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[Project Information] [Project Name ] : F-90 [Project Text ] : FI OBJECT /SAPDMC/LSGPRO /SAPDMC/LSGPROT [Central Rules] [Fixed Values] [Fixed

value ] : UMSKZ [Fixed value Text ] : Special G/L indicator /SAPDMC/LSRATT F-90 FVUMSKZ 001CHAR 000 0000IBM_PRABHA 20100723 /SAPDMC/LSRTXT EF-90 FVUMSKZ ecial G/L indicator [Recordings] [Recording [Recording Text /SAPDMC/LSGBDC ] : AS92 ] : Asset Balance F-90 0000TAS92 F-90 EF-90 FI OBJECT

Sp

AS92

0001

0000000000 00 /SAPDMC/LSGBDC 0100X F-90 AS92

0000000000000000 0002SAPLAIST

0000000000 00 /SAPDMC/LSGBDC ANLA-ANLN1 F-90 0000 BDC_CURSOR AS92 0003

0000000000000000

0000000000 00 /SAPDMC/LSGBDC =ALTD F-90 0000 BDC_OKCODE AS92 0004

0000000000000000

0000000000 00

0000000000000000

/SAPDMC/LSGBDC

F-90 0000 ANLA-ANLN1

AS92

0005

ANLN1 Asset Code ANLN1 0000000000ANLH 12CHARC /SAPDMC/LSGBDC F-90 0000 ANLA-ANLN2 AS92 0006 ANLA ANLN1 ANLN1 0000120000240000

ANLN2 Asset sub no ANLN2 0000000000 04CHARC /SAPDMC/LSGBDC F-90 0000 ANLA-BUKRS AS92 0007 ANLN2 ANLA ANLN2 0000040000080000

BUKRS Co Code BUKRS 0000000000T093C 04CHARC /SAPDMC/LSGBDC 1100X F-90 AS92 ANLA BUKRS BUKRS 0000040000080000 0008SAPLALTD

0000000000 00 /SAPDMC/LSGBDC ANLA-ANLN1 F-90 0000 BDC_CURSOR AS92 0009

0000000000000000

0000000000 00 /SAPDMC/LSGBDC =ALTB F-90 0000 BDC_OKCODE AS92 0010

0000000000000000

0000000000 00 /SAPDMC/LSGBDC SAPLALTD F-90 0000 BDC_SUBSCR AS92 1101SUBSCR_KUMWERT 0011

0000000000000000

0000000000 00 /SAPDMC/LSGBDC 1200X F-90 AS92

0000000000000000 0012SAPLALTD

0000000000 00 /SAPDMC/LSGBDC =BUCH F-90 0000 BDC_OKCODE AS92 0013

0000000000000000

0000000000 00 /SAPDMC/LSGBDC SAPLALTD F-90 0000 BDC_SUBSCR AS92 1201SUBSCR_BEWEG 0014

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BDC_CURSOR AS92 0015

0000000000000000

RALT_DYNP_STRUC-ANBTR02(01)

0000000000 00 /SAPDMC/LSGBDC F-90 AS92 0000 RALT_DYNP_STRUC-BZDAT(01) BZDAT01 Asset Value Date BZDAT 0000000000 10DATSD /SAPDMC/LSGBDC F-90 AS92 0000 RALT_DYNP_STRUC-BWASL(01) BWASL01 Trans Type BWASL 0000000000TABW 03CHARC /SAPDMC/LSGBDC F-90 AS92 0000 RALT_DYNP_STRUC-ANBTR01(01) 0018 RALT_DYNP_STRUC 0017 0016

0000000000000000

DATUM RALT_DYNP_STRUC BZDAT 0000080000160000

BWASL BWASL 0000030000060000

ANBTR0101 Amount for 01 deprn ANBTR 1 16CURRP /SAPDMC/LSGBDC 0000000000 F-90 AS92 0000 RALT_DYNP_STRUC-ANBTR02(01) 0019 ANLKWERT RALT_DYNP_STRUC ANBTR0 0000130000070000

ANBTR0201 Amount in 30 deprn ANBTR 2 16CURRP /SAPDMC/LSGBDC SAPLALTD 0000000000 F-90 0000 BDC_SUBSCR AS92 1212SUBSCR_ANTEI 0020 ANLKWERT RALT_DYNP_STRUC ANBTR0 0000130000070000

0000000000 00 /SAPDMC/LSGBDCA F-90 IBM_ABHINAV IBM_ABHINAV 20100729 /SAPDMC/LSGBDCS F-90 /SAPDMC/LSGBDCT EF-90 [Recording [Recording Text /SAPDMC/LSGBDC ] : ASSETF_90 ] : Asset F-90 0000TF-90

0000000000000000 AS92 AS92 AS92 AS92 01 Asset Balance

ASSETF_90

0001

0000000000 00 /SAPDMC/LSGBDC 0100X F-90 ASSETF_90

0000000000000000 0002SAPMF05A

0000000000 00 /SAPDMC/LSGBDC RF05A-NEWBW F-90 0000 BDC_CURSOR ASSETF_90 0003

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BDC_OKCODE ASSETF_90 0004

0000000000000000

/00

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BKPF-BLDAT ASSETF_90 0005

0000000000000000

BLDAT Document Date in Document BLDAT 0000000000 10DATSD /SAPDMC/LSGBDC F-90 0000 BKPF-BLART DATUM BKPF ASSETF_90 0006 BLDAT 0000080000160000

BLART Document type BLART 0000000000T003 02CHARC /SAPDMC/LSGBDC F-90 0000 BKPF-BUKRS ASSETF_90 0007 BLART BKPF BLART 0000020000040000

BUKRS Company Code BUKRS 0000000000T001 04CHARC /SAPDMC/LSGBDC F-90 0000 BKPF-BUDAT ASSETF_90 0008 BUKRS BKPF BUKRS 0000040000080000

BUDAT Posting Date in the Document BUDAT 0000000000 10DATSD /SAPDMC/LSGBDC F-90 0000 BKPF-MONAT DATUM BKPF ASSETF_90 0009 BUDAT 0000080000160000

MONAT Period MONAT 0000000000 02NUMCN /SAPDMC/LSGBDC INR WAERS Currency Key WAERS 0000000000TCURC WAERS BKPF WAERS 0000050000100000 F-90 0000 BKPF-WAERS ASSETF_90 0010 BKPF MONAT MONAT 0000020000040000

05CUKYC /SAPDMC/LSGBDC

F-90 0000 BKPF-XBLNR

ASSETF_90

0011

XBLNR Reference Document Number XBLNR1 0000000000 16CHARC /SAPDMC/LSGBDC F-90 0000 BKPF-BKTXT XBLNR1 BKPF ASSETF_90 0012 XBLNR 0000160000320000

BKTXT Document Header Text BKTXT 0000000000 25CHARCX /SAPDMC/LSGBDC * SADC10_DV SAEOBJART 0000000000 10CHARC /SAPDMC/LSGBDC F-90 0000 RF05A-NEWBS ASSETF_90 0014 FS006 DOCID 0000100000200000 F-90 0000 FS006-DOCID ASSETF_90 0013 TEXT25 BKPF BKTXT 0000250000500000

NEWBS Posting Key NEWBS 0000000000TBSL 02CHARC /SAPDMC/LSGBDC F-90 0000 RF05A-NEWKO ASSETF_90 0015 BSCHL RF05A NEWBS 0000020000040000

NEWKO Asset Number NEWKO 0000000000 17CHARC /SAPDMC/LSGBDC F-90 0000 RF05A-NEWBW ASSETF_90 0016 KTO17 RF05A NEWKO 0000170000340000

NEWBW Asset Transaction Type BWASL 0000000000TABW 03CHARC /SAPDMC/LSGBDC F-90 0000 BDC_SUBSCR SAPMF05A BWASL RF05A ASSETF_90 1300APPL_SUB_T 0017 NEWBW 0000030000060000

0000000000 00 /SAPDMC/LSGBDC SAPLSEXM F-90 0000 BDC_SUBSCR ASSETF_90 0200APPL_SUB 0018

0000000000000000

0000000000 00 /SAPDMC/LSGBDC 0305X F-90 ASSETF_90

0000000000000000 0019SAPMF05A

0000000000 00 /SAPDMC/LSGBDC RF05A-NEWBK F-90 0000 BDC_CURSOR ASSETF_90 0020

0000000000000000

0000000000 00 /SAPDMC/LSGBDC /00 F-90 0000 BDC_OKCODE ASSETF_90 0021

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BSEG-WRBTR ASSETF_90 0022

0000000000000000

WRBTR Amount WRBTR 0000000000 16CURRP /SAPDMC/LSGBDC F-90 0000 BSEG-BUPLA ASSETF_90 0023 BSEG WERT7 WRBTR 0000130000070000

BUPLA Business Place BUPLA 0000000000J_1BBRANCH 04CHARC /SAPDMC/LSGBDC F-90 0000 BSEG-SECCO ASSETF_90 0024 J_1BBRANCH BSEG BUPLA 0000040000080000

SECCO Section Code SECCO 0000000000SECCODE 04CHARC /SAPDMC/LSGBDC F-90 0000 BSEG-BZDAT ASSETF_90 0025 SECCO BSEG SECCO 0000040000080000

BZDAT Asset Value Date BZDAT 0000000000 10DATSD /SAPDMC/LSGBDC F-90 0000 BSEG-ZUONR ASSETF_90 0026 DATUM BSEG BZDAT 0000080000160000

ZUONR Assignment Number DZUONR 0000000000 18CHARCX /SAPDMC/LSGBDC F-90 0000 BSEG-SGTXT ASSETF_90 0027 ZUONR BSEG ZUONR 0000180000360000

SGTXT Line Item Text SGTXT 0000000000 50CHARCX /SAPDMC/LSGBDC F-90 0000 RF05A-NEWBS ASSETF_90 0028 TEXT50 BSEG SGTXT 0000500001000000

NEWBS Posting Key NEWBS 0000000000TBSL 02CHARC /SAPDMC/LSGBDC F-90 0000 RF05A-NEWKO ASSETF_90 0029 BSCHL RF05A NEWBS 0000020000040000

NEWKO KTO17 NEWKO 0000000000 17CHARC /SAPDMC/LSGBDC SAPLKACB F-90 0000 BDC_SUBSCR ASSETF_90 0001BLOCK 0030 RF05A NEWKO 0000170000340000

0000000000

0000000000000000

00 /SAPDMC/LSGBDC X

F-90 0000 DKACB-FMORE

ASSETF_90

0031

XFELD FMORE 0000000000 01CHARC /SAPDMC/LSGBDC 0002X F-90 ASSETF_90 DKACB FMORE 0000010000020000 0032SAPLKACB

0000000000 00 /SAPDMC/LSGBDC COBL-AUFNR F-90 0000 BDC_CURSOR ASSETF_90 0033

0000000000000000

0000000000 00 /SAPDMC/LSGBDC =ENTE F-90 0000 BDC_OKCODE ASSETF_90 0034

0000000000000000

0000000000 00 /SAPDMC/LSGBDC SAPLKACB F-90 0000 BDC_SUBSCR ASSETF_90 0003BLOCK1 0035

0000000000000000

0000000000 00 /SAPDMC/LSGBDC 0300X F-90 ASSETF_90

0000000000000000 0036SAPMF05A

0000000000 00 /SAPDMC/LSGBDC BSEG-SGTXT F-90 0000 BDC_CURSOR ASSETF_90 0037

0000000000000000

0000000000 00 /SAPDMC/LSGBDC =BU F-90 0000 BDC_OKCODE ASSETF_90 0038

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BSEG-WRBTR ASSETF_90 0039

0000000000000000

WRBTR Amount WRBTR 0000000000 16CURRP /SAPDMC/LSGBDC SAPLKACB F-90 0000 BDC_SUBSCR ASSETF_90 0001BLOCK 0040 BSEG WERT7 WRBTR 0000130000070000

0000000000 00 /SAPDMC/LSGBDC X F-90 0000 DKACB-FMORE ASSETF_90 0041

0000000000000000

XFELD FMORE 0000000000 01CHARC /SAPDMC/LSGBDC 0002X F-90 ASSETF_90 DKACB FMORE 0000010000020000 0042SAPLKACB

0000000000 00 /SAPDMC/LSGBDC COBL-ANLN1 F-90 0000 BDC_CURSOR ASSETF_90 0043

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BDC_OKCODE ASSETF_90 0044

0000000000000000

=ENTE

0000000000 00 /SAPDMC/LSGBDC SAPLKACB F-90 0000 BDC_SUBSCR ASSETF_90 0003BLOCK1 0045

0000000000000000

0000000000 00 /SAPDMC/LSGBDCA F-90 IBM_PRABHA IBM_PRABHA 20100723 /SAPDMC/LSGBDCS F-90 /SAPDMC/LSGBDCT EF-90 [Recording [Recording Text /SAPDMC/LSGBDC ] : F90ASSET ] : F-90 F-90 0000TF-02

0000000000000000 ASSETF_90 ASSETF_90 ASSETF_90 F-90 01 Asset

F90ASSET

0001

0000000000 00 /SAPDMC/LSGBDC 0100X F-90 F90ASSET

0000000000000000 0002SAPMF05A

0000000000 00 /SAPDMC/LSGBDC RF05A-NEWBW F-90 0000 BDC_CURSOR F90ASSET 0003

0000000000000000

0000000000 00 /SAPDMC/LSGBDC /00 F-90 0000 BDC_OKCODE F90ASSET 0004

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 F90ASSET 0005

0000000000000000

0000 BKPF-BLDAT BLDAT Document Date BLDAT 0000000000 10DATSD /SAPDMC/LSGBDC F-90 0000 BKPF-BLART F90ASSET 0006 DATUM BKPF BLDAT 0000080000160000

BLART Document Type BLART 0000000000T003 02CHARC /SAPDMC/LSGBDC F-90 0000 BKPF-BUKRS F90ASSET 0007 BLART BKPF BLART 0000020000040000

BUKRS Company Code BUKRS 0000000000T001 04CHARC /SAPDMC/LSGBDC F-90 0000 BKPF-BUDAT F90ASSET 0008 BUKRS BKPF BUKRS 0000040000080000

BUDAT Posting Date BUDAT 0000000000 10DATSD /SAPDMC/LSGBDC F-90 0000 BKPF-MONAT F90ASSET 0009 DATUM BKPF BUDAT 0000080000160000

MONAT Period MONAT 0000000000 02NUMCN /SAPDMC/LSGBDC F-90 0000 BKPF-WAERS F90ASSET 0010 BKPF MONAT MONAT 0000020000040000

WAERS Currency WAERS 0000000000TCURC 05CUKYC /SAPDMC/LSGBDC F-90 0000 BKPF-XBLNR F90ASSET 0011 BKPF WAERS WAERS 0000050000100000

XBLNR Reference XBLNR1 BKPF XBLNR1 XBLNR

0000000000 16CHARC /SAPDMC/LSGBDC F-90 0000 BKPF-BKTXT F90ASSET 0012

0000160000320000

BKTXT Doc Header Text BKTXT 0000000000 25CHARCX /SAPDMC/LSGBDC * SADC10_DV SAEOBJART 0000000000 10CHARC /SAPDMC/LSGBDC F-90 0000 RF05A-NEWBS F90ASSET 0014 FS006 DOCID 0000100000200000 F-90 0000 FS006-DOCID F90ASSET 0013 TEXT25 BKPF BKTXT 0000250000500000

NEWBS Posting Key1 NEWBS 0000000000TBSL 02CHARC /SAPDMC/LSGBDC F-90 0000 RF05A-NEWKO F90ASSET 0015 BSCHL RF05A NEWBS 0000020000040000

NEWKO Account 1 NEWKO 0000000000 17CHARC /SAPDMC/LSGBDC F-90 0000 RF05A-NEWBW F90ASSET 0016 RF05A KTO17 NEWKO 0000170000340000

NEWBW Trans Type BWASL 0000000000TABW 03CHARC /SAPDMC/LSGBDC SAPMF05A F-90 0000 BDC_SUBSCR F90ASSET 1300APPL_SUB_T 0017 RF05A BWASL NEWBW 0000030000060000

0000000000 00 /SAPDMC/LSGBDC SAPLSEXM F-90 0000 BDC_SUBSCR F90ASSET 0200APPL_SUB 0018

0000000000000000

0000000000 00 /SAPDMC/LSGBDC 0305X F-90 F90ASSET

0000000000000000 0019SAPMF05A

0000000000 00 /SAPDMC/LSGBDC RF05A-NEWKO F-90 0000 BDC_CURSOR F90ASSET 0020

0000000000000000

0000000000 00 /SAPDMC/LSGBDC /00 F-90 0000 BDC_OKCODE F90ASSET 0021

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BSEG-WRBTR F90ASSET 0022

0000000000000000

WRBTR Amount1 WRBTR 0000000000 16CURRP /SAPDMC/LSGBDC F-90 0000 BSEG-BZDAT F90ASSET 0023 BSEG WERT7 WRBTR 0000130000070000

