(TRM)
YCOA 12802200 1710 Bonds Repayment Receivable, Affilia., Consol.
(TRM)
YCOA 13100000 1010 Inventory - Raw Material
YCOA 13100000 1710 Inventory - Raw Material
YCOA 13100900 1010 Inventory - Revaluation Raw Material
YCOA 13100900 1710 Inventory - Revaluation Raw Material
YCOA 13200000 1010 Inventory - Work In Progress
YCOA 13200000 1710 Inventory - Work In Progress
YCOA 13210000 1010 WIP
YCOA 13210000 1710 WIP
YCOA 13300000 1010 Inventory - Semi Finished Goods
YCOA 13300000 1710 Inventory - Semi Finished Goods
YCOA 13300900 1010 Inventory - Revaluation Semi Finished Goods
YCOA 13300900 1710 Inventory - Revaluation Semi Finished Goods
YCOA 13400000 1010 Inventory - Finished Goods
YCOA 13400000 1710 Inventory - Finished Goods
YCOA 13400900 1010 Inventory - Revaluation Finished Goods
YCOA 13400900 1710 Inventory - Revaluation Finished Goods
YCOA 13500000 1010 Inventory - Packaging Materials
YCOA 13500000 1710 Inventory - Packaging Materials
YCOA 13500900 1010 Inventory - Revaluation Packaging Materials
YCOA 13500900 1710 Inventory - Revaluation Packaging Materials
YCOA 13600000 1010 Inventory - Trading Goods
YCOA 13600000 1710 Inventory - Trading Goods
YCOA 13600900 1010 Inventory - Revaluation Trading Goods
YCOA 13600900 1710 Inventory - Revaluation Trading Goods
YCOA 13601000 1010 Inventory Adjustment Account
YCOA 13701400 1010 WIP Deferred Revenue
YCOA 13701400 1710 WIP Deferred Revenue
YCOA 13711400 1010 WIP Accrued Revenue
YCOA 13711400 1710 WIP Accrued Revenue
YCOA 13711900 1010 WIP Unbilled Revenue
YCOA 13711900 1710 WIP Unbilled Revenue
YCOA 13781000 1010 B/S reserves for anticipated losses
YCOA 13781000 1710 B/S reserves for anticipated losses
YCOA 14102000 1710 Loans Other - short term
YCOA 14107000 1010 Loans to Staff
YCOA 14107000 1710 Loans to Staff
YCOA 15200000 1010 Salary and Wages Advances
YCOA 15200000 1710 Salary and Wages Advances
YCOA 15300000 1010 Trip Costs in Advance
YCOA 16000000 1010 Land & Land Improvements
YCOA 16000000 1710 Land & Land Improvements
YCOA 16001000 1010 Buildings
YCOA 16001000 1710 Buildings
YCOA 16002000 1010 Machinery & Equipment
YCOA 16002000 1710 Machinery & Equipment
YCOA 16003000 1010 Building Improvements
YCOA 16003000 1710 Building Improvements
YCOA 16004000 1010 Motor Vehicles
YCOA 16004000 1710 Motor Vehicles
YCOA 16005000 1010 Office Equipment
YCOA 16005000 1710 Office Equipment
YCOA 16006000 1010 Furniture and Fixtures
YCOA 16006000 1710 Furniture and Fixtures
YCOA 16007000 1010 Hardware and Equipment
YCOA 16007000 1710 Hardware and Equipment
YCOA 16008000 1010 Computer Software
YCOA 16008000 1710 Computer Software
YCOA 16009000 1010 Assets under Construction
YCOA 16009000 1710 Assets under Construction
YCOA 16010000 1010 Down Payments made on Tangible Assets w/o
FI-AA
YCOA 16010000 1710 Down Payments made on Tangible Assets w/o
FI-AA
YCOA 16010500 1010 Sett. of Input Tax Down Payts Tangibles w/o FI-
AA
YCOA 16010500 1710 Sett. of Input Tax Down Payts Tangibles w/o FI-
AA
YCOA 16011500 1010 Input Tax Clearing Intangibles Down Payments
made
YCOA 16012000 1010 Capitalized Down Payments made on Fixed
Assets
YCOA 16012000 1710 Capitalized Down Payments made on Fixed
Assets
YCOA 16013000 1010 Clearing capitalized Down Payments on Fixed
Assets
YCOA 16013000 1710 Clearing capitalized Down Payments on Fixed
Assets
YCOA 16014000 1010 Technical Clrng Acct Integrated Asset
Acquisition
YCOA 16014000 1710 Technical Clrng Acct Integrated Asset
Acquisition
YCOA 16014100 1010 Clearing Account for Asset Acquisition
YCOA 16014100 1710 Clearing Account for Asset Acquisition
YCOA 16014110 1710 CIP Account for Asset Acquisition
YCOA 16015000 1010 Offsetting Account Revaluation APC
YCOA 16015000 1710 Offsetting Account Revaluation APC
YCOA 16020000 1010 Low Value Assets
YCOA 16020000 1710 Low Value Assets
YCOA 16050000 1010 Land & Land Improvements (ROU)
YCOA 16050000 1710 Land & Land Improvements (ROU)
YCOA 16051000 1010 Buildings (ROU)
YCOA 16051000 1710 Buildings (ROU)
YCOA 16052000 1010 Machinery & Equipment (ROU)
YCOA 16052000 1710 Machinery & Equipment (ROU)
YCOA 16054000 1010 Motor Vehicles (ROU)
YCOA 16054000 1710 Motor Vehicles (ROU)
YCOA 16055000 1010 Office Equipment (ROU)
YCOA 16055000 1710 Office Equipment (ROU)
YCOA 16056000 1010 Furniture and Fixtures (ROU)
YCOA 16056000 1710 Furniture and Fixtures (ROU)
YCOA 16057000 1010 Computer Hardware and Equipment (ROU)
YCOA 16057000 1710 Computer Hardware and Equipment (ROU)
YCOA 16059000 1010 Leasing Clearing Account
YCOA 16059000 1710 Leasing Clearing Account
YCOA 17000000 1010 Accumulated Depreciation - Land
Improvements
YCOA 17000000 1710 Accumulated Depreciation - Land
Improvements
YCOA 17001000 1010 Accumulated Depreciation - Buildings
YCOA 17001000 1710 Accumulated Depreciation - Buildings
YCOA 17002000 1010 Accumulated Depreciation - Machinery &
Equipment
YCOA 17002000 1710 Accumulated Depreciation - Machinery &
Equipment
YCOA 17003000 1010 Accumulated Depreciation - Building
Improvements
YCOA 17003000 1710 Accumulated Depreciation - Building
Improvements
YCOA 17004000 1010 Accumulated Depreciation - Motor Vehicles
YCOA 17004000 1710 Accumulated Depreciation - Motor Vehicles
YCOA 17005000 1010 Accumulated Depreciation - Office Equipment
YCOA 17005000 1710 Accumulated Depreciation - Office Equipment
YCOA 17006000 1010 Accumulated Depreciation - Furniture and
Fixtures
YCOA 17006000 1710 Accumulated Depreciation - Furniture and
Fixtures
YCOA 17007000 1010 Accumulated Depreciation - Hardware
YCOA 17007000 1710 Accumulated Depreciation - Hardware
YCOA 17008000 1010 Accumulated Depreciation - Computer
Software
YCOA 17008000 1710 Accumulated Depreciation - Computer
Software
YCOA 17009000 1010 Accumul. Depreciation - Assets under
Construction
YCOA 17020000 1010 Accumulated Depreciation - Low Value Assets
YCOA 17020000 1710 Accumulated Depreciation - Low Value Assets
YCOA 17050000 1010 Accumulated Depreciation - Land
Improvements (ROU)
YCOA 17050000 1710 Accumulated Depreciation - Land
Improvements (ROU)
YCOA 17051000 1010 Accumulated Depreciation - Buildings (ROU)
YCOA 17051000 1710 Accumulated Depreciation - Buildings (ROU)
YCOA 17052000 1010 Accumulated Depr'n - Machinery & Equipment
(ROU)
YCOA 17052000 1710 Accumulated Depr'n - Machinery & Equipment
(ROU)
YCOA 17054000 1010 Accumulated Depreciation - Motor Vehicles
(ROU)
YCOA 17054000 1710 Accumulated Depreciation - Motor Vehicles
(ROU)
YCOA 17055000 1010 Accumulated Depreciation - Office Equipment
(ROU)
YCOA 17055000 1710 Accumulated Depreciation - Office Equipment
(ROU)
YCOA 17056000 1010 Accumulated Depr'n Fixtures Fittings (ROU)
YCOA 17056000 1710 Accumulated Depr'n Fixtures Fittings (ROU)
YCOA 17057000 1010 Accumulated Depreciation - Computer
Hardware (ROU)
YCOA 17057000 1710 Accumulated Depreciation - Computer
Hardware (ROU)
YCOA 18010000 1010 Investment Subsidiaries
YCOA 18010000 1710 Investment Subsidiaries
YCOA 18020000 1010 Other Long Term Investments
YCOA 18020000 1710 Other Long Term Investments
YCOA 18030000 1010 Long Term Investments, Unaffiliated(TRM)
YCOA 18030000 1710 Long Term Investments, Unaffiliated(TRM)
YCOA 18030100 1010 Long Term Investments, Affili., No Consolid.
(TRM)
YCOA 18030100 1710 Long Term Investments, Affili., No Consolid.
(TRM)
YCOA 18030200 1010 Long Term Investments, Affiliated, Consolid.
(TRM)
YCOA 18030200 1710 Long Term Investments, Affiliated, Consolid.
(TRM)
YCOA 18031000 1010 Investment in Bonds, Long term,
Unaffiliated(TRM)
YCOA 18031000 1710 Investment in Bonds, Long term,
Unaffiliated(TRM)
YCOA 18031100 1010 Investment in Bonds, Long term, Affil, No
Con(TRM)
YCOA 18031100 1710 Investment in Bonds, Long term, Affil, No
Con(TRM)
YCOA 18031200 1010 Investment in Bonds, Long term, Affil., Cons.
(TRM)
YCOA 18031200 1710 Investment in Bonds, Long term, Affil., Cons.
