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  || || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || C_PREPAYMENT_ACCT || Default Level 2 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || C_PREPAYMENT_ACCT || Default Level 2 -> BP_Group || 1710 Erhaltene Anzahlungen ( Verbindlichkeiten )
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || C_RECEIVABLE_ACCT || Default Level 2 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || C_RECEIVABLE_ACCT || Default Level 2 -> BP_Group ||1400 Forderungen aus Lieferungen und Leistungen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || C_RECEIVABLE_SERVICES_ACCT || Default Level 2 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || C_RECEIVABLE_SERVICES_ACCT || Default Level 2 -> BP_Group ||1410 Forderungen aus Lieferungen und Leistungen ohne Kontokorrent
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || CB_ASSET_ACCT || Default Level 1 -> CashBook || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || CB_ASSET_ACCT || Default Level 1 -> CashBook ||1000 Kasse
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || CB_CASHTRANSFER_ACCT || Default Level 1 -> CashBook || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || CB_CASHTRANSFER_ACCT || Default Level 1 -> CashBook ||1360 Geldtransit
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || CB_DIFFERENCES_ACCT || Default Level 1 -> CashBook || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || CB_DIFFERENCES_ACCT || Default Level 1 -> CashBook ||2673 Kassendifferenzen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || CB_EXPENSE_ACCT || Default Level 1 -> CashBook || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || CB_EXPENSE_ACCT || Default Level 1 -> CashBook || 3403 Konto Kasse Aufwand
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || CB_RECEIPT_ACCT || Default Level 1 -> CashBook || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || CB_RECEIPT_ACCT || Default Level 1 -> CashBook || 8403 Konto Kasse Ertrag
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || CH_EXPENSE_ACCT || Default Level 1 -> Charge || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || CH_EXPENSE_ACCT || Default Level 1 -> Charge ||4900 Sonstige betriebliche Aufwendungen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || NOTINVOICEDRECEIPTS_ACCT || Default Level 1 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || NOTINVOICEDRECEIPTS_ACCT || Default Level 1 -> BP_Group ||3200 Wareneingang
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_ASSET_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_ASSET_ACCT || Default Level 2 -> Product_Category || 3970 Bestand Roh- Hilfs- und Betriebsstoffe
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_AVERAGECOSTVARIANCE_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_AVERAGECOSTVARIANCE_ACCT || Default Level 2 -> Product_Category ||83400 Average Cost Variance
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_COGS_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_COGS_ACCT || Default Level 2 -> Product_Category || 3402 Produkt Vertriebsausgaben
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_COSTADJUSTMENT_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_COSTADJUSTMENT_ACCT || Default Level 2 -> Product_Category ||3800 Bezugsnebenkosten
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_EXPENSE_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_EXPENSE_ACCT || Default Level 2 -> Product_Category ||3401 Produkt Ausgaben
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_INVENTORYCLEARING_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_INVENTORYCLEARING_ACCT || Default Level 2 -> Product_Category ||3988 Lager Bestand Zwischenkonto
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_INVOICEPRICEVARIANCE_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_INVOICEPRICEVARIANCE_ACCT || Default Level 2 -> Product_Category ||2663 Produkt Rechnung Preisdifferenz
 +
|| || ||
 
|-
 
|-
 
| || C_ACCTSCHEMA_DEFAULT || P_LANDEDCOSTCLEARING_ACCT || Default Level 2 -> Product_Category || || || ||
 
