Re: UPLOAD Excel sheet IN Dictionary table

Former Member — Mon, 12 Mar 2007 09:11:30 GMT

hi,

the function module reads each field in each row .the number of rows,number of colomns will be specified.

that means i will send a application of that function module see this

DATA: BEGIN OF FS_TABLE,

ROW TYPE ALSMEX_TABLINE-ROW,

COL TYPE ALSMEX_TABLINE-COL,

VALUE TYPE ALSMEX_TABLINE-VALUE,

END OF FS_TABLE.

DATA: T_TABLE LIKE STANDARD TABLE OF FS_TABLE.

CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'

EXPORTING

FILENAME = 'D:\7'

I_BEGIN_COL = 1

I_BEGIN_ROW = 2

I_END_COL = 3

I_END_ROW = 2958

TABLES

INTERN = T_TABLE

EXCEPTIONS

INCONSISTENT_PARAMETERS = 1

UPLOAD_OLE = 2

OTHERS = 3.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

DATA: BEGIN OF FS_ITAB,

GL_ACCOUNT TYPE YH648_SKATEXTRAC-GL_ACCOUNT,

DESCRIPTION TYPE YH648_SKATEXTRAC-DESCRIPTION,

END OF FS_ITAB.

DATA W_ROW TYPE I VALUE 1.

LOOP AT T_TABLE INTO FS_TABLE.

IF FS_TABLE-ROW EQ W_ROW.

CASE FS_TABLE-COL .

WHEN '1'.

FS_ITAB-GL_ACCOUNT = FS_TABLE-VALUE.

WHEN '2'.

FS_ITAB-DESCRIPTION = FS_TABLE-VALUE.

ENDCASE.

ELSE.

INSERT YH648_SKATEXTRAC FROM FS_ITAB.

IF SY-SUBRC EQ 0.

ADD 1 TO W_ROW.

CLEAR FS_ITAB.

FS_ITAB-GL_ACCOUNT = FS_TABLE-VALUE.

ENDIF.

ENDLOOP.

INSERT YH648_SKATEXTRAC FROM FS_ITAB.