(TRM)
YCOA 19110000 1710 Loans Other - Long Term
YCOA 19210000 1010 Other Receivables > 1 year
YCOA 19210000 1710 Other Receivables > 1 year
YCOA 19310000 1010 Internal Development
YCOA 19310000 1710 Internal Development
YCOA 19320000 1010 Intangible Assets
YCOA 19320000 1710 Intangible Assets
YCOA 19330000 1010 Goodwill
YCOA 19330000 1710 Goodwill
YCOA 19410000 1010 Accumulated amortization - Internal
Development
YCOA 19410000 1710 Accumulated amortization - Internal
Development
YCOA 19420000 1010 Accumulated Amortization - Intangible Assets
YCOA 19420000 1710 Accumulated Amortization - Intangible Assets
YCOA 19430000 1010 Amortization - Goodwill
YCOA 19430000 1710 Amortization - Goodwill
YCOA 19999000 1010 Money Market Fund (TRM)
YCOA 19999000 1710 Money Market Fund (TRM)
YCOA 21100000 1010 Payables Domestic
YCOA 21100000 1710 Payables Domestic
YCOA 21100100 1010 Payables Domestic - One Time Accounts
YCOA 21100100 1710 Payables Domestic - One Time Accounts
YCOA 21100200 1010 Payables Domestic due within 1-5 Years
YCOA 21100200 1710 Payables Domestic due within 1-5 Years
YCOA 21100300 1010 Payables Domestic due > 5 Years
YCOA 21100300 1710 Payables Domestic due > 5 Years
YCOA 21102000 1010 Payables Domestic Adjustments
YCOA 21102000 1710 Payables Domestic Adjustments
YCOA 21102200 1710 JV Partner Payables Reconcilliation account
YCOA 21102210 1710 JV Partner Paybls Cutback Recon account
YCOA 21102220 1710 JV Partner Paybls Cash Call Recon account
YCOA 21102230 1710 JV Partner Paybls Cash Call Usage Recon
account
YCOA 21105000 1010 Travel Expenses Payable
YCOA 21105000 1710 Travel Expenses Payable
YCOA 21110000 1010 Goods Received/Invoice Received
Consignt/Pipeline
YCOA 21110000 1710 Goods Received/Invoice Received
Consignt/Pipeline
YCOA 21120000 1010 Goods Received/Invoice Received
YCOA 21120000 1710 Goods Received/Invoice Received
YCOA 21121000 1010 GR/IR Sett.transferred (material ledger)
YCOA 21121000 1710 GR/IR Sett.transferred (material ledger)
YCOA 21122000 1010 Goods Received / Invoice Received
Adjustment
YCOA 21122000 1710 Goods Received / Invoice Received
Adjustment
YCOA 21123000 1010 Product Elaboration (WPA, WPM)
YCOA 21123000 1710 Product Elaboration (WPA, WPM)
YCOA 21180000 1010 Customers with a Credit Balance
YCOA 21180000 1710 Customers with a Credit Balance
YCOA 21190000 1010 Down Payments-Customers (sp ind A)
YCOA 21190000 1710 Down Payments-Customers (sp ind A)
YCOA 21190100 1010 Down Payments received due within 1-5 Years
YCOA 21190100 1710 Down Payments received due within 1-5 Years
YCOA 21190200 1010 Down Payments received due > 5 Years
YCOA 21190200 1710 Down Payments received due > 5 Years
YCOA 21191000 1010 Down Payment Requests-Customers (Sp Ind
F)
YCOA 21191000 1710 Down Payment Requests-Customers (Sp Ind
F)
YCOA 21191100 1010 Contract Liability for Down Payments
YCOA 21191100 1710 Contract Liability for Down Payments
YCOA 21191200 1010 Contract Liability for Down Payment Requests
YCOA 21191200 1710 Contract Liability for Down Payment Requests
YCOA 21191500 1010 Tax on sls/purch-settlement of Customer Down
Pyts
YCOA 21191500 1710 Tax on sls/purch-settlement of Customer Down
Pyts
YCOA 21192000 1010 Adjustment account down payments received
YCOA 21192000 1710 Adjustment account down payments received
YCOA 21200000 1010 Payables Foreign
YCOA 21200000 1710 Payables Foreign
YCOA 21200100 1010 Payables Foreign - One Time Accounts
YCOA 21200100 1710 Payables Foreign - One Time Accounts
YCOA 21200200 1010 Payables Foreign due within 1-5 years
YCOA 21200200 1710 Payables Foreign due within 1-5 years
YCOA 21200300 1010 Payables Foreign due > 5 years
YCOA 21200300 1710 Payables Foreign due > 5 years
YCOA 21202000 1010 Payables Foreign Adjustments
YCOA 21202000 1710 Payables Foreign Adjustments
YCOA 21300000 1010 Payables affiliated Companies
YCOA 21300000 1710 Payables affiliated Companies
YCOA 21300200 1010 Payables affiliated Companies due 1-5 Years
YCOA 21300200 1710 Payables affiliated Companies due 1-5 Years
YCOA 21300300 1010 Payables affiliated Companies due > 5 years
YCOA 21300300 1710 Payables affiliated Companies due > 5 years
YCOA 21302000 1010 Payables affiliated Companies Adjustments
YCOA 21302000 1710 Payables affiliated Companies Adjustments
YCOA 21303000 1010 Payables vs affiliated Companies (no recon
acct)
YCOA 21303000 1710 Payables vs affiliated Companies (no recon
acct)
YCOA 21311000 1710 Accounts Payable - Supplier Financing
YCOA 21311010 1710 Accounts Payable - Supplier Financing VCard
YCOA 21320000 1010 Lease Out Clearing Account (ROU)
YCOA 21320000 1710 Lease Out Clearing Account (ROU)
YCOA 21350000 1010 Clearing Invoice Reduction
YCOA 21350000 1710 Clearing Invoice Reduction
YCOA 21450000 1710 Offsett. of Travel Expenses paid by Employer
YCOA 21501000 1010 Accrued Net Payroll
YCOA 21501000 1710 Accrued Net Payroll
YCOA 21502000 1010 Payroll Taxes
YCOA 21502000 1710 Payroll Taxes
YCOA 21503000 1010 Payroll - Social Security
YCOA 21503000 1710 Payroll - Social Security
YCOA 21505000 1010 Payroll - Savings Plan
YCOA 21505000 1710 Payroll - Savings Plan
YCOA 21508000 1010 Payroll - Garnishment
YCOA 21508000 1710 Payroll - Garnishment
YCOA 21509000 1010 Payroll - Workers' Compensation Association
YCOA 21509000 1710 Payroll - Workers' Compensation Association
YCOA 21512000 1710 Payroll - EE Benefit
YCOA 21516000 1710 Payroll - ER Benefit
YCOA 21517000 1710 Other Personnel Costs
YCOA 21518000 1010 Document split acct (trip costs co.code clrg
HR)
YCOA 21519000 1010 Payroll Allocation
YCOA 21599000 1710 HR Month End Accruals
YCOA 21600000 1010 Reserve for Deferred Taxes
YCOA 21600000 1710 Reserve for Deferred Taxes
YCOA 21603000 1710 Withholding Tax
YCOA 21710000 1710 Amortization - Prepayments
YCOA 21720000 1010 Prepaid Accruals
YCOA 21720000 1710 Prepaid Accruals
YCOA 21720100 1010 Guarantees received from Vendors
YCOA 21720100 1710 Guarantees received from Vendors
YCOA 21720200 1010 Other Payables Adjustments
YCOA 21720200 1710 Other Payables Adjustments
YCOA 21721000 1010 Reserves for Unrealized Costs
YCOA 21721000 1710 Reserves for Unrealized Costs
YCOA 21725000 1010 Accrued Expenses–Goods & Services
YCOA 21725000 1710 Accrued Expenses–Goods & Services
YCOA 21730000 1010 Freight Clearing Account (MM)
YCOA 21730000 1710 Freight Clearing Account (MM)
YCOA 21735000 1010 Delivery Costs Provision (MM)
YCOA 21735000 1710 Delivery Costs Provision (MM)
YCOA 21735500 1010 Delivery Costs Clearing (MM)
YCOA 21735500 1710 Delivery Costs Clearing (MM)
YCOA 21740000 1010 Customs Duty Clearing Account (MM)
YCOA 21740000 1710 Customs Duty Clearing Account (MM)
YCOA 21745000 1010 Customs Provision (MM)
YCOA 21745000 1710 Customs Provision (MM)
YCOA 21750000 1010 Clearing Vendor Discounts - Net Method
YCOA 21750000 1710 Clearing Vendor Discounts - Net Method
YCOA 21751000 1010 Clearing - Guarantees Received Vendors
YCOA 21751000 1710 Clearing - Guarantees Received Vendors
YCOA 21760000 1010 Freight Provision (MM)
YCOA 21760000 1710 Freight Provision (MM)
YCOA 21770000 1010 Accrued Volume Rebate
YCOA 21770000 1710 Accrued Volume Rebate
YCOA 21771000 1010 Accrued Supplier Rebate
YCOA 21771000 1710 Accrued Supplier Rebate
YCOA 21772000 1010 Provision for Sales Commissions
YCOA 21772000 1710 Provision for Sales Commissions
YCOA 21775000 1010 Statistical Condtion cash discount
YCOA 21775000 1710 Statistical Condtion cash discount
YCOA 21780000 1010 Freight Provision SD
YCOA 21780000 1710 Freight Provision SD
YCOA 21790000 1710 Disposite Reserve SD
YCOA 21900000 1010 Payment Request Clearing Account(TRM)
YCOA 21900000 1710 Payment Request Clearing Account(TRM)
YCOA 22000000 1010 Output Tax (MWS)
YCOA 22000000 1710 Output Tax (MWS)
YCOA 22001000 1710 Sales Tax Accrued (MW1) - State
YCOA 22001010 1710 Use Tax Accrued MW1 - State (US)
YCOA 22002000 1710 Sales Tax Accrued (MW2) - County
YCOA 22002010 1710 Use Tax Accrued MW2 - County US
YCOA 22003000 1710 Sales Tax Accrued (MW3) - City
YCOA 22003010 1710 Use Tax Accrued MW3 - City US
YCOA 22004000 1710 Sales Tax Accrued (MW4) - Others
YCOA 22004010 1710 Use Tax Accrued MW4 - Others US
YCOA 22090000 1010 Alterative Tax Payable    - UMS
YCOA 22090000 1710 Alterative Tax Payable    - UMS
YCOA 22100000 1010 Acquisition Tax
YCOA 22510000 1010 Loans from Banks (no recon acct)
YCOA 22512000 1010 Loans from Banks Adjustments
YCOA 22540000 1010 Short Term Debts, Unaffiliated(TRM)
YCOA 22540000 1710 Short Term Debts, Unaffiliated(TRM)
YCOA 22540100 1010 Short Term Debts, Affiliated,No
Consolidation(TRM)
YCOA 22540100 1710 Short Term Debts, Affiliated,No
Consolidation(TRM)
YCOA 22540200 1010 Short Term Debts, Affiliated,
Consolidation(TRM)
YCOA 22540200 1710 Short Term Debts, Affiliated,
Consolidation(TRM)
YCOA 22541000 1010 Derivatives Liabilities, Unaffiliated(TRM)
YCOA 22541000 1710 Derivatives Liabilities, Unaffiliated(TRM)
YCOA 22541100 1010 Derivatives Liabilities, Affil., No Consolid.(TRM)
YCOA 22541100 1710 Derivatives Liabilities, Affil., No Consolid.(TRM)
YCOA 22541200 1010 Derivatives Liabilities, Affili., Consolidat.(TRM)
YCOA 22541200 1710 Derivatives Liabilities, Affili., Consolidat.(TRM)
YCOA 22541500 1010 Bond Payable, Short term(TRM)
YCOA 22541500 1710 Bond Payable, Short term(TRM)
YCOA 22542000 1010 Accr. Interest Exp./Defer. Int. Inc., Unaffi.(TRM)
YCOA 22542000 1710 Accr. Interest Exp./Defer. Int. Inc., Unaffi.(TRM)
YCOA 22542100 1010 Accr. Int. Exp./Defer. Int. Inc., Aff., NoCo.(TRM)
YCOA 22542100 1710 Accr. Int. Exp./Defer. Int. Inc., Aff., NoCo.(TRM)
YCOA 22542200 1010 Accr. Int. Exp./Defer. Int. Inc., Affi., Con.(TRM)
YCOA 22542200 1710 Accr. Int. Exp./Defer. Int. Inc., Affi., Con.(TRM)
YCOA 22542300 1010 Accrued Bond Interest Expense(TRM)
YCOA 22542300 1710 Accrued Bond Interest Expense(TRM)
YCOA 22542400 1010 Discount/Bond Issuance Costs, Short
term(TRM)
YCOA 22542400 1710 Discount/Bond Issuance Costs, Short
term(TRM)
YCOA 22542500 1010 Premium/Bond Issuance Costs, Short
term(TRM)
YCOA 22542500 1710 Premium/Bond Issuance Costs, Short
term(TRM)
YCOA 22543000 1010 Price Valuation Reserve (OCI) Gains, Unaffil.