| || C_ACCTSCHEMA_DEFAULT || P_LANDEDCOSTCLEARING_ACCT || Default Level 2 -> Product_Category || || || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_PURCHASEPRICEVARIANCE_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_PURCHASEPRICEVARIANCE_ACCT || Default Level 2 -> Product_Category ||2665 Erträge a. Währungsumstellung auf Euro
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_RATEVARIANCE_ACCT || Production (Design Error)<br>Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_RATEVARIANCE_ACCT || Production (Design Error)<br>Default Level 2 -> Product_Category ||58600 Rate Variance
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_REVENUE_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_REVENUE_ACCT || Default Level 2 -> Product_Category ||8400 Erlöse 19% USt
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_TRADEDISCOUNTGRANT_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_TRADEDISCOUNTGRANT_ACCT || Default Level 2 -> Product_Category || 8770 Gewährte Rabatte
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || P_TRADEDISCOUNTREC_ACCT || Default Level 2 -> Product_Category || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || P_TRADEDISCOUNTREC_ACCT || Default Level 2 -> Product_Category ||3770 Erhaltene Rabatte
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || PAYDISCOUNT_EXP_ACCT || Default Level 1 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || PAYDISCOUNT_EXP_ACCT || Default Level 1 -> BP_Group || 8735 Gewährte Skonti 16% USt
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || PAYDISCOUNT_REV_ACCT || Default Level 1 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || PAYDISCOUNT_REV_ACCT || Default Level 1 -> BP_Group ||3735 Erhaltene Skonti 16% Vorsteuer
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || PJ_ASSET_ACCT || Default Level 1 -> Project || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || PJ_ASSET_ACCT || Default Level 1 -> Project || 1451 Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || PJ_WIP_ACCT || Default Level 1 -> Project || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || PJ_WIP_ACCT || Default Level 1 -> Project ||1452 Projekt Werte in Arbeit
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || REALIZEDGAIN_ACCT || Allocation || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || REALIZEDGAIN_ACCT || Allocation ||2662 Realisierte Währungsdifferenzen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || REALIZEDLOSS_ACCT || Allocation || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || REALIZEDLOSS_ACCT || Allocation ||2664 Realisierte Währungsdifferenzen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || T_CREDIT_ACCT || Default Level 1 -> Tax || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || T_CREDIT_ACCT || Default Level 1 -> Tax ||1570 Abziehbare Vorsteuer
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || T_DUE_ACCT || Default Level 1 -> Tax || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || T_DUE_ACCT || Default Level 1 -> Tax ||9901 Steuer Verbindlichkeiten
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || T_EXPENSE_ACCT || Default Level 1 -> Tax || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || T_EXPENSE_ACCT || Default Level 1 -> Tax ||4340 Sonstige Betriebssteuern
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || UNEARNEDREVENUE_ACCT || Default Level 1 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || UNEARNEDREVENUE_ACCT || Default Level 1 -> BP_Group ||8401 Vorausberechnete Einnahmen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || UNREALIZEDGAIN_ACCT || Process Invoice Not Realized Gain/Loss || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || UNREALIZEDGAIN_ACCT || Process Invoice Not Realized Gain/Loss ||2661 Nicht realisierbare Währungsdifferenzen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || UNREALIZEDLOSS_ACCT || Process Invoice Not Realized Gain/Loss || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || UNREALIZEDLOSS_ACCT || Process Invoice Not Realized Gain/Loss || 2669 Nicht realisierbare Währungsdifferenzen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || V_LIABILITY_ACCT || Default Level 2 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || V_LIABILITY_ACCT || Default Level 2 -> BP_Group ||1600 Verbindlichkeiten aus Lieferungen und Leistungen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || V_LIABILITY_SERVICES_ACCT || Default Level 2 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || V_LIABILITY_SERVICES_ACCT || Default Level 2 -> BP_Group ||1601 Verbindlichkeiten aus Lieferungen und Leistungen
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || V_PREPAYMENT_ACCT || Default Level 2 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || V_PREPAYMENT_ACCT || Default Level 2 -> BP_Group ||1510 Geleistete Anzahlungen auf Vorräte
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || W_DIFFERENCES_ACCT || Default Level 1 -> Warehouse || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || W_DIFFERENCES_ACCT || Default Level 1 -> Warehouse ||3986 Lager Differenzkorrektur Gewinn / Verlust
 +
|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_DEFAULT || WRITEOFF_ACCT || Default Level 1 -> BP_Group || || || ||
+
| || C_ACCTSCHEMA_DEFAULT || WRITEOFF_ACCT || Default Level 1 -> BP_Group || 2400 Forderungsverluste (übliche Höhe)
 +
|| || ||
 
|-
 
|-
 
| Accounting Schema -> General Ledger || C_ACCTSCHEMA_GL || COMMITMENTOFFSET_ACCT || MatchInv<br>
 
| Accounting Schema -> General Ledger || C_ACCTSCHEMA_GL || COMMITMENTOFFSET_ACCT || MatchInv<br>
 
Order (PO)<br>
 
Order (PO)<br>
 
Requisition
 
Requisition
 +
|| || || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_GL || COMMITMENTOFFSETSALES_ACCT || Order (SO)
+
| || C_ACCTSCHEMA_GL || COMMITMENTOFFSETSALES_ACCT || Order (SO) || 970 Sonstige Rückstellungen|| || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_GL || CURRENCYBALANCING_ACCT || General Fact
+
| || C_ACCTSCHEMA_GL || CURRENCYBALANCING_ACCT || General Fact || || || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_GL || INTERCOMPANYDUEFROM_ACCT || General Fact
+
| || C_ACCTSCHEMA_GL || INTERCOMPANYDUEFROM_ACCT || General Fact || || || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_GL || INTERCOMPANYDUETO_ACCT || General Fact
+
| || C_ACCTSCHEMA_GL || INTERCOMPANYDUETO_ACCT || General Fact || || || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_GL || PPVOFFSET_ACCT || MatchPO
+
| || C_ACCTSCHEMA_GL || PPVOFFSET_ACCT || MatchPO || || || ||
 
|-
 
|-
−
| || C_ACCTSCHEMA_GL || SUSPENSEBALANCING_ACCT || General Fact
+
| || C_ACCTSCHEMA_GL || SUSPENSEBALANCING_ACCT || General Fact || || || ||
 
