Controlling Area

Stt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Cost Elem.
CECt
24110001
24110002
51110000
51120000
51130000
51140000
51141000
51142000
51143000
51180000
51200000
51300000
51510000
51520000
51530000
51542000
51550000
51580000
52110000
52120000
52130000
53110000
53120000
53130000
53140000
62110001
62110002
62110003
62110004
62110005
62110006
62110007
62110008
62110009
62110010
62110011
62110012
62110013
62110014
62110015
62110016
62110017
62110018
62110019

1000

90
90
11
11
1
11
11
11
11
1
1
11
1
1
1
1
1
1
12
12
12
12
12
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Name
Xay dung co ban
Sa cha ln TSC
Doanh thu bn HH
Doanh thu bn TP
D.thu cung cp DV
D.thu sa
DT-Bo mang thai
DT-Bo to
DT-Bo duc
Doanh thu khc
Doanh thu bn hng n
Doanh thu xut khu
Th.nhp li tin gi
Thu nhp u t CK
TN thu CS h.tng
TN CLTG th.ton Inv
TN t CK thanh ton
Thu nhp khc
Chit khu sn lng
Ch.khu-On-inv disc
Ch.khu TT Tin Mt
Hng ha tr li
Thnh phm tr li
Dch v tr li
Sa tr li
Bp ht
u nnh
u phng
Mt
Cht Bo-fat lipict
B tri thm
C-alfalfa
Sa cho b con
C-Silage-Maize/sorg
C Voi
Cm tng hp
Vitamin&Khong cht
C ui tru(fescue)
La
Ht bng vi
Ht c
Canola
M tt
Thc n t c

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91

62110020
62110021
62110022
62110023
62110024
62110025
62110026
62120001
62120002
62120003
62120004
62120005
62120006
62120007
62120008
62120009
62130001
62130002
62130003
62160002
62160003
62160004
62160005
62160006
62160007
62160008
62160009
62160010
62160011
62160012
62160013
62160014
62160015
62160016
62160017
62160018
62160019
62160020
62160021
62160022
62160023
62160024
62160025
62160026
62160027
62160028
62160029

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Thc n t tit heo

La m
Magnapack
Ure
Thc n tinh khc
Thc n th khc
Vitamin&K Cht khc
CF - Sa raw
CF - ng
CF - Hng liu
CF - Vt liu ph
CF - Bao b
CF sa nn
CF sa chun ha
CF TP lm li
CF sn phm ph
CF-Ging
CF-Phn bn
CF-Thuc tr su
GI-Bo mang thai 1T
GI-Bo mang thai 2T
GI-Bo mang thai 3T
GI-Bo mang thai 4T
GI-Bo mang thai 5T
GI-Bo mang thai 6T
GI-Bo mang thai 7T
GI-Bo mang thai 8T
GI-Bo mang thai 9T
GI-Bo 0 - 1T
GI-Bo 1 - 2T
GI-Bo 2 - 3T
GI-Bo 3 - 4T
GI-Bo 4 - 5T
GI-Bo 5 - 6T
GI-Bo 6 - 7T
GI-Bo 7 - 8T
GI-Bo 8 - 9T
GI-Bo 9 - 10T
GI-Bo 10 - 11T
GI-Bo 11 - 12T
GI-Bo 12 - 13T
GI-Bo 13 - 14T
GI-Bo 14 - 15T
GI-Bo 15 - 16T
GI-Bo duc 0 - 1T
GI-Bo duc 1 - 2T
GI-Bo duc 2 - 3T

92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138

62160030
62160031
62170001
62170002
62170003
62170004
62170005
62170006
62170007
62170008
62170009
62170010
62170011
62170012
62170013
62170014
62170015
62170016
62170017
62170018
62170019
62170020
62170021
62170022
62170023
62170024
62170025
62170026
62170027
62170028
62170029
62170030
62170031
62180001
62180002
62180003
62180004
62180005
62180006
62180007
62180008
62180009
62180010
62180011
62180012
62180013
62180014

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

GI-Bo duc 3 - 4T
GI-Bo duc 4 - 5T
GR-Bo sua
GR-Bo mang thai 1T
GR-Bo mang thai 2T
GR-Bo mang thai 3T
GR-Bo mang thai 4T
GR-Bo mang thai 5T
GR-Bo mang thai 6T
GR-Bo mang thai 7T
GR-Bo mang thai 8T
GR-Bo mang thai 9T
GR-Bo 0 - 1T
GR-Bo 1 - 2T
GR-Bo 2 - 3T
GR-Bo 3 - 4T
GR-Bo 4 - 5T
GR-Bo 5 - 6T
GR-Bo 6 - 7T
GR-Bo 7 - 8T
GR-Bo 8 - 9T
GR-Bo 9 - 10T
GR-Bo 10 - 11T
GR-Bo 11 - 12T
GR-Bo 12 - 13T
GR-Bo 13 - 14T
GR-Bo 14 - 15T
GR-Bo 15 - 16T
GR-Bo duc 0 - 1T
GR-Bo duc 1 - 2T
GR-Bo duc 2 - 3T
GR-Bo duc 3 - 4T
GR-Bo duc 4 - 5T
GS-Bo sua
GS-Bo mang thai 1T
GS-Bo mang thai 2T
GS-Bo mang thai 3T
GS-Bo mang thai 4T
GS-Bo mang thai 5T
GS-Bo mang thai 6T
GS-Bo mang thai 7T
GS-Bo mang thai 8T
GS-Bo mang thai 9T
GS-Bo 0 - 1T
GS-Bo 1 - 2T
GS-Bo 2 - 3T
GS-Bo 3 - 4T

139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185

62180015
62180016
62180017
62180018
62180019
62180020
62180021
62180022
62180023
62180024
62180025
62180026
62180027
62180028
62180029
62180030
62180031
62201000
62202000
62203000
62204000
62205000
62206000
62207000
62208000
62210000
62210100
62210200
62210300
62210400
62210500
62210900
62219000
62710100
62710200
62710300
62710400
62710500
62710600
62710700
62710800
62710900
62711000
62711010
62711020
62711030
62711031

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

GS-Bo 4 - 5T
GS-Bo 5 - 6T
GS-Bo 6 - 7T
GS-Bo 7 - 8T
GS-Bo 8 - 9T
GS-Bo 9 - 10T
GS-Bo 10 - 11T
GS-Bo 11 - 12T
GS-Bo 12 - 13T
GS-Bo 13 - 14T
GS-Bo 14 - 15T
GS-Bo 15 - 16T
GS-Bo duc 0 - 1T
GS-Bo duc 1 - 2T
GS-Bo duc 2 - 3T
GS-Bo duc 3 - 4T
GS-Bo duc 4 - 5T
CF NC TrTiep-Lng
CF NC TrTiep-Thng
CF NC TrTiep-Ovt
CF NC TrTiep-BHXH
CF NC TrTiep-O. all
CF NC TrTiep-PIT
CF NC TT-Trcp x.nh
CF NC TT-Training
CF NC TT-TL13
CF NC TT-Air ticket
CF NC TT-Taxi/T.xe
CF NC TT-Khch sn
CF NC TrTiep-Tin n
CF NC TrTiep-Tip
CF NC TrTiep-Khc
CF NC TT-ng phc
CF NV PX-Lng
CF NV PX-Thng
CF NV PX-Overtime
CF NV PX-BHXH/ BHYT
CF NV PX-Oth allow
CF NV PX-PIT
CF NV PX-T.cp x.nh
CF NV PX-Training
CF NV PX-Recruitment
CF NV PX-LT13
CF NV PX-Air ticket
CF NV PX-Taxi/ T.xe
CF NV PX-Khch sn
CF NV PX-CTP khc

186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232

62711040
62711050
62711090
62711900
62712000
62712100
62720000
62721000
62730000
62731000
62741110
62741120
62741210
62741310
62741410
62741420
62741430
62741510
62741800
62742100
62743100
62743200
62743400
62743800
62743900
62750000
62770100
62770110
62770120
62770200
62770300
62770400
62770500
62770600
62770700
62770800
62770900
62771100
62771200
62771300
62771310
62771400
62771500
62771600
62771700
62779900
62780100

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

CF NV PX-Tin n
CF NV PX-Tip khch
CF NV PX-Khc
CF NV PX-ng phc
CF NV PX-BH t nguy
CF NV PX-Expat allow
CF-Tinh B
CF Vaccine
CF dng c sn xut
Chi ph dng vn
HM HH-Nh ca
HM HH-CF ci to t
HM HH-MM t.b .lc
HM HH-P.tin vn ti
HM HH-My tnh, IT
HM HH-Th.b v.phng
HM HH-CCDC, h.nghim
Khu hao B cho sa
HM HH-TSC khc
HM thu TC-Mmc thb
HM VH-QSD t thu
HM VH-CF .b, g.ta
HM VH-Bng p.m s.ch
HM VH-GTCL Nhp Khu
HM VH-TSCD v hnh #
Thu, ph v l ph
Bo him xe c
Bo him ti sn
Bo him b
CF TVn, Ql, VH TT
CF tin thu
CF in
CF Nc
CF tngoi-BV, BH
CF vn chuyn ngoi
CF nhin liu Fuels
CF Khm cha bnh
CF Kim tra SP
CF gia cng ngoi
CF VS-AT MT (SHE)
Chi ph mi trng
CF lao ng tv tngo
CF thu ql NX K bi
CF thu MM, TB, CCDC
CF thu xe a n
CF DV mua ngoi #
CF Scha, Bo tr-NX