(TRM)
YCOA 22543000 1710 Price Valuation Reserve (OCI) Gains, Unaffil.
(TRM)
YCOA 22543100 1010 Price Valua. Reserve (OCI) Gains, Affi.,
NoCo(TRM)
YCOA 22543100 1710 Price Valua. Reserve (OCI) Gains, Affi.,
NoCo(TRM)
YCOA 22543200 1010 Price Valua. Reserve (OCI) Gains, Affi., Con.
(TRM)
YCOA 22543200 1710 Price Valua. Reserve (OCI) Gains, Affi., Con.
(TRM)
YCOA 22544000 1010 Price Valuation Reserve (OCI) Losses, Unaffi.
(TRM)
YCOA 22544000 1710 Price Valuation Reserve (OCI) Losses, Unaffi.
(TRM)
YCOA 22544100 1010 Price Valu. Reser. (OCI) Losses, Affi., NoCo.
(TRM)
YCOA 22544100 1710 Price Valu. Reser. (OCI) Losses, Affi., NoCo.
(TRM)
YCOA 22544200 1010 Price Valu. Reser. (OCI) Losses, Affi., Cons.
(TRM)
YCOA 22544200 1710 Price Valu. Reser. (OCI) Losses, Affi., Cons.
(TRM)
YCOA 22545000 1010 FX Valuation Reserve (OCI) Gains, Unaffiliat.
(TRM)
YCOA 22545000 1710 FX Valuation Reserve (OCI) Gains, Unaffiliat.
(TRM)
YCOA 22545100 1010 FX Valua. Reserve (OCI) Gains, Affil., NoCon.
(TRM)
YCOA 22545100 1710 FX Valua. Reserve (OCI) Gains, Affil., NoCon.
(TRM)
YCOA 22545200 1010 FX Valua. Reserve (OCI) Gains, Affi., Consol.
(TRM)
YCOA 22545200 1710 FX Valua. Reserve (OCI) Gains, Affi., Consol.
(TRM)
YCOA 22546000 1010 FX Valuation Reserve (OCI) Losses, Unaffili.
(TRM)
YCOA 22546000 1710 FX Valuation Reserve (OCI) Losses, Unaffili.
(TRM)
YCOA 22546100 1010 FX Valua. Reserve (OCI) Losses, Affi., NoCon.
(TRM)
YCOA 22546100 1710 FX Valua. Reserve (OCI) Losses, Affi., NoCon.
(TRM)
YCOA 22546200 1010 FX Valua. Reserve (OCI) Losses, Affil., Cons.
(TRM)
YCOA 22546200 1710 FX Valua. Reserve (OCI) Losses, Affil., Cons.
(TRM)
YCOA 22547000 1010 Hedging Reserve (OCI I)(TRM)
YCOA 22547000 1710 Hedging Reserve (OCI I)(TRM)
YCOA 22548000 1010 Cost of Hedging Reserve (OCI II)(TRM)
YCOA 22548000 1710 Cost of Hedging Reserve (OCI II)(TRM)
YCOA 22549000 1010 Treasury Techinal Clearing Account(TRM)
YCOA 22549000 1710 Treasury Techinal Clearing Account(TRM)
YCOA 23000000 1010 Lease Liability - Land & Land Improvements
(ROU)
YCOA 23000000 1710 Lease Liability - Land & Land Improvements
(ROU)
YCOA 23000100 1010 Lease Liability - Buildings (ROU)
YCOA 23000100 1710 Lease Liability - Buildings (ROU)
YCOA 23000200 1010 Lease Liability - Machinery & Equipment
(ROU)
YCOA 23000200 1710 Lease Liability - Machinery & Equipment
(ROU)
YCOA 23000300 1010 Lease Liability - Motor Vehicles (ROU)
YCOA 23000300 1710 Lease Liability - Motor Vehicles (ROU)
YCOA 23000400 1010 Lease Liability - Office Equipment (ROU)
YCOA 23000400 1710 Lease Liability - Office Equipment (ROU)
YCOA 23000500 1010 Lease Liability - Furniture and Fixtures (ROU)
YCOA 23000500 1710 Lease Liability - Furniture and Fixtures (ROU)
YCOA 23000600 1010 Lease Liability-Computer
Hardware&Equipment (ROU)
YCOA 23000600 1710 Lease Liability-Computer
Hardware&Equipment (ROU)
YCOA 23007000 1010 Provision of Asset Retirement Obligation
(ROU)
YCOA 23007000 1710 Provision of Asset Retirement Obligation
(ROU)
YCOA 24010000 1010 GR/IR: Goods and Services not yet delivered
YCOA 24010000 1710 GR/IR: Goods and Services not yet delivered
YCOA 24020000 1010 GR/IR: Goods and Services not yet invoiced
YCOA 24020000 1710 GR/IR: Goods and Services not yet invoiced
YCOA 24030000 1010 Tax Provisions
YCOA 24030000 1710 Tax Provisions
YCOA 24031000 1010 Pension Provision
YCOA 24031100 1010 Pension Provision - ledgerspecific
YCOA 24031100 1710 Pension Provision - ledgerspecific
YCOA 24032000 1010 Trade Tax Provision
YCOA 24033000 1010 Corporate Income Tax Provision
YCOA 24034000 1010 Capital Gains Tax Provision
YCOA 24035000 1010 Foreign Withholding Tax Provision
YCOA 24036000 1010 Provision for Other Income and Revenue Tax
YCOA 24037000 1010 Provision for Deferred Tax Liabilities
YCOA 24090000 1010 Other Provisions
YCOA 24090000 1710 Other Provisions
YCOA 24091000 1010 Provisions for Guarantees
YCOA 24093000 1010 Provisions for Indeterminate Payables
YCOA 24097000 1010 Prov for expected Losses fr executory
Contracts
YCOA 24098300 1010 Capital Reserve
YCOA 24098400 1010 Legal Reserve
YCOA 24098500 1010 Statutory Reserve
YCOA 24098600 1010 Other Reservers
YCOA 24098600 1710 Other Reservers
YCOA 24098700 1010 Special tax-allowable Reserve §6b
YCOA 24099900 1010 Correction of Provisions
YCOA 26900000 1010 Functional Area Clearing
YCOA 26900000 1710 Functional Area Clearing
YCOA 26900100 1710 JV Non-Op Billing: Suspense Acct. for Doc.
