A.Operating concern

B.Financial statement version

C.Company code

D.Controlling area

A.List ID

B.Source system

C.Client

D.Validity date

E.Company code

A.Process Integration (PI)

B.Credit Manager Portal

C.Web-services

D.Web-Dynpro

A.An invoice for the customer

B.The costs are determined by the cost estimate of the reference order

C.The standard cost estimate is copied from the material master and adjusted by the order quantity

D.The actual quantities are valuated with plan values

A.Tax accounts

B.Reconciliation accounts

C.Open item managed accounts

D.Non open item managed accounts