233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279

62780200
62780300
62780400
62780500
62780600
62780700
62789900
62790000
62791000
63110000
63111000
63112000
63130000
63210000
63220000
63230000
63240000
63251000
63252000
63253000
63260000
63261000
63262000
63263000
63264000
63270000
63281000
63282000
63291000
63292000
63510000
63520000
63530000
63540000
63552000
63560000
63570000
63580000
64110100
64110200
64110300
64110400
64110500
64110600
64110700
64110800
64110900

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

CF S.cha,Btr-M.mc
CF S.cha,Btr-Xe c
CF S.cha,B.tr-F&F
Telephone, fax, inte
CF IT
CF VPP & BPh
CF bng tin khc
CF Bv hht trong DM
CF bv hht ngoi DM
Gi thnh sn xut
GTSX-SP ph
GTSX-Sn phm T Trt
GTSX-Gia cng
Gi vn hng ha
Gi vn thnh phm
Gi vn dch v
Gi vn sa
GV-Bo mang thai
GV-Bo to
GV-Bo duc
GV Khac
CL gia DM va TT
CL gi vn khc
CL gi H va PO
CL nh gi HTK
CF DF g.gi tn kho
CF XD TSC vt M
CF khc
CF-HH Sua-Van chuyen
CF-HH Sua-Ton Kho
CF li vay
CK Thanh Ton
L u t ch.khon
CF chnhng cho thu
CF CLTG thton Inv
CF d.phng g.gi t
CF li thu TS TC
CF ti chnh khc
CF H QCo-TVSponsor
CF H QCo-Radio
CF H QCo-internet
CF H QCo-PR
CF H QCo-Bo ch
CF H QCo-TV
CF H QCo-Bng hiu
CF H QCo-Lm phim
CF H QCo-VPQC-POSM

280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326

64111000
64111100
64111200
64111300
64111400
64111500
64111600
64111700
64111800
64111900
64112000
64112100
64112200
64112300
64112400
64130100
64130200
64130300
64130400
64130500
64130600
64130700
64130800
64130900
64131000
64131010
64131020
64131030
64131031
64131040
64131050
64131090
64131900
64140000
64150000
64161110
64161210
64161310
64161320
64161410
64161420
64161440
64162200
64163100
64180100
64180200
64180300

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

CF H QCo-Kmi
CF H QCo-Ti tr
CF H QCo-Dng th
CF H QCo-Hi ch
CF H QCo-Hng mph
CF H QCo-Ptrin KA
CF H QCo-kch hot
CF H NCTT-FGDs
CF H NCTT-Audit
CF H NCTT-Tracking
CF H NCTT-Consumer
CF H NCTT-CLT
CF H QCo-Khc
CF hot ng KM
CF NC&TK mu m SP
CF NV BH-Lng
CF NV BH-Thng
CF NV BH-Overtime
CF NV BH-BHXH/ BHYT
CF NV BH-Other allow
CF NV BH-PIT
CF NV BH-Trcp x.nh
CF NV BH-Training
CF NV BH-Recruitment
CF NV BH-TL13
CF NV BH-Air ticket
CF NV BH-Taxi/T.xe
CF NV BH-Khch sn
CF NV BH-CTP khc
CF NV BH-Tin n
CF NV BH-Tip khc
CF NV BH-Khc
CF NV BH-ng phc
CF vt liu, bao b
Chi ph dng vp
HM HH-Nh ca
HM HH-Mmc tb .lc
HM HH-P.tin vn ti
Xe tai ho tro NPP
HM HH-My tnh, IT
HM HH-Th.b v.phng
HM HH-Th.bi bn hng
HM thu TC-Vn ti
HM TSCD VH-QSD Dat
Bo him xe c
Bo him ti sn
CF thu xe a n

327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373

64180400
64180500
64180600
64180610
64180700
64180800
64180900
64181000
64182900
64185100
64185200
64185300
64185400
64185500
64185600
64185700
64185800
64185900
64186000
64186100
64186200
64186300
64186400
64186500
64186600
64186700
64186900
64187000
64190000
64210100
64210200
64210300
64210400
64210500
64210600
64210700
64210800
64210900
64211000
64211010
64211020
64211030
64211031
64211040
64211050
64211060
64211090

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

CF in nc
CF tngoi-BV, BH
CF vn chuyn
CF giao hng
CF nh.liu Fuels
CF Bo tr T.b BH
CF thu ql NX K bi
Thu VP, Sa cha VP
CF d.v mua ngoi #
CF S.cha,B.tr-NX
CF Scha, Btr-M.mc
CF Scha, Btr-Xe c
CF Scha, Btr-F&F
Telephone, fax, inte
CF IT
CF VPP & BPh
CF N xu
CF NPP-APP/DS incent
CF key account
CF NPP- Dist support
CF NPP- Khc
CF NPP- Trng by
CF NPP- H tr
CF NPP- Ginh C.hiu
CF NPP-Promoter
CF NPP- Htr BH-TOT
CF bng tin khc
CF thu h tin bn h
CF bn hng khc
CF NV QL-Lng
CF NV QL-Thng
CF NV QL-Overtime
CF NV QL-BHXH/BHYT
CF NV QL-Oth allow
CF NV QL-PIT
CF NV QL-Tr.cp xnh
CF NV QL-Training
CF NV QL-Recruitment
CF NV QL-TL13
CF NV QL-Air ticket
CF NV QL-Taxi/T.xe
CF NV QL-Khch sn
CF NV QL-CTP khc
CF NV QL-Tin n
CF NV QL-Tip khch
CF NV QL-PR
CF NV QL-Khc

374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420

64211900
64212000
64212100
64220000
64230000
64241110
64241310
64241410
64241420
64242300
64243300
64243500
64243600
64243700
64243900
64250000
64260000
64261210
64270100
64270200
64270300
64270400
64270410
64270600
64270700
64270800
64270900
64271000
64271100
64271200
64271400
64271500
64271600
64279900
64280100
64280200
64280300
64280400
64280500
64289900
64290000
71110000
71120000
71130000
71140000
71150000
71160000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

CF NV QL-ng phc
CF NV QL-BH t nguy
CF NV QL-Expat allow
CF TVn, Ql, VH TT
CF dng vn phng
HM HH-Nh ca
HM HH-Phtin vn ti
HM HH-My tnh, IT
HM HH-Th.b v.phng
HM thu TC-Th.b QL
HM VH-Quyn p.hnh
HM VH-Nhn hiu HH
HM VH-P.mm my tnh
HM VH-G.php n.quyn
HM VH-TSCD v hnh #
Thu, ph, l ph
CF d phng
HM HH-Mmc tb .lc
CF Bo him xe c
CF Bo him ti sn
Thu VP, Sa cha VP
Tel, fax, internet
TT D liu,.truyn
CF in, nc
CF Nhin liu xe
CF VPP & BPh
CF ngh.cu ptrin SP
CF Kim ton
CF T vn lut
CF php l
CF hp, s kin CT
CF tngoi-BV, BH
CF thu xe a n
CF DV mua ngoi khc
CF sa cha bo tr
Dch v ph NH
CF hng s dng ni
CF hng biu tng
CF IT
CF bng tin khc
CF qun l khc
TN thl,nh.bn TSC
Thu pht KH vphm H
Thu n k.i x.l
Khon thu c hon
TN qu biu qu.tng
Thu nhp-phe lieu

421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467

71180000
71190000
81110000
81120000
81130000
81140000
81160000
81190000
82110000
82120000
99310000
99310100
99310200
99311100
99311200
99420100
99420101
99420102
99420103
99420104
99420200
99420300
99420301
99420302
99420303
99420304
99420305
99420306
99420307
99420308
99420309
99420700
99420701
99420702
99420703
99420704
99420705
99421100
99421110
99421120
99421130
99421140
99421150
99421160
99421170
99421180
99421190

1
1
1
1
1
1
1
1
1
1
31
31
31
31
31
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42

Thu nhp khc

TLy TSCD-Clearing Ac
CF t.l, nh.bn TSC
T.pht do v.phm H
CF cho thu ti sn
B pht thu, tr.np
Chi Phi-phe lieu
CF khc
CF thu TNDN h.hnh
CF thu TNDN h.li
WIP/RESULTS ANALYSIS
WIP: PRIMARY INV.
WIP/RA: PRIM.REMAIN
WIP/RA: INVENT.SEC.
WIP/RA:SEC.REMAINDER
T Log - Nhn cng
T Log Khu hao
T Log Bo him
T Log Nc
T Log Khc
T FCropCL TT v M
T ToThc n tinh
T ToThc n th
T ToKC & vitamin
T ToNhn cng
T ToKhu hao
T ToBo him tr
T ToBo him b
T ToUtilities
T ToTh tinh
T To Khc
CF N. cng gin tip
CF N. lng gin ti
CF Nc gin tip
CF K. hao gin tip
CF Bo tr gin tip
CF chung gin tip
Primary cost (NDC to
Delivery (RDC to dis
Warehouse rent
Warehouse management
Variable S&D
People Cost SD
People Cost G&A
Depreciation Sales
Depreciation G&A
Advertisement & Mark