Split
YCOA 26910000 1710 Investment Receivables received
YCOA 26911000 1710 Clearing of Investment receivables received
YCOA 29110000 1010 Other Payables due within 1-5 Years
YCOA 29110000 1710 Other Payables due within 1-5 Years
YCOA 29120000 1010 Other Payables due > 5 Years
YCOA 29120000 1710 Other Payables due > 5 Years
YCOA 29130000 1010 Loans from Banks remaining Life 1-5 Years
YCOA 29131000 1010 Loans from Banks remaining Life > 5 Years
YCOA 29140000 1010 Long Term Debts, Unaffiliated(TRM)
YCOA 29140000 1710 Long Term Debts, Unaffiliated(TRM)
YCOA 29140100 1010 Long Term Debts, Affiliated, No
Consolidation(TRM)
YCOA 29140100 1710 Long Term Debts, Affiliated, No
Consolidation(TRM)
YCOA 29140200 1010 Long Term Debts, Affiliated,
Consolidation(TRM)
YCOA 29140200 1710 Long Term Debts, Affiliated,
Consolidation(TRM)
YCOA 29141000 1010 Bond Payable, Long term(TRM)
YCOA 29141000 1710 Bond Payable, Long term(TRM)
YCOA 29141100 1010 Discount/Bond Issuance Costs, Long
term(TRM)
YCOA 29141100 1710 Discount/Bond Issuance Costs, Long
term(TRM)
YCOA 29141200 1010 Premium/Bond Issuance Costs, Long
term(TRM)
YCOA 29141200 1710 Premium/Bond Issuance Costs, Long
term(TRM)
YCOA 29500000 1710 Clearing Account
YCOA 29500100 1010 Document Split Clearing Account
YCOA 29500100 1710 Document Split Clearing Account
YCOA 29500900 1010 Document Split Clearing Account CO
YCOA 29500900 1710 Document Split Clearing Account CO
YCOA 31000000 1010 Common Stock
YCOA 31000000 1710 Common Stock
YCOA 31100000 1010 Preferred Stock
YCOA 31100000 1710 Preferred Stock
YCOA 32000000 1010 Capital in Excess of Par Value
YCOA 32000000 1710 Capital in Excess of Par Value
YCOA 32100000 1010 Paid in Capital from treasury stock
YCOA 32100000 1710 Paid in Capital from treasury stock
YCOA 32900000 1010 CTA Translation
YCOA 33000000 1010 Retained Earnings
YCOA 33000000 1710 Retained Earnings
YCOA 39911000 1010 Inventory - Initial Entry of Raw Material
Balances
YCOA 39911000 1710 Inventory - Initial Entry of Raw Material
Balances
YCOA 39912000 1010 Inventory - Initial Entry SF & Finish Gds
Balances
YCOA 39912000 1710 Inventory - Initial Entry SF & Finish Gds
Balances
YCOA 39913000 1010 Initial FI-AM offset
YCOA 39913000 1710 Initial FI-AM offset
YCOA 39914000 1010 Initial FI-AR offset
YCOA 39914000 1710 Initial FI-AR offset
YCOA 39915000 1010 Initial FI-AP offset
YCOA 39915000 1710 Initial FI-AP offset
YCOA 39916000 1010 Initial other GL offset
YCOA 39916000 1710 Initial other GL offset
YCOA 39917000 1010 Initial other Open Item GL offset
YCOA 39917000 1710 Initial other Open Item GL offset
YCOA 39918000 1010 Initial TR Positions Offset(TRM)
YCOA 39918000 1710 Initial TR Positions Offset(TRM)
YCOA 41000000 1010 Revenues
YCOA 41000000 1710 Revenues
YCOA 41000400 1010 Sales Revenue w/ Cost Element
YCOA 41000400 1710 Sales Revenue w/ Cost Element
YCOA 41001000 1010 Revenue Foreign - Product
YCOA 41001000 1710 Revenue Foreign - Product
YCOA 41001500 1010 Revenue Affiliate - Product
YCOA 41001500 1710 Revenue Affiliate - Product
YCOA 41002000 1710 Accrued Revenue - Adjustment
YCOA 41003000 1010 Accrued Revenue – EBR Adjustment
YCOA 41003000 1710 Accrued Revenue – EBR Adjustment
YCOA 41004000 1010 Sales Deductions with Cost Element
YCOA 41004000 1710 Sales Deductions with Cost Element
YCOA 41007000 1010 Revenue Expenses
YCOA 41007000 1710 Revenue Expenses
YCOA 41090000 1010 Other Operating Revenue
YCOA 41090000 1710 Other Operating Revenue
YCOA 44000000 1010 Over/Underpayments and Unallowed
Deductions
YCOA 44000000 1710 Over/Underpayments and Unallowed
Deductions
YCOA 44001000 1010 Sales Rebates
YCOA 44001000 1710 Sales Rebates
YCOA 44002000 1010 Sales Discounts - Domestic
YCOA 44002000 1710 Sales Discounts - Domestic
YCOA 44002100 1010 Sales Discounts - Foreign
YCOA 44002100 1710 Sales Discounts - Foreign
YCOA 44002200 1010 Sales Discounts - Affiliated
YCOA 44002200 1710 Sales Discounts - Affiliated
YCOA 44003000 1010 Customer Sales Deduction - Domestic
YCOA 44003000 1710 Customer Sales Deduction - Domestic
YCOA 44003100 1010 Customer Sales Deduction - Foreign
YCOA 44003100 1710 Customer Sales Deduction - Foreign
YCOA 44003200 1010 Customer Sales Deduction - Affiliated
YCOA 44003200 1710 Customer Sales Deduction - Affiliated
YCOA 44004000 1010 Sales Deduction - Material
YCOA 44004000 1710 Sales Deduction - Material
YCOA 44005000 1010 Free Goods and Discount in kind
YCOA 44005000 1710 Free Goods and Discount in kind
YCOA 44006000 1010 Sales Deduction - Menge
YCOA 44006000 1710 Sales Deduction - Menge
YCOA 44420000 1010 Revenue Adjustment - ERR
YCOA 44420000 1710 Revenue Adjustment - ERR
YCOA 50100000 1010 Cost of Goods Sold (Raw Material w/o Cost
Element)
YCOA 50100000 1710 Cost of Goods Sold (Raw Material w/o Cost
Element)
YCOA 50150000 1010 Cost of Goods Sold (PackagingMat w/o Cost
Element)
YCOA 50150000 1710 Cost of Goods Sold (PackagingMat w/o Cost
Element)
YCOA 50200000 1010 Cost of Goods Sold (Trade w/o Cost Element)
YCOA 50200000 1710 Cost of Goods Sold (Trade w/o Cost Element)
YCOA 50300000 1010 Cost of Goods Sold (SF & Finish Goods w/o
Cost El)
YCOA 50300000 1710 Cost of Goods Sold (SF & Finish Goods w/o
Cost El)
YCOA 50301000 1010 COGS Direct Material
YCOA 50301000 1710 COGS Direct Material
YCOA 50302000 1010 COGS Third Party
YCOA 50302000 1710 COGS Third Party
YCOA 50303000 1010 COGS Material Overhead
YCOA 50303000 1710 COGS Material Overhead
YCOA 50304000 1010 COGS Personnel Time
YCOA 50304000 1710 COGS Personnel Time
YCOA 50305000 1010 COGS Machine Time
YCOA 50305000 1710 COGS Machine Time
YCOA 50306000 1010 COGS Setup Time
YCOA 50306000 1710 COGS Setup Time
YCOA 50307000 1010 COGS Production Overhead
YCOA 50307000 1710 COGS Production Overhead
YCOA 50308000 1010 COGS Credits (Co/By-Pr)
YCOA 50308000 1710 COGS Credits (Co/By-Pr)
YCOA 50900000 1010 IC COGS
YCOA 51100000 1010 Consumption - Raw Material
YCOA 51100000 1710 Consumption - Raw Material
YCOA 51500000 1010 Consumption - Packaging Material
YCOA 51500000 1710 Consumption - Packaging Material
YCOA 51600000 1010 Consumption - Trading Goods
YCOA 51600000 1710 Consumption - Trading Goods
YCOA 51700000 1010 Consumption - Repair Material
YCOA 51700000 1710 Consumption - Repair Material
YCOA 51900000 1010 Consumption - Subcontracting, w/o CE
YCOA 51900000 1710 Consumption - Subcontracting, w/o CE
YCOA 51950000 1010 Consumption - Subcontracting
YCOA 51950000 1710 Consumption - Subcontracting
YCOA 52001000 1010 Loss Inventory Variance (Raw & Trade)
YCOA 52001000 1710 Loss Inventory Variance (Raw & Trade)
YCOA 52003000 1010 Loss Inventory Variance (SF & Finish Goods)
YCOA 52003000 1710 Loss Inventory Variance (SF & Finish Goods)
YCOA 52011000 1010 Loss Inventory Transfer (Raw & Trade)
YCOA 52011000 1710 Loss Inventory Transfer (Raw & Trade)
YCOA 52013000 1010 Loss Inventory Transfer (SF & Finish Goods)
YCOA 52013000 1710 Loss Inventory Transfer (SF & Finish Goods)
YCOA 52021000 1010 Loss Consumption for Quality Control (Raw &
Trade)
YCOA 52021000 1710 Loss Consumption for Quality Control (Raw &
Trade)
YCOA 52023000 1010 Loss Consumption for Quality Control (SF&Fin
Gds)
YCOA 52023000 1710 Loss Consumption for Quality Control (SF&Fin
Gds)
YCOA 52030000 1010 Loss from Revaluation
YCOA 52030000 1710 Loss from Revaluation
YCOA 52031000 1010 Loss from Valuation of External Products
YCOA 52031000 1710 Loss from Valuation of External Products
YCOA 52033000 1010 Loss from Valuation of own Products
YCOA 52033000 1710 Loss from Valuation of own Products
YCOA 52041000 1010 Loss Price Variance (PRD)
YCOA 52041000 1710 Loss Price Variance (PRD)
YCOA 52041500 1010 Loss Inventory Value Adjustment Ext. Prod.
(BSK)
YCOA 52041500 1710 Loss Inventory Value Adjustment Ext. Prod.
(BSK)
YCOA 52042000 1010 Loss Price Differences (PRL)
YCOA 52042000 1710 Loss Price Differences (PRL)
YCOA 52043000 1010 Loss Price Differences (PRY)
YCOA 52043000 1710 Loss Price Differences (PRY)
YCOA 52044000 1010 Loss Price Differences - Material Ledger (LKW)
YCOA 52044000 1710 Loss Price Differences - Material Ledger (LKW)
YCOA 52045000 1010 Loss Price Differences own Products (PRK)
YCOA 52045000 1710 Loss Price Differences own Products (PRK)
YCOA 52046000 1010 Differences (AVR Price)    (PRC)
YCOA 52046000 1710 Differences (AVR Price)    (PRC)
YCOA 52051000 1010 Loss Consumption of Consign. Mat (Raw &
Trade)
YCOA 52051000 1710 Loss Consumption of Consign. Mat (Raw &
Trade)
YCOA 52053000 1010 Loss Consumption of Consign. Mat (SF &
F.Goods)
YCOA 52053000 1710 Loss Consumption of Consign. Mat (SF &
F.Goods)
YCOA 52060000 1010 Loss Small Price Differences Invoice Receipt
(MM)
YCOA 52060000 1710 Loss Small Price Differences Invoice Receipt
(MM)
YCOA 52070000 1010 Loss from Production Variances
YCOA 52070000 1710 Loss from Production Variances
YCOA 52070500 1010 Loss Inventory Value Adjustment Own Prod.
(BSK)
YCOA 52070500 1710 Loss Inventory Value Adjustment Own Prod.