the excel sheet be the

GL Account Description

1000050000 Cash On Hand-US Funds

1000050011 Cash-on-Hand - CDN Funds

1000055000 Cash On Hand-US Funds-Offsite Location

1000100000 Restricted Cash

1000100001 Cash-in-Bank Harris

1000100002 A/R-OS-CLM/ASI Clearing

1000100003 Cash-in-Bank-CAD

1000100005 Cash-in-Bank Harris - new Packaging account

1000100006 Csh Clear - new Packaging account

1000100405 Csh-in-Bnk Bank of America

1000100406 Csh-in-Bnk Northern Bank

1000100410 Cash-in-Bank Bank One

1000105000 Cash-in-Bank-Legacy

1000105001 Wacovia Master Funding

1000105002 Wacovia Control Disbursements Payroll

1000105003 First Union Ach/Wt Acct (Corestate)

1000105004 Citizens REF/REB Acct

1000105005 Northern Trust Wire Transfer Acct

1000105006 Northern Trust General

1000105007 Bank of America-New Acct

1000105008 No. Carolina National Bank

1000105009 Wacovia Disb-A/P

1000105010 Bank of America - New A/C

1000105011 North Carolina National Bank

1000105012 Bank of America-Lckd #2

1000105013 Bank of America-Lckd #3

1000105014 Cash-in-Bank-T.D. Operations Acct

1000105015 Cash-in-Bank-T.D. US $ Operations A/C

1000105016 Cash-in-Bank-T.D. Term Deposit

1000105017 Cash-in-Bank-Exch on US Dlr Acct

1000105018 Cash-in-Bank-Canadian-CIBC

1000105019 Cash-in-Bank Northern Trust A/P

1000105020 Cash-in-Bank 1st Atlanta A/P

1000105021 First chic National Bank

1000105022 First Natl Bank of Chicago

1000105023 Northern Trust Company (A

1000105024 Nations Bank Lockbox - #3750371808

1000105025 Cash-in-Bank Harris

1000105026 Cash-in-Bank Wdls FC/MF Misc Receipts

1000105027 Cash-in-Bank Bank of America Concentration Acct

1000105028 Bank One Misc Credits Account

1000105029 Bank One Medical Account

1000105030 Bank One Master Concentration Account

1000105031 Bank One Factoring Concentration Account

1000105032 Bank One A/P Disbursements

1000105033 Bank One A/P Clearing

1000105034 Bank One A/P Disbursements

1000105035 Cash-in-Bank-Bank One Operations Acct

1000105036 Cash-in-Bank-Bank One US $ Operations A/C

1000105037 United States Patent & Trademarks

1000105038 Bank One- JLL - A/P Disbursements

1000105039 Bank One - JLL - A/P Clearing

1000105040 Bank One Factoring

1000105045 Cash - Legacy

1000200000 Cash-in-Bank Lockbox

1000200001 Cash-in-Bank Lockbox-CAD

1000200002 Cash-in-Bank Lockbox-USD

1000200012 Csh-in-Bnk Lockbox-BOA

1000205000 Cash in Bank-Lockbox-Wire Clearing

1000205001 PNC Employee Lockbox

1000205002 PNC Lockbox

1000205003 Wacovia Lockbox

1000205004 Citibank Lockbox

1000205005 Cash-in-Bank Lockbox-No Trust #97861

1000205006 Cash-in-Bank Lockbox-NBD

1000205007 Cash-in-Bank Lockbox-Nationsbank

1000205008 Cash-in-Bank Lockbox-BOA

1000205009 Cash-in-Bank Lockbox-BOA New

1000205010 Cash-in-Bank Lockbox-BOA LA New

1000205011 Cash-in-Bank Lockbox-BOA Dallas

1000205012 Cash-in-Bank Lockbox-BOA Charlotte

1000205013 Cash-in-Bank Lockbox-BOA Atlanta

1000205014 Cash-in-Bank Lockbox-BOA St Louis

1000205015 Cash-in-Bank Lockbox-American Express

1000205016 Cash-in-Bank-BofA Lockbox-MF

1000205017 Cash-in-Bank-BofA Lockbox-FC

1000205018 Cash-in-Bank Lockbox-First Chicago

1000205101 Cash-in-Bank Lockbox-BOA St Louis #91820

1000205102 Cash-in-Bank Lockbox-BOA Charlotte #91905

1000205103 Cash-in-Bank Lockbox-BOA Chicago #96276

1000205104 Cash-in-Bank Lockbox-PNC Dallas #890312

1000205105 Cash-in-Bank Lockbox-PNC Dallas #890997