BZDAT Date BZDAT 0000000000 10DATSD /SAPDMC/LSGBDC F-90 0000 BSEG-MENGE F90ASSET 0024 BSEG DATUM BZDAT 0000080000160000

MENGE Quantity MENGE_D 0000000000 17QUANP /SAPDMC/LSGBDC F-90 F90ASSET 0025 BSEG MENG13 MENGE 0000130000070000

0000 BSEG-MEINS MEINS Unit of Measurement MEINS 0000000000T006 03UNITCX /SAPDMC/LSGBDC F-90 0000 RF05A-NEWBS F90ASSET 0026 MEINS BSEG MEINS 0000030000060000

NEWBS2 Posting Key2 NEWBS 0000000000TBSL 02CHARC /SAPDMC/LSGBDC F-90 0000 RF05A-NEWKO F90ASSET 0027 BSCHL RF05A NEWBS 0000020000040000

NEWKO2 Account 2 NEWKO 0000000000 17CHARC /SAPDMC/LSGBDC SAPLKACB F-90 0000 BDC_SUBSCR F90ASSET 0001BLOCK 0028 RF05A KTO17 NEWKO 0000170000340000

0000000000 00 /SAPDMC/LSGBDC X F-90 0000 DKACB-FMORE F90ASSET 0029

0000000000000000

XFELD FMORE 0000000000 01CHARC /SAPDMC/LSGBDC 0002X F-90 F90ASSET DKACB FMORE 0000010000020000 0030SAPLKACB

0000000000 00 /SAPDMC/LSGBDC COBL-AUFNR F-90 0000 BDC_CURSOR F90ASSET 0031

0000000000000000

0000000000 00 /SAPDMC/LSGBDC =ENTE F-90 0000 BDC_OKCODE F90ASSET 0032

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 COBL-PS_POSID F90ASSET 0033

0000000000000000

PS_POSID WBS PS_POSID ID 24CHARC /SAPDMC/LSGBDC 0000000000 F-90 F90ASSET 0000 COBL-PS_PSP_PNR 0034 COBL PS_POSID PS_POS 0000240000480000

PS_PSP_PNR WBS PS_PSP_PNR _PNR 24NUMCN /SAPDMC/LSGBDC SAPLKACB 0000000000 F-90 0000 BDC_SUBSCR F90ASSET 0003BLOCK1 0035 COBL PS_POSNR PS_PSP 0000080000160000

0000000000 00 /SAPDMC/LSGBDC 0300X F-90 F90ASSET

0000000000000000 0036SAPMF05A

0000000000 00 /SAPDMC/LSGBDC BSEG-WRBTR F-90 0000 BDC_CURSOR F90ASSET 0037

0000000000000000

0000000000 00 /SAPDMC/LSGBDC /00 F-90 0000 BDC_OKCODE F90ASSET 0038

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BSEG-WRBTR F90ASSET 0039

0000000000000000

WRBTR2 Amount 2 WRBTR 0000000000 16CURRP /SAPDMC/LSGBDC SAPLKACB F-90 0000 BDC_SUBSCR F90ASSET 0001BLOCK 0040 BSEG WERT7 WRBTR 0000130000070000

0000000000 00 /SAPDMC/LSGBDC X F-90 0000 DKACB-FMORE F90ASSET 0041

0000000000000000

XFELD FMORE 0000000000 01CHARC /SAPDMC/LSGBDC 0002X F-90 F90ASSET DKACB FMORE 0000010000020000 0042SAPLKACB

0000000000 00 /SAPDMC/LSGBDC COBL-ANLN1 F-90 0000 BDC_CURSOR F90ASSET 0043

0000000000000000

0000000000 00 /SAPDMC/LSGBDC =ENTE F-90 0000 BDC_OKCODE F90ASSET 0044

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 F90ASSET 0045

0000000000000000

0000 BDC_SUBSCR SAPLKACB 0003BLOCK1

0000000000 00 /SAPDMC/LSGBDC 0300X F-90 F90ASSET

0000000000000000 0046SAPMF05A

0000000000 00 /SAPDMC/LSGBDC BSEG-WRBTR F-90 0000 BDC_CURSOR F90ASSET 0047

0000000000000000

0000000000 00 /SAPDMC/LSGBDC =AB F-90 0000 BDC_OKCODE F90ASSET 0048

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BSEG-WRBTR F90ASSET 0049

0000000000000000

WRBTR2 Amount 2 WRBTR 0000000000 16CURRP /SAPDMC/LSGBDC SAPLKACB F-90 0000 BDC_SUBSCR F90ASSET 0001BLOCK 0050 BSEG WERT7 WRBTR 0000130000070000

0000000000 00 /SAPDMC/LSGBDC X F-90 0000 DKACB-FMORE F90ASSET 0051

0000000000000000

XFELD FMORE DKACB FMORE

0000000000 01CHARC /SAPDMC/LSGBDC 0002X F-90 F90ASSET

0000010000020000 0052SAPLKACB

0000000000 00 /SAPDMC/LSGBDC COBL-ANLN1 F-90 0000 BDC_CURSOR F90ASSET 0053

0000000000000000

0000000000 00 /SAPDMC/LSGBDC =ENTE F-90 0000 BDC_OKCODE F90ASSET 0054

0000000000000000

0000000000 00 /SAPDMC/LSGBDC SAPLKACB F-90 0000 BDC_SUBSCR F90ASSET 0003BLOCK1 0055

0000000000000000

0000000000 00 /SAPDMC/LSGBDC 0700X F-90 F90ASSET

0000000000000000 0056SAPMF05A

0000000000 00 /SAPDMC/LSGBDC RF05A-NEWBS F-90 0000 BDC_CURSOR F90ASSET 0057

0000000000000000

0000000000 00 /SAPDMC/LSGBDC =BU F-90 0000 BDC_OKCODE F90ASSET 0058

0000000000000000

0000000000 00 /SAPDMC/LSGBDC F-90 0000 BKPF-XBLNR F90ASSET 0059

0000000000000000

XBLNR Reference XBLNR1 0000000000 16CHARC /SAPDMC/LSGBDC F-90 0000 BKPF-BKTXT F90ASSET 0060 BKPF XBLNR1 XBLNR 0000160000320000

BKTXT Doc Header Text BKTXT 0000000000 25CHARCX /SAPDMC/LSGBDCA F-90 IBM_ABHINAV IBM_ABHINAV 20100728 /SAPDMC/LSGBDCS F-90 /SAPDMC/LSGBDCT EF-90 [Subproject Information] [Subproject ] : 1 [Subproject Text ] : 1 /SAPDMC/LSGSUB /SAPDMC/LSGSUBT [Object Information] [Object ] : 1 [Object Text ] : 1 /SAPDMC/LSOTXT /SAPDMC/LSOATT BM_PRABHA 20100723 [Subproject Information] [Subproject ] : F-90_ASSET [Subproject Text ] : F-90_Asset Upload /SAPDMC/LSGSUB /SAPDMC/LSGSUBT [Object Information] [Object ] : AS92 [Object Text ] : AS92 /SAPDMC/LSOTXT /SAPDMC/LSOATT EF-90 F-90 F-90_ASSET F-90_ASSET AS92 AS92 AS92 02 F-90 EF-90 F-90_ASSET F-90_ASSET IBM_PRABHA 20100723 F-90_Asset Upload EF-90 F-90 1 1 1 00000000 I 1 1 F-90 EF-90 1 1 IBM_PRABHA 20100723 1 F90ASSET F90ASSET F90ASSET F-02 01 F-90 TEXT25 BKPF BKTXT 0000250000500000

00000000IBM_ABHINAV X I

BM_ABHINAV 20100728 /SAPDMC/LSOSTR /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOREL S92 /SAPDMC/LSOMAP S92 ANBTR0101 /SAPDMC/LSOMAP S92 ANBTR0201 /SAPDMC/LSOMAP S92 ANLN1 /SAPDMC/LSOMAP S92 ANLN2 /SAPDMC/LSOMAP S92 BUKRS /SAPDMC/LSOMAP S92 BWASL01 /SAPDMC/LSOMAP S92 BZDAT01 /SAPDMC/LSORUL _END_OF_TRANSACTION__ 9 /SAPDMC/LSORUL S92 9 /SAPDMC/LSORUL S92 9 /SAPDMC/LSORUL S92 9 /SAPDMC/LSORUL S92 9

F-90 F-90_ASSET AS92 AS921 Asset Change 000101 00000000000000000000 F-90 F-90_ASSET AS92 AS921 ANBTR0101 0006C 013ANBTR0101 F-90 F-90_ASSET AS92 AS921 ANBTR0201 0007C 013ANBTR0201 F-90 F-90_ASSET AS92 AS921 ANLN1 0001C 012Asset F-90 F-90_ASSET AS92 AS921 ANLN2 0002C 003Subnumber F-90 F-90_ASSET AS92 AS921 BUKRS 0003C 004Company Code F-90 F-90_ASSET AS92 AS921 BWASL01 0005C 003BWASL01 F-90 F-90_ASSET AS92 AS921 BZDAT01 0004C 010BZDAT01 F-90 F-90_ASSET AS92 0001A AS921 20100729IBM_ABHINAV F-90 F-90_ASSET AS92 0001A ANBTR0101 0001AS921 IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 0001A ANBTR0201 0001AS921 IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 0001A ANLN1 0001AS921 IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 0001A ANLN2 0001AS921 IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 0001A BUKRS 0001AS921 IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 0001A BWASL01 0001AS921 IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 0001A BZDAT01 0001AS921 IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 0000_ DFIBM_ABHINAV 2010072 F-90 ANBTR0101 F-90 ANBTR0201 F-90 ANLN1 F-90 ANLN2 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET AS92 0001A MVIBM_ABHINAV 2010072 AS92 0001A MVIBM_ABHINAV 2010072 AS92 0001A MVIBM_ABHINAV 2010072 AS92 0001A MVIBM_ABHINAV 2010072

/SAPDMC/LSORUL S92 9 /SAPDMC/LSORUL S92 9 /SAPDMC/LSORUL S92 9 /SAPDMC/LSORUL S92 9 /SAPDMC/LSORUL S92 9 /SAPDMC/LSORUL S92 9 /SAPDMC/LSORUL S92 9

F-90 BUKRS F-90 BWASL01 F-90 BZDAT01 F-90 TABNAME F-90 TCODE

00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET

AS92 0001A MVIBM_ABHINAV 2010072 AS92 0001A MVIBM_ABHINAV 2010072 AS92 0001A MVIBM_ABHINAV 2010072 AS92 0001A DFIBM_ABHINAV 2010072 AS92 0001A DFIBM_ABHINAV 2010072 AS92 0001A DFIBM_ABHINAV 2010072 AS92 0001A DFIBM_ABHINAV 2010072

00000000 F-90 F-90_ASSET __BEGIN_OF_RECORD__ 00000000 F-90 F-90_ASSET __END_OF_RECORD__ 00000000 F-90_ASSET

/SAPDMC/LSOCOD F-90 _END_OF_TRANSACTION__ ion. /SAPDMC/LSOCOD F-90 S92 ANBTR0101 AS921-ANBTR0101. /SAPDMC/LSOCOD F-90 S92 ANBTR0201 AS921-ANBTR0201. /SAPDMC/LSOCOD F-90 S92 ANLN1 1-ANLN1. /SAPDMC/LSOCOD F-90 S92 ANLN2 1-ANLN2. /SAPDMC/LSOCOD F-90 S92 BUKRS 1-BUKRS. /SAPDMC/LSOCOD F-90 S92 BWASL01 921-BWASL01. /SAPDMC/LSOCOD F-90 S92 BZDAT01 921-BZDAT01. /SAPDMC/LSOCOD F-90 S92 BZDAT01 field is longer than target field /SAPDMC/LSOCOD F-90 S92 TABNAME S92'. /SAPDMC/LSOCOD F-90

AS92 0000_ 0001transfer_transact IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A 0001AS92-ANBTR0101 = IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A 0001AS92-ANBTR0201 = IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A 0001AS92-ANLN1 = AS92 IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A 0001AS92-ANLN2 = AS92 IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A 0001AS92-BUKRS = AS92 IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A 0001AS92-BWASL01 = AS IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A 0001AS92-BZDAT01 = AS IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A 0002* Caution: Source IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A 0001AS92-TABNAME = 'A IBM_ABHINAV 20100729 F-90_ASSET AS92 0001A

S92 2'. /SAPDMC/LSOCOD S92 /SAPDMC/LSOCOD S92 /SAPDMC/LSOFIL F-90_ASSET_AS92.lsmw.read

TCODE

0001AS92-TCODE = 'AS9 IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 0001A __BEGIN_OF_RECORD__ 0001AS92 = INIT_AS92. IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 0001A __END_OF_RECORD__ 0001transfer_record. IBM_ABHINAV 20100729 F-90 F-90_ASSET AS92 F-90_ 0001F 0000X 000 AS921

F-90_F-90_ASSET_AS92.lsmw.conv /SAPDMC/LSOINP F-90 F-90_ASSET AS92 EC:\Documents and Settings\Administrator\Desktop\AS92.txt AS92 000 X X X /SAPDMC/LSOINS F-90 F-90_ASSET AS92 0001 /SAPDMC/LSOPAR F-90 F-90_ASSET AS92 FROMLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET AS92 FROMLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET AS92 TOLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET AS92 TOLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET AS92 BHINAV WILDCARDVALUE /SAPDMC/LSOREC F-90 F-90_ASSET AS92 S92 [Object Information] [Object ] : F-90_ASSET [Object Text ] : F-90_Asset Upload /SAPDMC/LSOTXT _Asset Upload /SAPDMC/LSOATT BM_PRABHA 20100723 /SAPDMC/LSOSTR SS /SAPDMC/LSOFLD ANBWA ion Type /SAPDMC/LSOFLD AUFNR /SAPDMC/LSOFLD BKTXT r Text /SAPDMC/LSOFLD BLART /SAPDMC/LSOFLD BLDAT in Document /SAPDMC/LSOFLD BSCHL /SAPDMC/LSOFLD BUDAT F-90 F-90 F-90 F-90 F-90 F-90 F-90 EF-90 F-90 F-90_ASSET F-90_ASSET F-90_ASSET F-90_ASSET

IBM_A 0001A

F-90 02

00000000IBM_PRABHA X I F-90 F-90_ASSET F-90_ASSET SSF90

000101 00000000000000000000 F-90_ASSET F-90_ASSET SSF90 0013C 003Asset Transact F-90_ASSET F-90_ASSET SSF90 012Order Number F-90_ASSET F-90_ASSET SSF90 0007C 025Document Heade 0018C F-90_ASSET F-90_ASSET 002Document F-90_ASSET F-90_ASSET 0004C 008Document 0003C F-90_ASSET F-90_ASSET 002Posting F-90_ASSET F-90_ASSET 0005C 008Posting 0010C SSF90 type SSF90 Date SSF90 Key SSF90 Date i

n the Document /SAPDMC/LSOFLD BUKRS /SAPDMC/LSOFLD BUPLA /SAPDMC/LSOFLD BZDAT te /SAPDMC/LSOFLD HKONT /SAPDMC/LSOFLD KOSTL /SAPDMC/LSOFLD MWSKZ /SAPDMC/LSOFLD SECCO /SAPDMC/LSOFLD SEQUH r /SAPDMC/LSOFLD SEQUL r /SAPDMC/LSOFLD SGTXT /SAPDMC/LSOFLD UMSKZ dicator /SAPDMC/LSOFLD WAERS /SAPDMC/LSOFLD WRBTR /SAPDMC/LSOFLD XBLNR ment Number /SAPDMC/LSOFLD ZFBDT for due date calculation /SAPDMC/LSOFLD ZLSCH /SAPDMC/LSOFLD ZTERM nt key /SAPDMC/LSOFLD ZUONR ber /SAPDMC/LSOREL SSETF_90 /SAPDMC/LSOMAP SSETF_90 BKTXT /SAPDMC/LSOMAP SSETF_90 BLART /SAPDMC/LSOMAP SSETF_90 BLDAT /SAPDMC/LSOMAP SSETF_90 BUDAT /SAPDMC/LSOMAP

F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 SSF90 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90

F-90_ASSET

F-90_ASSET SSF90 004Company Code F-90_ASSET F-90_ASSET SSF90 0023C 004Business Place F-90_ASSET F-90_ASSET SSF90 0025C 008Asset Value Da 0002C F-90_ASSET F-90_ASSET SSF90 010Account Number F-90_ASSET F-90_ASSET SSF90 0017C 010Cost Center F-90_ASSET F-90_ASSET SSF90 0012C 002Sales Tax Code F-90_ASSET F-90_ASSET SSF90 0024C 004Section Code F-90_ASSET F-90_ASSET SSF90 0001C 004Sequence numbe 0019C F-90_ASSET 0009C F-90_ASSET 0016C F-90_ASSET SSF90 004Sequency numbe

F-90_ASSET SSF90 050Item Text F-90_ASSET F-90_ASSET SSF90 0011C 001Special G/L In F-90_ASSET F-90_ASSET SSF90 005Currency Key F-90_ASSET F-90_ASSET SSF90 0014C 010Amount F-90_ASSET F-90_ASSET SSF90 0006C 016Reference Docu 0008C F-90_ASSET 0020C F-90_ASSET 0022C F-90_ASSET SSF90 008Baseline date