(BSK)
YCOA 52071000 1010 Price Difference PRIV
YCOA 52071000 1710 Price Difference PRIV
YCOA 52072000 1010 Price Difference QTYV
YCOA 52072000 1710 Price Difference QTYV
YCOA 52073000 1010 Price Difference RSUV
YCOA 52073000 1710 Price Difference RSUV
YCOA 52074000 1010 Price Difference INPV
YCOA 52074000 1710 Price Difference INPV
YCOA 52075000 1010 Price Difference MXPV
YCOA 52075000 1710 Price Difference MXPV
YCOA 52076000 1010 Price Difference OPPV
YCOA 52076000 1710 Price Difference OPPV
YCOA 52077000 1010 Price Difference LSFV
YCOA 52077000 1710 Price Difference LSFV
YCOA 52078000 1010 Price Difference REMV
YCOA 52078000 1710 Price Difference REMV
YCOA 52079000 1010 Price Difference SCRP
YCOA 52079000 1710 Price Difference SCRP
YCOA 52080000 1010 Loss from allowed Differences GL Account
Clearing
YCOA 52080000 1710 Loss from allowed Differences GL Account
Clearing
YCOA 52501000 1010 Gain Inventory Variance (Raw & Trade)
YCOA 52501000 1710 Gain Inventory Variance (Raw & Trade)
YCOA 52503000 1010 Gain Inventory Variance (SF & Finish Goods)
YCOA 52503000 1710 Gain Inventory Variance (SF & Finish Goods)
YCOA 52511000 1010 Gain Inventory Transfer (Raw & Trade)
YCOA 52511000 1710 Gain Inventory Transfer (Raw & Trade)
YCOA 52513000 1010 Gain Inventory Transfer (SF & Finish Goods)
YCOA 52513000 1710 Gain Inventory Transfer (SF & Finish Goods)
YCOA 52521000 1010 Gain Consumption for Quality Control (Raw &
Trade)
YCOA 52521000 1710 Gain Consumption for Quality Control (Raw &
Trade)
YCOA 52523000 1010 Gain Consumption for QM (SF & Finish Goods)
YCOA 52523000 1710 Gain Consumption for QM (SF & Finish Goods)
YCOA 52530000 1010 Gain from Revaluation
YCOA 52530000 1710 Gain from Revaluation
YCOA 52531000 1010 Gain from Valuation of External Products
YCOA 52531000 1710 Gain from Valuation of External Products
YCOA 52532000 1010 Gain from Valuation own Products
YCOA 52532000 1710 Gain from Valuation own Products
YCOA 52541000 1010 Gain Price Variance (PRD)
YCOA 52541000 1710 Gain Price Variance (PRD)
YCOA 52541100 1010 Activity Price Diff. writeoff from WIP (PRA)
YCOA 52541100 1710 Activity Price Diff. writeoff from WIP (PRA)
YCOA 52541200 1010 Activity Price Diff. writeoff from WIP (PRM)
YCOA 52541200 1710 Activity Price Diff. writeoff from WIP (PRM)
YCOA 52541500 1010 Gain Inventory Value Adjustment Ext. Prod.
(BSK)
YCOA 52541500 1710 Gain Inventory Value Adjustment Ext. Prod.
(BSK)
YCOA 52542000 1010 Gain Price Differences (PRL)
YCOA 52542000 1710 Gain Price Differences (PRL)
YCOA 52543000 1010 Gain Price Differences (PRY)
YCOA 52543000 1710 Gain Price Differences (PRY)
YCOA 52544000 1010 Gain Price Differences - Material Ledger (LKW)
YCOA 52544000 1710 Gain Price Differences - Material Ledger (LKW)
YCOA 52545000 1010 Posterior Real Rate Activity Allocation (AUI)
YCOA 52545000 1710 Posterior Real Rate Activity Allocation (AUI)
YCOA 52546000 1010 Consumption Valuation (COC)
YCOA 52546000 1710 Consumption Valuation (COC)
YCOA 52551000 1010 Gain Consumption of Consign. Mat (Raw &
Trade)
YCOA 52551000 1710 Gain Consumption of Consign. Mat (Raw &
Trade)
YCOA 52552000 1010 Gain Consumption of Consign. Mat (SF &
F.Goods)
YCOA 52552000 1710 Gain Consumption of Consign. Mat (SF &
F.Goods)
YCOA 52560000 1010 Gain Small Price Difference Invoices Receipt
(MM)
YCOA 52560000 1710 Gain Small Price Difference Invoices Receipt
(MM)
YCOA 52570000 1010 Gain from Production Variances
YCOA 52570000 1710 Gain from Production Variances
YCOA 52570500 1010 Gain Inventory Value Adjustment Own Prod.
(BSK)
YCOA 52570500 1710 Gain Inventory Value Adjustment Own Prod.
(BSK)
YCOA 52580000 1010 Gain from allowed Differences GL Account
Clearing
YCOA 52580000 1710 Gain from allowed Differences GL Account
Clearing
YCOA 52590000 1010 Freight Revenue - Recovery
YCOA 52590000 1710 Freight Revenue - Recovery
YCOA 54011000 1010 Inventory Change - Purch.Offset.Acct (Raw)
YCOA 54011000 1710 Inventory Change - Purch.Offset.Acct (Raw)
YCOA 54011100 1010 Inventory Change - Purch.offset.acct
(Packaging)
YCOA 54011100 1710 Inventory Change - Purch.offset.acct
(Packaging)
YCOA 54011200 1010 Inventory Change - Purch.offset.acct (Trading)
YCOA 54011200 1710 Inventory Change - Purch.offset.acct (Trading)
YCOA 54013000 1010 Inventory Change - Purch.Offset.Acct (SF &
F.Good)
YCOA 54013000 1710 Inventory Change - Purch.Offset.Acct (SF &
F.Good)
YCOA 54040000 1010 Inventory Change - Reserve
YCOA 54040000 1710 Inventory Change - Reserve
YCOA 54051000 1010 Inventory Change - Scrap External Products
YCOA 54051000 1710 Inventory Change - Scrap External Products
YCOA 54053000 1010 Inventory Change - Scrap own Products
YCOA 54053000 1710 Inventory Change - Scrap own Products
YCOA 54070000 1010 Inventory Change - Receipt without PO
YCOA 54070000 1710 Inventory Change - Receipt without PO
YCOA 54083000 1010 Inventory Change - Cost of own Goods sold
w/C.Elem
YCOA 54083000 1710 Inventory Change - Cost of own Goods sold
w/C.Elem
YCOA 54084000 1010 Inventory Change Cost own Goods sold SO
cons. w/CE
YCOA 54084000 1710 Inventory Change Cost own Goods sold SO
cons. w/CE
YCOA 54093000 1010 Inventory Change - QM cons.own prod. w/ cst
elem.
YCOA 54093000 1710 Inventory Change - QM cons.own prod. w/ cst
elem.
YCOA 54200000 1010 Inventory Change - Work in Progress
YCOA 54200000 1710 Inventory Change - Work in Progress
YCOA 54300000 1010 Inventory Change - Semi Finished goods
YCOA 54300000 1710 Inventory Change - Semi Finished goods
YCOA 54400000 1010 Inventory Change - Finished Goods
YCOA 54400000 1710 Inventory Change - Finished Goods
YCOA 54441000 1010 Reserves for Unrealized Costs
YCOA 54441000 1710 Reserves for Unrealized Costs
YCOA 55100000 1010 Plant Activity Production Order
YCOA 55100000 1710 Plant Activity Production Order
YCOA 55110000 1010 Settlement to Fixed Asset (FXA)
YCOA 55110000 1710 Settlement to Fixed Asset (FXA)
YCOA 59900000 1010 Cost of Goods Sold (Affiliated)
YCOA 59900000 1710 Cost of Goods Sold (Affiliated)
YCOA 61002000 1010 3rd party material
YCOA 61002000 1710 3rd party material
YCOA 61003000 1010 Travel Expenses - Hotel and Accommodation
YCOA 61003000 1710 Travel Expenses - Hotel and Accommodation
YCOA 61004000 1010 Travel Expenses - Meals
YCOA 61004000 1710 Travel Expenses - Meals
YCOA 61005000 1010 Travel Expenses - Ground Transportation
YCOA 61005000 1710 Travel Expenses - Ground Transportation
YCOA 61006000 1010 Travel Expenses - Entertainment
YCOA 61006000 1710 Travel Expenses - Entertainment
YCOA 61007000 1010 Travel Expenses - Airfare, Rail, Mileage
YCOA 61007000 1710 Travel Expenses - Airfare, Rail, Mileage
YCOA 61008000 1010 Travel Expenses - Miscellaneous
YCOA 61008000 1710 Travel Expenses - Miscellaneous
YCOA 61010000 1010 Payroll - Other Personnel Expenses
YCOA 61010000 1710 Payroll - Other Personnel Expenses
YCOA 61020000 1010 Payroll - Bonus
YCOA 61020000 1710 Payroll - Bonus
YCOA 61021000 1010 Payroll - Overtime Salaries
YCOA 61021000 1710 Payroll - Overtime Salaries
YCOA 61021100 1010 Payroll - Overtime Wages
YCOA 61021100 1710 Payroll - Overtime Wages
YCOA 61022000 1010 Payroll - Vacation Pay Salaries
YCOA 61022000 1710 Payroll - Vacation Pay Salaries
YCOA 61022100 1010 Payroll - Vacation Pay Wages
YCOA 61022100 1710 Payroll - Vacation Pay Wages
YCOA 61051000 1010 Payroll Expense - Downtime Wages
YCOA 61051000 1710 Payroll Expense - Downtime Wages
YCOA 61052000 1010 Payroll Expense - Downtime Salaries
YCOA 61052000 1710 Payroll Expense - Downtime Salaries
YCOA 61060000 1010 Payroll Expense - Pension Contributions
YCOA 61060000 1710 Payroll Expense - Pension Contributions
YCOA 61061000 1010 Payroll - Benefits
YCOA 61061000 1710 Payroll - Benefits
YCOA 61062000 1010 Workers' Compensation Association
Contributions
YCOA 61062000 1710 Workers' Compensation Association
Contributions
YCOA 61063000 1010 Dues to Associations
YCOA 61063000 1710 Dues to Associations
YCOA 61100000 1010 Payroll Expense - Salaries
YCOA 61100000 1710 Payroll Expense - Salaries
YCOA 61101000 1010 Payroll Expense - Other salary-related
expenses
YCOA 61101000 1710 Payroll Expense - Other salary-related
expenses
YCOA 61102000 1010 Payroll Expense - Other wage-related
expenses
YCOA 61102000 1710 Payroll Expense - Other wage-related
expenses
YCOA 61103000 1010 Payroll Expense - Direct Labor Cost
YCOA 61103000 1710 Payroll Expense - Direct Labor Cost
YCOA 61104000 1010 Payroll Expense - Indirect Labor Cost
YCOA 61104000 1710 Payroll Expense - Indirect Labor Cost
YCOA 61200000 1010 Payroll Expense - Tax and Soc Security -
Wages
YCOA 61200000 1710 Payroll Expense - Tax and Soc Security -
Wages
YCOA 61201000 1010 Payroll Expense - Tax and Soc Security -