1000205106 Cash-in-Bank Lockbox-Wachovia Charlotte #75450

1000205107 Cash-in-Bank Lockbox-BOA Charlotte #96188

1000205110 Cash-in-Bank Lockbox-Bank One Charlotte #905863

1000205111 Cash-in-Bank Lockbox-Bank One Dallas #730109

1000205112 Cash-in-Bank Lockbox-Bank One Dallas #730114

1000205113 Cash-in-Bank Lock Box-Bank One-Charlotte #905953

1000205114 Cash-in-Bank Lock Box-Bank One-Pasedena #100812

1000205115 Cash-in-Bank Lock Box-Bank One-Charlotte #905956

1000205116 Cash-in-Bank Lockbox-Bank One Pasadena #100954

1000205201 Cash-in-Bank Lkbx Clr-BOA St Louis #91820

1000205202 Cash-in-Bank Lkbx Clr-BOA Charlotte #91905

1000205203 Cash-in-Bank Lkbx Clr-BOA Chicago #96276

1000205204 Cash-in-Bank Lkbx Clr-PNC Dallas #890312

1000205205 Cash-in-Bank Lkbx Clr-PNC Dallas #890997

1000205206 Cash-in-Bank Lkbx Clr-Wachovia Charlotte #75450

1000205207 Cash-in-Bank Lkbx Clr-BOA Charlotte #96188

1000205210 Cash-in-Bank Lkbx Clr-Bank One Charlotte #905863

1000205211 Cash-in-Bank Lkbx Clr-Bank One Dallas #730109

1000205212 Cash-in-Bank Lkbx Clr-Bank One Dallas#730114

1000205213 Cash-in-Bank Lkbx Clr-Bank One Pasadena #100954

1000300000 Csh-in-Bnk P/R

1000300010 Csh-in-Bnk P/R - Bnk Montreal CAD

1000305001 Payroll - NBD Bank Evanston

1000305002 Payroll - New Jersey National

1000305003 1st Interstate Payroll

1000305004 1st National Bank Wheeling - Payroll

1000305005 Bank of America , Ind. Payroll

1000305006 1st Chicago Wheeling-Payroll-In

1000305007 1st Chicago Wheeling-Payroll-Out

1000305008 Bank of America Industry-Payroll-Out

1000305009 Cash-in-Bank P/R-Direct Deposit

1000305010 Cash-in-Bank P/R-Exec Dir Dep

1000305011 Cash-in-Bank P/R-Nationsbank Hrly P/R

1000305012 Cash-in-Bank P/R-St Nat'l Sal Admin

1000305013 Cash-in-Bank P/R-TBS Payroll

1000305014 Bank of America Payroll - (PCA)

1000305015 Bank of America Concentration - (PCA)

1000400001 TPI Cash Settlement

1000400002 Cash-in-Bank Escrow Huntington Bank

1000500000 Cash-in-Bank Working Fund

1000500001 Petty Cash

1000505001 Northern Trust - Disburse

1000505002 Unclaimed Checks

1000505003 Cash-in-Bank-Ins-1st IL W/N Drft#10038018

1000505004 Cash-in-Bank-Ins-Cigna Hrly Med Admin

1000505005 Cash-in-Bank-Ins-PALICO Ins Drafts

1000505006 Cash-in-Bank-Ins-J Hancock Ins Drafts

1000950002 Cash Equiv-Misc Deposits

1000955001 Cash Equiv-For Cur Adj

1050200000 S/T Invst-OS-Taxable

1050300000 S/T Invst-OS-Taxable Bank One

1100030000 A/R- Asset Sale Proceeds

1100035000 A/R- Asset Sale Proceeds - Corp

1100045000 A/R-OS-Trade

1100045001 A/R-OS-Trade-Legacy

1100045002 A/R-OS-Trade-Other

1100045003 A/R-OS-Trade-South

1100045004 A/R-OS-Trade-Consumer

1100045005 A/R-OS-Trade-Food Service

1100045006 A/R-OS-PCA

1100045007 A/R-OS-Trade-Building Products

1100045008 A/R-OS-Divested Operations-Posting

1100045009 A/R-OS-Trade-Other

1100045010 A/R-OS-Trade-Euro Billed Customers

1100045018 A/R-OS-Divested Operations-Manual

1100050000 AR-OS-Trd & Other

1100050001 A/R-OS-Trd & Oth-For Cur Adj

1100050002 A/R-OS-Trade & Oth - Clearing

1100050003 A/R-OS-Tenneco Automotive

1100055001 A/R-OS-DC Prepaid

1100055002 A/R-OS-Misc Deposits

1100055003 A/R-Trade-Accruals Only

1100055004 A/R-OS-MDSE Short Claim

1100055005 A/R-OS-Clearing

1100055006 A/R-OS-Cash Discount Reserve

1100055007 A/R-OS-Resin Rebate

1100055008 A/R-OS-Ghost Card

1100055009 A/R-OS-Joint Ventures