|-
 
|-
−
| Business Partner Group -> Accounting || C_BP_GROUP_ACCT || C_PREPAYMENT_ACCT || Default Level 1 -> BP_Customer
+
| Business Partner Group -> Accounting || C_BP_GROUP_ACCT || C_PREPAYMENT_ACCT || Default Level 1 -> BP_Customer || || || ||
 
|-
 
|-
−
| || C_BP_GROUP_ACCT || C_RECEIVABLE_ACCT || Default Level 1 -> BP_Customer
+
| || C_BP_GROUP_ACCT || C_RECEIVABLE_ACCT || Default Level 1 -> BP_Customer || || || ||
 
|-
 
|-
−
| || C_BP_GROUP_ACCT || C_RECEIVABLE_SERVICES_ACCT || Default Level 1 -> BP_Customer
+
| || C_BP_GROUP_ACCT || C_RECEIVABLE_SERVICES_ACCT || Default Level 1 -> BP_Customer || || || ||
 
|-
 
|-
 
| || C_BP_GROUP_ACCT || NOTINVOICEDRECEIPTS_ACCT || InOut<br>
 
| || C_BP_GROUP_ACCT || NOTINVOICEDRECEIPTS_ACCT || InOut<br>
 
MatchInv
 
MatchInv
 +
|| || || ||
 
|-
 
|-
−
| || C_BP_GROUP_ACCT || PAYDISCOUNT_EXP_ACCT || Allocation
+
| || C_BP_GROUP_ACCT || PAYDISCOUNT_EXP_ACCT || Allocation || || || ||
 
|-
 
|-
−
| || C_BP_GROUP_ACCT || PAYDISCOUNT_REV_ACCT || Allocation
+
| || C_BP_GROUP_ACCT || PAYDISCOUNT_REV_ACCT || Allocation || || || ||
 
|-
 
|-
−
| || C_BP_GROUP_ACCT || UNEARNEDREVENUE_ACCT || Invoice (SO)
+
| || C_BP_GROUP_ACCT || UNEARNEDREVENUE_ACCT || Invoice (SO) || || || ||
 
|-
 
|-
−
| || C_BP_GROUP_ACCT || V_LIABILITY_ACCT || Default Level 1 -> BP_Vendor
+
| || C_BP_GROUP_ACCT || V_LIABILITY_ACCT || Default Level 1 -> BP_Vendor || || || ||
 
|-
 
|-
−
| || C_BP_GROUP_ACCT || V_LIABILITY_SERVICES_ACCT || Default Level 1 -> BP_Vendor
+
| || C_BP_GROUP_ACCT || V_LIABILITY_SERVICES_ACCT || Default Level 1 -> BP_Vendor || || || ||
 
|-
 
|-
−
| || C_BP_GROUP_ACCT || V_PREPAYMENT_ACCT || Default Level 1 -> BP_Vendor
+
| || C_BP_GROUP_ACCT || V_PREPAYMENT_ACCT || Default Level 1 -> BP_Vendor || || || ||
 
|-
 
|-
−
| || C_BP_GROUP_ACCT || WRITEOFF_ACCT || Allocation
+
| || C_BP_GROUP_ACCT || WRITEOFF_ACCT || Allocation || || || ||
 
|-
 
|-
 
| Business Partner -> Customer -> Customer Accounting || C_BP_CUSTOMER_ACCT || C_PREPAYMENT_ACCT || Allocation<br>
 
| Business Partner -> Customer -> Customer Accounting || C_BP_CUSTOMER_ACCT || C_PREPAYMENT_ACCT || Allocation<br>
 
Payment
 
Payment
 +
|| || || ||
 
|-
 
|-
 
| || C_BP_CUSTOMER_ACCT || C_RECEIVABLE_ACCT || Allocation<br>
 
| || C_BP_CUSTOMER_ACCT || C_RECEIVABLE_ACCT || Allocation<br>
 
Invoice (SO)
 
Invoice (SO)
 +
|| || || ||
 
|-
 
|-
−
| || C_BP_CUSTOMER_ACCT || C_RECEIVABLE_SERVICES_ACCT || Invoice (SO) (Error unbalancing on Allocation)
+
| || C_BP_CUSTOMER_ACCT || C_RECEIVABLE_SERVICES_ACCT || Invoice (SO) (Error unbalancing on Allocation) || || || ||
 
|-
 
|-
 
| Business Partner -> Vendor -> Vendor Accounting || C_BP_VENDOR_ACCT || V_LIABILITY_ACCT || Allocation<br>
 
| Business Partner -> Vendor -> Vendor Accounting || C_BP_VENDOR_ACCT || V_LIABILITY_ACCT || Allocation<br>
 
Invoice (PO)
 