468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491

99421200
99421210
99421220
99421230
99421240
99421250
99421260
99421270
99421280
99431100
99431200
99431300
99431400
99431500
99431600
99431700
99431800
99431900
99432100
99432200
99432300
99432400
99432500
99432600

42
42
42
42
42
42
42
42
42
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43

Other Fixed Sales &

Rental
Communication
T&E - Sales
T&E - G&A
Other Fixed Cost
Price Diff IR vs PO
Price Diff Frm Reval
Price Diff frm Rvrsl
Output - Sa th
CF Nhn cng
CF Khu hao tri
CF Bo him tri
CF Bo him b
CF Utilities
CF Thuc men
CF Th tinh
CF Khc
CF Khi ng my
CF My
CF Nhn cng
CF Nng lng
CF Nc
CF Chung

Description
Xay Dung Co Ban
Sa cha ln ti sn c nh
Doanh thu bn hng ha
Doanh thu bn thnh phm
Doanh thu cung cp dch v
Doanh thu sa
DT-Bo mang thai
DT-Bo to
DT-Bo duc
Doanh thu khc
Doanh thu bn hng ni b
Doanh thu xut khu
Thu nhp li tin gi
Thu nhp u t chng khon
Thu nhp chuyn nhng cho thu c s h
Thu nhp t CLTG trong thanh ton Invoic
Thu nhp t chit khu thanh ton
Thu nhp khc
Chit khu sn lng
Chit khu - On-invoice discount
Chit khu Thanh Ton Tin Mt
Hng ha tr li
Thnh phm tr li
Dch v tr li
Sa tr li
Bp ht (Corn grain )
u nnh (Soybean meal 46)
u phng (Peannut)
Mt (Molassa Cane)
Cht Bo-fat lipict
B tri thm (Pineapple byproduct )
C-alfalfa (Alfalfa hay)
Sa cho b con
Co-Silage (Maize/sorghum)
C Voi
Cm tng hp
Vitamin&Khoang chat
C ui tru (fescue)
La (Rice, grain)
Ht bng vi (Whole cotton seeds)
Ht c (Palm Kernel meal)
Canola (Canola meal 36)
M tt (Mustard meal)
Thc n t c (Fish meal60)

Cost elem. short txt

XAY DUNG CO BAN
SA CHA LN TSC
DOANH THU BN HH
DOANH THU BN TP
D.THU CUNG CP DV
D.THU SA
DT-BO MANG THAI
DT-BO TO
DT-BO DUC
DOANH THU KHC
DOANH THU BN HNG N
DOANH THU XUT KHU
TH.NHP LI TIN GI
THU NHP U T CK
TN THU CS H.TNG
TN CLTG TH.TON INV
TN T CK THANH TON
THU NHP KHC
CHIT KHU SN LNG
CH.KHU-ON-INV DISC
CH.KHU TT TIN MT
HNG HA TR LI
THNH PHM TR LI
DCH V TR LI
SA TR LI
BP HT
U NNH
U PHNG
MT
CHT BO-FAT LIPICT
B TRI THM
C-ALFALFA
SA CHO B CON
C-SILAGE-MAIZE/SORG
C VOI
CM TNG HP
VITAMIN&KHONG CHT
C UI TRU(FESCUE)
LA
HT BNG VI
HT C
CANOLA
M TT
THC N T C

RI

Func. Area

Thc n t tit heo (Blood meal50)

La m (Wheat bran)
Magnapack (Magnapack)
Ure (Ure)
Thc n tinh khc
Thc n th khc
Vitamin&Khong cht khc
Chi ph - Sa raw
Chi ph - ng
Chi ph - Hng liu
Chi ph - Vt liu ph
Chi ph - Bao b
CF sa nn
CF sa chun ha
CF TP lm li
CF sn phm ph
CF-Ging
CF-Phn bn
CF-Thuc tr su
GI-Bo mang thai 1T
GI-Bo mang thai 2T
GI-Bo mang thai 3T
GI-Bo mang thai 4T
GI-Bo mang thai 5T
GI-Bo mang thai 6T
GI-Bo mang thai 7T
GI-Bo mang thai 8T
GI-Bo mang thai 9T
GI-Bo 0 - 1T
GI-Bo 1 - 2T
GI-Bo 2 - 3T
GI-Bo 3 - 4T
GI-Bo 4 - 5T
GI-Bo 5 - 6T
GI-Bo 6 - 7T
GI-Bo 7 - 8T
GI-Bo 8 - 9T
GI-Bo 9 - 10T
GI-Bo 10 - 11T
GI-Bo 11 - 12T
GI-Bo 12 - 13T
GI-Bo 13 - 14T
GI-Bo 14 - 15T
GI-Bo 15 - 16T
GI-Bo duc 0 - 1T
GI-Bo duc 1 - 2T
GI-Bo duc 2 - 3T

THC N T TIT HEO

LA M
MAGNAPACK
URE
THC N TINH KHC
THC N TH KHC
VITAMIN&K CHT KHC
CF - SA RAW
CF - NG
CF - HNG LIU
CF - VT LIU PH
CF - BAO B
CF SA NN
CF SA CHUN HA
CF TP LM LI
CF SN PHM PH
CF-GING
CF-PHN BN
CF-THUC TR SU
GI-BO MANG THAI 1T
GI-BO MANG THAI 2T
GI-BO MANG THAI 3T
GI-BO MANG THAI 4T
GI-BO MANG THAI 5T
GI-BO MANG THAI 6T
GI-BO MANG THAI 7T
GI-BO MANG THAI 8T
GI-BO MANG THAI 9T
GI-BO 0 - 1T
GI-BO 1 - 2T
GI-BO 2 - 3T
GI-BO 3 - 4T
GI-BO 4 - 5T
GI-BO 5 - 6T
GI-BO 6 - 7T
GI-BO 7 - 8T
GI-BO 8 - 9T
GI-BO 9 - 10T
GI-BO 10 - 11T
GI-BO 11 - 12T
GI-BO 12 - 13T
GI-BO 13 - 14T
GI-BO 14 - 15T
GI-BO 15 - 16T
GI-BO DUC 0 - 1T
GI-BO DUC 1 - 2T
GI-BO DUC 2 - 3T

GI-Bo duc 3 - 4T
GI-Bo duc 4 - 5T
GR-Bo sua
GR-Bo mang thai 1T
GR-Bo mang thai 2T
GR-Bo mang thai 3T
GR-Bo mang thai 4T
GR-Bo mang thai 5T
GR-Bo mang thai 6T
GR-Bo mang thai 7T
GR-Bo mang thai 8T
GR-Bo mang thai 9T
GR-Bo 0 - 1T
GR-Bo 1 - 2T
GR-Bo 2 - 3T
GR-Bo 3 - 4T
GR-Bo 4 - 5T
GR-Bo 5 - 6T
GR-Bo 6 - 7T
GR-Bo 7 - 8T
GR-Bo 8 - 9T
GR-Bo 9 - 10T
GR-Bo 10 - 11T
GR-Bo 11 - 12T
GR-Bo 12 - 13T
GR-Bo 13 - 14T
GR-Bo 14 - 15T
GR-Bo 15 - 16T
GR-Bo duc 0 - 1T
GR-Bo duc 1 - 2T
GR-Bo duc 2 - 3T
GR-Bo duc 3 - 4T
GR-Bo duc 4 - 5T
GS-Bo sua
GS-Bo mang thai 1T
GS-Bo mang thai 2T
GS-Bo mang thai 3T
GS-Bo mang thai 4T
GS-Bo mang thai 5T
GS-Bo mang thai 6T
GS-Bo mang thai 7T
GS-Bo mang thai 8T
GS-Bo mang thai 9T
GS-Bo 0 - 1T
GS-Bo 1 - 2T
GS-Bo 2 - 3T
GS-Bo 3 - 4T

GI-BO DUC 3 - 4T
GI-BO DUC 4 - 5T
GR-BO SUA
GR-BO MANG THAI 1T
GR-BO MANG THAI 2T
GR-BO MANG THAI 3T
GR-BO MANG THAI 4T
GR-BO MANG THAI 5T
GR-BO MANG THAI 6T
GR-BO MANG THAI 7T
GR-BO MANG THAI 8T
GR-BO MANG THAI 9T
GR-BO 0 - 1T
GR-BO 1 - 2T
GR-BO 2 - 3T
GR-BO 3 - 4T
GR-BO 4 - 5T
GR-BO 5 - 6T
GR-BO 6 - 7T
GR-BO 7 - 8T
GR-BO 8 - 9T
GR-BO 9 - 10T
GR-BO 10 - 11T
GR-BO 11 - 12T
GR-BO 12 - 13T
GR-BO 13 - 14T
GR-BO 14 - 15T
GR-BO 15 - 16T
GR-BO DUC 0 - 1T
GR-BO DUC 1 - 2T
GR-BO DUC 2 - 3T
GR-BO DUC 3 - 4T
GR-BO DUC 4 - 5T
GS-BO SUA
GS-BO MANG THAI 1T
GS-BO MANG THAI 2T
GS-BO MANG THAI 3T
GS-BO MANG THAI 4T
GS-BO MANG THAI 5T
GS-BO MANG THAI 6T
GS-BO MANG THAI 7T
GS-BO MANG THAI 8T
GS-BO MANG THAI 9T
GS-BO 0 - 1T
GS-BO 1 - 2T
GS-BO 2 - 3T
GS-BO 3 - 4T