F-90_ASSET SSF90 001Payment Method F-90_ASSET F-90_ASSET SSF90 0021C 004Terms of payme F-90_ASSET 0015C F-90_ASSET F-90_ASSET SSF90 018Assignment num

F-90_ASSET 0001A 20100723IBM_PRABHA F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A

SSETF_90 BUKRS /SAPDMC/LSOMAP SSETF_90 BUPLA /SAPDMC/LSOMAP SSETF_90 BSCHL /SAPDMC/LSOMAP SSETF_90 SECCO /SAPDMC/LSOMAP SSETF_90 SGTXT /SAPDMC/LSOMAP SSETF_90 WAERS /SAPDMC/LSOMAP SSETF_90 WRBTR /SAPDMC/LSOMAP SSETF_90 XBLNR /SAPDMC/LSOMAP SSETF_90 ZUONR /SAPDMC/LSORUL _END_OF_TRANSACTION__ 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90

BUKRS F-90 BUPLA F-90 NEWBS F-90 SECCO F-90 SGTXT F-90 WAERS F-90 WRBTR F-90 XBLNR F-90 ZUONR F-90

0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001SSF90 IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0000_ DFIBM_PRABHA 2010072 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072

F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 BUPLA F-90 NEWBS F-90 SECCO

3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSORUL SSETF_90 3 /SAPDMC/LSOCOD _END_OF_TRANSACTION__ ion. /SAPDMC/LSOCOD SSETF_90 SSF90-BKTXT. /SAPDMC/LSOCOD SSETF_90 SSF90-BLART. /SAPDMC/LSOCOD SSETF_90 SSF90-BLDAT. /SAPDMC/LSOCOD SSETF_90 SSF90-BUDAT. /SAPDMC/LSOCOD SSETF_90 SSF90-BUKRS. /SAPDMC/LSOCOD SSETF_90 SSF90-BUPLA. /SAPDMC/LSOCOD F-90 SGTXT F-90 TABNAME F-90 TCODE F-90 WAERS F-90 WRBTR F-90 XBLNR F-90 ZUONR 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A DFIBM_PRABHA 2010072 F-90_ASSET 0001A DFIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A MVIBM_PRABHA 2010072 F-90_ASSET 0001A DFIBM_PRABHA 2010072 F-90_ASSET 0001A DFIBM_PRABHA 2010072

00000000 F-90 F-90_ASSET __BEGIN_OF_RECORD__ 00000000 F-90 F-90_ASSET __END_OF_RECORD__ F-90 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 BUPLA F-90 00000000 F-90_ASSET

F-90_ASSET 0000_ 0001transfer_transact IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001ASSETF_90-BKTXT = IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001ASSETF_90-BLART = IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001ASSETF_90-BLDAT = IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001ASSETF_90-BUDAT = IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001ASSETF_90-BUKRS = IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A 0001ASSETF_90-BUPLA = IBM_PRABHA 20100723 F-90_ASSET F-90_ASSET 0001A

SSETF_90 SSF90-BSCHL. /SAPDMC/LSOCOD SSETF_90 SSF90-SECCO. /SAPDMC/LSOCOD SSETF_90 SSF90-SGTXT. /SAPDMC/LSOCOD SSETF_90 = 'ASSETF_90'. /SAPDMC/LSOCOD SSETF_90 'F-90'. /SAPDMC/LSOCOD SSETF_90 SSF90-WAERS. /SAPDMC/LSOCOD SSETF_90 SSF90-WRBTR. /SAPDMC/LSOCOD SSETF_90 SSF90-XBLNR. /SAPDMC/LSOCOD SSETF_90 SSF90-ZUONR. /SAPDMC/LSOCOD SSETF_90 ASSETF_90. /SAPDMC/LSOCOD SSETF_90

0001ASSETF_90-NEWBS = IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A SECCO 0001ASSETF_90-SECCO = IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A SGTXT 0001ASSETF_90-SGTXT = IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A TABNAME 0001ASSETF_90-TABNAME IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A TCODE 0001ASSETF_90-TCODE = IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A WAERS 0001ASSETF_90-WAERS = IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A WRBTR 0001ASSETF_90-WRBTR = IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A XBLNR 0001ASSETF_90-XBLNR = IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A ZUONR 0001ASSETF_90-ZUONR = IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A __BEGIN_OF_RECORD__ 0001ASSETF_90 = INIT_ IBM_PRABHA 20100723 F-90 F-90_ASSET F-90_ASSET 0001A __END_OF_RECORD__ 0001transfer_record. IBM_PRABHA 20100723 /SAPDMC/LSOFIL F-90 F-90_ASSET F-90_ASSET FI_AS SET_F-90_F-90_ASSET_F-90_ASSET.lsmw.read FI_ASSET_F-90_F-90_ASSET_F-90_ASSET.lsmw.conv /SAPDMC/LSOINP F-90 F-90_ASSET F-90_ASSET 0001F EC:\Documents and Settings\Administrator\Desktop\F090.txt F90 0000X 000 000 X X XX /SAPDMC/LSOINS F-90 F-90_ASSET F-90_ASSET SSF90 0001 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSET FROMLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSET FROMLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSET TOLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSET TOLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSET IBM_P RABHA WILDCARDVALUE /SAPDMC/LSOREC F-90 F-90_ASSET F-90_ASSET 0001A SSETF_90 [Object Information] [Object ] : F-90_ASSETN [Object Text ] : F-90_Asset Upload New /SAPDMC/LSOTXT _Asset Upload New EF-90 F-90_ASSET F-90_ASSETN F-90

NEWBS

/SAPDMC/LSOATT BM_ABHINAV 20100728 /SAPDMC/LSOSTR /SAPDMC/LSOFLD t /SAPDMC/LSOFLD BLART /SAPDMC/LSOFLD BLDAT /SAPDMC/LSOFLD BUDAT /SAPDMC/LSOFLD BUKRS /SAPDMC/LSOFLD BZDAT /SAPDMC/LSOFLD MEINS ement /SAPDMC/LSOFLD MENGE /SAPDMC/LSOFLD MONAT /SAPDMC/LSOFLD NEWBS /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOFLD /SAPDMC/LSOREL 90ASSET /SAPDMC/LSOMAP 90ASSET BKTXT /SAPDMC/LSOMAP 90ASSET BLART /SAPDMC/LSOMAP 90ASSET BLDAT

F-90

F-90_ASSET

F-90_ASSETN

02

00000015IBM_ABHINAV X I F-90 F-90_ASSET F-90_ASSETN ZF90 Asset Balance Upload 000101 00000000000000000000 F-90 F-90_ASSET F-90_ASSETN ZF90 BKTXT 0008C 025Doc Header Tex F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 F-90 NEWBS2 F-90 NEWBW F-90 NEWKO F-90 NEWKO2 F-90 PS_POSID F-90 PS_PSP_PNR F-90 WAERS F-90 WRBTR F-90 WRBTR2 F-90 XBLNR F-90 ZF90 F-90 BKTXT F-90 BLART F-90 BLDAT F-90_ASSET F-90_ASSETN ZF90 002Document Type F-90_ASSET F-90_ASSETN ZF90 0001C 010Document Date F-90_ASSET F-90_ASSETN ZF90 0004C 010Posting Date F-90_ASSET F-90_ASSETN ZF90 0003C 004Company Code F-90_ASSET F-90_ASSETN ZF90 0013C 010Date F-90_ASSET F-90_ASSETN ZF90 0015C 003Unit of Measur 0002C F-90_ASSETN ZF90 008Quantity F-90_ASSET F-90_ASSETN ZF90 0005C 002Period F-90_ASSET F-90_ASSETN ZF90 0009C 002Posting Key1 F-90_ASSET F-90_ASSETN ZF90 0016C 002Posting Key2 F-90_ASSET F-90_ASSETN ZF90 0011C 003Trans Type F-90_ASSET F-90_ASSETN ZF90 0010C 017Account 1 F-90_ASSET F-90_ASSETN ZF90 0017C 017Account 2 F-90_ASSET F-90_ASSETN ZF90 0018C 016WBS F-90_ASSET F-90_ASSETN ZF90 0019C 016WBS F-90_ASSET F-90_ASSETN ZF90 0006C 003Currency F-90_ASSET F-90_ASSETN ZF90 0012C 013Amount1 F-90_ASSET F-90_ASSETN ZF90 0020C 013Amount 2 F-90_ASSET F-90_ASSETN ZF90 0007C 020Reference F-90_ASSET F-90_ASSETN 0001F 20100728IBM_ABHINAV F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 0014C F-90_ASSET

/SAPDMC/LSOMAP 90ASSET BUDAT /SAPDMC/LSOMAP 90ASSET BUKRS /SAPDMC/LSOMAP 90ASSET BZDAT /SAPDMC/LSOMAP 90ASSET MEINS /SAPDMC/LSOMAP 90ASSET MENGE /SAPDMC/LSOMAP 90ASSET MONAT /SAPDMC/LSOMAP 90ASSET NEWBS /SAPDMC/LSOMAP 90ASSET NEWBS2 /SAPDMC/LSOMAP 90ASSET NEWBW /SAPDMC/LSOMAP 90ASSET NEWKO /SAPDMC/LSOMAP 90ASSET NEWKO2 /SAPDMC/LSOMAP 90ASSET PS_POSID /SAPDMC/LSOMAP 90ASSET PS_PSP_PNR /SAPDMC/LSOMAP 90ASSET WAERS /SAPDMC/LSOMAP 90ASSET WRBTR /SAPDMC/LSOMAP 90ASSET WRBTR2 /SAPDMC/LSOMAP 90ASSET XBLNR /SAPDMC/LSORUL _END_OF_TRANSACTION__ 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL

F-90 BUDAT F-90 BUKRS F-90 BZDAT F-90 MEINS F-90 MENGE F-90 MONAT F-90 NEWBS F-90 NEWBS2 F-90 NEWBW F-90 NEWKO F-90 NEWKO2 F-90 PS_POSID F-90 PS_PSP_PNR F-90 WAERS F-90 WRBTR F-90 WRBTR2 F-90 XBLNR F-90

F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001ZF90 IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0000_ DFIBM_ABHINAV 2010072 00000000 F-90_ASSET 00000000 F-90_ASSET F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F

F-90_ASSET

F-90 BKTXT F-90

90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL

BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 BZDAT F-90 MEINS F-90 MENGE F-90 MONAT F-90 NEWBS F-90 NEWBS2 F-90 NEWBW F-90 NEWKO F-90 NEWKO2 F-90 PS_POSID F-90 PS_PSP_PNR F-90 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET

MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F

90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8 /SAPDMC/LSORUL 90ASSET 8

TABNAME F-90 TCODE F-90 WAERS F-90 WRBTR F-90 WRBTR2 F-90 XBLNR 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET 00000000 F-90_ASSET

DFIBM_ABHINAV 2010072 F-90_ASSETN 0001F DFIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F MVIBM_ABHINAV 2010072 F-90_ASSETN 0001F DFIBM_ABHINAV 2010072 F-90_ASSETN 0001F DFIBM_ABHINAV 2010072

00000000 F-90 F-90_ASSET __BEGIN_OF_RECORD__ 00000000 F-90 F-90_ASSET __END_OF_RECORD__ 00000000 F-90_ASSET

/SAPDMC/LSOCOD F-90 _END_OF_TRANSACTION__ ion. /SAPDMC/LSOCOD F-90 90ASSET BKTXT ZF90-BKTXT. /SAPDMC/LSOCOD F-90 90ASSET BLART ZF90-BLART. /SAPDMC/LSOCOD F-90 90ASSET BLDAT ZF90-BLDAT. /SAPDMC/LSOCOD F-90 90ASSET BLDAT field is longer than target field /SAPDMC/LSOCOD F-90 90ASSET BUDAT ZF90-BUDAT. /SAPDMC/LSOCOD F-90 90ASSET BUDAT field is longer than target field /SAPDMC/LSOCOD F-90 90ASSET BUKRS ZF90-BUKRS. /SAPDMC/LSOCOD F-90 90ASSET BZDAT ZF90-BZDAT. /SAPDMC/LSOCOD F-90 90ASSET BZDAT

F-90_ASSETN 0000_ 0001transfer_transact IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001F90ASSET-BKTXT = IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001F90ASSET-BLART = IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001F90ASSET-BLDAT = IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0002* Caution: Source IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001F90ASSET-BUDAT = IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0002* Caution: Source IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001F90ASSET-BUKRS = IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0001F90ASSET-BZDAT = IBM_ABHINAV 20100728 F-90_ASSET F-90_ASSETN 0001F 0002* Caution: Source

field is longer than target field IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET MEINS 0001F90ASSET-MEINS = ZF90-MEINS. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET MENGE 0001F90ASSET-MENGE = ZF90-MENGE. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET MONAT 0001F90ASSET-MONAT = ZF90-MONAT. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET NEWBS 0001F90ASSET-NEWBS = ZF90-NEWBS. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET NEWBS2 0001F90ASSET-NEWBS2 = ZF90-NEWBS2. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET NEWBW 0001F90ASSET-NEWBW = ZF90-NEWBW. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET NEWKO 0001F90ASSET-NEWKO = ZF90-NEWKO. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET NEWKO2 0001F90ASSET-NEWKO2 = ZF90-NEWKO2. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET PS_POSID 0001F90ASSET-PS_POSID = ZF90-PS_POSID. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET PS_PSP_PNR 0001F90ASSET-PS_PSP_P NR = ZF90-PS_PSP_PNR. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET PS_PSP_PNR 0002* Caution: Source field is longer than target field IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET TABNAME 0001F90ASSET-TABNAME = 'F90ASSET'. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET TCODE 0001F90ASSET-TCODE = 'F-02'. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET WAERS 0001F90ASSET-WAERS = ZF90-WAERS. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET WRBTR 0001F90ASSET-WRBTR = ZF90-WRBTR. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET WRBTR2 0001F90ASSET-WRBTR2 = ZF90-WRBTR2. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET XBLNR 0001F90ASSET-XBLNR = ZF90-XBLNR. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET XBLNR 0002* Caution: Source field is longer than target field IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET __BEGIN_OF_RECORD__ 0001F90ASSET = INIT_F 90ASSET. IBM_ABHINAV 20100728 /SAPDMC/LSOCOD F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET __END_OF_RECORD__ 0001transfer_record.

/SAPDMC/LSOFIL F-90 F-90_ASSET_F-90_ASSETN.lsmw.read

F-90_ASSET

IBM_ABHINAV 20100728 F-90_ASSETN F-90_

F-90_F-90_ASSET_F-90_ASSETN.lsmw.conv /SAPDMC/LSOINP F-90 F-90_ASSET F-90_ASSETN 0001F ED:\Desktop\Nagpur land - 24092010.txt Asset F-90 0000X 000 000 X X X /SAPDMC/LSOINS F-90 F-90_ASSET F-90_ASSETN ZF90 0001 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSETN FROMLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSETN FROMLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSETN TOLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSETN TOLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSETN AFI_C TM_2 WILDCARDVALUE /SAPDMC/LSOPAR F-90 F-90_ASSET F-90_ASSETN IBM_A BHINAV WILDCARDVALUE /SAPDMC/LSOREC F-90 F-90_ASSET F-90_ASSETN 0001F 90ASSET [Subproject Information] [Subproject ] : GLBAL_UPLOAD1 [Subproject Text ] : GLBAL_UPLOAD1 /SAPDMC/LSGSUB /SAPDMC/LSGSUBT F-90 EF-90 GLBAL_UPLOAD1 IBM_FI1 20060209 GLBAL_UPLOAD1 GLBAL_UPLOAD1

[Object Information] [Object ] : CUSTOMER_ENTRY [Object Text ] : CUSTOMER OPEN ITEM UPLOAD /SAPDMC/LSOTXT OMER OPEN ITEM UPLOAD /SAPDMC/LSOATT 00000 BM_FI1 20060219 /SAPDMC/LSOSTR UPLOAD /SAPDMC/LSOSTR UPLOAD1 FIGL_UPLOAD /SAPDMC/LSOFLD UPLOAD r Text /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD in Document /SAPDMC/LSOFLD UPLOAD n the Document /SAPDMC/LSOFLD EF-90 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY CUST GLBAL_UPLOAD1 CUSTOMER_ENTRY 01010 00000000IBM_FI1 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_UPLOAD 000101 00000000000000000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_UPLOAD1 000202 00000000000000000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY BKTXT 0007C 025Document F-90 BLART F-90 BLDAT F-90 BUDAT F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003C 002Document GLBAL_UPLOAD1 CUSTOMER_ENTRY 0004C 008Document X I FIGL_ FIGL_ FIGL_ Heade FIGL_ type FIGL_ Date

GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0005C 008Posting Date i GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_

UPLOAD /SAPDMC/LSOFLD UPLOAD r /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD ment Number /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 Account /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 r /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 d. /SAPDMC/LSOFLD UPLOAD1 ument currency /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 for due date calculation /SAPDMC/LSOFLD UPLOAD1 nt key /SAPDMC/LSOFLD UPLOAD1 mber /SAPDMC/LSOREL GR00 /SAPDMC/LSOREL BKPF /SAPDMC/LSOREL BSEG /SAPDMC/LSOMAP BKPF BKTXT /SAPDMC/LSOMAP BKPF