Invoice (PO)
 +
|| || || ||
 
|-
 
|-
−
| || C_BP_VENDOR_ACCT || V_LIABILITY_SERVICES_ACCT || Invoice (PO) (Error unbalancing on Allocation)
+
| || C_BP_VENDOR_ACCT || V_LIABILITY_SERVICES_ACCT || Invoice (PO) (Error unbalancing on Allocation) || || || ||
 
|-
 
|-
 
| || C_BP_VENDOR_ACCT || V_PREPAYMENT_ACCT || Allocation<br>
 
| || C_BP_VENDOR_ACCT || V_PREPAYMENT_ACCT || Allocation<br>
 
Payment
 
Payment
 +
|| || || ||
 
|-
 
|-
−
| Product Category -> Accounting || M_PRODUCT_CATEGORY_ACCT || P_ASSET_ACCT || Default Level 1 -> Product
+
| Product Category -> Accounting || M_PRODUCT_CATEGORY_ACCT || P_ASSET_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_AVERAGECOSTVARIANCE_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_AVERAGECOSTVARIANCE_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_COGS_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_COGS_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_COSTADJUSTMENT_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_COSTADJUSTMENT_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_EXPENSE_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_EXPENSE_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_INVENTORYCLEARING_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_INVENTORYCLEARING_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_INVOICEPRICEVARIANCE_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_INVOICEPRICEVARIANCE_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_PURCHASEPRICEVARIANCE_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_PURCHASEPRICEVARIANCE_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_RATEVARIANCE_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_RATEVARIANCE_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_REVENUE_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_REVENUE_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_TRADEDISCOUNTGRANT_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_TRADEDISCOUNTGRANT_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
−
| || M_PRODUCT_CATEGORY_ACCT || P_TRADEDISCOUNTREC_ACCT || Default Level 1 -> Product
+
| || M_PRODUCT_CATEGORY_ACCT || P_TRADEDISCOUNTREC_ACCT || Default Level 1 -> Product || || || ||
 
|-
 
|-
 
| Product -> Accounting || M_PRODUCT_ACCT || P_ASSET_ACCT || InOut<br>
 
| Product -> Accounting || M_PRODUCT_ACCT || P_ASSET_ACCT || InOut<br>
Zeile 233: Zeile 278:
 
Production<br>
 
Production<br>
 
ProjectIssue
 
ProjectIssue
 +
|| || || ||
 
|-
 
|-
−
| || M_PRODUCT_ACCT || P_AVERAGECOSTVARIANCE_ACCT || Not Used
+
| || M_PRODUCT_ACCT || P_AVERAGECOSTVARIANCE_ACCT || Not Used || || || ||
 
|-
 
|-
−
| || M_PRODUCT_ACCT || P_COGS_ACCT || InOut
+
| || M_PRODUCT_ACCT || P_COGS_ACCT || InOut || || || ||
 
|-
 
|-
−
| || M_PRODUCT_ACCT || P_COSTADJUSTMENT_ACCT || Invoice
+
| || M_PRODUCT_ACCT || P_COSTADJUSTMENT_ACCT || Invoice || || || ||
 
|-
 
|-
 
| || M_PRODUCT_ACCT || P_EXPENSE_ACCT || InOut<br>
 
| || M_PRODUCT_ACCT || P_EXPENSE_ACCT || InOut<br>
Zeile 246: Zeile 292:
 
ProjectIssue<br>
 
ProjectIssue<br>
 
Requisition
 
Requisition
 +
|| || || ||
 
|-
 
|-
 
| || M_PRODUCT_ACCT || P_INVENTORYCLEARING_ACCT || Invoice (PO)<br>
 
| || M_PRODUCT_ACCT || P_INVENTORYCLEARING_ACCT || Invoice (PO)<br>
 
MatchInv
 
MatchInv
 +
|| || || ||
 
|-
 
|-
−
| || M_PRODUCT_ACCT || P_INVOICEPRICEVARIANCE_ACCT || MatchInv
+
| || M_PRODUCT_ACCT || P_INVOICEPRICEVARIANCE_ACCT || MatchInv || || || ||
 
|-
 
|-
−
| || M_PRODUCT_ACCT || P_PURCHASEPRICEVARIANCE_ACCT || MatchPO
+
| || M_PRODUCT_ACCT || P_PURCHASEPRICEVARIANCE_ACCT || MatchPO || || || ||
 
|-
 
|-
−
| || M_PRODUCT_ACCT || P_RATEVARIANCE_ACCT || Not Used (Design Error)
+
| || M_PRODUCT_ACCT || P_RATEVARIANCE_ACCT || Not Used (Design Error) || || || ||
 
|-
 
|-
−
| || M_PRODUCT_ACCT || P_REVENUE_ACCT || Invoice (SO)
+
| || M_PRODUCT_ACCT || P_REVENUE_ACCT || Invoice (SO) || || || ||
 
|-
 
|-
−
| || M_PRODUCT_ACCT || P_TRADEDISCOUNTGRANT_ACCT || Invoice (SO)
+
| || M_PRODUCT_ACCT || P_TRADEDISCOUNTGRANT_ACCT || Invoice (SO) || || || ||
 
|-
 
|-
−
| || M_PRODUCT_ACCT || P_TRADEDISCOUNTREC_ACCT || Invoice (PO)
+
| || M_PRODUCT_ACCT || P_TRADEDISCOUNTREC_ACCT || Invoice (PO) || || || ||
 