GS-Bo 4 - 5T
GS-Bo 5 - 6T
GS-Bo 6 - 7T
GS-Bo 7 - 8T
GS-Bo 8 - 9T
GS-Bo 9 - 10T
GS-Bo 10 - 11T
GS-Bo 11 - 12T
GS-Bo 12 - 13T
GS-Bo 13 - 14T
GS-Bo 14 - 15T
GS-Bo 15 - 16T
GS-Bo duc 0 - 1T
GS-Bo duc 1 - 2T
GS-Bo duc 2 - 3T
GS-Bo duc 3 - 4T
GS-Bo duc 4 - 5T
Chi ph nhn cng trc tip-Lng
Chi ph nhn cng trc tip-Thng
Chi ph nhn cng trc tip-Overtime
Chi ph nhn cng trc tip-BHXH/ BHYT/
Chi ph nhn cng trc tip-Other allowa
Chi ph nhn cng trc tip-PIT
Chi ph nhn cng trc tip-Tr cp xa n
Chi ph nhn cng trc tip-Training
Chi ph nhn cng trc tip-Lng thng
Chi ph nhn cng trc tip-Air ticket
Chi ph nhn cng trc tip-Taxi/ Tin x
Chi ph nhn cng trc tip-Khch sn
Chi ph nhn cng trc tip-Tin n
Chi ph nhn cng trc tip-Tip khch
Chi ph nhn cng trc tip-Khc
Chi ph nhn cng trc tip-ng phc
Chi ph nhn vin phn xng-Lng
Chi ph nhn vin phn xng-Thng
Chi ph nhn vin phn xng-Overtime
Chi ph nhn vin phn xng-BHXH/ BHYT/
Chi ph nhn vin phn xng-Other allow
Chi ph nhn vin phn xng-PIT
Chi ph nhn vin phn xng-Tr cp xa
Chi ph nhn vin phn xng-Training
Chi ph nhn vin phn xng-Recruitment
Chi ph nhn cng trc tip-Lng thng
Chi ph nhn vin phn xng-Air ticket
Chi ph nhn vin phn xng-Taxi/ Tin
Chi ph nhn vin phn xng-Khch sn
Chi ph nhn vin phn xng-cng tc ph

GS-BO 4 - 5T
GS-BO 5 - 6T
GS-BO 6 - 7T
GS-BO 7 - 8T
GS-BO 8 - 9T
GS-BO 9 - 10T
GS-BO 10 - 11T
GS-BO 11 - 12T
GS-BO 12 - 13T
GS-BO 13 - 14T
GS-BO 14 - 15T
GS-BO 15 - 16T
GS-BO DUC 0 - 1T
GS-BO DUC 1 - 2T
GS-BO DUC 2 - 3T
GS-BO DUC 3 - 4T
GS-BO DUC 4 - 5T
CF NC TRTIEP-LNG
CF NC TRTIEP-THNG
CF NC TRTIEP-OVT
CF NC TRTIEP-BHXH
CF NC TRTIEP-O. ALL
CF NC TRTIEP-PIT
CF NC TT-TRCP X.NH
CF NC TT-TRAINING
CF NC TT-TL13
CF NC TT-AIR TICKET
CF NC TT-TAXI/T.XE
CF NC TT-KHCH SN
CF NC TRTIEP-TIN N
CF NC TRTIEP-TIP
CF NC TRTIEP-KHC
CF NC TT-NG PHC
CF NV PX-LNG
CF NV PX-THNG
CF NV PX-OVERTIME
CF NV PX-BHXH/ BHYT
CF NV PX-OTH ALLOW
CF NV PX-PIT
CF NV PX-T.CP X.NH
CF NV PX-TRAINING
CF NV PX-RECRUITMENT
CF NV PX-LT13
CF NV PX-AIR TICKET
CF NV PX-TAXI/ T.XE
CF NV PX-KHCH SN
CF NV PX-CTP KHC

Chi ph nhn vin phn xng-Tin n

Chi ph nhn vin phn xng-Tip khch
Chi ph nhn vin phn xng-Khc
Chi ph nhn vin phn xng-ng phc
Chi ph nhn vin phn xng-BH t nguy
Chi ph nhn vin phn xng-Expat allow
CF-Tinh B
CF Vaccine
Chi ph dng c sn xut
Chi ph dng vn phng
Hao mn hu hnh - Nh ca
Hao mn hu hnh - Chi ph ci to t
Hao mn hu hnh - My mc thit b ng
HM HH-Ph.tin vn ti
HM HH-My tnh, IT Equipment
HM HH-Thit b vn phng
HM HH-CCDC, Thit b ha nghim
Khu hao B cho sa
Hao mn hu hnh - TSC khc
Hao mn thu TC - My mc thit b
Hao mon vo hinh - Quyn s dng t i t
Hao mon vo hinh - Chi ph n b, gii t
Hao mon vo hinh - Bng pht minh sng ch
HMVH-Gtr chnh lch b nhp khu
Hao mon vo hinh - TSCD v hnh khc
Thu, ph v l ph
Bo him xe c
Bo him ti sn
Bo him b
Chi ph t vn, qun l, vn hnh trang
Chi ph thu nh xng, kho bi, mt bn
Chi ph in
Chi ph Nc
CF thu ngoi - Bo v, bn hng
Chi ph vn chuyn thu ngoi
Chi ph nhin liu Fuels/ Oils
CF Khm cha bnh
CF Kim tra sn phm
CF thu ngoi, gia cng ch bin ng g
CF v sinh an ton mi trng (SHE)
Chi ph mi trng
CF lao ng thi v thu ngoi
CF thu qun l nh xng, kho bi
CF thu my mc, thit b, CCDC
CF thu xe a n
Chi ph dch v mua ngoi khc
Chi ph Sa cha, Bo tr-Nh xng

CF NV PX-TIN N
CF NV PX-TIP KHCH
CF NV PX-KHC
CF NV PX-NG PHC
CF NV PX-BH T NGUY
CF NV PX-EXPAT ALLOW
CF-TINH B
CF VACCINE
CF DNG C SN XUT
CHI PH DNG VN
HM HH-NH CA
HM HH-CF CI TO T
HM HH-MM T.B .LC
HM HH-P.TIN VN TI
HM HH-MY TNH, IT
HM HH-TH.B V.PHNG
HM HH-CCDC, H.NGHIM
KHU HAO B CHO SA
HM HH-TSC KHC
HM THU TC-MMC THB
HM VH-QSD T THU
HM VH-CF .B, G.TA
HM VH-BNG P.M S.CH
HM VH-GTCL NHP KHU
HM VH-TSCD V HNH #
THU, PH V L PH
BO HIM XE C
BO HIM TI SN
BO HIM B
CF TVN, QL, VH TT
CF TIN THU
CF IN
CF NC
CF TNGOI-BV, BH
CF VN CHUYN NGOI
CF NHIN LIU FUELS
CF KHM CHA BNH
CF KIM TRA SP
CF GIA CNG NGOI
CF VS-AT MT (SHE)
CHI PH MI TRNG
CF LAO NG TV TNGO
CF THU QL NX K BI
CF THU MM, TB, CCDC
CF THU XE A N
CF DV MUA NGOI #
CF SCHA, BO TR-NX

Chi ph Sa cha, Bo tr-My mc

Chi ph Sa cha, Bo tr-Xe c
Chi ph Sa cha, Bo tr-TT ni tht
Telephone, fax, internet
Chi ph IT
Chi ph vn phng phm & bu ph
Chi ph bng tin khc
Chi ph b v hao ht trong nh mc
Chi ph b v hao ht ngoi nh mc
Gi thnh sn xut
Gi thnh sn xut - Sn phm ph
Gi thnh sn xut - Sm phm Trng trt
Gi thnh sn xut - Gia Cng
Gi vn hng ha
Gi vn thnh phm
Gi vn dch v
Gi vn sa
GV-Bo mang thai
GV-Bo to
GV-Bo duc
GV Khac
Chnh lch gi nh mc v thc t
CL gi vn khc
CL gi Ha n va n Hng Mua
CL nh gi hng tn kho
Chi ph d phng gim gi hng tn kho
Chi ph t XD, ch to TSC vt nh m
Chi ph khc
Chi Phi Hao Hut Van Chuyen Sua
Chi Phi Hao Hut Sua Ton Kho
Chi ph li vay
Chit Khu Thanh Ton
L u t chng khon
Chi ph chuyn nhng cho thu c s h
Chi ph t CLTG trong thanh ton Invoice
Chi ph d phng gim gi u t
Chi ph li thu TS thu ti chnh
Chi ph ti chnh khc
Chi ph hot ng qung co-TV Sponsor
Chi ph hot ng qung co-Radio
Chi ph hot ng qung co-Digital/inte
Chi ph hot ng qung co-PR
Chi ph hot ng qung co-Bo ch
Chi ph hot ng qung co-TV
Chi ph hot ng qung co-Bng hiu
Chi ph hot ng qung co-Lm phim
Chi ph hot ng qung co-Vt phm QC-