BUKRS F-90 SEQU F-90 WAERS F-90 XBLNR F-90 BSCHL F-90 BUPLA F-90 HKONT F-90 PRCTR F-90 SECCO F-90 SEQU F-90 SGTXT F-90 UMSKZ F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZFBDT F-90 ZTERM F-90 ZUONR F-90 FIGL_UPLOAD F-90 FIGL_UPLOAD F-90 FIGL_UPLOAD1 F-90 BKTXT F-90 BLART

0002C 004Company Code GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0001C 004Sequence numbe GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0008C 005Currency Key GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0006C 016Reference Docu GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0002C 002 Posting Key GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0014C 004Business Place GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0007C 010General Ledger GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0010C 010Profit Center GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0015C 004Section Code GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0001C 004Sequency numbe GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0006C 050 Item Text GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0003C 001Special G/L in GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0004C 016 Amount in doc GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0011C 012Reference1key GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0012C 012Reference2 key GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0013C 020Reference key GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0008C 008Baseline date GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0009C 004Terms of payme GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ 0005C 018 Assignment nu GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B 20100602IBM_ABHINAV GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B 20100602IBM_ABHINAV GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 20100602IBM_ABHINAV GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B 0001FIGL_UPLOAD IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B 0001FIGL_UPLOAD

BLART /SAPDMC/LSOMAP BKPF BLDAT /SAPDMC/LSOMAP BKPF BUDAT /SAPDMC/LSOMAP BKPF BUKRS /SAPDMC/LSOMAP BKPF WAERS /SAPDMC/LSOMAP BKPF XBLNR /SAPDMC/LSOMAP BSEG BUPLA /SAPDMC/LSOMAP BSEG HKONT /SAPDMC/LSOMAP BSEG BSCHL /SAPDMC/LSOMAP BSEG HKONT /SAPDMC/LSOMAP BSEG UMSKZ /SAPDMC/LSOMAP BSEG PRCTR /SAPDMC/LSOMAP BSEG PRCTR /SAPDMC/LSOMAP BSEG SECCO /SAPDMC/LSOMAP BSEG SGTXT /SAPDMC/LSOMAP BSEG WRBTR /SAPDMC/LSOMAP BSEG XREF1 /SAPDMC/LSOMAP BSEG XREF2 /SAPDMC/LSOMAP BSEG XREF3 /SAPDMC/LSOMAP BSEG ZFBDT /SAPDMC/LSOMAP BSEG

F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 WAERS F-90 XBLNR F-90 BUPLA F-90 HKONT F-90 NEWBS F-90 NEWKO F-90 NEWUM F-90 PRCTR F-90 RKE_PRCTR F-90 SECCO F-90 SGTXT F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZFBDT F-90 ZTERM

IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B 0001FIGL_UPLOAD IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B 0001FIGL_UPLOAD IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B 0001FIGL_UPLOAD IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B 0001FIGL_UPLOAD IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B 0001FIGL_UPLOAD IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1

ZTERM /SAPDMC/LSOMAP BSEG ZUONR /SAPDMC/LSORUL _END_OF_TRANSACTION__ 2 /SAPDMC/LSORUL GR00 2 /SAPDMC/LSORUL GR00 2 /SAPDMC/LSORUL GR00 2 /SAPDMC/LSORUL GR00 2 /SAPDMC/LSORUL GR00 2 /SAPDMC/LSORUL GR00 2 /SAPDMC/LSORUL GR00 2 /SAPDMC/LSORUL GR00 2 /SAPDMC/LSORUL GR00 2 /SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BKPF 2

F-90 ZUONR F-90

IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B 0001FIGL_UPLOAD1 IBM_ABHINAV 20100602 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0000_ DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B DFIBM_ABHINAV 2010060

F-90 GROUP F-90 MANDT F-90 NODATA F-90 START F-90 STYPE F-90 USNAM F-90 XKEEP

00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B __BEGIN_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B __END_OF_RECORD__ DFIBM_ABHINAV 2010060 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B MVIBM_ABHINAV 2010060 00000000

/SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BKPF 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2

F-90 BUKRS F-90 STYPE F-90 TCODE F-90 WAERS F-90 XBLNR

GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B MVIBM_ABHINAV 2010060

00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B __BEGIN_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B __END_OF_RECORD__ DFIBM_ABHINAV 2010060 F-90 BUPLA F-90 HKONT F-90 NEWBS F-90 NEWKO F-90 NEWUM F-90 PRCTR F-90 RKE_PRCTR F-90 SECCO 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000

/SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL BSEG 2 /SAPDMC/LSORUL WITH 2 /SAPDMC/LSORUL WITH 2 /SAPDMC/LSORUL BTAX 2

F-90 SGTXT F-90 STYPE F-90 TBNAM F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZFBDT F-90 ZTERM F-90 ZUONR

GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B MVIBM_ABHINAV 2010060

00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B __BEGIN_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B __END_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0004B __BEGIN_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0004B __END_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0005B __BEGIN_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000

/SAPDMC/LSORUL BTAX 2 /SAPDMC/LSORUL SELK 2 /SAPDMC/LSORUL SELK 2 /SAPDMC/LSORUL SELP 2 /SAPDMC/LSORUL SELP 2 /SAPDMC/LSOCOD _END_OF_TRANSACTION__ ion. /SAPDMC/LSOCOD GR00 roupname. /SAPDMC/LSOCOD GR00 MANDT. /SAPDMC/LSOCOD GR00 '. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 serid. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 0. /SAPDMC/LSOCOD GR00 _record. /SAPDMC/LSOCOD GR00 ions_group = 5000. /SAPDMC/LSOCOD GR00 ons_group = 0. /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD

F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0005B __END_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0006B __BEGIN_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0006B __END_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0007B __BEGIN_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0007B __END_OF_RECORD__ DFIBM_ABHINAV 2010060 00000000 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0000_ 0001transfer_transact IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B GROUP 0001BGR00-GROUP = g_g IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B MANDT 0001BGR00-MANDT = SYIBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B NODATA 0001BGR00-NODATA = '/ IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B START 0001BGR00-START = ''. IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B STYPE 0001BGR00-STYPE = '0' IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B USNAM 0001BGR00-USNAM = g_u IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B XKEEP 0001BGR00-XKEEP = ''. IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B __BEGIN_OF_RECORD__ 0001BGR00 = INIT_BGR0 IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B __END_OF_RECORD__ 0001at_first_transfer IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B __END_OF_RECORD__ 0002if g_cnt_transact IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B __END_OF_RECORD__ 0003 g_cnt_transacti IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B __END_OF_RECORD__ 0004 transfer_record IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0001B F-90

GR00 /SAPDMC/LSOCOD BKPF L_UPLOAD-BKTXT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLART. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLDAT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BUDAT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BUKRS. /SAPDMC/LSOCOD BKPF . /SAPDMC/LSOCOD BKPF 01'. /SAPDMC/LSOCOD BKPF L_UPLOAD-WAERS. /SAPDMC/LSOCOD BKPF L_UPLOAD-XBLNR. /SAPDMC/LSOCOD BKPF F. /SAPDMC/LSOCOD BKPF /SAPDMC/LSOCOD BSEG L_UPLOAD1-BUPLA. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-BSCHL. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-UMSKZ. /SAPDMC/LSOCOD BSEG L_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG FIGL_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-SECCO. /SAPDMC/LSOCOD

__END_OF_RECORD__

0005endif. IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B BKTXT 0001BBKPF-BKTXT = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B BLART 0001BBKPF-BLART = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B BLDAT 0001BBKPF-BLDAT = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B BUDAT 0001BBKPF-BUDAT = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B BUKRS 0001BBKPF-BUKRS = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B STYPE 0001BBKPF-STYPE = '1' IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B TCODE 0001BBKPF-TCODE = 'FB IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B WAERS 0001BBKPF-WAERS = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B XBLNR 0001BBKPF-XBLNR = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B __BEGIN_OF_RECORD__ 0001BBKPF = INIT_BBKP IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002B __END_OF_RECORD__ 0001transfer_record. IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B BUPLA 0001BBSEG-BUPLA = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B HKONT 0001BBSEG-HKONT = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B NEWBS 0001BBSEG-NEWBS = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B NEWKO 0001BBSEG-NEWKO = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B NEWUM 0001BBSEG-NEWUM = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B PRCTR 0001BBSEG-PRCTR = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B RKE_PRCTR 0001BBSEG-RKE_PRCTR = IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B SECCO 0001BBSEG-SECCO = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B

BSEG L_UPLOAD1-SGTXT. /SAPDMC/LSOCOD BSEG . /SAPDMC/LSOCOD BSEG SEG'. /SAPDMC/LSOCOD BSEG L_UPLOAD1-WRBTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF1. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF2. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF3. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZFBDT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZTERM. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZUONR. /SAPDMC/LSOCOD BSEG G. /SAPDMC/LSOCOD BSEG /SAPDMC/LSOCOD WITH H. /SAPDMC/LSOCOD WITH /SAPDMC/LSOCOD BTAX X. /SAPDMC/LSOCOD BTAX /SAPDMC/LSOCOD SELK K. /SAPDMC/LSOCOD SELK /SAPDMC/LSOCOD SELP P. /SAPDMC/LSOCOD SELP /SAPDMC/LSOFIL

SGTXT

0001BBSEG-SGTXT = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B STYPE 0001BBSEG-STYPE = '2' IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B TBNAM 0001BBSEG-TBNAM = 'BB IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B WRBTR 0001BBSEG-WRBTR = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B XREF1 0001BBSEG-XREF1 = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B XREF2 0001BBSEG-XREF2 = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B XREF3 0001BBSEG-XREF3 = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B ZFBDT 0001BBSEG-ZFBDT = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B ZTERM 0001BBSEG-ZTERM = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B ZUONR 0001BBSEG-ZUONR = FIG IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B __BEGIN_OF_RECORD__ 0001BBSEG = INIT_BBSE IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003B __END_OF_RECORD__ 0001transfer_record. IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0004B __BEGIN_OF_RECORD__ 0001BWITH = INIT_BWIT IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0004B __END_OF_RECORD__ 0001transfer_record. IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0005B __BEGIN_OF_RECORD__ 0001BBTAX = INIT_BBTA IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0005B __END_OF_RECORD__ 0001transfer_record. IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0006B __BEGIN_OF_RECORD__ 0001BSELK = INIT_BSEL IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0006B __END_OF_RECORD__ 0001transfer_record. IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0007B __BEGIN_OF_RECORD__ 0001BSELP = INIT_BSEL IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0007B __END_OF_RECORD__ 0001transfer_record. IBM_ABHINAV 20100602 F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY HC_FI

_GLBAL_UPLOAD1_CUSTOMER.lsmw.read HC_FI_GLBAL_UPLOAD1_CUSTOMER.lsmw.conv /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0002F EC:\Documents and Settings\Administrator\Desktop\custhead.txt Customer Header 0000X 000 000 X X X /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY 0003F EC:\Documents and Settings\Administrator\Desktop\custitem.txt Customer Item 0000X 000 000 X X X /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ UPLOAD 0002 /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY FIGL_ UPLOAD1 0003 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY FROMLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY FROMLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY TOLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY TOLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 CUSTOMER_ENTRY IBM_A BHINAV WILDCARDVALUE [Object Information] [Object ] : GLBAL_UPLOAD1 [Object Text ] : GLBAL_UPLOAD1 /SAPDMC/LSOTXT L_UPLOAD1 /SAPDMC/LSOATT 00000 BM_FI1 20060209 /SAPDMC/LSOSTR UPLOAD /SAPDMC/LSOSTR UPLOAD1 FIGL_UPLOAD /SAPDMC/LSOFLD UPLOAD r Text /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD in Document /SAPDMC/LSOFLD UPLOAD n the Document /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD r /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD EF-90 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 GLBA GLBAL_UPLOAD1 GLBAL_UPLOAD1 01010 00000000IBM_CO F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_UPLOAD 000101 00000000000000000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_UPLOAD1 000202 00000000000000000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 BKTXT 0007C 025Document F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 SEQU F-90 WAERS F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003C 002Document GLBAL_UPLOAD1 GLBAL_UPLOAD1 0004C 008Document X I FIGL_ FIGL_ FIGL_ Heade FIGL_ type FIGL_ Date

GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0005C 008Posting Date i GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0002C 004Company Code GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0001C 004Sequence numbe GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0008C 005Currency Key GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_

UPLOAD ment Number /SAPDMC/LSOFLD UPLOAD1 ion Type /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 al currency /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 Account /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 e /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 ax Code /SAPDMC/LSOFLD UPLOAD1 r /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 r /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 ndicator /SAPDMC/LSOFLD UPLOAD1 y /SAPDMC/LSOFLD UPLOAD1 ument currency /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD

XBLNR F-90 ANBWA F-90 AUFNR F-90 BSCHL F-90 BUPLA F-90 DMBTR F-90 GENR F-90 HKONT F-90 KOSTL F-90 MENR F-90 MWSKZ F-90 PRCTR F-90 QSSKZ F-90 RECNNR F-90 SECCO F-90 SEQU F-90 SGTXT F-90 UMSKZ F-90 WENR F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90

0006C

016Reference Docu

GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0005C 003Asset Transact GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0012C 012Order Number GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0002C 002 Posting Key GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0025C 004Business Place GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0007C 016 Amount in loc GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0014C 008Building GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0017C 010General Ledger GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0011C 010Cost Center GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0015C 008Rental Unit GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0004C 002 Sales Tax Cod GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0021C 010Profit Center GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0006C 002 Withholding T GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0016C 013Contract Numbe GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0026C 004Section Code GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0001C 004Sequency numbe GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0010C 050 Item Text GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0003C 001 Special G/L I GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0013C 008Business Entit GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0008C 016 Amount in doc GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0022C 012Reference1key GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0023C 012Reference2 key GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0024C 020Reference key GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_

UPLOAD1 for due date calculation /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 nt key /SAPDMC/LSOFLD UPLOAD1 mber /SAPDMC/LSOREL GR00 /SAPDMC/LSOREL BKPF /SAPDMC/LSOREL BSEG /SAPDMC/LSOMAP BKPF BKTXT /SAPDMC/LSOMAP BKPF BLART /SAPDMC/LSOMAP BKPF BLDAT /SAPDMC/LSOMAP BKPF BUDAT /SAPDMC/LSOMAP BKPF BUKRS /SAPDMC/LSOMAP BKPF WAERS /SAPDMC/LSOMAP BKPF XBLNR /SAPDMC/LSOMAP BSEG AUFNR /SAPDMC/LSOMAP BSEG BUPLA /SAPDMC/LSOMAP BSEG DMBTR /SAPDMC/LSOMAP BSEG GENR /SAPDMC/LSOMAP BSEG HKONT /SAPDMC/LSOMAP BSEG KOSTL /SAPDMC/LSOMAP BSEG MENR /SAPDMC/LSOMAP BSEG

ZFBDT F-90 ZLSCH F-90 ZTERM F-90 ZUONR F-90 FIGL_UPLOAD F-90 FIGL_UPLOAD F-90 FIGL_UPLOAD1 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 WAERS F-90 XBLNR F-90 AUFNR F-90 BUPLA F-90 DMBTR F-90 GENR F-90 HKONT F-90 KOSTL F-90 MENR F-90 MWSKZ

0018C

008Baseline date

GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0020C 001Payment Method GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0019C 004Terms of payme GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ 0009C 018 Assignment nu GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B 20100723IBM_PRABHA GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B 20100723IBM_PRABHA GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 20100723IBM_PRABHA GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B 0001FIGL_UPLOAD IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B 0001FIGL_UPLOAD IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B 0001FIGL_UPLOAD IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B 0001FIGL_UPLOAD IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B 0001FIGL_UPLOAD IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B 0001FIGL_UPLOAD IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B 0001FIGL_UPLOAD IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1

MWSKZ /SAPDMC/LSOMAP BSEG BUKRS /SAPDMC/LSOMAP BSEG BSCHL /SAPDMC/LSOMAP BSEG HKONT /SAPDMC/LSOMAP BSEG UMSKZ /SAPDMC/LSOMAP BSEG PRCTR /SAPDMC/LSOMAP BSEG QSSKZ /SAPDMC/LSOMAP BSEG RECNNR /SAPDMC/LSOMAP BSEG PRCTR /SAPDMC/LSOMAP BSEG SECCO /SAPDMC/LSOMAP BSEG SGTXT /SAPDMC/LSOMAP BSEG WENR /SAPDMC/LSOMAP BSEG WRBTR /SAPDMC/LSOMAP BSEG XREF1 /SAPDMC/LSOMAP BSEG XREF2 /SAPDMC/LSOMAP BSEG XREF3 /SAPDMC/LSOMAP BSEG ZFBDT /SAPDMC/LSOMAP BSEG ZLSCH /SAPDMC/LSOMAP BSEG ZTERM /SAPDMC/LSOMAP BSEG ZUONR /SAPDMC/LSORUL _END_OF_TRANSACTION__

F-90 NEWBK F-90 NEWBS F-90 NEWKO F-90 NEWUM F-90 PRCTR F-90 QSSKZ F-90 RECNNR F-90 RKE_PRCTR F-90 SECCO F-90 SGTXT F-90 WENR F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZFBDT F-90 ZLSCH F-90 ZTERM F-90 ZUONR F-90

IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001FIGL_UPLOAD1 IBM_PRABHA 20100723 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0000_ DFIBM_PRABHA 2010072

3 /SAPDMC/LSORUL GR00 3 /SAPDMC/LSORUL GR00 3 /SAPDMC/LSORUL GR00 3 /SAPDMC/LSORUL GR00 3 /SAPDMC/LSORUL GR00 3 /SAPDMC/LSORUL GR00 3 /SAPDMC/LSORUL GR00 3 /SAPDMC/LSORUL GR00 3 /SAPDMC/LSORUL GR00 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF F-90 GROUP F-90 MANDT F-90 NODATA F-90 START F-90 STYPE F-90 USNAM F-90 XKEEP 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B DFIBM_PRABHA 2010072

00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B __BEGIN_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B __END_OF_RECORD__ DFIBM_PRABHA 2010072 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 STYPE 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B DFIBM_PRABHA 2010072

3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BKPF 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG F-90 TCODE F-90 WAERS F-90 XBLNR F-90 XMWST X 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B COIBM_PRABHA 2010072

00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B __BEGIN_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B __END_OF_RECORD__ DFIBM_PRABHA 2010072 F-90 ANBWA F-90 AUFNR F-90 BUPLA F-90 DMBTR F-90 GENR F-90 HKONT F-90 KOSTL F-90 MENR F-90 MWSKZ 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072

3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG F-90 NEWBK F-90 NEWBS F-90 NEWKO F-90 NEWUM F-90 PRCTR F-90 QSSKZ F-90 RECNNR F-90 RKE_PRCTR F-90 SECCO F-90 SGTXT F-90 STYPE F-90 TBNAM F-90 WENR F-90 WRBTR F-90 XREF1 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072

3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL BSEG 3 /SAPDMC/LSORUL WITH 3 /SAPDMC/LSORUL WITH 3 /SAPDMC/LSORUL BTAX 3 /SAPDMC/LSORUL BTAX 3 /SAPDMC/LSORUL SELK 3 /SAPDMC/LSORUL SELK 3 /SAPDMC/LSORUL SELP F-90 XREF2 F-90 XREF3 F-90 ZFBDT F-90 ZLSCH F-90 ZTERM F-90 ZUONR 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MVIBM_PRABHA 2010072

00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B __BEGIN_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B __END_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0004B __BEGIN_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0004B __END_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0005B __BEGIN_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0005B __END_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0006B __BEGIN_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0006B __END_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0007B __BEGIN_OF_RECORD__ DFIBM_PRABHA 2010072

3 /SAPDMC/LSORUL SELP 3 /SAPDMC/LSOCOD _END_OF_TRANSACTION__ ion. /SAPDMC/LSOCOD GR00 roupname. /SAPDMC/LSOCOD GR00 MANDT. /SAPDMC/LSOCOD GR00 '. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 serid. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 0. /SAPDMC/LSOCOD GR00 _record. /SAPDMC/LSOCOD GR00 ions_group = 5000. /SAPDMC/LSOCOD GR00 ons_group = 0. /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD BKPF L_UPLOAD-BKTXT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLART. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLDAT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BUDAT. 00000000 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0007B __END_OF_RECORD__ DFIBM_PRABHA 2010072 00000000 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0000_ 0001transfer_transact IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B GROUP 0001BGR00-GROUP = g_g IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B MANDT 0001BGR00-MANDT = SYIBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B NODATA 0001BGR00-NODATA = '/ IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B START 0001BGR00-START = ''. IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B STYPE 0001BGR00-STYPE = '0' IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B USNAM 0001BGR00-USNAM = g_u IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B XKEEP 0001BGR00-XKEEP = ''. IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B __BEGIN_OF_RECORD__ 0001BGR00 = INIT_BGR0 IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B __END_OF_RECORD__ 0001at_first_transfer IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B __END_OF_RECORD__ 0002if g_cnt_transact IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B __END_OF_RECORD__ 0003 g_cnt_transacti IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B __END_OF_RECORD__ 0004 transfer_record IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0001B __END_OF_RECORD__ 0005endif. IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B BKTXT 0001BBKPF-BKTXT = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B BLART 0001BBKPF-BLART = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B BLDAT 0001BBKPF-BLDAT = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B BUDAT 0001BBKPF-BUDAT = FIG IBM_PRABHA 20100723 F-90

/SAPDMC/LSOCOD BKPF L_UPLOAD-BUKRS. /SAPDMC/LSOCOD BKPF . /SAPDMC/LSOCOD BKPF 01'. /SAPDMC/LSOCOD BKPF L_UPLOAD-WAERS. /SAPDMC/LSOCOD BKPF L_UPLOAD-XBLNR. /SAPDMC/LSOCOD BKPF . /SAPDMC/LSOCOD BKPF F. /SAPDMC/LSOCOD BKPF /SAPDMC/LSOCOD BSEG L_UPLOAD1-NEWBW. /SAPDMC/LSOCOD BSEG L_UPLOAD1-AUFNR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-BUPLA. /SAPDMC/LSOCOD BSEG L_UPLOAD1-DMBTR. /SAPDMC/LSOCOD BSEG _UPLOAD1-GENR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-KOSTL. /SAPDMC/LSOCOD BSEG _UPLOAD1-MENR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-MWSKZ. /SAPDMC/LSOCOD BSEG L_UPLOAD-BUKRS. /SAPDMC/LSOCOD BSEG L_UPLOAD1-BSCHL. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT.

F-90 BUKRS

GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B 0001BBKPF-BUKRS = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B STYPE 0001BBKPF-STYPE = '1' IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B TCODE 0001BBKPF-TCODE = 'FB IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B WAERS 0001BBKPF-WAERS = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B XBLNR 0001BBKPF-XBLNR = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B XMWST 0001BBKPF-XMWST = 'X' IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B __BEGIN_OF_RECORD__ 0001BBKPF = INIT_BBKP IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002B __END_OF_RECORD__ 0001transfer_record. IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B ANBWA 0001BBSEG-ANBWA = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B AUFNR 0001BBSEG-AUFNR = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B BUPLA 0001BBSEG-BUPLA = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B DMBTR 0001BBSEG-DMBTR = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B GENR 0001BBSEG-GENR = FIGL IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B HKONT 0001BBSEG-HKONT = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B KOSTL 0001BBSEG-KOSTL = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MENR 0001BBSEG-MENR = FIGL IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B MWSKZ 0001BBSEG-MWSKZ = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B NEWBK 0001BBSEG-NEWBK = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B NEWBS 0001BBSEG-NEWBS = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B NEWKO 0001BBSEG-NEWKO = FIG IBM_PRABHA 20100723

/SAPDMC/LSOCOD BSEG L_UPLOAD1-UMSKZ. /SAPDMC/LSOCOD BSEG L_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-QSSKZ. /SAPDMC/LSOCOD BSEG GL_UPLOAD1-RECNNR. /SAPDMC/LSOCOD BSEG FIGL_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-SECCO. /SAPDMC/LSOCOD BSEG L_UPLOAD1-SGTXT. /SAPDMC/LSOCOD BSEG . /SAPDMC/LSOCOD BSEG SEG'. /SAPDMC/LSOCOD BSEG _UPLOAD1-WENR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-WRBTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF1. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF2. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF3. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZFBDT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZLSCH. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZTERM. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZUONR. /SAPDMC/LSOCOD BSEG G. /SAPDMC/LSOCOD BSEG

F-90 NEWUM

GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B 0001BBSEG-NEWUM = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B PRCTR 0001BBSEG-PRCTR = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B QSSKZ 0001BBSEG-QSSKZ = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B RECNNR 0001BBSEG-RECNNR = FI IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B RKE_PRCTR 0001BBSEG-RKE_PRCTR = IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B SECCO 0001BBSEG-SECCO = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B SGTXT 0001BBSEG-SGTXT = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B STYPE 0001BBSEG-STYPE = '2' IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B TBNAM 0001BBSEG-TBNAM = 'BB IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B WENR 0001BBSEG-WENR = FIGL IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B WRBTR 0001BBSEG-WRBTR = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B XREF1 0001BBSEG-XREF1 = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B XREF2 0001BBSEG-XREF2 = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B XREF3 0001BBSEG-XREF3 = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B ZFBDT 0001BBSEG-ZFBDT = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B ZLSCH 0001BBSEG-ZLSCH = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B ZTERM 0001BBSEG-ZTERM = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B ZUONR 0001BBSEG-ZUONR = FIG IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B __BEGIN_OF_RECORD__ 0001BBSEG = INIT_BBSE IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003B __END_OF_RECORD__ 0001transfer_record. IBM_PRABHA 20100723

/SAPDMC/LSOCOD WITH H. /SAPDMC/LSOCOD WITH

F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0004B __BEGIN_OF_RECORD__ 0001BWITH = INIT_BWIT IBM_PRABHA 20100723 F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0004B __END_OF_RECORD__ 0001transfer_record. IBM_PRABHA 20100723 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0005B BTAX __BEGIN_OF_RECORD__ 0001BBTAX = INIT_BBTA X. IBM_PRABHA 20100723 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0005B BTAX __END_OF_RECORD__ 0001transfer_record. IBM_PRABHA 20100723 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0006B SELK __BEGIN_OF_RECORD__ 0001BSELK = INIT_BSEL K. IBM_PRABHA 20100723 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0006B SELK __END_OF_RECORD__ 0001transfer_record. IBM_PRABHA 20100723 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0007B SELP __BEGIN_OF_RECORD__ 0001BSELP = INIT_BSEL P. IBM_PRABHA 20100723 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0007B SELP __END_OF_RECORD__ 0001transfer_record. IBM_PRABHA 20100723 /SAPDMC/LSOFIL F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 HC_FI _GLBAL_UPLOAD1_GLBAL_UPL.lsmw.read HC_FI_GLBAL_UPLOAD1_GLBAL_UPL.lsmw.conv /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0002F EC:\Documents and Settings\Administrator\Desktop\1 Asset.txt Hdr 0000X 000 000 X X X /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 0003F EC:\Documents and Settings\Administrator\Desktop\2 Asset.txt Item 0000X 000 000 X X X /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ UPLOAD 0002 /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIGL_ UPLOAD1 0003 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 FROMLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 FROMLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 TOLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 TOLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 FIANA ND WILDCARDVALUE /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 IBM_A BHINAV WILDCARDVALUE /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GLBAL_UPLOAD1 IBM_P RABHA WILDCARDVALUE [Object Information] [Object ] : GL_ENTRY [Object Text ] : GL UPLOAD /SAPDMC/LSOTXT PLOAD EF-90 GLBAL_UPLOAD1 GL_ENTRY GL U

/SAPDMC/LSOATT 00000 BM_FI1 20060219 /SAPDMC/LSOSTR UPLOAD /SAPDMC/LSOSTR UPLOAD1 FIGL_UPLOAD /SAPDMC/LSOFLD UPLOAD r Text /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD in Document /SAPDMC/LSOFLD UPLOAD n the Document /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD direct quotation /SAPDMC/LSOFLD UPLOAD r /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD ment Number /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 Account /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 r /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 ument currency /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1

F-90

GLBAL_UPLOAD1 GL_ENTRY 00000000IBM_CO

01010 X I FIGL_ FIGL_ FIGL_ Heade FIGL_ type FIGL_ Date

F-90 GLBAL_UPLOAD1 GL_ENTRY FIGL_UPLOAD 000101 00000000000000000000 F-90 GLBAL_UPLOAD1 GL_ENTRY FIGL_UPLOAD1 000202 00000000000000000000 F-90 GLBAL_UPLOAD1 GL_ENTRY BKTXT 0007C 025Document F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 KURSF F-90 SEQU F-90 WAERS F-90 XBLNR F-90 AUFNR F-90 BSCHL F-90 BUPLA F-90 HKONT F-90 KOSTL F-90 PRCTR F-90 SEQU F-90 SGTXT F-90 WRBTR F-90 XREF1 F-90 XREF2 GLBAL_UPLOAD1 GL_ENTRY 0003C 002Document GLBAL_UPLOAD1 GL_ENTRY 0004C 008Document

GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0005C 008Posting Date i GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0002C 004Company Code GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0009C 009Exchange rate GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0001C 004Sequence numbe GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0008C 005Currency Key GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0006C 016Reference Docu GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0007C 012Order Number GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0002C 002 Posting Key GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0013C 004Business Place GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0008C 010General Ledger GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0006C 010Cost Center GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0009C 010Profit Center GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0001C 004Sequency numbe GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0005C 050 Item Text GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0003C 016 Amount in doc GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0010C 012Reference1key GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0011C 012Reference2 key

for line item /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 mber /SAPDMC/LSOREL GR00 /SAPDMC/LSOREL BKPF /SAPDMC/LSOREL BSEG /SAPDMC/LSOMAP BKPF BKTXT /SAPDMC/LSOMAP BKPF BLART /SAPDMC/LSOMAP BKPF BLDAT /SAPDMC/LSOMAP BKPF BUDAT /SAPDMC/LSOMAP BKPF BUKRS /SAPDMC/LSOMAP BKPF KURSF /SAPDMC/LSOMAP BKPF WAERS /SAPDMC/LSOMAP BKPF XBLNR /SAPDMC/LSOMAP BSEG AUFNR /SAPDMC/LSOMAP BSEG BUPLA /SAPDMC/LSOMAP BSEG HKONT /SAPDMC/LSOMAP BSEG KOSTL /SAPDMC/LSOMAP BSEG BSCHL /SAPDMC/LSOMAP BSEG HKONT /SAPDMC/LSOMAP BSEG PRCTR /SAPDMC/LSOMAP BSEG

F-90 XREF3 F-90 ZUONR F-90 FIGL_UPLOAD F-90 FIGL_UPLOAD F-90 FIGL_UPLOAD1 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 KURSF F-90 WAERS F-90 XBLNR F-90 AUFNR F-90 BUPLA F-90 HKONT F-90 KOSTL F-90 NEWBS F-90 NEWKO F-90 PRCTR F-90 RKE_PRCTR

GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0012C 020Reference key GLBAL_UPLOAD1 GL_ENTRY FIGL_ 0004C 018 Assignment nu GLBAL_UPLOAD1 GL_ENTRY 0001B 20060209IBM_FI1 GLBAL_UPLOAD1 GL_ENTRY 0002B 20060209IBM_FI1 GLBAL_UPLOAD1 GL_ENTRY 0003B 20060209IBM_FI1 GLBAL_UPLOAD1 GL_ENTRY 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1

PRCTR /SAPDMC/LSOMAP BSEG SGTXT /SAPDMC/LSOMAP BSEG WRBTR /SAPDMC/LSOMAP BSEG XREF1 /SAPDMC/LSOMAP BSEG XREF2 /SAPDMC/LSOMAP BSEG XREF3 /SAPDMC/LSOMAP BSEG ZUONR /SAPDMC/LSORUL _END_OF_TRANSACTION__ 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL

F-90 SGTXT F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZUONR F-90

FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0000_ DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 0001B 2008011 0001B 2008011 0001B 2008011 0001B 2008011 0001B 2008011 0001B 2008011 0001B 2008011 0001B 2008011 0001B 2008011 0002B

F-90 GROUP F-90 MANDT F-90 NODATA F-90 START F-90 STYPE F-90 USNAM F-90 XKEEP

00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __BEGIN_OF_RECORD__ DFFIANAND 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __END_OF_RECORD__ DFFIANAND F-90 00000000 GLBAL_UPLOAD1 GL_ENTRY

BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL

BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 KURSF F-90 STYPE F-90 TCODE F-90 WAERS F-90 XBLNR

MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND

2008011 0002B 2008011 0002B 2008011 0002B 2008011 0002B 2008011 0002B 2008011 0002B 2008011 0002B 2008011 0002B 2008011 0002B 2008011 0002B 2008011 0002B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B

00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __BEGIN_OF_RECORD__ DFFIANAND 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __END_OF_RECORD__ DFFIANAND F-90 AUFNR F-90 BUPLA F-90 HKONT F-90 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY

BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL

KOSTL F-90 NEWBS F-90 NEWKO F-90 PRCTR F-90 RKE_PRCTR F-90 SGTXT F-90 STYPE F-90 TBNAM F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZUONR

MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY DFFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND 00000000 GLBAL_UPLOAD1 GL_ENTRY MVFIANAND

2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0003B 2008011 0004B

00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __BEGIN_OF_RECORD__ DFFIANAND 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __END_OF_RECORD__ DFFIANAND F-90 00000000 GLBAL_UPLOAD1 GL_ENTRY

WITH 0 /SAPDMC/LSORUL WITH 0 /SAPDMC/LSORUL BTAX 0 /SAPDMC/LSORUL BTAX 0 /SAPDMC/LSORUL SELK 0 /SAPDMC/LSORUL SELK 0 /SAPDMC/LSORUL SELP 0 /SAPDMC/LSORUL SELP 0 /SAPDMC/LSOCOD _END_OF_TRANSACTION__ ion. /SAPDMC/LSOCOD GR00 roupname. /SAPDMC/LSOCOD GR00 MANDT. /SAPDMC/LSOCOD GR00 '. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 serid. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 0. /SAPDMC/LSOCOD GR00