|-
 
|-
−
| Bank -> Account -> Accounting || C_BANKACCOUNT_ACCT || B_ASSET_ACCT || Bank
+
| Bank -> Account -> Accounting || C_BANKACCOUNT_ACCT || B_ASSET_ACCT || Bank || || || ||
 
|-
 
|-
−
| || C_BANKACCOUNT_ACCT || B_INTERESTEXP_ACCT || Bank
+
| || C_BANKACCOUNT_ACCT || B_INTERESTEXP_ACCT || Bank || || || ||
 
|-
 
|-
−
| || C_BANKACCOUNT_ACCT || B_INTERESTREV_ACCT || Bank
+
| || C_BANKACCOUNT_ACCT || B_INTERESTREV_ACCT || Bank || || || ||
 
|-
 
|-
 
| || C_BANKACCOUNT_ACCT || B_INTRANSIT_ACCT || Bank<br>
 
| || C_BANKACCOUNT_ACCT || B_INTRANSIT_ACCT || Bank<br>
 
Cash<br>
 
Cash<br>
 
Payment
 
Payment
 +
|| || || ||
 
|-
 
|-
 
| || C_BANKACCOUNT_ACCT || B_PAYMENTSELECT_ACCT || Allocation<br>
 
| || C_BANKACCOUNT_ACCT || B_PAYMENTSELECT_ACCT || Allocation<br>
 
Payment (PO)
 
Payment (PO)
 +
|| || || ||
 
|-
 
|-
 
| || C_BANKACCOUNT_ACCT || B_UNALLOCATEDCASH_ACCT || Allocation<br>
 
| || C_BANKACCOUNT_ACCT || B_UNALLOCATEDCASH_ACCT || Allocation<br>
 
Payment (SO)
 
Payment (SO)
 +
|| || || ||
 
|-
 
|-
 
| Charge -> Accounting || C_CHARGE_ACCT || CH_EXPENSE_ACCT || Bank<br>
 
| Charge -> Accounting || C_CHARGE_ACCT || CH_EXPENSE_ACCT || Bank<br>
Zeile 283: Zeile 334:
 
Invoice<br>
 
Invoice<br>
 
Payment
 
Payment
 +
|| || || ||
 
|-
 
|-
−
| Project -> Accounting || C_PROJECT_ACCT || PJ_ASSET_ACCT || ProjectIssue
+
| Project -> Accounting || C_PROJECT_ACCT || PJ_ASSET_ACCT || ProjectIssue || || || ||
 
|-
 
|-
−
| || C_PROJECT_ACCT || PJ_WIP_ACCT || ProjectIssue
+
| || C_PROJECT_ACCT || PJ_WIP_ACCT || ProjectIssue || || || ||
 
|-
 
|-
−
| Revenue Recognition -> Revenue Recognition Plan || C_REVENUERECOGNITION_PLAN || P_REVENUE_ACCT || Created
+
| Revenue Recognition -> Revenue Recognition Plan || C_REVENUERECOGNITION_PLAN || P_REVENUE_ACCT || Created || || || ||
 
|-
 
|-
−
| || C_REVENUERECOGNITION_PLAN || UNEARNEDREVENUE_ACCT || Created
+
| || C_REVENUERECOGNITION_PLAN || UNEARNEDREVENUE_ACCT || Created || || || ||
 
|-
 
|-
−
| Tax Rate -> Accounting || C_TAX_ACCT || T_CREDIT_ACCT || Invoice (PO)
+
| Tax Rate -> Accounting || C_TAX_ACCT || T_CREDIT_ACCT || Invoice (PO) || || || ||
 
|-
 
|-
−
| || C_TAX_ACCT || T_DUE_ACCT || Invoice (SO)
+
| || C_TAX_ACCT || T_DUE_ACCT || Invoice (SO) || || || ||
 
|-
 
|-
−
| || C_TAX_ACCT || T_EXPENSE_ACCT || Invoice (PO)
+
| || C_TAX_ACCT || T_EXPENSE_ACCT || Invoice (PO) || || || ||
 
|-
 
|-
−
| Warehouse & Locators -> Accounting || M_WAREHOUSE_ACCT || W_DIFFERENCES_ACCT || Inventory
+
| Warehouse & Locators -> Accounting || M_WAREHOUSE_ACCT || W_DIFFERENCES_ACCT || Inventory || || || ||
 
|}
 
|}
  

Version vom 3. April 2014, 10:18 Uhr

Präfixe in den Bezeichnungen

Die meisten Standardkontenbezeichnungen nutzen die folgenden Präfixe:

Präfix Tabelle
B C_BankAccount_Acct
C C_BP_Customer_Acct
V C_BP_Vendor_Acct
CH C_Charge_Acct
PJ C_Project_Acct
T C_Tax_Acct
P M_Product_Acct
W M_Warehouse_Acct

M_Product_Acct-Konten werden von M_Product_Category_Acct abgeleitet (können aber modifiziert werden)

C_BP_Customer_Acct und C_BP_Vendor_Acct werden von C_BP_Group_Acct abgeleitet (können aber modifiziert werden)

Die meisten Spaltenbezeichnungen lehnen sich an die Kontobezeichnung im US-Kontenrahmen an. Siehe dazu AccountingUS.xls. Dieser Kontenrahmen wird als Referenz durch die iDempiere-Entwickler gepflegt, alle anderen sind gegebenenfalls dagegen aktuell zu halten.