CF S.CHA,BTR-M.MC
CF S.CHA,BTR-XE C
CF S.CHA,B.TR-F&F
TELEPHONE, FAX, INTE
CF IT
CF VPP & BPH
CF BNG TIN KHC
CF BV HHT TRONG DM
CF BV HHT NGOI DM
GI THNH SN XUT
GTSX-SP PH
GTSX-SN PHM T TRT
GTSX-GIA CNG
GI VN HNG HA
GI VN THNH PHM
GI VN DCH V
GI VN SA
GV-BO MANG THAI
GV-BO TO
GV-BO DUC
GV KHAC
CL GIA DM VA TT
CL GI VN KHC
CL GI H VA PO
CL NH GI HTK
CF DF G.GI TN KHO
CF XD TSC VT M
CF KHC
CF-HH SUA-VAN CHUYEN
CF-HH SUA-TON KHO
CF LI VAY
CK THANH TON
L U T CH.KHON
CF CHNHNG CHO THU
CF CLTG THTON INV
CF D.PHNG G.GI T
CF LI THU TS TC
CF TI CHNH KHC
CF H QCO-TVSPONSOR
CF H QCO-RADIO
CF H QCO-INTERNET
CF H QCO-PR
CF H QCO-BO CH
CF H QCO-TV
CF H QCO-BNG HIU
CF H QCO-LM PHIM
CF H QCO-VPQC-POSM

Chi ph hot ng qung co-Kmi

Chi ph hot ng qung co-Ti tr
Chi ph hot ng qung co-Dng th
Chi ph hot ng qung co-Hi ch
Chi ph hot ng qung co-Hng min ph
Chi ph hot ng qung co-Pht trin K
Chi ph hot ng qung co-activation
Chi ph nghin cu th trng-FGDs Ngi
Chi ph nghin cu th trng-Retail aud
Chi ph nghin cu th trng-Brand trac
Chi ph nghin cu th trng-Consumer p
Chi ph nghin cu th trng-CLT
Chi ph hot ng qung co-Khc
Chi ph hot ng khuyn mi
CF NC v thit k mu m sn phm
Chi ph nhn vin BH-Lng
Chi ph nhn vin BH-Thng
Chi ph nhn vin BH-Overtime
Chi ph nhn vin BH-BHXH/ BHYT/ TCTN
Chi ph nhn vin BH-Other allowances
Chi ph nhn vin BH-PIT
Chi ph nhn vin BH-Tr cp xa nh
Chi ph nhn vin BH-Training
Chi ph nhn vin BH-Recruitment
Chi ph nhn cng trc tip-Lng thng
Chi ph nhn vin BH-Air ticket
Chi ph nhn vin BH-Taxi/ Tin xe
Chi ph nhn vin BH-Khch sn
Chi ph nhn vin Bn hng-cng tc ph
Chi ph nhn vin BH-Tin n
Chi ph nhn vin BH-Tip khc
Chi ph nhn vin BH-Khc
Chi ph nhn vin BH-ng phc
Chi ph vt liu, bao b
Chi ph dng vn phng
Hao mn hu hnh - Nh ca
Hao mn hu hnh - My mc thit b ng
HM HH-Ph.tin vn ti
Xe tai ho tro NPP
HM HH-My tnh, IT Equipment
HM HH-Thit b vn phng
HM HH-Thiet bi bn hng
Hao mn thu TC - Phng tin vn ti
HM v hinh - Quyn s dng t i thu
Bo him xe c
Bo him ti sn
CF thu xe a n

CF H QCO-KMI
CF H QCO-TI TR
CF H QCO-DNG TH
CF H QCO-HI CH
CF H QCO-HNG MPH
CF H QCO-PTRIN KA
CF H QCO-KCH HOT
CF H NCTT-FGDS
CF H NCTT-AUDIT
CF H NCTT-TRACKING
CF H NCTT-CONSUMER
CF H NCTT-CLT
CF H QCO-KHC
CF HOT NG KM
CF NC&TK MU M SP
CF NV BH-LNG
CF NV BH-THNG
CF NV BH-OVERTIME
CF NV BH-BHXH/ BHYT
CF NV BH-OTHER ALLOW
CF NV BH-PIT
CF NV BH-TRCP X.NH
CF NV BH-TRAINING
CF NV BH-RECRUITMENT
CF NV BH-TL13
CF NV BH-AIR TICKET
CF NV BH-TAXI/T.XE
CF NV BH-KHCH SN
CF NV BH-CTP KHC
CF NV BH-TIN N
CF NV BH-TIP KHC
CF NV BH-KHC
CF NV BH-NG PHC
CF VT LIU, BAO B
CHI PH DNG VP
HM HH-NH CA
HM HH-MMC TB .LC
HM HH-P.TIN VN TI
XE TAI HO TRO NPP
HM HH-MY TNH, IT
HM HH-TH.B V.PHNG
HM HH-TH.BI BN HNG
HM THU TC-VN TI
HM TSCD VH-QSD DAT
BO HIM XE C
BO HIM TI SN
CF THU XE A N

Chi ph in nc
CF thu ngoi - Bo v, bn hng
Chi ph vn chuyn
CF giao hng
Chi ph nhin liu Fuels/ Oils
Chi ph Bo tr Thit b bn hng
CF thu qun l nh xng, kho bi
Thu VP, Sa cha VP
Chi ph dch v mua ngoi khc
Chi ph Sa cha, Bo tr-Nh xng
Chi ph Sa cha, Bo tr-My mc
Chi ph Sa cha, Bo tr-Xe c
Chi ph Sa cha, Bo tr-TT ni tht
Telephone, fax, internet
Chi ph IT
Chi ph vn phng phm & bu ph
Chi ph N xu
Chi ph NPP- APP/ DS incentive
Chi ph key account
Chi ph NPP- Distributor support
Chi ph NPP- Khc
Chi ph NPP- HTTM cc chng trnh trng
Chi ph NPP- H tr cc chng trnh KM
Chi ph NPP- H tr thm ginh ca hiu
Chi ph NPP-Promoter
Chi ph NPP- H tr bn hng - TOT
Chi ph bng tin khc
Chi ph Thu h tin bn hng
Chi ph bn hng khc
Chi ph nhn vin qun l-Lng
Chi ph nhn vin qun l-Thng
Chi ph nhn vin qun l-Overtime
Chi ph nhn vin qun l-BHXH/ BHYT/ TC
Chi ph nhn vin qun l-Other allowanc
Chi ph nhn vin qun l-PIT
Chi ph nhn vin qun l-Tr cp xa nh
Chi ph nhn vin qun l-Training
Chi ph nhn vin qun l-Recruitment
Chi ph nhn cng trc tip-Lng thng
Chi ph nhn vin qun l-Air ticket
Chi ph nhn vin qun l-Taxi/ Tin xe
Chi ph nhn vin qun l-Khch sn
Chi ph nhn vin qun l-cng tc ph k
Chi ph nhn vin qun l-Tin n
Chi ph nhn vin qun l-Tip khch
Chi ph nhn vin qun l-PR
Chi ph nhn vin qun l-Khc

CF IN NC
CF TNGOI-BV, BH
CF VN CHUYN
CF GIAO HNG
CF NH.LIU FUELS
CF BO TR T.B BH
CF THU QL NX K BI
THU VP, SA CHA VP
CF D.V MUA NGOI #
CF S.CHA,B.TR-NX
CF SCHA, BTR-M.MC
CF SCHA, BTR-XE C
CF SCHA, BTR-F&F
TELEPHONE, FAX, INTE
CF IT
CF VPP & BPH
CF N XU
CF NPP-APP/DS INCENT
CF KEY ACCOUNT
CF NPP- DIST SUPPORT
CF NPP- KHC
CF NPP- TRNG BY
CF NPP- H TR
CF NPP- GINH C.HIU
CF NPP-PROMOTER
CF NPP- HTR BH-TOT
CF BNG TIN KHC
CF THU H TIN BN H
CF BN HNG KHC
CF NV QL-LNG
CF NV QL-THNG
CF NV QL-OVERTIME
CF NV QL-BHXH/BHYT
CF NV QL-OTH ALLOW
CF NV QL-PIT
CF NV QL-TR.CP XNH
CF NV QL-TRAINING
CF NV QL-RECRUITMENT
CF NV QL-TL13
CF NV QL-AIR TICKET
CF NV QL-TAXI/T.XE
CF NV QL-KHCH SN
CF NV QL-CTP KHC
CF NV QL-TIN N
CF NV QL-TIP KHCH
CF NV QL-PR
CF NV QL-KHC

Chi ph nhn vin qun l-ng phc

Chi ph nhn vin phn xng-BH t nguy
Chi ph nhn vin phn xng-Expat allow
Chi ph t vn, qun ly, vn hnh trang
Chi ph dng vn phng
Hao mn hu hnh - Nh ca
Hao mn hu hnh - Phng tin vn ti
HM HH-My tnh, IT Equipment
HM HH-Thit b vn phng
Hao mn thu TC - Thit b, dng c qun
Hao mn v hnh - Quyn pht hnh
Hao mn v hnh - Nhn hiu hng ha
Hao mn v hnh - Phn mm my tnh
Hao mn v hnh - Giy php nhng quyn
Hao mn v hnh - TSCD v hnh khc
Thu, ph, l ph
Chi ph d phng
Hao mn hu hnh - My mc thit b ng
Chi ph Bo him xe c
Chi ph Bo him ti sn
Thu VP, Sa cha VP
Telephone, fax, internet
TT D liu, ng truyn, networking
in, nc
Chi ph Nhin liu xe
Chi ph vn phng phm & bu ph
Chi ph nghin cu pht trin sn phm
Chi ph Kim ton
Chi ph T vn lut
Chi ph php l
Chi ph hi hp v s kin cng ty
CF thu ngoi - Bo v, bn hng
CF thu xe a n
Chi ph dch v mua ngoi khc
Chi ph sa cha bo tr
Dch v ph ngn hng
CF hng s dng ni b
CF hng biu tng
Chi ph IT
Chi ph bng tin khc
Chi ph qun l khc
Thu nhp thanh l, nhng bn TSC
Thu pht khch hng vi phm H
Thu n kh i x l,
Cc khon thu c NSNN hon
Thu nhp qu biu qu tng
Thu nhp-phe lieu