__BEGIN_OF_RECORD__

DFFIANAND

2008011 0004B 2008011 0005B 2008011 0005B 2008011 0006B 2008011 0006B 2008011 0007B 2008011 0007B 2008011

00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __END_OF_RECORD__ DFFIANAND 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __BEGIN_OF_RECORD__ DFFIANAND 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __END_OF_RECORD__ DFFIANAND 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __BEGIN_OF_RECORD__ DFFIANAND 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __END_OF_RECORD__ DFFIANAND 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __BEGIN_OF_RECORD__ DFFIANAND 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY __END_OF_RECORD__ DFFIANAND F-90

00000000 GLBAL_UPLOAD1 GL_ENTRY 0000_ 0001transfer_transact FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B GROUP 0001BGR00-GROUP = g_g FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B MANDT 0001BGR00-MANDT = SYFIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B NODATA 0001BGR00-NODATA = '/ FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B START 0001BGR00-START = ''. FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B STYPE 0001BGR00-STYPE = '0' FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B USNAM 0001BGR00-USNAM = g_u FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B XKEEP 0001BGR00-XKEEP = ''. FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B __BEGIN_OF_RECORD__ 0001BGR00 = INIT_BGR0 FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B __END_OF_RECORD__ 0001at_first_transfer

_record. /SAPDMC/LSOCOD GR00 ions_group = 5000. /SAPDMC/LSOCOD GR00 ons_group = 0. /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD BKPF L_UPLOAD-BKTXT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLART. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLDAT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BUDAT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BUKRS. /SAPDMC/LSOCOD BKPF L_UPLOAD-KURSF. /SAPDMC/LSOCOD BKPF . /SAPDMC/LSOCOD BKPF 01'. /SAPDMC/LSOCOD BKPF L_UPLOAD-WAERS. /SAPDMC/LSOCOD BKPF L_UPLOAD-XBLNR. /SAPDMC/LSOCOD BKPF F. /SAPDMC/LSOCOD BKPF /SAPDMC/LSOCOD BSEG L_UPLOAD1-AUFNR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-BUPLA. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT. /SAPDMC/LSOCOD BSEG

FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B __END_OF_RECORD__ 0002if g_cnt_transact FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B __END_OF_RECORD__ 0003 g_cnt_transacti FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B __END_OF_RECORD__ 0004 transfer_record FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0001B __END_OF_RECORD__ 0005endif. FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B BKTXT 0001BBKPF-BKTXT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B BLART 0001BBKPF-BLART = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B BLDAT 0001BBKPF-BLDAT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B BUDAT 0001BBKPF-BUDAT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B BUKRS 0001BBKPF-BUKRS = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B KURSF 0001BBKPF-KURSF = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B STYPE 0001BBKPF-STYPE = '1' FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B TCODE 0001BBKPF-TCODE = 'FB FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B WAERS 0001BBKPF-WAERS = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B XBLNR 0001BBKPF-XBLNR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B __BEGIN_OF_RECORD__ 0001BBKPF = INIT_BBKP FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0002B __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B AUFNR 0001BBSEG-AUFNR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B BUPLA 0001BBSEG-BUPLA = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B HKONT 0001BBSEG-HKONT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B KOSTL 0001BBSEG-KOSTL = FIG

L_UPLOAD1-KOSTL. /SAPDMC/LSOCOD BSEG L_UPLOAD1-BSCHL. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG FIGL_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-SGTXT. /SAPDMC/LSOCOD BSEG . /SAPDMC/LSOCOD BSEG SEG'. /SAPDMC/LSOCOD BSEG L_UPLOAD1-WRBTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF1. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF2. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF3. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZUONR. /SAPDMC/LSOCOD BSEG G. /SAPDMC/LSOCOD BSEG /SAPDMC/LSOCOD WITH H. /SAPDMC/LSOCOD WITH /SAPDMC/LSOCOD BTAX X. /SAPDMC/LSOCOD BTAX /SAPDMC/LSOCOD SELK K. /SAPDMC/LSOCOD SELK

FIANAND 20080110 GLBAL_UPLOAD1 GL_ENTRY 0003B 0001BBSEG-NEWBS = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B NEWKO 0001BBSEG-NEWKO = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B PRCTR 0001BBSEG-PRCTR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B RKE_PRCTR 0001BBSEG-RKE_PRCTR = FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B SGTXT 0001BBSEG-SGTXT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B STYPE 0001BBSEG-STYPE = '2' FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B TBNAM 0001BBSEG-TBNAM = 'BB FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B WRBTR 0001BBSEG-WRBTR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B XREF1 0001BBSEG-XREF1 = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B XREF2 0001BBSEG-XREF2 = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B XREF3 0001BBSEG-XREF3 = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B ZUONR 0001BBSEG-ZUONR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B __BEGIN_OF_RECORD__ 0001BBSEG = INIT_BBSE FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0003B __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0004B __BEGIN_OF_RECORD__ 0001BWITH = INIT_BWIT FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0004B __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0005B __BEGIN_OF_RECORD__ 0001BBTAX = INIT_BBTA FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0005B __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0006B __BEGIN_OF_RECORD__ 0001BSELK = INIT_BSEL FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0006B __END_OF_RECORD__ 0001transfer_record. F-90 NEWBS

/SAPDMC/LSOCOD SELP P. /SAPDMC/LSOCOD SELP /SAPDMC/LSOFIL I_OBJ_GLBAL_UPLOAD1.lsmw.read

FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0007B __BEGIN_OF_RECORD__ 0001BSELP = INIT_BSEL FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY 0007B __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 F-90 GLBAL_UPLOAD1 GL_ENTRY AIL_F

AIL_FI_OBJ_GLBAL_UPLOAD1.lsmw.conv /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 GL_ENTRY 0002F EC:\Documents and Settings\Administrator\Desktop\GLhead.txt Hdr 0000X 000 000 X X X /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 GL_ENTRY 0003F EC:\Documents and Settings\Administrator\Desktop\glitem.txt Item 0000X 000 000 X X X /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 GL_ENTRY FIGL_ UPLOAD 0002 /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 GL_ENTRY FIGL_ UPLOAD1 0003 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY FROMLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY FROMLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY TOLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY TOLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY IBM_A BHINAV WILDCARDVALUE [Object Information] [Object ] : GL_ENTRY_WBS1 [Object Text ] : GL UPLOAD /SAPDMC/LSOTXT PLOAD /SAPDMC/LSOATT 00000 IANAND 20071224 /SAPDMC/LSOSTR UPLOAD /SAPDMC/LSOSTR UPLOAD1 FIGL_UPLOAD /SAPDMC/LSOFLD UPLOAD r Text /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD in Document /SAPDMC/LSOFLD UPLOAD n the Document EF-90 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 GL U GLBAL_UPLOAD1 GL_ENTRY_WBS1 01010 00000000IBM_CO F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_UPLOAD 000101 00000000000000000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_UPLOAD1 000202 00000000000000000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 BKTXT 0007C 025Document F-90 BLART F-90 BLDAT F-90 BUDAT GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003C 002Document GLBAL_UPLOAD1 GL_ENTRY_WBS1 0004C 008Document X F FIGL_ FIGL_ FIGL_ Heade FIGL_ type FIGL_ Date

GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0005C 008Posting Date i

/SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD direct quotation /SAPDMC/LSOFLD UPLOAD r /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD ment Number /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 Account /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 r /SAPDMC/LSOFLD UPLOAD1 ement /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 r /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 ument currency /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 mber /SAPDMC/LSOREL GR00 /SAPDMC/LSOREL BKPF

F-90 BUKRS F-90 KURSF F-90 SEQU F-90 WAERS F-90 XBLNR F-90 AUFNR F-90 BSCHL F-90 BUPLA F-90 HKONT F-90 KOSTL F-90 MATNR F-90 MEINS F-90 MENGE F-90 PRCTR F-90 PROJK F-90 SEQU F-90 SGTXT F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZUONR F-90 FIGL_UPLOAD F-90 FIGL_UPLOAD

GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0002C 004Company Code GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0009C 009Exchange rate GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0001C 004Sequence numbe GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0008C 005Currency Key GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0006C 016Reference Docu GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0007C 012Order Number GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0002C 002 Posting Key GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0013C 004Business Place GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0008C 010General Ledger GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0006C 010Cost Center GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0016C 018Material numbe GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0015C 003Unit of Measur GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0014C 004Quantity GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0009C 010Profit Center GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0017C 024WBS Element GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0001C 004Sequency numbe GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0005C 050 Item Text GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0003C 016 Amount in doc GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0010C 012Reference1key GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0011C 012Reference2 key GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0012C 020Reference key GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ 0004C 018 Assignment nu GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B 20060209IBM_FI1 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B 20060209IBM_FI1

/SAPDMC/LSOREL BSEG /SAPDMC/LSOMAP BKPF BKTXT /SAPDMC/LSOMAP BKPF BLART /SAPDMC/LSOMAP BKPF BLDAT /SAPDMC/LSOMAP BKPF BUDAT /SAPDMC/LSOMAP BKPF BUKRS /SAPDMC/LSOMAP BKPF KURSF /SAPDMC/LSOMAP BKPF WAERS /SAPDMC/LSOMAP BKPF XBLNR /SAPDMC/LSOMAP BSEG AUFNR /SAPDMC/LSOMAP BSEG BUPLA /SAPDMC/LSOMAP BSEG HKONT /SAPDMC/LSOMAP BSEG KOSTL /SAPDMC/LSOMAP BSEG MATNR /SAPDMC/LSOMAP BSEG MEINS /SAPDMC/LSOMAP BSEG MENGE /SAPDMC/LSOMAP BSEG BSCHL /SAPDMC/LSOMAP BSEG HKONT /SAPDMC/LSOMAP BSEG PRCTR /SAPDMC/LSOMAP BSEG PROJK /SAPDMC/LSOMAP

F-90 FIGL_UPLOAD1 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 KURSF F-90 WAERS F-90 XBLNR F-90 AUFNR F-90 BUPLA F-90 HKONT F-90 KOSTL F-90 MATNR F-90 MEINS F-90 MENGE F-90 NEWBS F-90 NEWKO F-90 PRCTR F-90 PROJK F-90

GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 20060209IBM_FI1 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B 0001FIGL_UPLOAD FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B 0001FIGL_UPLOAD FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B 0001FIGL_UPLOAD FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B 0001FIGL_UPLOAD FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B 0001FIGL_UPLOAD FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B 0001FIGL_UPLOAD FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B 0001FIGL_UPLOAD FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B 0001FIGL_UPLOAD FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B

BSEG PRCTR /SAPDMC/LSOMAP BSEG SGTXT /SAPDMC/LSOMAP BSEG WRBTR /SAPDMC/LSOMAP BSEG XREF1 /SAPDMC/LSOMAP BSEG XREF2 /SAPDMC/LSOMAP BSEG XREF3 /SAPDMC/LSOMAP BSEG ZUONR /SAPDMC/LSORUL _END_OF_TRANSACTION__ 5 /SAPDMC/LSORUL GR00 5 /SAPDMC/LSORUL GR00 5 /SAPDMC/LSORUL GR00 5 /SAPDMC/LSORUL GR00 5 /SAPDMC/LSORUL GR00 5 /SAPDMC/LSORUL GR00 5 /SAPDMC/LSORUL GR00 5 /SAPDMC/LSORUL GR00 5 /SAPDMC/LSORUL GR00 5

RKE_PRCTR F-90 SGTXT F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZUONR F-90

0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001FIGL_UPLOAD1 FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0000_ DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B DFFIANAND 2007122

F-90 GROUP F-90 MANDT F-90 NODATA F-90 START F-90 STYPE F-90 USNAM F-90 XKEEP

00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B __BEGIN_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B __END_OF_RECORD__ DFFIANAND 2007122 00000000

/SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BKPF 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5

F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 KURSF F-90 STYPE F-90 TCODE F-90 WAERS F-90 XBLNR

GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B MVFIANAND 2007122

00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B __BEGIN_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B __END_OF_RECORD__ DFFIANAND 2007122 F-90 AUFNR F-90 BUPLA F-90 HKONT 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000

/SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5

F-90 KOSTL F-90 MATNR F-90 MEINS F-90 MENGE F-90 NEWBS F-90 NEWKO F-90 PRCTR F-90 PROJK F-90 RKE_PRCTR F-90 SGTXT F-90 STYPE F-90 TBNAM F-90 WRBTR F-90 XREF1 F-90 XREF2

GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B DFFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000

/SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL BSEG 5 /SAPDMC/LSORUL WITH 5 /SAPDMC/LSORUL WITH 5 /SAPDMC/LSORUL BTAX 5 /SAPDMC/LSORUL BTAX 5 /SAPDMC/LSORUL SELK 5 /SAPDMC/LSORUL SELK 5 /SAPDMC/LSORUL SELP 5 /SAPDMC/LSORUL SELP 5 /SAPDMC/LSOCOD _END_OF_TRANSACTION__ ion. /SAPDMC/LSOCOD GR00 roupname. /SAPDMC/LSOCOD GR00 MANDT. /SAPDMC/LSOCOD GR00 '.

F-90 XREF3 F-90 ZUONR

GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MVFIANAND 2007122

00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B __BEGIN_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B __END_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0004B __BEGIN_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0004B __END_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0005B __BEGIN_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0005B __END_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0006B __BEGIN_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0006B __END_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0007B __BEGIN_OF_RECORD__ DFFIANAND 2007122 00000000 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0007B __END_OF_RECORD__ DFFIANAND 2007122 F-90 F-90 GROUP F-90 MANDT F-90 NODATA 00000000 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0000_ 0001transfer_transact FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B 0001BGR00-GROUP = g_g FIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B 0001BGR00-MANDT = SYFIANAND 20071225 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B 0001BGR00-NODATA = '/ FIANAND 20071225

/SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 serid. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 0. /SAPDMC/LSOCOD GR00 _record. /SAPDMC/LSOCOD GR00 ions_group = 5000. /SAPDMC/LSOCOD GR00 ons_group = 0. /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD BKPF L_UPLOAD-BKTXT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLART. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLDAT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BUDAT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BUKRS. /SAPDMC/LSOCOD BKPF L_UPLOAD-KURSF. /SAPDMC/LSOCOD BKPF . /SAPDMC/LSOCOD BKPF 01'. /SAPDMC/LSOCOD BKPF L_UPLOAD-WAERS. /SAPDMC/LSOCOD BKPF L_UPLOAD-XBLNR.

F-90 START

GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B 0001BGR00-START = ''. FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B STYPE 0001BGR00-STYPE = '0' FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B USNAM 0001BGR00-USNAM = g_u FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B XKEEP 0001BGR00-XKEEP = ''. FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B __BEGIN_OF_RECORD__ 0001BGR00 = INIT_BGR0 FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B __END_OF_RECORD__ 0001at_first_transfer FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B __END_OF_RECORD__ 0002if g_cnt_transact FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B __END_OF_RECORD__ 0003 g_cnt_transacti FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B __END_OF_RECORD__ 0004 transfer_record FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0001B __END_OF_RECORD__ 0005endif. FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B BKTXT 0001BBKPF-BKTXT = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B BLART 0001BBKPF-BLART = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B BLDAT 0001BBKPF-BLDAT = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B BUDAT 0001BBKPF-BUDAT = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B BUKRS 0001BBKPF-BUKRS = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B KURSF 0001BBKPF-KURSF = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B STYPE 0001BBKPF-STYPE = '1' FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B TCODE 0001BBKPF-TCODE = 'FB FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B WAERS 0001BBKPF-WAERS = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B XBLNR 0001BBKPF-XBLNR = FIG FIANAND 20071225

/SAPDMC/LSOCOD BKPF F. /SAPDMC/LSOCOD BKPF /SAPDMC/LSOCOD BSEG L_UPLOAD1-AUFNR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-BUPLA. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-KOSTL. /SAPDMC/LSOCOD BSEG L_UPLOAD1-MATNR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-MEINS. /SAPDMC/LSOCOD BSEG L_UPLOAD1-MENGE. /SAPDMC/LSOCOD BSEG L_UPLOAD1-BSCHL. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-PROJK. /SAPDMC/LSOCOD BSEG FIGL_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-SGTXT. /SAPDMC/LSOCOD BSEG . /SAPDMC/LSOCOD BSEG SEG'. /SAPDMC/LSOCOD BSEG L_UPLOAD1-WRBTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF1. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF2.