Verwendung

Zur Zeit (März 2014) gibt es 54 im US-Kontenrahmen als "Default Account" gekennzeichnete Konten. Deren Zuordnung zu Konten in den einzelnen gebräuchlichen Kontenrahmen für DACH soll hier dokumentiert und gegebenenfalls abgestimmt werden.

Weitere Info findet sich in:


Fenster, Register Tabelle Spalte Verwendet in DE SKR03 DE SKR04 AT CH
Buchführungsschema -> Voreinstellungen C_ACCTSCHEMA_DEFAULT *B_ASSET_ACCT Default Level 1 -> Bank 1200 Bank
C_ACCTSCHEMA_DEFAULT B_INTERESTEXP_ACCT Default Level 1 -> Bank 2110 Zinsaufwendungen für kurzfristige Verbindlichkeiten
C_ACCTSCHEMA_DEFAULT B_INTERESTREV_ACCT Default Level 1 -> Bank 2650 Sonstige Zinsen und ähnliche Erträge
C_ACCTSCHEMA_DEFAULT B_INTRANSIT_ACCT Default Level 1 -> Bank 1201 Bank Kontobewegung
C_ACCTSCHEMA_DEFAULT B_PAYMENTSELECT_ACCT Default Level 1 -> Bank 1332 Bezahlung selektiert
C_ACCTSCHEMA_DEFAULT B_UNALLOCATEDCASH_ACCT Default Level 1 -> Bank 1203 Bank nicht zugeordnete Zahlungen
C_ACCTSCHEMA_DEFAULT C_PREPAYMENT_ACCT Default Level 2 -> BP_Group 1710 Erhaltene Anzahlungen ( Verbindlichkeiten )
C_ACCTSCHEMA_DEFAULT C_RECEIVABLE_ACCT Default Level 2 -> BP_Group 1400 Forderungen aus Lieferungen und Leistungen
C_ACCTSCHEMA_DEFAULT C_RECEIVABLE_SERVICES_ACCT Default Level 2 -> BP_Group 1410 Forderungen aus Lieferungen und Leistungen ohne Kontokorrent
C_ACCTSCHEMA_DEFAULT CB_ASSET_ACCT Default Level 1 -> CashBook 1000 Kasse
C_ACCTSCHEMA_DEFAULT CB_CASHTRANSFER_ACCT Default Level 1 -> CashBook 1360 Geldtransit
C_ACCTSCHEMA_DEFAULT CB_DIFFERENCES_ACCT Default Level 1 -> CashBook 2673 Kassendifferenzen
C_ACCTSCHEMA_DEFAULT CB_EXPENSE_ACCT Default Level 1 -> CashBook 3403 Konto Kasse Aufwand
C_ACCTSCHEMA_DEFAULT CB_RECEIPT_ACCT Default Level 1 -> CashBook 8403 Konto Kasse Ertrag
C_ACCTSCHEMA_DEFAULT CH_EXPENSE_ACCT Default Level 1 -> Charge 4900 Sonstige betriebliche Aufwendungen
C_ACCTSCHEMA_DEFAULT NOTINVOICEDRECEIPTS_ACCT Default Level 1 -> BP_Group 3200 Wareneingang
C_ACCTSCHEMA_DEFAULT P_ASSET_ACCT Default Level 2 -> Product_Category 3970 Bestand Roh- Hilfs- und Betriebsstoffe
C_ACCTSCHEMA_DEFAULT P_AVERAGECOSTVARIANCE_ACCT Default Level 2 -> Product_Category 83400 Average Cost Variance
C_ACCTSCHEMA_DEFAULT P_COGS_ACCT Default Level 2 -> Product_Category 3402 Produkt Vertriebsausgaben
C_ACCTSCHEMA_DEFAULT P_COSTADJUSTMENT_ACCT Default Level 2 -> Product_Category 3800 Bezugsnebenkosten
C_ACCTSCHEMA_DEFAULT P_EXPENSE_ACCT Default Level 2 -> Product_Category 3401 Produkt Ausgaben
C_ACCTSCHEMA_DEFAULT P_INVENTORYCLEARING_ACCT Default Level 2 -> Product_Category 3988 Lager Bestand Zwischenkonto