CF NV QL-NG PHC
CF NV QL-BH T NGUY
CF NV QL-EXPAT ALLOW
CF TVN, QL, VH TT
CF DNG VN PHNG
HM HH-NH CA
HM HH-PHTIN VN TI
HM HH-MY TNH, IT
HM HH-TH.B V.PHNG
HM THU TC-TH.B QL
HM VH-QUYN P.HNH
HM VH-NHN HIU HH
HM VH-P.MM MY TNH
HM VH-G.PHP N.QUYN
HM VH-TSCD V HNH #
THU, PH, L PH
CF D PHNG
HM HH-MMC TB .LC
CF BO HIM XE C
CF BO HIM TI SN
THU VP, SA CHA VP
TEL, FAX, INTERNET
TT D LIU,.TRUYN
CF IN, NC
CF NHIN LIU XE
CF VPP & BPH
CF NGH.CU PTRIN SP
CF KIM TON
CF T VN LUT
CF PHP L
CF HP, S KIN CT
CF TNGOI-BV, BH
CF THU XE A N
CF DV MUA NGOI KHC
CF SA CHA BO TR
DCH V PH NH
CF HNG S DNG NI
CF HNG BIU TNG
CF IT
CF BNG TIN KHC
CF QUN L KHC
TN THL,NH.BN TSC
THU PHT KH VPHM H
THU N K.I X.L
KHON THU C HON
TN QU BIU QU.TNG
THU NHP-PHE LIEU

Thu nhp khc

TN-Thanh ly TSCD Clearing
Chi ph thanh l, nhng bn TSC
Tin pht do vi phm H
Chi ph cho thu ti sn
B pht thu, truy np thu
Chi Phi-phe lieu
Chi ph khc
Chi ph thu TNDN hin hnh
Chi ph thu TNDN hon li
WIP/RESULTS ANALYSIS
WIP: PRIMARY INV.
WIP/RA: PRIM.REMAIN
WIP/RA: INVENT.SEC.
WIP/RA:SEC.REMAINDER
T Log - Nhn cng
T Log Khu hao
T Log Bo him
T Log Nc
T Log Khc
T FCrop CL TT v M
T Tn o Thc n tinh
T Tn o Thc n th
T Tn o Khong cht & vitamin
T Tn o Nhn cng
T Tn o Kh hao
T Tn o Bo him tri
T Tn o Bo him b
T Tn o Utilities
T Tn o Th tinh
T Tn o Khc
CF Nhn cng gin tip
CF Nng lng gin tip
CF Nc gin tip
CF Khu hao gin tip
CF Bo tr gin tip
CF chung gin tip
Primary cost (NDC to RDC)
Delivery (RDC to distributors)
Warehouse rent
Warehouse management costs
Variable S&D
People Cost SD
People Cost G&A
Depreciation Sales
Depreciation G&A
Advertisement & Marketting

THU NHP KHC

TLY TSCD-CLEARING AC
CF T.L, NH.BN TSC
T.PHT DO V.PHM H
CF CHO THU TI SN
B PHT THU, TR.NP
CHI PHI-PHE LIEU
CF KHC
CF THU TNDN H.HNH
CF THU TNDN H.LI
WIP/RESULTS ANALYSIS
WIP: PRIMARY INV.
WIP/RA: PRIM.REMAIN
WIP/RA: INVENT.SEC.
WIP/RA:SEC.REMAINDER
T LOG - NHN CNG
T LOG KHU HAO
T LOG BO HIM
T LOG NC
T LOG KHC
T FCROPCL TT V M
T TOTHC N TINH
T TOTHC N TH
T TOKC & VITAMIN
T TONHN CNG
T TOKHU HAO
T TOBO HIM TR
T TOBO HIM B
T TOUTILITIES
T TOTH TINH
T TO KHC
CF N. CNG GIN TIP
CF N. LNG GIN TI
CF NC GIN TIP
CF K. HAO GIN TIP
CF BO TR GIN TIP
CF CHUNG GIN TIP
PRIMARY COST (NDC TO
DELIVERY (RDC TO DIS
WAREHOUSE RENT
WAREHOUSE MANAGEMENT
VARIABLE S&D
PEOPLE COST SD
PEOPLE COST G&A
DEPRECIATION SALES
DEPRECIATION G&A
ADVERTISEMENT & MARK

Other Fixed Sales & Distribution

Rental
Communication
T&E - Sales
T&E - G&A
Other Fixed Cost
Price Difference IR vs PO
Price Difference From Revaluation Standa
Price Diff from Reversal
Output - Sa th
CF Nhn cng
CF Khu hao tri
CF Bo him tri
CF Bo him b
CF Utilities
CF Thuc men v vaccine
CF Th tinh
CF Khc
CF Khi ng my
CF My
CF Nhn cng
CF Nng lng
CF Nc
CF Chung

OTHER FIXED SALES &

RENTAL
COMMUNICATION
T&E - SALES
T&E - G&A
OTHER FIXED COST
PRICE DIFF IR VS PO
PRICE DIFF FRM REVAL
PRICE DIFF FRM RVRSL
OUTPUT - SA TH
CF NHN CNG
CF KHU HAO TRI
CF BO HIM TRI
CF BO HIM B
CF UTILITIES
CF THUC MEN
CF TH TINH
CF KHC
CF KHI NG MY
CF MY
CF NHN CNG
CF NNG LNG
CF NC
CF CHUNG

Att. mix

Qty

Un

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
EA
KG
KG
KG
KG
KG
KG
KG

Cost Ctr

Order

Valid From
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

X
X
X
X
X
X
X

KG
KG
KG
KG
KG
KG
EA

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

KG
KG
L
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

KG

01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009
01.01.2009

Stt

Cost Cate.
1
2
3
4
5
6
7

1
11
12
31
42
43
90

Descriptions
Primary costs/cost-reducing revenues
Revenues
Sale deduction
Order/project results analysis
Assessment
Internal Activity allocation
Statistical cost element for balance sheet

CE1THCO

PALEDGER
VRGAR
VERSI
PERIO
PAOBJNR
PASUBNR
BELNR
POSNR
HZDAT
USNAM
GJAHR
PERDE
WADAT
FADAT

BUDAT
ALTPERIO
PAPAOBJN
PAPASUBN
KNDNR
ARTNR
FKART
FRWAE
KURSF
KURSBK
KURSKZ
REC_WAE
KAUFN
KDPOS
RKAUFNR
SKOST
PRZNR
BUKRS
KOKRS
WERKS
GSBER
VKORG
VTWEG
SPART
HRKFT
PLIKZ
KSTAR
PSPNR
KSTRG
RBELN
RPOSN
STO_BELN
STO_POSN
PRCTR
PPRCTR
RKESTATU
TIMESTMP
COPA_AW
COPA_AW
COPA_BW
COPA_AW
PRODH
KDGRP
KUNWE
BZIRK
KMVKBU
KMVKGR

KMVTNR
WWPH1
WWPH2
WWPH3
WWPH4
WWPH5
KVGR1
PSTYV
VVR01_M
ABSMG_M
VV041_M
VV042_M
VV043_M
VVR01
ABSMG
ERLOS
KWKDRB
VVR05
VVD01
KWMAEK
VVD02
VVD03
VVD04
VVD05
FERTF
KWABLK
VVO09
VVO02
VVO03
VVO01
VVO04
VVO07
VVO05
VVO06
VVO08
VVO12
VVO13
VVO15
VVO16
VVO18
VVO19
VVO20
VVO21
VV030
VV031
VV032
VV033

VV034
VV035
VV041
VV042
VV043
VVO22
VVO23
VVO24

chu y cost

Cycle KEU5 : PA0002 variable sale and distribution cost

CE1THCO
PALEDGER
VRGAR
VERSI
PERIO
PAOBJNR
PASUBNR
BELNR
POSNR
HZDAT
USNAM
GJAHR
PERDE
WADAT
FADAT

Currency type for an operating concern

Record Type
Plan version (CO-PA)
Period/year
Profitability Segment Number (CO-PA)
Profitability Segment Changes (CO-PA)
Document number of line item in Profitability Analysis
Item no. of CO-PA line item
Date on Which Record Was Created
Created by
Fiscal Year
Period
Goods Issue Date
Invoice date (date created)