F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B __BEGIN_OF_RECORD__ 0001BBKPF = INIT_BBKP FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002B __END_OF_RECORD__ 0001transfer_record. FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B AUFNR 0001BBSEG-AUFNR = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B BUPLA 0001BBSEG-BUPLA = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B HKONT 0001BBSEG-HKONT = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B KOSTL 0001BBSEG-KOSTL = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MATNR 0001BBSEG-MATNR = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MEINS 0001BBSEG-MEINS = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B MENGE 0001BBSEG-MENGE = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B NEWBS 0001BBSEG-NEWBS = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B NEWKO 0001BBSEG-NEWKO = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B PRCTR 0001BBSEG-PRCTR = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B PROJK 0001BBSEG-PROJK = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B RKE_PRCTR 0001BBSEG-RKE_PRCTR = FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B SGTXT 0001BBSEG-SGTXT = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B STYPE 0001BBSEG-STYPE = '2' FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B TBNAM 0001BBSEG-TBNAM = 'BB FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B WRBTR 0001BBSEG-WRBTR = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B XREF1 0001BBSEG-XREF1 = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B XREF2 0001BBSEG-XREF2 = FIG FIANAND 20071225

/SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF3. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZUONR. /SAPDMC/LSOCOD BSEG G. /SAPDMC/LSOCOD BSEG

GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B 0001BBSEG-XREF3 = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B ZUONR 0001BBSEG-ZUONR = FIG FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B __BEGIN_OF_RECORD__ 0001BBSEG = INIT_BBSE FIANAND 20071225 F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003B __END_OF_RECORD__ 0001transfer_record. FIANAND 20071225 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0004B WITH __BEGIN_OF_RECORD__ 0001BWITH = INIT_BWIT H. FIANAND 20071225 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0004B WITH __END_OF_RECORD__ 0001transfer_record. FIANAND 20071225 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0005B BTAX __BEGIN_OF_RECORD__ 0001BBTAX = INIT_BBTA X. FIANAND 20071225 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0005B BTAX __END_OF_RECORD__ 0001transfer_record. FIANAND 20071225 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0006B SELK __BEGIN_OF_RECORD__ 0001BSELK = INIT_BSEL K. FIANAND 20071225 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0006B SELK __END_OF_RECORD__ 0001transfer_record. FIANAND 20071225 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0007B SELP __BEGIN_OF_RECORD__ 0001BSELP = INIT_BSEL P. FIANAND 20071225 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0007B SELP __END_OF_RECORD__ 0001transfer_record. FIANAND 20071225 /SAPDMC/LSOFIL F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 HC_FI _GLBAL_UPLOAD1_GL_ENTRY_WBS1.lsmw.read HC_FI_GLBAL_UPLOAD1_GL_ENTRY_WBS1.lsmw.conv /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0002F EC:\Documents and Settings\Administrator\Desktop\t1.txt Hdr 0000X 000 000 X X X /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 0003F EC:\Documents and Settings\Administrator\Desktop\t2.txt Item 0000X 000 000 X X X /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ UPLOAD 0002 /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIGL_ UPLOAD1 0003 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 FROMLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 FROMLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 TOLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 TOLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 GL_ENTRY_WBS1 FIANA

F-90 XREF3

ND

WILDCARDVALUE

[Object Information] [Object ] : SALARY_UPLOAD [Object Text ] : SALARY_UPLOAD /SAPDMC/LSOTXT RY_UPLOAD /SAPDMC/LSOATT 00000 BM_FI1 20060220 /SAPDMC/LSOSTR UPLOAD /SAPDMC/LSOSTR UPLOAD1 FIGL_UPLOAD /SAPDMC/LSOFLD UPLOAD r Text /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD in Document /SAPDMC/LSOFLD UPLOAD n the Document /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD r /SAPDMC/LSOFLD UPLOAD /SAPDMC/LSOFLD UPLOAD ment Number /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 Account /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD UPLOAD1 r /SAPDMC/LSOFLD UPLOAD1 /SAPDMC/LSOFLD EF-90 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD SALA GLBAL_UPLOAD1 SALARY_UPLOAD 01010 00000000IBM_CO F-90 GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_UPLOAD 000101 00000000000000000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_UPLOAD1 000202 00000000000000000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD BKTXT 0007C 025Document F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 SEQU F-90 WAERS F-90 XBLNR F-90 AUFNR F-90 BSCHL F-90 BUPLA F-90 HKONT F-90 KOSTL F-90 PRCTR F-90 RKE_PSPNR F-90 SEQU F-90 SGTXT F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003C 002Document GLBAL_UPLOAD1 SALARY_UPLOAD 0004C 008Document X I FIGL_ FIGL_ FIGL_ Heade FIGL_ type FIGL_ Date

GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0005C 008Posting Date i GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0002C 004Company Code GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0001C 004Sequence numbe GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0008C 005Currency Key GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0006C 016Reference Docu GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0008C 012Order Number GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0002C 002 Posting Key GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0014C 004Business Place GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0009C 010General Ledger GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0007C 010Cost Center GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0010C 010Profit Center GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0015C 024WBS Element GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0001C 004Sequency numbe GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0006C 050 Item Text GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_

UPLOAD1 ndicator /SAPDMC/LSOFLD UPLOAD1 ument currency /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 for line item /SAPDMC/LSOFLD UPLOAD1 mber /SAPDMC/LSOREL GR00 /SAPDMC/LSOREL BKPF /SAPDMC/LSOREL BSEG /SAPDMC/LSOMAP BKPF BKTXT /SAPDMC/LSOMAP BKPF BLART /SAPDMC/LSOMAP BKPF BLDAT /SAPDMC/LSOMAP BKPF BUDAT /SAPDMC/LSOMAP BKPF BUKRS /SAPDMC/LSOMAP BKPF WAERS /SAPDMC/LSOMAP BKPF XBLNR /SAPDMC/LSOMAP BSEG AUFNR /SAPDMC/LSOMAP BSEG BUPLA /SAPDMC/LSOMAP BSEG HKONT /SAPDMC/LSOMAP BSEG KOSTL /SAPDMC/LSOMAP BSEG BSCHL /SAPDMC/LSOMAP

UMSKZ F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZUONR F-90 FIGL_UPLOAD F-90 FIGL_UPLOAD F-90 FIGL_UPLOAD1 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 WAERS F-90 XBLNR F-90 AUFNR F-90 BUPLA F-90 HKONT F-90 KOSTL F-90 NEWBS F-90

0003C

001 Special G/L I

GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0004C 016 Amount in doc GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0011C 012Reference1key GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0012C 012Reference2 key GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0013C 020Reference key GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ 0005C 018 Assignment nu GLBAL_UPLOAD1 SALARY_UPLOAD 0001B 20060209IBM_FI1 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B 20060209IBM_FI1 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 20060209IBM_FI1 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B 0001FIGL_UPLOAD FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B

BSEG HKONT /SAPDMC/LSOMAP BSEG UMSKZ /SAPDMC/LSOMAP BSEG PRCTR /SAPDMC/LSOMAP BSEG PRCTR /SAPDMC/LSOMAP BSEG SGTXT /SAPDMC/LSOMAP BSEG WRBTR /SAPDMC/LSOMAP BSEG XREF1 /SAPDMC/LSOMAP BSEG XREF2 /SAPDMC/LSOMAP BSEG XREF3 /SAPDMC/LSOMAP BSEG ZUONR /SAPDMC/LSORUL _END_OF_TRANSACTION__ 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0

NEWKO F-90 NEWUM F-90 PRCTR F-90 RKE_PRCTR F-90 SGTXT F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZUONR F-90

0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B 0001FIGL_UPLOAD1 FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0000_ DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B DFFIANAND 2008011

F-90 GROUP F-90 MANDT F-90 NODATA F-90 START F-90 STYPE F-90 USNAM F-90 XKEEP

/SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL GR00 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BKPF 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0

00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B __BEGIN_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B __END_OF_RECORD__ DFFIANAND 2008011 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 STYPE F-90 TCODE F-90 WAERS F-90 XBLNR 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B MVFIANAND 2008011

00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B __BEGIN_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B __END_OF_RECORD__ DFFIANAND 2008011 F-90 AUFNR F-90 BUPLA 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011

/SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0

F-90 HKONT F-90 KOSTL F-90 NEWBS F-90 NEWKO F-90 NEWUM F-90 PRCTR F-90 RKE_PRCTR F-90 SGTXT F-90 STYPE F-90 TBNAM F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZUONR

00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B DFFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B MVFIANAND 2008011

/SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL BSEG 0 /SAPDMC/LSORUL WITH 0 /SAPDMC/LSORUL WITH 0 /SAPDMC/LSORUL BTAX 0 /SAPDMC/LSORUL BTAX 0 /SAPDMC/LSORUL SELK 0 /SAPDMC/LSORUL SELK 0 /SAPDMC/LSORUL SELP 0 /SAPDMC/LSORUL SELP 0 /SAPDMC/LSOCOD _END_OF_TRANSACTION__ ion. /SAPDMC/LSOCOD GR00 roupname. /SAPDMC/LSOCOD GR00 MANDT. /SAPDMC/LSOCOD GR00 '. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD

00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B __BEGIN_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B __END_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0004B __BEGIN_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0004B __END_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0005B __BEGIN_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0005B __END_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0006B __BEGIN_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0006B __END_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0007B __BEGIN_OF_RECORD__ DFFIANAND 2008011 00000000 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0007B __END_OF_RECORD__ DFFIANAND 2008011 F-90 F-90 GROUP F-90 MANDT F-90 NODATA F-90 START F-90 STYPE F-90 00000000 GLBAL_UPLOAD1 SALARY_UPLOAD 0000_ 0001transfer_transact FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B 0001BGR00-GROUP = g_g FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B 0001BGR00-MANDT = SYFIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B 0001BGR00-NODATA = '/ FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B 0001BGR00-START = ''. FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B 0001BGR00-STYPE = '0' FIANAND 20080110 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B

GR00 serid. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 0. /SAPDMC/LSOCOD GR00 _record. /SAPDMC/LSOCOD GR00 ions_group = 5000. /SAPDMC/LSOCOD GR00 ons_group = 0. /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD BKPF L_UPLOAD-BKTXT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLART. /SAPDMC/LSOCOD BKPF L_UPLOAD-BLDAT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BUDAT. /SAPDMC/LSOCOD BKPF L_UPLOAD-BUKRS. /SAPDMC/LSOCOD BKPF . /SAPDMC/LSOCOD BKPF 01'. /SAPDMC/LSOCOD BKPF L_UPLOAD-WAERS. /SAPDMC/LSOCOD BKPF L_UPLOAD-XBLNR. /SAPDMC/LSOCOD BKPF F. /SAPDMC/LSOCOD BKPF /SAPDMC/LSOCOD BSEG L_UPLOAD1-AUFNR. /SAPDMC/LSOCOD

USNAM

0001BGR00-USNAM = g_u FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B XKEEP 0001BGR00-XKEEP = ''. FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B __BEGIN_OF_RECORD__ 0001BGR00 = INIT_BGR0 FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B __END_OF_RECORD__ 0001at_first_transfer FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B __END_OF_RECORD__ 0002if g_cnt_transact FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B __END_OF_RECORD__ 0003 g_cnt_transacti FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B __END_OF_RECORD__ 0004 transfer_record FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0001B __END_OF_RECORD__ 0005endif. FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B BKTXT 0001BBKPF-BKTXT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B BLART 0001BBKPF-BLART = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B BLDAT 0001BBKPF-BLDAT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B BUDAT 0001BBKPF-BUDAT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B BUKRS 0001BBKPF-BUKRS = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B STYPE 0001BBKPF-STYPE = '1' FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B TCODE 0001BBKPF-TCODE = 'FB FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B WAERS 0001BBKPF-WAERS = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B XBLNR 0001BBKPF-XBLNR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B __BEGIN_OF_RECORD__ 0001BBKPF = INIT_BBKP FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002B __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B AUFNR 0001BBSEG-AUFNR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B

BSEG L_UPLOAD1-BUPLA. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-KOSTL. /SAPDMC/LSOCOD BSEG L_UPLOAD1-BSCHL. /SAPDMC/LSOCOD BSEG L_UPLOAD1-HKONT. /SAPDMC/LSOCOD BSEG L_UPLOAD1-UMSKZ. /SAPDMC/LSOCOD BSEG L_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG FIGL_UPLOAD1-PRCTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-SGTXT. /SAPDMC/LSOCOD BSEG . /SAPDMC/LSOCOD BSEG SEG'. /SAPDMC/LSOCOD BSEG L_UPLOAD1-WRBTR. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF1. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF2. /SAPDMC/LSOCOD BSEG L_UPLOAD1-XREF3. /SAPDMC/LSOCOD BSEG L_UPLOAD1-ZUONR. /SAPDMC/LSOCOD BSEG G. /SAPDMC/LSOCOD BSEG /SAPDMC/LSOCOD WITH H. /SAPDMC/LSOCOD WITH /SAPDMC/LSOCOD

BUPLA

0001BBSEG-BUPLA = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B HKONT 0001BBSEG-HKONT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B KOSTL 0001BBSEG-KOSTL = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B NEWBS 0001BBSEG-NEWBS = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B NEWKO 0001BBSEG-NEWKO = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B NEWUM 0001BBSEG-NEWUM = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B PRCTR 0001BBSEG-PRCTR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B RKE_PRCTR 0001BBSEG-RKE_PRCTR = FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B SGTXT 0001BBSEG-SGTXT = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B STYPE 0001BBSEG-STYPE = '2' FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B TBNAM 0001BBSEG-TBNAM = 'BB FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B WRBTR 0001BBSEG-WRBTR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B XREF1 0001BBSEG-XREF1 = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B XREF2 0001BBSEG-XREF2 = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B XREF3 0001BBSEG-XREF3 = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B ZUONR 0001BBSEG-ZUONR = FIG FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B __BEGIN_OF_RECORD__ 0001BBSEG = INIT_BBSE FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003B __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0004B __BEGIN_OF_RECORD__ 0001BWITH = INIT_BWIT FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0004B __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0005B

BTAX X. /SAPDMC/LSOCOD BTAX

0001BBTAX = INIT_BBTA FIANAND 20080110 F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0005B __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0006B SELK __BEGIN_OF_RECORD__ 0001BSELK = INIT_BSEL K. FIANAND 20080110 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0006B SELK __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0007B SELP __BEGIN_OF_RECORD__ 0001BSELP = INIT_BSEL P. FIANAND 20080110 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0007B SELP __END_OF_RECORD__ 0001transfer_record. FIANAND 20080110 /SAPDMC/LSOFIL F-90 GLBAL_UPLOAD1 SALARY_UPLOAD HC_FI _OBJ_GLBAL_UPLOAD1_SALARY.lsmw.read HC_FI_OBJ_GLBAL_UPLOAD1_SALARY.lsmw.conv /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0002F EC:\Documents and Settings\Administrator\Desktop\Header.txt Hdr 0000X 000 000 X X XX /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 SALARY_UPLOAD 0003F EC:\Documents and Settings\Administrator\Desktop\Items.txt Item 0000X 000 000 X X XX /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ UPLOAD 0002 /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 SALARY_UPLOAD FIGL_ UPLOAD1 0003 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 SALARY_UPLOAD FROMLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 SALARY_UPLOAD FROMLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 SALARY_UPLOAD TOLINE_CONV 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 SALARY_UPLOAD TOLINE_READ 0000000000 /SAPDMC/LSOPAR F-90 GLBAL_UPLOAD1 SALARY_UPLOAD IBM_P RABHA WILDCARDVALUE [Object Information] [Object ] : VENDOR_ENTRY [Object Text ] : VENDOR OPEN ITEM UPLOAD /SAPDMC/LSOTXT OR OPEN ITEM UPLOAD /SAPDMC/LSOATT 00000 BM_FI1 20060219 /SAPDMC/LSOSTR VENDOR_ENTRY /SAPDMC/LSOSTR VENDOR_ENTRY1 FIGL_VENDOR_ENTRY /SAPDMC/LSOFLD EF-90 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY GLBAL_UPLOAD1 VENDOR_ENTRY 00000000IBMCO F-90 GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_VENDOR_ENTRY 000101 00000000000000000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_VENDOR_ENTRY1 000202 00000000000000000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY VEND 01010 X I FIGL_ FIGL_ FIGL_

__BEGIN_OF_RECORD__

VENDOR_ENTRY r Text /SAPDMC/LSOFLD VENDOR_ENTRY /SAPDMC/LSOFLD VENDOR_ENTRY in Document /SAPDMC/LSOFLD VENDOR_ENTRY n the Document /SAPDMC/LSOFLD VENDOR_ENTRY /SAPDMC/LSOFLD VENDOR_ENTRY DIRECT QUATATION /SAPDMC/LSOFLD VENDOR_ENTRY r /SAPDMC/LSOFLD VENDOR_ENTRY /SAPDMC/LSOFLD VENDOR_ENTRY ment Number /SAPDMC/LSOFLD VENDOR_ENTRY1 /SAPDMC/LSOFLD VENDOR_ENTRY1 /SAPDMC/LSOFLD VENDOR_ENTRY1 Account /SAPDMC/LSOFLD VENDOR_ENTRY1 /SAPDMC/LSOFLD VENDOR_ENTRY1 /SAPDMC/LSOFLD VENDOR_ENTRY1 ax Code /SAPDMC/LSOFLD VENDOR_ENTRY1 /SAPDMC/LSOFLD VENDOR_ENTRY1 r /SAPDMC/LSOFLD VENDOR_ENTRY1 /SAPDMC/LSOFLD VENDOR_ENTRY1 ndicator /SAPDMC/LSOFLD VENDOR_ENTRY1 ument currency /SAPDMC/LSOFLD VENDOR_ENTRY1 for line item /SAPDMC/LSOFLD VENDOR_ENTRY1 for line item /SAPDMC/LSOFLD VENDOR_ENTRY1 for line item /SAPDMC/LSOFLD

BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 KURSF F-90 SEQU F-90 WAERS F-90 XBLNR F-90 BSCHL F-90 BUPLA F-90 HKONT F-90 MWSKZ F-90 PRCTR F-90 QSSKZ F-90 SECCO F-90 SEQU F-90 SGTXT F-90 UMSKZ F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90

0007C

025Document Heade FIGL_ type FIGL_ Date

GLBAL_UPLOAD1 VENDOR_ENTRY 0003C 002Document GLBAL_UPLOAD1 VENDOR_ENTRY 0004C 008Document

GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0005C 008Posting Date i GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0002C 004Company Code GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0009C 009EXCHANGE RATE GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0001C 004Sequence numbe GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0008C 005Currency Key GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0006C 016Reference Docu GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0002C 002 Posting Key GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0016C 004Business Place GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0009C 010General Ledger GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0004C 002Tax Code GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0012C 010Profit Center GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0005C 002 Withholding T GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0017C 004Section Code GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0001C 004Sequency numbe GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0008C 050 Item Text GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0003C 001 Special G/L I GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0006C 016 Amount in doc GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0013C 012Reference1key GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0014C 012Reference2 key GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ 0015C 020Reference key GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_

VENDOR_ENTRY1 ZFBDT 0010C 008Baseline date for due date calculation /SAPDMC/LSOFLD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ VENDOR_ENTRY1 ZTERM 0011C 004Terms of payme nt key /SAPDMC/LSOFLD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_ VENDOR_ENTRY1 ZUONR 0007C 018 Assignment nu mber /SAPDMC/LSOREL F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B GR00 FIGL_VENDOR_ENTRY 20060222IBM_FI1 /SAPDMC/LSOREL F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKPF FIGL_VENDOR_ENTRY 20060222IBM_FI1 /SAPDMC/LSOREL F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B BSEG FIGL_VENDOR_ENTRY1 20060222IBM_FI1 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKPF BKTXT 0001FIGL_VENDOR_ENTRY BKTXT FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKPF BLART 0001FIGL_VENDOR_ENTRY BLART FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKPF BLDAT 0001FIGL_VENDOR_ENTRY BLDAT FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKPF BUDAT 0001FIGL_VENDOR_ENTRY BUDAT FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKPF BUKRS 0001FIGL_VENDOR_ENTRY BUKRS FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKPF KURSF 0001FIGL_VENDOR_ENTRY KURSF FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKPF WAERS 0001FIGL_VENDOR_ENTRY WAERS FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKPF XBLNR 0001FIGL_VENDOR_ENTRY XBLNR FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B BSEG BUPLA 0001FIGL_VENDOR_ENTRY 1 BUPLA FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B BSEG HKONT 0001FIGL_VENDOR_ENTRY 1 HKONT FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B BSEG MWSKZ 0001FIGL_VENDOR_ENTRY 1 MWSKZ FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B BSEG NEWBS 0001FIGL_VENDOR_ENTRY 1 BSCHL FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B BSEG NEWKO 0001FIGL_VENDOR_ENTRY 1 HKONT FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B BSEG NEWUM 0001FIGL_VENDOR_ENTRY 1 UMSKZ FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B BSEG PRCTR 0001FIGL_VENDOR_ENTRY 1 PRCTR FIANAND 20071211 /SAPDMC/LSOMAP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B

BSEG 1 QSSKZ /SAPDMC/LSOMAP BSEG 1 PRCTR /SAPDMC/LSOMAP BSEG 1 SECCO /SAPDMC/LSOMAP BSEG 1 SGTXT /SAPDMC/LSOMAP BSEG 1 WRBTR /SAPDMC/LSOMAP BSEG 1 XREF1 /SAPDMC/LSOMAP BSEG 1 XREF2 /SAPDMC/LSOMAP BSEG 1 XREF3 /SAPDMC/LSOMAP BSEG 1 ZFBDT /SAPDMC/LSOMAP BSEG 1 ZTERM /SAPDMC/LSOMAP BSEG 1 ZUONR /SAPDMC/LSORUL _END_OF_TRANSACTION__ 1 /SAPDMC/LSORUL GR00 1 /SAPDMC/LSORUL GR00 1 /SAPDMC/LSORUL GR00 1 /SAPDMC/LSORUL GR00 1 /SAPDMC/LSORUL GR00 1 /SAPDMC/LSORUL GR00 1

QSSKZ F-90 RKE_PRCTR F-90 SECCO F-90 SGTXT F-90 WRBTR F-90 XREF1 F-90 XREF2 F-90 XREF3 F-90 ZFBDT F-90 ZTERM F-90 ZUONR F-90

0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001FIGL_VENDOR_ENTRY FIANAND 20071211 GLBAL_UPLOAD1 VENDOR_ENTRY 0000_ DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B DFFIANAND 2007121 00000000

F-90 GROUP F-90 MANDT F-90 NODATA F-90 START F-90 STYPE F-90 USNAM

/SAPDMC/LSORUL GR00 1 /SAPDMC/LSORUL GR00 1 /SAPDMC/LSORUL GR00 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1 /SAPDMC/LSORUL BKPF 1

F-90 XKEEP

GLBAL_UPLOAD1 VENDOR_ENTRY 0001B DFFIANAND 2007121

00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B __BEGIN_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B __END_OF_RECORD__ DFFIANAND 2007121 F-90 BKTXT F-90 BLART F-90 BLDAT F-90 BUDAT F-90 BUKRS F-90 KURSF F-90 STYPE F-90 TCODE F-90 WAERS F-90 XBLNR 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B MVFIANAND 2007121

00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B __BEGIN_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B __END_OF_RECORD__ DFFIANAND 2007121 00000000

/SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1

F-90 BUPLA F-90 HKONT F-90 MWSKZ F-90 NEWBS F-90 NEWKO F-90 NEWUM F-90 PRCTR F-90 QSSKZ F-90 RKE_PRCTR F-90 SECCO F-90 SGTXT F-90 STYPE F-90 TBNAM F-90 WRBTR F-90 XREF1

GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B DFFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000

/SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL BSEG 1 /SAPDMC/LSORUL WITH 1 /SAPDMC/LSORUL WITH 1 /SAPDMC/LSORUL BTAX 1 /SAPDMC/LSORUL BTAX 1 /SAPDMC/LSORUL SELK 1 /SAPDMC/LSORUL SELK 1 /SAPDMC/LSORUL SELP 1 /SAPDMC/LSORUL SELP 1

F-90 XREF2 F-90 XREF3 F-90 ZFBDT F-90 ZTERM F-90 ZUONR

GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121 00000000 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MVFIANAND 2007121

00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B __BEGIN_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B __END_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0004B __BEGIN_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0004B __END_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0005B __BEGIN_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0005B __END_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0006B __BEGIN_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0006B __END_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0007B __BEGIN_OF_RECORD__ DFFIANAND 2007121 00000000 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0007B __END_OF_RECORD__ DFFIANAND 2007121 00000000

/SAPDMC/LSOCOD _END_OF_TRANSACTION__ ion. /SAPDMC/LSOCOD GR00 roupname. /SAPDMC/LSOCOD GR00 MANDT. /SAPDMC/LSOCOD GR00 '. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 serid. /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD GR00 0. /SAPDMC/LSOCOD GR00 _record. /SAPDMC/LSOCOD GR00 ions_group = 5000. /SAPDMC/LSOCOD GR00 ons_group = 0. /SAPDMC/LSOCOD GR00 . /SAPDMC/LSOCOD GR00 /SAPDMC/LSOCOD BKPF L_VENDOR_ENTRY-BKTXT. /SAPDMC/LSOCOD BKPF L_VENDOR_ENTRY-BLART. /SAPDMC/LSOCOD BKPF L_VENDOR_ENTRY-BLDAT. /SAPDMC/LSOCOD BKPF L_VENDOR_ENTRY-BUDAT. /SAPDMC/LSOCOD BKPF L_VENDOR_ENTRY-BUKRS. /SAPDMC/LSOCOD BKPF L_VENDOR_ENTRY-KURSF.

GLBAL_UPLOAD1 VENDOR_ENTRY 0000_ 0001transfer_transact FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B GROUP 0001BGR00-GROUP = g_g FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B MANDT 0001BGR00-MANDT = SYFIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B NODATA 0001BGR00-NODATA = '/ FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B START 0001BGR00-START = ''. FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B STYPE 0001BGR00-STYPE = '0' FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B USNAM 0001BGR00-USNAM = g_u FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B XKEEP 0001BGR00-XKEEP = ''. FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B __BEGIN_OF_RECORD__ 0001BGR00 = INIT_BGR0 FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B __END_OF_RECORD__ 0001at_first_transfer FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B __END_OF_RECORD__ 0002if g_cnt_transact FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B __END_OF_RECORD__ 0003 g_cnt_transacti FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B __END_OF_RECORD__ 0004 transfer_record FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0001B __END_OF_RECORD__ 0005endif. FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BKTXT 0001BBKPF-BKTXT = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BLART 0001BBKPF-BLART = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BLDAT 0001BBKPF-BLDAT = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BUDAT 0001BBKPF-BUDAT = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B BUKRS 0001BBKPF-BUKRS = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B KURSF 0001BBKPF-KURSF = FIG FIANAND 20071211

F-90

/SAPDMC/LSOCOD BKPF . /SAPDMC/LSOCOD BKPF 01'. /SAPDMC/LSOCOD BKPF L_VENDOR_ENTRY-WAERS. /SAPDMC/LSOCOD BKPF L_VENDOR_ENTRY-XBLNR. /SAPDMC/LSOCOD BKPF F. /SAPDMC/LSOCOD BKPF /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-BUPLA. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-HKONT. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-MWSKZ. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-BSCHL. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-HKONT. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-UMSKZ. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-PRCTR. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-QSSKZ. /SAPDMC/LSOCOD BSEG FIGL_VENDOR_ENTRY1-PRCTR. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-SECCO. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-SGTXT. /SAPDMC/LSOCOD BSEG . /SAPDMC/LSOCOD BSEG SEG'. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-WRBTR.

F-90 STYPE

GLBAL_UPLOAD1 VENDOR_ENTRY 0002B 0001BBKPF-STYPE = '1' FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B TCODE 0001BBKPF-TCODE = 'FB FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B WAERS 0001BBKPF-WAERS = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B XBLNR 0001BBKPF-XBLNR = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B __BEGIN_OF_RECORD__ 0001BBKPF = INIT_BBKP FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002B __END_OF_RECORD__ 0001transfer_record. FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B BUPLA 0001BBSEG-BUPLA = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B HKONT 0001BBSEG-HKONT = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B MWSKZ 0001BBSEG-MWSKZ = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B NEWBS 0001BBSEG-NEWBS = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B NEWKO 0001BBSEG-NEWKO = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B NEWUM 0001BBSEG-NEWUM = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B PRCTR 0001BBSEG-PRCTR = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B QSSKZ 0001BBSEG-QSSKZ = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B RKE_PRCTR 0001BBSEG-RKE_PRCTR = FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B SECCO 0001BBSEG-SECCO = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B SGTXT 0001BBSEG-SGTXT = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B STYPE 0001BBSEG-STYPE = '2' FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B TBNAM 0001BBSEG-TBNAM = 'BB FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B WRBTR 0001BBSEG-WRBTR = FIG FIANAND 20071211

/SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-XREF1. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-XREF2. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-XREF3. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-ZFBDT. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-ZTERM. /SAPDMC/LSOCOD BSEG L_VENDOR_ENTRY1-ZUONR. /SAPDMC/LSOCOD BSEG G. /SAPDMC/LSOCOD BSEG

GLBAL_UPLOAD1 VENDOR_ENTRY 0003B 0001BBSEG-XREF1 = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B XREF2 0001BBSEG-XREF2 = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B XREF3 0001BBSEG-XREF3 = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B ZFBDT 0001BBSEG-ZFBDT = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B ZTERM 0001BBSEG-ZTERM = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B ZUONR 0001BBSEG-ZUONR = FIG FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B __BEGIN_OF_RECORD__ 0001BBSEG = INIT_BBSE FIANAND 20071211 F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003B __END_OF_RECORD__ 0001transfer_record. FIANAND 20071211 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0004B WITH __BEGIN_OF_RECORD__ 0001BWITH = INIT_BWIT H. FIANAND 20071211 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0004B WITH __END_OF_RECORD__ 0001transfer_record. FIANAND 20071211 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0005B BTAX __BEGIN_OF_RECORD__ 0001BBTAX = INIT_BBTA X. FIANAND 20071211 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0005B BTAX __END_OF_RECORD__ 0001transfer_record. FIANAND 20071211 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0006B SELK __BEGIN_OF_RECORD__ 0001BSELK = INIT_BSEL K. FIANAND 20071211 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0006B SELK __END_OF_RECORD__ 0001transfer_record. FIANAND 20071211 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0007B SELP __BEGIN_OF_RECORD__ 0001BSELP = INIT_BSEL P. FIANAND 20071211 /SAPDMC/LSOCOD F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0007B SELP __END_OF_RECORD__ 0001transfer_record. FIANAND 20071211 /SAPDMC/LSOFIL F-90 GLBAL_UPLOAD1 VENDOR_ENTRY AIL_F I_GLBAL_UPLOAD1_VENDOR.lsmw.read AIL_FI_GLBAL_UPLOAD1_VENDOR.lsmw.conv /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0002F EC:\Documents and Settings\Administrator\Desktop\vendhead.txt Vendor Header 0000X 000 000 X X X /SAPDMC/LSOINP F-90 GLBAL_UPLOAD1 VENDOR_ENTRY 0003F EC:\Documents and Settings\Administrator\Desktop\venditem.txt Vendor Item 0000X 000 000 X X X /SAPDMC/LSOINS F-90 GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_

F-90 XREF1

VENDOR_ENTRY /SAPDMC/LSOINS VENDOR_ENTRY1 /SAPDMC/LSOPAR FROMLINE_CONV /SAPDMC/LSOPAR FROMLINE_READ /SAPDMC/LSOPAR TOLINE_CONV /SAPDMC/LSOPAR TOLINE_READ /SAPDMC/LSOPAR BHINAV WILDCARDVALUE

0002 F-90 0003 F-90 F-90 F-90 F-90 F-90 GLBAL_UPLOAD1 0000000000 GLBAL_UPLOAD1 0000000000 GLBAL_UPLOAD1 0000000000 GLBAL_UPLOAD1 0000000000 GLBAL_UPLOAD1 VENDOR_ENTRY VENDOR_ENTRY VENDOR_ENTRY VENDOR_ENTRY VENDOR_ENTRY IBM_A GLBAL_UPLOAD1 VENDOR_ENTRY FIGL_

[Subproject Information] [Subproject ] : GL_MASTER [Subproject Text ] : GL Master /SAPDMC/LSGSUB /SAPDMC/LSGSUBT F-90 EF-90 GL_MASTER GL_MASTER IBM_FI1 20051226 GL Master

[Subproject Information] [Subproject ] : GROUPASSET [Subproject Text ] : group asset master creation /SAPDMC/LSGSUB /SAPDMC/LSGSUBT creation F-90 EF-90 GROUPASSET GROUPASSET FIANAND 20071119 group asset master

[Subproject Information] [Subproject ] : GROUP_CHALAN [Subproject Text ] : MAINTAIN GROUP FOR CHALAN /SAPDMC/LSGSUB /SAPDMC/LSGSUBT CHALAN F-90 EF-90 GROUP_CHALAN FIANAND 20071218 GROUP_CHALAN MAINTAIN GROUP FOR

[Subproject Information] [Subproject ] : KISHORE [Subproject Text ] : LEGACY GROUP ASSET CREATION /SAPDMC/LSGSUB /SAPDMC/LSGSUBT CREATION F-90 EF-90 KISHORE KISHORE FI_KS 20071219 LEGACY GROUP ASSET

[Subproject Information] [Subproject ] : NUMBER_RANGE [Subproject Text ] : NUMBER_RANGE /SAPDMC/LSGSUB /SAPDMC/LSGSUBT F-90 EF-90 NUMBER_RANGE FIANAND 20070910 NUMBER_RANGE NUMBER_RANGE

[Subproject Information] [Subproject ] : OPEDIT [Subproject Text ] : EDIT OPENING BALANCE /SAPDMC/LSGSUB /SAPDMC/LSGSUBT E F-90 EF-90 OPEDIT OPEDIT FI_KS 20080130 EDIT OPENING BALANC

[Subproject Information] [Subproject ] : TDS_TABLE [Subproject Text ] : TDS _Table updation /SAPDMC/LSGSUB /SAPDMC/LSGSUBT F-90 EF-90 TDS_TABLE TDS_TABLE FIANAND 20071004 TDS _Table updation

[Subproject Information] [Subproject ] : VENDOR_MASTER [Subproject Text ] : FI_VENDOR_MASTER_UPLOAD /SAPDMC/LSGSUB /SAPDMC/LSGSUBT LOAD F-90 EF-90 VENDOR_MASTER IBM_FI1 20060112 VENDOR_MASTER FI_VENDOR_MASTER_UP

[Subproject Information] [Subproject ] : VEND_TAX [Subproject Text ] : Vendor tax /SAPDMC/LSGSUB /SAPDMC/LSGSUBT [Documentation ] F-90 EF-90 VEND_TAX VEND_TAX IBMCO 20070402 Vendor tax