Salaries
YCOA 61201000 1710 Payroll Expense - Tax and Soc Security -
Salaries
YCOA 61400000 1010 Training and Education
YCOA 61400000 1710 Training and Education
YCOA 61401000 1010 HR Recruitement
YCOA 61401000 1710 HR Recruitement
YCOA 61500000 1010 Sales Commissions
YCOA 61500000 1710 Sales Commissions
YCOA 62000000 1010 Bad Debt Expense
YCOA 62000000 1710 Bad Debt Expense
YCOA 62010000 1010 Individual Value Adjustments
YCOA 62010000 1710 Individual Value Adjustments
YCOA 62020000 1010 Flat-rate Value Adjustments
YCOA 62020000 1710 Flat-rate Value Adjustments
YCOA 63000000 1010 Machine and Equipment Periodic Service
YCOA 63000000 1710 Machine and Equipment Periodic Service
YCOA 63000500 1010 Qualtiy Control Consumption Ext. Prod. w/ Act
Type
YCOA 63000500 1710 Qualtiy Control Consumption Ext. Prod. w/ Act
Type
YCOA 63001000 1010 Electricity and other Utilities
YCOA 63001000 1710 Electricity and other Utilities
YCOA 63002000 1010 Water
YCOA 63002000 1710 Water
YCOA 63003000 1010 Other Periodic Service
YCOA 63003000 1710 Other Periodic Service
YCOA 63004000 1010 Insurance
YCOA 63004000 1710 Insurance
YCOA 63005000 1010 Office/Building Rent
YCOA 63005000 1710 Office/Building Rent
YCOA 63006000 1010 Telephone and other Communication
YCOA 63006000 1710 Telephone and other Communication
YCOA 63007000 1010 Fax and Internet
YCOA 63007000 1710 Fax and Internet
YCOA 63008000 1010 Building Periodic Service
YCOA 63008000 1710 Building Periodic Service
YCOA 63009000 1010 Leasing Expense
YCOA 63009000 1710 Leasing Expense
YCOA 63009100 1010 Lease Expense Building (ROU)
YCOA 63009100 1710 Lease Expense Building (ROU)
YCOA 63009200 1010 Lease Expense Land (ROU)
YCOA 63009200 1710 Lease Expense Land (ROU)
YCOA 63009300 1010 Lease expense Machinery (ROU)
YCOA 63009300 1710 Lease expense Machinery (ROU)
YCOA 63009400 1010 Lease expense Motor Vehicle (ROU)
YCOA 63009400 1710 Lease expense Motor Vehicle (ROU)
YCOA 63009500 1010 Lease expense Office Equipment (ROU)
YCOA 63009500 1710 Lease expense Office Equipment (ROU)
YCOA 63009600 1010 Lease Expense Furniture (ROU)
YCOA 63009600 1710 Lease Expense Furniture (ROU)
YCOA 63009700 1010 Lease Expense Computer Hardware (ROU)
YCOA 63009700 1710 Lease Expense Computer Hardware (ROU)
YCOA 63010100 1010 Service Expense Land (ROU)
YCOA 63010100 1710 Service Expense Land (ROU)
YCOA 63010200 1010 Service Expense Building (ROU)
YCOA 63010200 1710 Service Expense Building (ROU)
YCOA 63010300 1010 Service expense Machinery (ROU)
YCOA 63010300 1710 Service expense Machinery (ROU)
YCOA 63010400 1010 Operating expense Motor Vehicle (ROU)
YCOA 63010400 1710 Operating expense Motor Vehicle (ROU)
YCOA 63010500 1010 Service expense Office Equipment (ROU)
YCOA 63010500 1710 Service expense Office Equipment (ROU)
YCOA 63010600 1010 Service Expense Furniture (ROU)
YCOA 63010600 1710 Service Expense Furniture (ROU)
YCOA 63010700 1010 Service Expense Computer Hardware (ROU)
YCOA 63010700 1710 Service Expense Computer Hardware (ROU)
YCOA 63020100 1010 Exp./Rev. from Valuation Diff. Building (ROU)
YCOA 63020100 1710 Exp./Rev. from Valuation Diff. Building (ROU)
YCOA 63020200 1010 Exp./Rev. from Valuation Diff. Land (ROU)
YCOA 63020200 1710 Exp./Rev. from Valuation Diff. Land (ROU)
YCOA 63020300 1010 Exp./Rev. from Valuation Diff. Machinery
(ROU)
YCOA 63020300 1710 Exp./Rev. from Valuation Diff. Machinery
(ROU)
YCOA 63020400 1010 Exp./Rev. from Valuation Diff. Motor Vehicle
(ROU)
YCOA 63020400 1710 Exp./Rev. from Valuation Diff. Motor Vehicle
(ROU)
YCOA 63020500 1010 Exp./Rev. Valuation Diff. Office Equipment
(ROU)
YCOA 63020500 1710 Exp./Rev. Valuation Diff. Office Equipment
(ROU)
YCOA 63020600 1010 Exp./Rev. from Valuation Diff. Furniture (ROU)
YCOA 63020600 1710 Exp./Rev. from Valuation Diff. Furniture (ROU)
YCOA 63020700 1010 Exp./Rev. Valuation Diff. Computer Hardware
(ROU)
YCOA 63020700 1710 Exp./Rev. Valuation Diff. Computer Hardware
(ROU)
YCOA 64000100 1010 Depreciation Expense - Land (ROU)
YCOA 64000100 1710 Depreciation Expense - Land (ROU)
YCOA 64001000 1010 Depreciation Expense - Buildings
YCOA 64001000 1710 Depreciation Expense - Buildings
YCOA 64001100 1010 Depreciation Expense - Buildings (ROU)
YCOA 64001100 1710 Depreciation Expense - Buildings (ROU)
YCOA 64002000 1010 Depreciation Expense - Machinery &
Equipment
YCOA 64002000 1710 Depreciation Expense - Machinery &
Equipment
YCOA 64002100 1010 Depreciation Expense - Machinery &
Equipment (ROU)
YCOA 64002100 1710 Depreciation Expense - Machinery &
Equipment (ROU)
YCOA 64003000 1010 Depreciation Expense - Building Improvement
YCOA 64003000 1710 Depreciation Expense - Building Improvement
YCOA 64004000 1010 Depreciation Expense - Motor Vehicles
YCOA 64004000 1710 Depreciation Expense - Motor Vehicles
YCOA 64004100 1010 Depreciation Expense - Motor Vehicles (ROU)
YCOA 64004100 1710 Depreciation Expense - Motor Vehicles (ROU)
YCOA 64005000 1010 Depreciation Expense - Office Equipment
YCOA 64005000 1710 Depreciation Expense - Office Equipment
YCOA 64005100 1010 Depreciation Expense - Office Equipment
(ROU)
YCOA 64005100 1710 Depreciation Expense - Office Equipment
(ROU)
YCOA 64006000 1010 Depreciation Expense - Furniture
YCOA 64006000 1710 Depreciation Expense - Furniture
YCOA 64006100 1010 Depreciation Expense - Furniture (ROU)
YCOA 64006100 1710 Depreciation Expense - Furniture (ROU)
YCOA 64007000 1010 Depreciation Expense - Hardware
YCOA 64007000 1710 Depreciation Expense - Hardware
YCOA 64007100 1010 Depreciation Expense - Computer Hardware
(ROU)
YCOA 64007100 1710 Depreciation Expense - Computer Hardware
(ROU)
YCOA 64008000 1010 Depreciation Expense - Computer Software
YCOA 64008000 1710 Depreciation Expense - Computer Software
YCOA 64010000 1010 Service Contract Expense
YCOA 64010000 1710 Service Contract Expense
YCOA 64020000 1010 Depreciation Expense - Low Value Assets
YCOA 64020000 1710 Depreciation Expense - Low Value Assets
YCOA 64021000 1010 Depreciation Expense - Intangible Assets
YCOA 64021000 1710 Depreciation Expense - Intangible Assets
YCOA 64030000 1010 Unplanned Depreciation Expense
YCOA 64030000 1710 Unplanned Depreciation Expense
YCOA 64040000 1010 Scheduled Deprec Fixed Assets below Asset
Value
YCOA 64040000 1710 Scheduled Deprec Fixed Assets below Asset
Value
YCOA 64043000 1010 Amortization Expense - Goodwill
YCOA 64043000 1710 Amortization Expense - Goodwill
YCOA 64050000 1010 Estimated Depreciation (CO)
YCOA 64050000 1710 Estimated Depreciation (CO)
YCOA 64060000 1010 Accrued interest (CO)
YCOA 64060000 1710 Accrued interest (CO)
YCOA 65000000 1010 Postage and Shipping
YCOA 65000000 1710 Postage and Shipping
YCOA 65000500 1010 Lab Supplies
YCOA 65000500 1710 Lab Supplies
YCOA 65001000 1010 Purchased Services
YCOA 65001000 1710 Purchased Services
YCOA 65002000 1010 Advertising and Sales Costs
YCOA 65002000 1710 Advertising and Sales Costs
YCOA 65003000 1010 Vehicle Costs
YCOA 65003000 1710 Vehicle Costs
YCOA 65004000 1010 Donations
YCOA 65004000 1710 Donations
YCOA 65008000 1010 Purchased Services-Time
YCOA 65008000 1710 Purchased Services-Time
YCOA 65008300 1010 Services - General
YCOA 65008300 1710 Services - General
YCOA 65008500 1010 Subcontracting Services
YCOA 65008500 1710 Subcontracting Services
YCOA 65009000 1010 Other Activity Costs
YCOA 65009000 1710 Other Activity Costs
YCOA 65050000 1010 Unplanned Delivery costs
YCOA 65050000 1710 Unplanned Delivery costs
YCOA 65100000 1010 Office Supplies
YCOA 65100000 1710 Office Supplies
YCOA 65150000 1010 Computer Supplies
YCOA 65150000 1710 Computer Supplies
YCOA 65200000 1010 Other Supplies (FA)
YCOA 65200000 1710 Other Supplies (FA)
YCOA 65300000 1010 Legal and Audit Services
YCOA 65300000 1710 Legal and Audit Services
YCOA 65301000 1010 Marketing Expenses
YCOA 65301000 1710 Marketing Expenses
YCOA 65400000 1010 Freight
YCOA 65400000 1710 Freight
YCOA 65900000 1010 Loss in the Event of Damage
YCOA 65900000 1710 Loss in the Event of Damage
YCOA 66000000 1010 Other Operating Expenses
YCOA 66000000 1710 Other Operating Expenses
YCOA 66000500 1010 Income - reduction in provisions
YCOA 66000500 1710 Income - reduction in provisions
YCOA 66000600 1010 Other Gains
YCOA 66000600 1710 Other Gains
YCOA 66010000 1010 Expense of Discounting (ZKB)
YCOA 66010000 1710 Expense of Discounting (ZKB)
YCOA 66019900 1010 Addition to Provisions (ZKK)
YCOA 66019900 1710 Addition to Provisions (ZKK)
YCOA 68000000 1710 Purchase Account (Raw)
YCOA 68001000 1710 Purchase account (Packaging)
YCOA 68002000 1710 Purchase account (Trading)
YCOA 68010000 1710 Purchase Account (SF & Finish Goods)
YCOA 69999010 1710 JV Overhead - % Production Exp.