1100055010 Cash Clearing

1100055011 A/R-OS-Brokers

1100055012 A/R-OS-Shipped Not Billed

1100055013 A/R-OS-PCA Prepaid Expense

1100055014 A/R-OS-SC Pkg-Revere/Clayton Sale

1100055015 A/R OS Slide Rite Insertion System Deposits

1100055017 A/R-OS-Divested Operations TSA

1100055018 A/R-Divested Clearing

1100100000 Blocked - Do Not Use

1100990000 A/R-Fact-Trade-Factored Receivable

1100990001 A/R-O/S-Fact-Trade-Int Bearing

1150050000 A/R-AFF-Trade & Oth

1150050002 A/R-AFF-Restricted Stock - Tax Adj

1150050004 A/R-AFF-Trade & Oth Foreign Currency

1150055000 A/R-AFF-Intercompany

1150055001 A/R-AFF-Intercompany

1150055002 A/R-AFF-Master Fund

1150055003 A/R-AFF-Northern Trust Wire Trans

1150055004 A/R-AFF-Wacovia Lock Box

1150055005 A/R-AFF-Employee Lock Box

1150055006 A/R-AFF-PNC Lock Box

1150055007 A/R-AFF-First Union ACH/WT(Corestates)

1150055008 A/R-AFF-Citizens REF/REB

1150055009 A/R-AFF-PNB Wire Trans

1150055010 A/R-AFF-Harris Bank

1150055011 A/R-AFF-Intraco Inventory Transfer

1150055012 A/R-AFF-Benefits Invoice Billing

1150055013 A/R-AFF-Canada Direct Ship-Intercompany

1150055014 A/R-Molded Fibre - Intercompany

1150055015 A/R-Ovenable - Intercompany

1150055016 A/R-Revere - Intercompany

1150055017 A/R-AFF-Intercompany Clearing USD

1150060000 A/R-AFF-Interplant Trade

1150095000 A/R-AFF-Unconsol Subs

1150990000 A/R-AFF-Fact-Trade Receivable

1300050000 A/R-AFF-Oth

1300055000 A/R-AFF-Intraco-DO NOT USE

1300055001 A/R-AFF-Asset Transfers-Clearing Account

1300055003 A/R-AFF-Polystyrene Rebate

1300055005 A/R-AFF-All Oth PCA

1300055006 A/R-AFF-Capital Transfers

1300055007 A/R-AFF-PNB Wire Transfer Corp Cash

1300055008 A/R-AFF-Northern Trust Wire Transfer In

1300055009 A/R-AFF-Wacovia Lock Box

1300055010 A/R-AFF-Employee Lockbox

1300055011 A/R-AFF-PNC Lock Box

1300100009 A/R-Intrst-OS-Miscellaneous

1300100010 A/R - Other

1300100015 A/R - Unbilled Charge Backs - Affiliated

1300100018 A/R - Other Divested Entity Receivable

1300105000 A/R-Intraco Clearing

1300105001 A/R-Customer Intraco

1300105010 Res Allw Misc

1300105100 A/R - Manufacturing Miscellaneous

1300150000 A/R-Intrst-AFF

1300290099 A/R-AFF-Accrued Tax

1300300000 A/R-EmpRec-OS-FEDTaxAdvExpatriate

1300300002 A/R-Empl Rec-OS-Exp Advance

1300300003 A/R-Empl Rec-OS-Spec Exp Advance

1300300005 A/R-Empl Rec-OS-Oth Misc

1300300010 A/R - Trim Roll Allowance

1300300025 A/R Empl Rec - Temp Csh Ad- CDN

1300305002 A/R-Empl Rec-OS-Advance

1300305003 A/R-Empl Rec-OS-SS Hourly

1300305004 A/R-Empl Rec-OS-Vacation

1300305005 A/R-Empl Rec-OS-Met Life AD

1300405000 GR/IR-Goods in Transit

1300500000 Res Short Pay-Consumer

1300500001 Res Short Pay-South

1300500002 Res Short Pay-Building Product

1300505002 Reserve POD/Short Pay-Food Service

1300505003 Reserve for Old Sales Allowances/POD's

1300505008 Contra Cash Discount Accrual

1300505009 Res for Discounts

1300505010 Res for Cash Discounts

1300505011 Res for Sales Returns

1300505012 Res Allw Misc Price

1300505013 Res Allw Rebates

1300505014 Res Allw Contracts

1300505015 Res Allw Volume Inc

1300505016 Res Allw New Dist

1300505017 Res Allw Misc

1300505018 Res Allw Co-Op Adv

1300505019 Res Allw Trade Show

1300505020 Res Allw Retail SP

1300505021 Res-Coupon Redemption

1300505022 Res-Shortpay/PODS-East

1300505999 Divested Contra Cash Discount Accrual

1300900009 Allow for Dbtful A/R-OS-Food Service