C_ACCTSCHEMA_DEFAULT P_INVOICEPRICEVARIANCE_ACCT Default Level 2 -> Product_Category 2663 Produkt Rechnung Preisdifferenz
C_ACCTSCHEMA_DEFAULT P_LANDEDCOSTCLEARING_ACCT Default Level 2 -> Product_Category
C_ACCTSCHEMA_DEFAULT P_PURCHASEPRICEVARIANCE_ACCT Default Level 2 -> Product_Category 2665 Erträge a. Währungsumstellung auf Euro
C_ACCTSCHEMA_DEFAULT P_RATEVARIANCE_ACCT Production (Design Error)
Default Level 2 -> Product_Category		 58600 Rate Variance
C_ACCTSCHEMA_DEFAULT P_REVENUE_ACCT Default Level 2 -> Product_Category 8400 Erlöse 19% USt
C_ACCTSCHEMA_DEFAULT P_TRADEDISCOUNTGRANT_ACCT Default Level 2 -> Product_Category 8770 Gewährte Rabatte
C_ACCTSCHEMA_DEFAULT P_TRADEDISCOUNTREC_ACCT Default Level 2 -> Product_Category 3770 Erhaltene Rabatte
C_ACCTSCHEMA_DEFAULT PAYDISCOUNT_EXP_ACCT Default Level 1 -> BP_Group 8735 Gewährte Skonti 16% USt
C_ACCTSCHEMA_DEFAULT PAYDISCOUNT_REV_ACCT Default Level 1 -> BP_Group 3735 Erhaltene Skonti 16% Vorsteuer
C_ACCTSCHEMA_DEFAULT PJ_ASSET_ACCT Default Level 1 -> Project 1451 Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )
C_ACCTSCHEMA_DEFAULT PJ_WIP_ACCT Default Level 1 -> Project 1452 Projekt Werte in Arbeit
C_ACCTSCHEMA_DEFAULT REALIZEDGAIN_ACCT Allocation 2662 Realisierte Währungsdifferenzen
C_ACCTSCHEMA_DEFAULT REALIZEDLOSS_ACCT Allocation 2664 Realisierte Währungsdifferenzen
C_ACCTSCHEMA_DEFAULT T_CREDIT_ACCT Default Level 1 -> Tax 1570 Abziehbare Vorsteuer
C_ACCTSCHEMA_DEFAULT T_DUE_ACCT Default Level 1 -> Tax 9901 Steuer Verbindlichkeiten
C_ACCTSCHEMA_DEFAULT T_EXPENSE_ACCT Default Level 1 -> Tax 4340 Sonstige Betriebssteuern
C_ACCTSCHEMA_DEFAULT UNEARNEDREVENUE_ACCT Default Level 1 -> BP_Group 8401 Vorausberechnete Einnahmen
C_ACCTSCHEMA_DEFAULT UNREALIZEDGAIN_ACCT Process Invoice Not Realized Gain/Loss 2661 Nicht realisierbare Währungsdifferenzen
C_ACCTSCHEMA_DEFAULT UNREALIZEDLOSS_ACCT Process Invoice Not Realized Gain/Loss 2669 Nicht realisierbare Währungsdifferenzen
C_ACCTSCHEMA_DEFAULT V_LIABILITY_ACCT Default Level 2 -> BP_Group 1600 Verbindlichkeiten aus Lieferungen und Leistungen
C_ACCTSCHEMA_DEFAULT V_LIABILITY_SERVICES_ACCT Default Level 2 -> BP_Group 1601 Verbindlichkeiten aus Lieferungen und Leistungen
C_ACCTSCHEMA_DEFAULT V_PREPAYMENT_ACCT Default Level 2 -> BP_Group 1510 Geleistete Anzahlungen auf Vorräte
C_ACCTSCHEMA_DEFAULT W_DIFFERENCES_ACCT Default Level 1 -> Warehouse 3986 Lager Differenzkorrektur Gewinn / Verlust
C_ACCTSCHEMA_DEFAULT WRITEOFF_ACCT Default Level 1 -> BP_Group 2400 Forderungsverluste (übliche Höhe)
Accounting Schema -> General Ledger C_ACCTSCHEMA_GL COMMITMENTOFFSET_ACCT MatchInv