YCOA 69999011 1710 JV Overhead Offset - % Production
YCOA 69999020 1710 JV Overhead - % Development Expense
YCOA 69999021 1710 JV Overhead Offset - % Development
YCOA 69999030 1710 JV CFR Prod. Overhead Expense
YCOA 69999031 1710 JV CFR Overhead Offset - Production
YCOA 69999040 1710 JV CFR Overhead - Drilling Expense
YCOA 69999041 1710 JV CFR Overhead Offset - Drilling
YCOA 69999060 1710 JV Overhead - Construction Expense
YCOA 69999061 1710 JV Overhead Offset - Construction
YCOA 69999070 1710 JV Overhead - Exploration Expense
YCOA 69999071 1710 JV Overhead Offset - Exploration
YCOA 69999080 1710 JV Capital Drilling Overhead Expense.
YCOA 69999081 1710 JV Capital Drilling Overhead Offset
YCOA 69999090 1710 JV Overhead - Catastrophe Expense
YCOA 69999091 1710 JV Overhead Offset - Catastrophe
YCOA 69999100 1710 JV International Overhead Expense Account
YCOA 69999101 1710 JV International Overhead Expense Offset
Account
YCOA 69999110 1710 JV Payroll burden adjustment
YCOA 69999111 1710 JV Payroll burden Clearing Expense
YCOA 69999112 1710 JV Payroll burden clearing offset
YCOA 69999120 1710 JV Cutback tax clearing
YCOA 69999121 1710 JV Cutback tax expense
YCOA 70010000 1010 Revenue from Post Capitalization
YCOA 70010000 1710 Revenue from Post Capitalization
YCOA 70015000 1010 Settlement of Asset u. Construction to CO
Object
YCOA 70015000 1710 Settlement of Asset u. Construction to CO
Object
YCOA 70020000 1010 Revenue from Fixed Asset Sale
YCOA 70020000 1710 Revenue from Fixed Asset Sale
YCOA 70030000 1010 Clearing Account Asset Disposals
YCOA 70030000 1710 Clearing Account Asset Disposals
YCOA 70040000 1010 Discount Received
YCOA 70040000 1710 Discount Received
YCOA 70050000 1010 Clearing affiliated asset transfer
YCOA 70050000 1710 Clearing affiliated asset transfer
YCOA 70100000 1010 Interest Income
YCOA 70100000 1710 Interest Income
YCOA 70200000 1010 Interest Income, Unaffiliated(TRM)
YCOA 70200000 1710 Interest Income, Unaffiliated(TRM)
YCOA 70200100 1010 Interest Income, Affiliated, No
Consolidation(TRM)
YCOA 70200100 1710 Interest Income, Affiliated, No
Consolidation(TRM)
YCOA 70200200 1010 Interest Income, Affiliated, Consolidation(TRM)
YCOA 70200200 1710 Interest Income, Affiliated, Consolidation(TRM)
YCOA 70201000 1010 Bonds Interest Income, Unaffiliated(TRM)
YCOA 70201000 1710 Bonds Interest Income, Unaffiliated(TRM)
YCOA 70201100 1010 Bonds Interest Income, Affili., No Consolid.
(TRM)
YCOA 70201100 1710 Bonds Interest Income, Affili., No Consolid.
(TRM)
YCOA 70201200 1010 Bonds Interest Income, Affili., Consolidat.
(TRM)
YCOA 70201200 1710 Bonds Interest Income, Affili., Consolidat.
(TRM)
YCOA 70210000 1010 Realized Price Gains, Unaffiliated(TRM)
YCOA 70210000 1710 Realized Price Gains, Unaffiliated(TRM)
YCOA 70210100 1010 Realized Price Gains, Affiliated, No Consoli.
(TRM)
YCOA 70210100 1710 Realized Price Gains, Affiliated, No Consoli.
(TRM)
YCOA 70210200 1010 Realized Price Gains, Affiliated, Consolidat.
(TRM)
YCOA 70210200 1710 Realized Price Gains, Affiliated, Consolidat.
(TRM)
YCOA 70220000 1010 Gain from Price Valuation, Unaffiliated(TRM)
YCOA 70220000 1710 Gain from Price Valuation, Unaffiliated(TRM)
YCOA 70220100 1010 Gain from Price Valuation, Affilia., No Cons.
(TRM)
YCOA 70220100 1710 Gain from Price Valuation, Affilia., No Cons.
(TRM)
YCOA 70220200 1010 Gain from Price Valuation, Affilia., Consol.
(TRM)
YCOA 70220200 1710 Gain from Price Valuation, Affilia., Consol.
(TRM)
YCOA 70230000 1010 Other Income (TRM)
YCOA 70230000 1710 Other Income (TRM)
YCOA 70300000 1010 Interest Income - Subsidiaries
YCOA 70300000 1710 Interest Income - Subsidiaries
YCOA 70300100 1010 Gain from Long Term Investment
YCOA 70300100 1710 Gain from Long Term Investment
YCOA 70500000 1010 Consumption of Provisions
YCOA 70500000 1710 Consumption of Provisions
YCOA 70700000 1010 Lease Income for - Non-Residential Real
Estate
YCOA 70700000 1710 Lease Income for - Non-Residential Real
Estate
YCOA 70700100 1010 Leasing Income - Residential Real Estate
YCOA 70700100 1710 Leasing Income - Residential Real Estate
YCOA 70700200 1010 Leasing Income - Other
YCOA 70700200 1710 Leasing Income - Other
YCOA 70700300 1010 Leasing Income - Interest (ROU)
YCOA 70700300 1710 Leasing Income - Interest (ROU)
YCOA 70700400 1010 Leasing Income - Sublease (ROU)
YCOA 70700400 1710 Leasing Income - Sublease (ROU)
YCOA 70800000 1010 Other Extraordinary Income
YCOA 70800000 1710 Other Extraordinary Income
YCOA 70800100 1010 Service Income - Real Estate
YCOA 70800100 1710 Service Income - Real Estate
YCOA 70800200 1010 Service Income - other
YCOA 70800200 1710 Service Income - other
YCOA 70900000 1010 Fines and Penalties
YCOA 70900000 1710 Fines and Penalties
YCOA 71000000 1010 Bank Charges
YCOA 71000000 1710 Bank Charges
YCOA 71000100 1010 Commission/Charge (TRM)
YCOA 71000100 1710 Commission/Charge (TRM)
YCOA 71000200 1010 Other Expenses (TRM)
YCOA 71000200 1710 Other Expenses (TRM)
YCOA 71010000 1010 Loss from Asset Transactions
YCOA 71010000 1710 Loss from Asset Transactions
YCOA 71010100 1010 Gain from Asset Transactions
YCOA 71010100 1710 Gain from Asset Transactions
YCOA 71010200 1010 Gain from Write Up of Fixed Assets
YCOA 71010200 1710 Gain from Write Up of Fixed Assets
YCOA 71010300 1010 Loss from Asset Transactions (ROU)
YCOA 71010300 1710 Loss from Asset Transactions (ROU)
YCOA 71010400 1010 Loss from Capitalization Differences
YCOA 71010400 1710 Loss from Capitalization Differences
YCOA 71010500 1010 Clearing-estimated Depreciation on Fixed
Assets
YCOA 71010500 1710 Clearing-estimated Depreciation on Fixed
Assets
YCOA 71010600 1010 Clearing Depreciation local GAAP
YCOA 71010600 1710 Clearing Depreciation local GAAP
YCOA 71010700 1010 Estimated depreciation (FI-AA)
YCOA 71010700 1710 Estimated depreciation (FI-AA)
YCOA 71010800 1010 Depreciation local GAAP
YCOA 71010800 1710 Depreciation local GAAP
YCOA 71015000 1010 Offsetting Account Revaluation ord.
Depreciation
YCOA 71015000 1710 Offsetting Account Revaluation ord.
Depreciation
YCOA 71040000 1010 Discount lost using Net Procedure
YCOA 71040000 1710 Discount lost using Net Procedure
YCOA 71050000 1010 Cash Discounts Expense
YCOA 71050000 1710 Cash Discounts Expense
YCOA 71055000 1010 Accrual Statistical condition
YCOA 71055000 1710 Accrual Statistical condition
YCOA 71100000 1010 Interest Expense
YCOA 71100000 1710 Interest Expense
YCOA 71100100 1010 Interest expense Land (ROU)
YCOA 71100100 1710 Interest expense Land (ROU)
YCOA 71100200 1010 Interest expense Building (ROU)
YCOA 71100200 1710 Interest expense Building (ROU)
YCOA 71100300 1010 Interest expense Machinery (ROU)
YCOA 71100300 1710 Interest expense Machinery (ROU)
YCOA 71100400 1010 Interest expense Motor Vehicle (ROU)
YCOA 71100400 1710 Interest expense Motor Vehicle (ROU)
YCOA 71100500 1010 Interest expense Office Equipment (ROU)
YCOA 71100500 1710 Interest expense Office Equipment (ROU)
YCOA 71100600 1010 Interest Expense Furniture (ROU)
YCOA 71100600 1710 Interest Expense Furniture (ROU)
YCOA 71100700 1010 Interest Computer Hardware (ROU)
YCOA 71100700 1710 Interest Computer Hardware (ROU)
YCOA 71300000 1010 Interest Expense - Subsidiaries
YCOA 71300000 1710 Interest Expense - Subsidiaries
YCOA 71400000 1010 Interest Expense, Unaffiliated(TRM)
YCOA 71400000 1710 Interest Expense, Unaffiliated(TRM)
YCOA 71400100 1010 Interest Expense, Affiliated, No Consolidat.
(TRM)
YCOA 71400100 1710 Interest Expense, Affiliated, No Consolidat.
(TRM)
YCOA 71400200 1010 Interest Expense, Affiliated,
Consolidation(TRM)
YCOA 71400200 1710 Interest Expense, Affiliated,
Consolidation(TRM)
YCOA 71400300 1010 Bond Interest Expense(TRM)
YCOA 71400300 1710 Bond Interest Expense(TRM)
YCOA 71500000 1010 Gain/loss from Hedge Ineffectiveness(TRM)
YCOA 71500000 1710 Gain/loss from Hedge Ineffectiveness(TRM)
YCOA 71600000 1010 Realized Price Losses, Unaffiliated(TRM)
YCOA 71600000 1710 Realized Price Losses, Unaffiliated(TRM)
YCOA 71600100 1010 Realized Price Losses, Affili., No Consolid.