BUDAT
ALTPERIO
PAPAOBJNR
PAPASUBNR
KNDNR
ARTNR
FKART
FRWAE
KURSF
KURSBK
KURSKZ
REC_WAERS
KAUFN
KDPOS
RKAUFNR
SKOST
PRZNR
BUKRS
KOKRS
WERKS
GSBER
VKORG
VTWEG
SPART
HRKFT
PLIKZ
KSTAR
PSPNR
KSTRG
RBELN
RPOSN
STO_BELNR
STO_POSNR
PRCTR
PPRCTR
RKESTATU
TIMESTMP
COPA_AWTYP
COPA_AWORG
COPA_BWZPT
COPA_AWSYS
PRODH
KDGRP
KUNWE
BZIRK
KMVKBU
KMVKGR

Posting Date
Period/year in alternative period type
Partner profitability segment number (CO-PA)
Changes to partner profitability segments (CO-PA)
Customer
Product number
Billing Type
Foreign currency key
Exchange rate
Exchange rate for op.concern currency -> Co.code currency
Exchange rate op.concern currency -> group currency
Currency of the data record
Sales Order Number
Item Number in Sales Order
Order Number
Sender cost center
Sender Business Process
Company Code
Controlling Area
Plant
Business Area
Sales Organization
Distribution Channel
Division
Origins (CO-PA)
Plan/Actual Indicator
Cost Element
Work Breakdown Structure Element (WBS Element)
Cost Object
Reference document number for CO-PA line item
Item number from reference document (CO-PA)
Canceled document
Canceled document item
Profit Center
Partner Profit Center
Update status for CO-PA line items
Time created (Greenwich Meantime)
Reference Transaction
Reference Organizational Units
CO-PA Point of valuation
Logical system of source document
Product hierarchy
Customer group
Ship-to party
Sales district
Sales Office
Sales Group

KMVTNR
WWPH1
WWPH2
WWPH3
WWPH4
WWPH5
KVGR1
PSTYV
VVR01_ME
ABSMG_ME
VV041_ME
VV042_ME
VV043_ME
VVR01
ABSMG
ERLOS
KWKDRB
VVR05
VVD01
KWMAEK
VVD02
VVD03
VVD04
VVD05
FERTF
KWABLK
VVO09
VVO02
VVO03
VVO01
VVO04
VVO07
VVO05
VVO06
VVO08
VVO12
VVO13
VVO15
VVO16
VVO18
VVO19
VVO20
VVO21
VV030
VV031
VV032
VV033

Sales employee
Industry
Category
Product Type
Flavour
Pack Size
Customer group 1
Sales document item category
Base Unit of Measure
Base Unit of Measure
Base Unit of Measure
Base Unit of Measure
Base Unit of Measure
Sales Volume
Sales quantity
Revenue
Customer Discount
Rebate
Cost of Goods Sold
Direct Material Costs
Packing Material
Labour
Utilities
Othr Var. Maf. Cost
Fix prod. costs
Idle-Capacity Costs
Fxd Maf. People Cost
Prim. Transport Cost
Delivery Cost
Warehouse Rent
Warehouse Managment
S & D People Cost
Var. Sales & Dist
Fixed Sales & Dist
G&A People Cost
Marketting & Advt.
Compen. & benef.
Depreciation Factory
Depreciation Sales
Depreciation G&A
Rental
Communication
Travel & Entertainme
Others
Rebate Clearing
Interest expenses
Other expenses

VV034
VV035
VV041
VV042
VV043
VVO22
VVO23
VVO24

Interest income
Other income
Extra Qty 1
Extra Qty 2
Extra Qty 3
Price Diff IRvsPO
Price Diff Reval
Price Diff Reversal

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

Table:
Displayed Fields:
Column1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

CSKS

KOKRS
KOSTL
BUKRS
GSBER
1000
101010001
1000
1000
101010002
1000
1000
101020001
1000
1000
101030001
1000
1000
101030002
1000
1000
101030003
1000
1000
101030004
1000
1000
101040002
1000
1000
101040003
1000
1000
101040005
1000
1000
101110001
1000
1000
101120001
1000
1000
101210001
1000
1000
101220001
1000
1000
101310001
1000
1000
101320001
1000
1000
101410001
1000
1000
101420001
1000
1000
106910001
1000
1000
107010001
1000
1000
107020001
1000
1000
107030001
1000
1000
107040001
1000
1000
107050001
1000
1000
107060001
1000
1000
107070001
1000
1000
107080001
1000
1000
107090001
1000
1000
107100001
1000
1000
107110001
1000
1000
201010001
2000
1000
201020001
2000
1000
201030001
2000
1000
201030002
2000
1000
201030003
2000
1000
201030004
2000
1000
201040001
2000
1000
201040002
2000
1000
201040003
2000
1000
201040004
2000
1000
201040005
2000
1000
201040006
2000
1000
201040007
2000

KOSAR
L
H
E
H
H
H
H
H
H
H
F
H
F
H
F
H
F
H
H
H
H
H
H
H
H
H
H
H
H
H
L
E
H
H
H
H
H
H
H
H
H
H
H

VERAK
BARAK WITTERT
BEBETH
BARAK WITTERT
HOANG THI LAM SUONG
NCMINH
HOANG THI LAM SUONG
HOANG THI LAM SUONG
NGUYEN LE HUY
PHAM THI HUONG
PHAN TAT THANG & HUY
TRAN DINH TUE & GILA
TRAN DINH TUE & GILA
NGUYEN VAN HAU & GON
NGUYEN VAN HAU & GON
BARAK WITTERT
BARAK WITTERT
BARAK WITTERT
BARAK WITTERT
VO VAN XUAN & ELI AB
BARAK WITTERT
TRUONG VAN SON
TRUONG VAN SON
BARAK WITTERT
HANAN SAGI
TRUONG VAN SON
HOANG QUOC GIANG
BARAK WITTERT
BARAK WITTERT
BARAK WITTERT
HOANG XUAN NGHINH
TRAN BAO MINH
TRAN HUU LANH
VU THI HUONG LAN
HUYNH THI MINH TRAM
VU THI HUONG LAN
VU THI HUONG LAN
MAI THUY DUONG
QUACH BACH HO
PHAM HONG THAI
HOANG CONG TRANG
NGUYEN HUU CHIEU THO
HOANG CONG TRANG
HUYNH PHU HIEN

44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

201040008
201050001
201050002
201050010
201050011
201050012
201060001
201060002
201060003
201065001
203010001
203020001
203020002
203030001
203030002
203030003
203030004
203040001
204010001
204020001
204020002
204030001
204030002
204030003
204030004
204040001
205010001
205020001
205020002
205030001
205030002
205030003
205030004
205040001
206010001
206020001
206020002
206030001
206030002
206030003
206030004
206040001
208010001
209010001
209020001
209020002
209020003

2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000

H
V
V
V
V
V
V
V
V
V
H
H
H
V
V
V
V
G
H
H
H
V
V
V
V
G
H
H
H
V
V
V
V
G
H
H
H
V
V
V
V
G
G
L
H
H
H

NGUYEN HUU CHIEU THO

TRUONG QUOC BAO
LY LAC BICH NGOC
TRUONG QUOC BAO
TRUONG QUOC BAO
TRUONG QUOC BAO
TRUONG THANH TRUNG
LUU NGUYEN HUAN
TRUONG THANH TRUNG
TRUONG THANH TRUNG
PHAM VIET THANG
QUACH BACH HO
HUYNH PHU HIEN
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
NGUYEN HUU CHIEU THO
PHAM TRONG BAO CHAU
QUACH BACH HO
HUYNH PHU HIEN
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
NGUYEN HUU CHIEU THO
PHAM TRONG BAO CHAU
QUACH BACH HO
HUYNH PHU HIEN
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
NGUYEN HUU CHIEU THO
PHAM TRONG BAO CHAU
QUACH BACH HO
HUYNH PHU HIEN
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
NGUYEN HUU CHIEU THO
NGUYEN HUU CHIEU THO
LE VAN QUYEN
VU THI HUONG LAN
LE VAN QUYEN
VU THI HUONG LAN

91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

209020004
209030001
209030002
209040001
209040002
209050001
209060001
209070001
209070002
209070003
209070004
209070005
209070006
209080001
209080002
209080003
209080004
209080005
209080006
209080007
209080008
209080009
209080010
301010001
301020001
301020002
301020003
301020004
301030001
301030002
301030003
301030004
301030005
301030006
301030007
301030008
301040001
301050001
301050002
301050003
301065001
303010001
303020001
303020002
303030001
303030002
303030003

2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000

H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
F
F
F
F
F
F
F
F
L
H
H
H
H
H
H
H
H
H
H
H
H
V
V
V
V
V
H
H
H
V
V
V

VU THI HUONG LAN

QUACH BACH HO
HUYNH PHU HIEN
NGUYEN DAC DUNG
NGUYEN DAC DUNG
LE VAN QUYEN
LE VAN QUYEN
BUI HUY TOAN
BUI HUY TOAN
NGUYEN THANH TUNG
NGUYEN THANH TUNG
NGUYEN THANH TUNG
NGUYEN THANH TUNG
NGUYEN TIEN DUNG
NGUYEN TIEN DUNG
NGUYEN TIEN DUNG
NGUYEN TIEN DUNG
NGUYEN TIEN DUNG
NGUYEN TIEN DUNG
NGUYEN TIEN DUNG
NGUYEN TIEN DUNG
NGUYEN TIEN DUNG
NGUYEN TIEN DUNG
PHAM TRONG BAO CHAU
VU THI HUONG LAN
VU THI HUONG LAN
VU THI HUONG LAN
VU THI HUONG LAN
HOANG CONG TRANG
MAI THUY DUONG
PHAM HONG THAI
HOANG CONG TRANG
NG HUU CHIEU THOA
HOANG CONG TRANG
HUYNH PHU HIEN
NG HUU CHIEU THOA
TRAN QUOC BAO
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
VU THI HUONG LAN
MAI THUY DUONG
HUYNH PHU HIEN
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG

138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

303030004
303030005
303030006
303040001
303040002
303040003
303040004
303040005
303040006
303040007
303040008
303040009
303040010
303040011
303040012
303040013
303040014
303040015
303040016
303040017
303040018
303040019
303040020
303040021
303040022
303040023
303040024
303040025
303040026
303040027
303040028
303040029
303040030
303040031
303040032
303040033
303040034
304010001
304020001
304020002
304030001
304030002
304030003
304030004
304030005
304030006
305010001

3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000

V
H
H
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
H
H
H
V
V
V
V
H
H
H

PHAM VIET THANG

NG HUU CHIEU THOA
NG HUU CHIEU THOA
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
PHAM VIET THANG
VU THI HUONG LAN
MAI THUY DUONG
HUYNH PHU HIEN
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
NG HUU CHIEU THOA
VU THI HUONG LAN

185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

305020001
305020002
305030001
305030002
305030003
305030004
305030005
305030006
305040001
306010001
306020001
306020002
306030001
306030002
306030003
306030004
306030005
306030006
307010001
307020001
307020002
307030001
307030002
307030003
307030004
307030005
307030006
307040001
307040002
307040003
307040004
307040005
307040006
307040007
307040008
307040009
307040010

3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000

H
H
V
V
V
V
H
H
V
H
H
H
V
V
V
V
H
H
H
H
H
V
V
V
V
H
H
V
V
V
V
V
V
V
V
V
V

MAI THUY DUONG

HUYNH PHU HIEN
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
NG HUU CHIEU THOA
PHAM TRONG BAO CHAU
VU THI HUONG LAN
MAI THUY DUONG
HUYNH PHU HIEN
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
NG HUU CHIEU THOA
VU THI HUONG LAN
MAI THUY DUONG
HUYNH PHU HIEN
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
NG HUU CHIEU THOA
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU
PHAM TRONG BAO CHAU

WAERS
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND

PRCTR
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1110
1110
1120
1120
1130
1130
1140
1140
1690
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100

BKZER
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

PKZER
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

MGEFL
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND

2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2300
2300
2300
2300
2300
2300
2300
2300
2400
2400
2400
2400
2400
2400
2400
2400
2500
2500
2500
2500
2500
2500
2500
2500
2600
2600
2600
2600
2600
2600
2600
2600
2800
2900
2900
2900
2900

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X

X
X
X

X
X
X

X
X
X

X
X
X

VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND

2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
2900
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3300
3300
3300
3300
3300
3300

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X

VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND

3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3400
3400
3400
3400
3400
3400
3400
3400
3400
3500

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X

X
X
X

X
X
X

VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND
VND

3500
3500
3500
3500
3500
3500
3500
3500
3500
3600
3600
3600
3600
3600
3600
3600
3600
3600
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X

X
X
X
X
X

X
X
X
X
X

X
X

Stt
1
2
3
4
5
6
7
8
9

Category
E
F
G
H
L
M
S
V
W

Descriptions
Development
Production
Logistics
Service cost center
Management
Material
Social
Sales
Administrator

PA transfer structure

Allocation structure for settlement/assement

CE1THCO table
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Field
PALEDGER
VRGAR
VERSI
PERIO
PAOBJNR
PASUBNR
BELNR
POSNR
HZDAT
USNAM
GJAHR
PERDE
WADAT
FADAT
BUDAT
ALTPERIO
PAPAOBJNR
PAPASUBNR
KNDNR
ARTNR
FKART
FRWAE
KURSF
KURSBK
KURSKZ
REC_WAERS
KAUFN
KDPOS
RKAUFNR
SKOST
PRZNR
BUKRS
KOKRS
WERKS
GSBER
VKORG
VTWEG
SPART
HRKFT
PLIKZ
KSTAR
PSPNR
KSTRG
RBELN

Description
Currency type for an operating concern
Record Type
Plan version (CO-PA)
Period/year
Profitability Segment Number (CO-PA)
Profitability Segment Changes (CO-PA)
Document number of line item in Profitability Analysis
Item no. of CO-PA line item
Date on Which Record Was Created
Created by
Fiscal Year
Period
Goods Issue Date
Invoice date (date created)
Posting Date
Period/year in alternative period type
Partner profitability segment number (CO-PA)
Changes to partner profitability segments (CO-PA)
Product number
Billing Type
Foreign currency key
Exchange rate
Exchange rate for op.concern currency -> Co.code currency
Exchange rate op.concern currency -> group currency
Currency of the data record
Sales Order Number
Item Number in Sales Order
Order Number
Sender cost center
Sender Business Process
Company Code
Controlling Area
Plant
Business Area
Sales Organization
Distribution Channel
Division
Origins (CO-PA)
Plan/Actual Indicator
Cost Element
Work Breakdown Structure Element (WBS Element)
Cost Object
Reference document number for CO-PA line item

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91

RPOSN
STO_BELNR
STO_POSNR
PRCTR
PPRCTR
RKESTATU
TIMESTMP
COPA_AWTYP
COPA_AWORG
COPA_BWZPT
COPA_AWSYS
PRODH
KDGRP
KUNWE
BZIRK
KMVKBU
KMVKGR
KMVTNR
WWPH1
WWPH2
WWPH3
WWPH4
WWPH5
KVGR1
PSTYV
VVR01_ME
ABSMG_ME
VV041_ME
VV042_ME
VV043_ME
VVR01
ABSMG
ERLOS
KWKDRB
VVR05
VVD01
KWMAEK
VVD02
VVD03
VVD04
VVD05
FERTF
KWABLK
VVO09
VVO02
VVO03
VVO01

Item number from reference document (CO-PA)

Canceled document
Canceled document item
Profit Center
Partner Profit Center
Update status for CO-PA line items
Time created (Greenwich Meantime)
Reference Transaction
Reference Organizational Units
CO-PA Point of valuation
Logical system of source document
Product hierarchy
Customer group
Ship-to party
Sales district
Sales Office
Sales Group
Sales employee
Industry
Category
Product Type
Flavour
Pack Size
Customer group 1
Sales document item category
Base Unit of Measure
Base Unit of Measure
Base Unit of Measure
Base Unit of Measure
Base Unit of Measure
Sales Volume
Sales quantity
Revenue
Customer Discount
Rebate
Cost of Goods Sold
Direct Material Costs
Packing Material
Labour
Utilities
Othr Var. Maf. Cost
Fix prod. costs
Idle-Capacity Costs
Fxd Maf. People Cost
Prim. Transport Cost
Delivery Cost
Warehouse Rent

92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116

VVO04
VVO07
VVO05
VVO06
VVO08
VVO12
VVO13
VVO15
VVO16
VVO18
VVO19
VVO20
VVO21
VV030
VV031
VV032
VV033
VV034
VV035
VV041
VV042
VV043
VVO22
VVO23
VVO24

Warehouse Managment
S & D People Cost
Var. Sales & Dist
Fixed Sales & Dist
G&A People Cost
Marketting & Advt.
Compen. & benef.
Depreciation Factory
Depreciation Sales
Depreciation G&A
Rental
Communication
Travel & Entertainme
Others
Rebate Clearing
Interest expenses
Other expenses
Interest income
Other income
Extra Qty 1
Extra Qty 2
Extra Qty 3
Price Diff IRvsPO
Price Diff Reval
Price Diff Reversal

R
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

Data Field Definition

VVR01
ABSMG
ERLOS
KWKDRB
VVR05
VVD01
KWMAEK
VVD02
VVD03
VVD04
VVD05
FERTF
KWABLK
VVO09
VVO02
VVO03
VVO01
VVO04
VVO07
VVO05
VVO06
VVO08
VVO12
VVO13
VVO15
VVO16
VVO18
VVO19
VVO20
VVO21
VV030
VV031
VV032
VV033
VV034
VV035
VV041
VV042
VV043
VVO22
VVO23
VVO24

Row Text
Sales Volume
Sales quantity
Revenue
Customer Discount
Rebate
Cost of Goods Sold
Direct mat. costs
Packing Material
Labour
Utilities
Othr Var. Maf. Cost
Fix prod. costs
Prod. cost variance
Fxd Maf. People Cost
Prim. Transport Cost
Delivery Cost
Warehouse Rent
Warehouse Managment
S & D People Cost
Var. Sales & Dist
Fixed Sales & Dist
G&A People Cost
Marketting & Advt.
Compen. & benef.
Depreciation Factory
Depreciation Sales
Depreciation G&A
Rental
Communication
Travel & Entertainme
Others
Rebate Clearing
Interest expenses
Other expenses
Interest income
Other income
Extra Qty 1
Extra Qty 2
Extra Qty 3
Price Diff IRvsPO
Price Diff Reval
Price Diff Reversal

CMOD

project manager of SAP enhancements

transaction GGB0, OB28