Order (PO)
Requisition

C_ACCTSCHEMA_GL COMMITMENTOFFSETSALES_ACCT Order (SO) 970 Sonstige Rückstellungen
C_ACCTSCHEMA_GL CURRENCYBALANCING_ACCT General Fact
C_ACCTSCHEMA_GL INTERCOMPANYDUEFROM_ACCT General Fact
C_ACCTSCHEMA_GL INTERCOMPANYDUETO_ACCT General Fact
C_ACCTSCHEMA_GL PPVOFFSET_ACCT MatchPO
C_ACCTSCHEMA_GL SUSPENSEBALANCING_ACCT General Fact
Business Partner Group -> Accounting C_BP_GROUP_ACCT C_PREPAYMENT_ACCT Default Level 1 -> BP_Customer
C_BP_GROUP_ACCT C_RECEIVABLE_ACCT Default Level 1 -> BP_Customer
C_BP_GROUP_ACCT C_RECEIVABLE_SERVICES_ACCT Default Level 1 -> BP_Customer
C_BP_GROUP_ACCT NOTINVOICEDRECEIPTS_ACCT InOut

MatchInv

C_BP_GROUP_ACCT PAYDISCOUNT_EXP_ACCT Allocation
C_BP_GROUP_ACCT PAYDISCOUNT_REV_ACCT Allocation
C_BP_GROUP_ACCT UNEARNEDREVENUE_ACCT Invoice (SO)
C_BP_GROUP_ACCT V_LIABILITY_ACCT Default Level 1 -> BP_Vendor
C_BP_GROUP_ACCT V_LIABILITY_SERVICES_ACCT Default Level 1 -> BP_Vendor
C_BP_GROUP_ACCT V_PREPAYMENT_ACCT Default Level 1 -> BP_Vendor
C_BP_GROUP_ACCT WRITEOFF_ACCT Allocation
Business Partner -> Customer -> Customer Accounting C_BP_CUSTOMER_ACCT C_PREPAYMENT_ACCT Allocation

Payment

C_BP_CUSTOMER_ACCT C_RECEIVABLE_ACCT Allocation

Invoice (SO)

C_BP_CUSTOMER_ACCT C_RECEIVABLE_SERVICES_ACCT Invoice (SO) (Error unbalancing on Allocation)
Business Partner -> Vendor -> Vendor Accounting C_BP_VENDOR_ACCT V_LIABILITY_ACCT Allocation

Invoice (PO)

C_BP_VENDOR_ACCT V_LIABILITY_SERVICES_ACCT Invoice (PO) (Error unbalancing on Allocation)
C_BP_VENDOR_ACCT V_PREPAYMENT_ACCT Allocation

Payment

Product Category -> Accounting M_PRODUCT_CATEGORY_ACCT P_ASSET_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_AVERAGECOSTVARIANCE_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_COGS_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_COSTADJUSTMENT_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_EXPENSE_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_INVENTORYCLEARING_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_INVOICEPRICEVARIANCE_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_PURCHASEPRICEVARIANCE_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_RATEVARIANCE_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_REVENUE_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_TRADEDISCOUNTGRANT_ACCT Default Level 1 -> Product
M_PRODUCT_CATEGORY_ACCT P_TRADEDISCOUNTREC_ACCT Default Level 1 -> Product
Product -> Accounting M_PRODUCT_ACCT P_ASSET_ACCT InOut

Inventory
Movement
Production
ProjectIssue

M_PRODUCT_ACCT P_AVERAGECOSTVARIANCE_ACCT Not Used
M_PRODUCT_ACCT P_COGS_ACCT InOut
M_PRODUCT_ACCT P_COSTADJUSTMENT_ACCT Invoice
M_PRODUCT_ACCT P_EXPENSE_ACCT InOut

Invoice (PO)
MatchInv
Order (PO)
ProjectIssue
Requisition

M_PRODUCT_ACCT P_INVENTORYCLEARING_ACCT Invoice (PO)

MatchInv

M_PRODUCT_ACCT P_INVOICEPRICEVARIANCE_ACCT MatchInv
M_PRODUCT_ACCT P_PURCHASEPRICEVARIANCE_ACCT MatchPO
M_PRODUCT_ACCT P_RATEVARIANCE_ACCT Not Used (Design Error)
M_PRODUCT_ACCT P_REVENUE_ACCT Invoice (SO)
M_PRODUCT_ACCT P_TRADEDISCOUNTGRANT_ACCT Invoice (SO)
M_PRODUCT_ACCT P_TRADEDISCOUNTREC_ACCT Invoice (PO)
Bank -> Account -> Accounting C_BANKACCOUNT_ACCT B_ASSET_ACCT Bank
C_BANKACCOUNT_ACCT B_INTERESTEXP_ACCT Bank
C_BANKACCOUNT_ACCT B_INTERESTREV_ACCT Bank
C_BANKACCOUNT_ACCT B_INTRANSIT_ACCT Bank

Cash
Payment

C_BANKACCOUNT_ACCT B_PAYMENTSELECT_ACCT Allocation

Payment (PO)

C_BANKACCOUNT_ACCT B_UNALLOCATEDCASH_ACCT Allocation

Payment (SO)

Charge -> Accounting C_CHARGE_ACCT CH_EXPENSE_ACCT Bank

Cash
Inventory
Invoice
Payment

Project -> Accounting C_PROJECT_ACCT PJ_ASSET_ACCT ProjectIssue
C_PROJECT_ACCT PJ_WIP_ACCT ProjectIssue
Revenue Recognition -> Revenue Recognition Plan C_REVENUERECOGNITION_PLAN P_REVENUE_ACCT Created
C_REVENUERECOGNITION_PLAN UNEARNEDREVENUE_ACCT Created
Tax Rate -> Accounting C_TAX_ACCT T_CREDIT_ACCT Invoice (PO)
C_TAX_ACCT T_DUE_ACCT Invoice (SO)
C_TAX_ACCT T_EXPENSE_ACCT Invoice (PO)
Warehouse & Locators -> Accounting M_WAREHOUSE_ACCT W_DIFFERENCES_ACCT Inventory

See also

Abgerufen von „https://wiki.idempiere.org/w-de/index.php?title=Basiskonten&oldid=3900“
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