(TRM)
YCOA 71600100 1710 Realized Price Losses, Affili., No Consolid.
(TRM)
YCOA 71600200 1010 Realized Price Losses, Affiliated, Consolid.
(TRM)
YCOA 71600200 1710 Realized Price Losses, Affiliated, Consolid.
(TRM)
YCOA 71700000 1010 Loss from Price Valuation, Unaffiliated(TRM)
YCOA 71700000 1710 Loss from Price Valuation, Unaffiliated(TRM)
YCOA 71700100 1010 Loss from Price Valuation, Affilia., No Cons.
(TRM)
YCOA 71700100 1710 Loss from Price Valuation, Affilia., No Cons.
(TRM)
YCOA 71700200 1010 Loss from Price Valuation, Affilia., Consoli.
(TRM)
YCOA 71700200 1710 Loss from Price Valuation, Affilia., Consoli.
(TRM)
YCOA 71800000 1010 Other Extraordinary Expenses
YCOA 71800000 1710 Other Extraordinary Expenses
YCOA 72010000 1010 Loss from Exchange Rate Differences
YCOA 72010000 1710 Loss from Exchange Rate Differences
YCOA 72010100 1710 JV Cutback Exchange Difference.
YCOA 72020000 1010 Loss from Rounding Dif. Foreign Currency
YCOA 72020000 1710 Loss from Rounding Dif. Foreign Currency
YCOA 72040000 1010 Loss from Currency Valuation
YCOA 72040000 1710 Loss from Currency Valuation
YCOA 72050000 1010 Realized FX Rate Losses, Unaffiliated(TRM)
YCOA 72050000 1710 Realized FX Rate Losses, Unaffiliated(TRM)
YCOA 72050100 1010 Realized FX Rate Losses, Affili., No Consol.
(TRM)
YCOA 72050100 1710 Realized FX Rate Losses, Affili., No Consol.
(TRM)
YCOA 72050200 1010 Realized FX Rate Losses, Affiliat., Consolid.
(TRM)
YCOA 72050200 1710 Realized FX Rate Losses, Affiliat., Consolid.
(TRM)
YCOA 72060000 1010 Loss from FX Valuation, Unaffiliated(TRM)
YCOA 72060000 1710 Loss from FX Valuation, Unaffiliated(TRM)
YCOA 72060100 1010 Loss from FX Valuation, Affiliat., No Consol.
(TRM)
YCOA 72060100 1710 Loss from FX Valuation, Affiliat., No Consol.
(TRM)
YCOA 72060200 1010 Loss from FX Valuation, Affiliat., Consolid.
(TRM)
YCOA 72060200 1710 Loss from FX Valuation, Affiliat., Consolid.
(TRM)
YCOA 72510000 1010 Gain from exchange rate differences
YCOA 72510000 1710 Gain from exchange rate differences
YCOA 72520000 1010 Gain from rounding dif. foreign currency
YCOA 72520000 1710 Gain from rounding dif. foreign currency
YCOA 72530000 1010 Gain from rebates differences
YCOA 72530000 1710 Gain from rebates differences
YCOA 72531000 1010 Gain from Supplier Rebate (MM)
YCOA 72531000 1710 Gain from Supplier Rebate (MM)
YCOA 72532000 1010 Gain from Supplier Rebate (SD)
YCOA 72532000 1710 Gain from Supplier Rebate (SD)
YCOA 72540000 1010 Gain from currency valuation
YCOA 72540000 1710 Gain from currency valuation
YCOA 72550000 1010 Realized FX Rate Gains, Unaffiliated(TRM)
YCOA 72550000 1710 Realized FX Rate Gains, Unaffiliated(TRM)
YCOA 72550100 1010 Realized FX Rate Gains, Affiliat., No Consol.
(TRM)
YCOA 72550100 1710 Realized FX Rate Gains, Affiliat., No Consol.
(TRM)
YCOA 72550200 1010 Realized FX Rate Gains, Affiliat., Consolid.
(TRM)
YCOA 72550200 1710 Realized FX Rate Gains, Affiliat., Consolid.
(TRM)
YCOA 72560000 1010 Gain from FX Valuation, Unaffiliated (TRM)
YCOA 72560000 1710 Gain from FX Valuation, Unaffiliated (TRM)
YCOA 72560100 1010 Gain from FX Valuation, Affiliat., No Consol.
(TRM)
YCOA 72560100 1710 Gain from FX Valuation, Affiliat., No Consol.
(TRM)
YCOA 72560200 1010 Gain from FX Valuation, Affiliated, Consolid.
(TRM)
YCOA 72560200 1710 Gain from FX Valuation, Affiliated, Consolid.
(TRM)
YCOA 75001000 1010 Excise Taxes
YCOA 75001000 1710 Excise Taxes
YCOA 75002000 1010 Corporate Income Tax Expense
YCOA 75002000 1710 Corporate Income Tax Expense
YCOA 75002100 1010 Capital Gains Tax
YCOA 75002100 1710 Capital Gains Tax
YCOA 75002200 1010 Solidary Surcharge on Corporate Income Tax
YCOA 75002300 1010 Solidary surcharge for Interest Income Tax
YCOA 75003000 1010 Deferred Tax
YCOA 75003000 1710 Deferred Tax
YCOA 75004000 1010 Other Taxes on Income
YCOA 75004000 1710 Other Taxes on Income
YCOA 75005000 1010 Input Tax non deductable (NAV)
YCOA 75005000 1710 Input Tax non deductable (NAV)
YCOA 75007000 1010 Property Taxes
YCOA 75007000 1710 Property Taxes
YCOA 75008000 1010 Trade Tax
YCOA 75009000 1010 Export Duty
YCOA 75009900 1010 Other Company Taxes
YCOA 90001000 1010 Activated Carried Forward Losses
YCOA 90001000 1710 Activated Carried Forward Losses
YCOA 90002000 1010 Deferred Carried Forward Losses
YCOA 90002000 1710 Deferred Carried Forward Losses
YCOA 92100000 1010 Settlement Technical RA
YCOA 92100000 1710 Settlement Technical RA
YCOA 92101000 1010 Settl.Material
YCOA 92101000 1710 Settl.Material
YCOA 92101500 1010 Settl. Rework
YCOA 92101500 1710 Settl. Rework
YCOA 92101800 1010 Settlement R&D
YCOA 92101800 1710 Settlement R&D
YCOA 92101900 1010 Settlement Sales Order
YCOA 92101900 1710 Settlement Sales Order
YCOA 92102000 1010 Settlement Third Party Material
YCOA 92102000 1710 Settlement Third Party Material
YCOA 92103000 1010 Settlement Internal Activity
YCOA 92103000 1710 Settlement Internal Activity
YCOA 92104000 1010 Settlement External Service
YCOA 92104000 1710 Settlement External Service
YCOA 92105000 1010 Settlement Service Revenue
YCOA 92105000 1710 Settlement Service Revenue
YCOA 92105100 1010 Personnel costs
YCOA 92105100 1710 Personnel costs
YCOA 92105200 1010 Spare/Service/Ext Material con
YCOA 92105200 1710 Spare/Service/Ext Material con
YCOA 92105300 1010 Other costs
YCOA 92105300 1710 Other costs
YCOA 92105400 1010 Secondary costs
YCOA 92105400 1710 Secondary costs
YCOA 92105500 1010 Settlement Service Costs
YCOA 92105500 1710 Settlement Service Costs
YCOA 92110000 1010 Settlement Revenue - Unit Based
YCOA 92110000 1710 Settlement Revenue - Unit Based
YCOA 92111000 1010 Settlement Costs - Unit Based
YCOA 92111000 1710 Settlement Costs - Unit Based
YCOA 94111000 1010 Overhead Material
YCOA 94111000 1710 Overhead Material
YCOA 94112000 1010 Overhead production
YCOA 94112000 1710 Overhead production
YCOA 94113000 1010 Overhead administration
YCOA 94113000 1710 Overhead administration
YCOA 94114000 1010 Overhead sales
YCOA 94114000 1710 Overhead sales
YCOA 94201000 1010 Buildings & Periodic Service
YCOA 94201000 1710 Buildings & Periodic Service
YCOA 94202000 1010 Assessment Quality costs
YCOA 94202000 1710 Assessment Quality costs
YCOA 94220000 1010 COPA Assessment
YCOA 94220000 1710 COPA Assessment
YCOA 94221000 1010 COPA-overhead cost
YCOA 94221000 1710 COPA-overhead cost
YCOA 94222000 1010 COPA-Marketing
YCOA 94222000 1710 COPA-Marketing
YCOA 94223000 1010 COPA -R&D
YCOA 94223000 1710 COPA -R&D
YCOA 94224000 1010 COPA -Admin. Overhead
YCOA 94224000 1710 COPA -Admin. Overhead
YCOA 94225000 1010 COPA -Sales. Overhead
YCOA 94225000 1710 COPA -Sales. Overhead
YCOA 94226000 1010 COPA-Non-Operating Expense
YCOA 94226000 1710 COPA-Non-Operating Expense
YCOA 94227000 1010 COPA-Non-Operating Income
YCOA 94227000 1710 COPA-Non-Operating Income
YCOA 94228000 1010 COPA -Taxes
YCOA 94228000 1710 COPA -Taxes
YCOA 94229000 1010 COPA -cash Discount
YCOA 94229000 1710 COPA -cash Discount
YCOA 94229900 1010 COPA -consulting overhead
YCOA 94229900 1710 COPA -consulting overhead
YCOA 94301000 1010 Machine hours 1
YCOA 94301000 1710 Machine hours 1
YCOA 94302000 1010 Machine hours 2
YCOA 94302000 1710 Machine hours 2
YCOA 94303000 1010 Setup Production
YCOA 94303000 1710 Setup Production
YCOA 94304000 1010 Water
YCOA 94304000 1710 Water
YCOA 94305000 1010 Industry Effluent
YCOA 94305000 1710 Industry Effluent
YCOA 94306000 1010 Environmental
YCOA 94306000 1710 Environmental
YCOA 94307000 1010 Internal Transport
YCOA 94307000 1710 Internal Transport
YCOA 94308000 1010 Consulting
YCOA 94308000 1710 Consulting
YCOA 94308010 1010 Training
YCOA 94308010 1710 Training
YCOA 94308020 1010 QualityReview
YCOA 94308020 1710 QualityReview
YCOA 94309000 1010 Development
YCOA 94309000 1710 Development
YCOA 94310000 1010 QM Control
YCOA 94310000 1710 QM Control
YCOA 94311000 1010 Personnel hours
YCOA 94311000 1710 Personnel hours