1300900010 Allow for Dbtful A/R-OS-Consumer

1300900011 Allow for Dbtful A/R-OS-Building Product

1300900012 Accts Rec-Trim Roll Allowance

1300905000 Allow for Dbtful A/R-OS-AutoPost

1300950000 Allow for Dbtful A/R-AFF

1300955001 Freight Claim Rec Customer Freight

1300955002 Freight Claim Rec Overcharge

1300955003 Freight Claim Rec Interplant

1300955004 Freight Claim Rec Customer Freight-Divested Ops

1300955005 Freight Claim Warehouse Transfers

1350100000 Current N/R - OS

1350100001 Current N/R-Customer

1350110000 Current N/R-OS Non-Trade Other

1350150000 Current Part L/T N/R-OS

1350200000 Current N/R - AFF

1350205001 Current N/R-AFF-Misc

1350250000 Current Part L/T N/R-AFF

1350300000 Current N/R Interest-AFF

1350350000 Current N/R-Officers & Empl

1350990000 Allow for Dbtful Cur N/R

1452000000 Inv-Material & Supplies

1452100000 Inv-Prod Sup

1452105310 Inv-Prod Sup-Fuel/Diesel/Propane

1452105320 Inv-Prod Sup-Supplies/Stores

1452105330 Inv-Prod Sup-Pallets

1452200000 Inv-Non-Poly Mat-Autopost (Val Class 3003)

1452205000 Inv-Packing Sup-Legacy

1452205001 Inv-Mtrl-Advantage Fixtures

1452205002 Inv-Mtrl-Deferred Brackets 1993

1452205003 Inv-Mtrl-Deferred Brackets 1994

1452205004 Inv-Mtrl-Deferred Brackets 1995

1452205005 Inv-Mtrl-Deferred Brackets 1996

1452205006 Inv-Mtrl-Deferred Brackets 1997

1452205007 Inv-Mtrl-Deferred Brackets 1998

1452205008 Inv-Mtrl-Deferred Brackets 1999

1452205200 Inv-Packing Sup-Corrugated

1452205210 Inv-Packing Sup-Finishing Material

1452300000 Inv-Tooling Mtrl

1452305000 Inv-Tooling Mtrl-Printing Plates/Cutting Dies

1452305010 Inv-Tooling Mtrl-Laser Dies

1452400000 Inv-Scrap Mat-Autopost (Val Class 3002,3005)

1452405000 Inv-Scrap Mat-Manual

1452405999 Inv-Scrap Mat-Divested Operations

1452500000 Inv-Mtrl Scrapped at Vend

1452600000 Inv-Maint Parts & Materials

1452605001 Production Supplies

1452605002 Production Supplies Detailed

1452605999 Inv-Main Parts/Materials Divested Operations

1452700000 Inv-Other Poly (Colorants, Talc, etc)

1452705001 Inv-Non-Poly Mat-Manual

1452705002 Inv-Oth Mtrl & Sup- OtMaterial Consumed (Padding)

1452705003 Inv-Oth Mtrl & Sup - Toll Processing

1452705004 Inv-Non-Poly Mat-Legacy

1452705999 Inv-Oth Mtrl & Supplies Divested Operations

1453005000 Inv-Raw Mtrl on Hand

1453005210 Inv-RM on Hand-Board

1453005260 Inv-RM on Hand-Windows

1453005262 Inv-RM on Hand-Glue

1453005310 Inv-RM on Hand-R/S-Liner-Kraft

1453005312 Inv-RM on Hand-R/S-Liner-Coated

1453005314 Inv-RM on Hand-R/S-Liner-Preprint

1453005316 Inv-RM on Hand-R/S-Liner-SBS

1453005318 Inv-RM on Hand-R/S-Liner-Freight

1453005320 Inv-RM on Hand-R/S-Medium

1453005328 Inv-RM on Hand-R/S-Medium-Freight

1453005330 Inv-RM on Hand-Combining Adhesives

1453005332 Inv-RM on Hand-Combining Coatings

1453005334 Inv-RM on Hand-Combining Misc

1453005340 Inv-RM on Hand-Regular Sheets

1453005342 Inv-RM on Hand-SBS Sheets

1453005344 Inv-RM on Hand-Litho Sheets

1453005350 Inv-RM on Hand-Fabricating Adhesives

1453005352 Inv-RM on Hand-Fabricating Coatings

1453005360 Inv-RM on Hand-Ink

1453005362 Inv-RM on Hand-Labels

1453005370 Inv-RM on Hand-Foam

1453005372 Inv-RM on Hand-Wood

1453005390 Inv-RM on Hand-Misc

1453100000 Inv-Raw Mat-Manual

1453100001 Inv-Raw Mat-Legacy

1453105000 Inv-Raw Mat-Auto (Val Class 3000,3001,3004,7901)

1453105999 Inventory Raw Materials Divested Operations

1453200000 Inv-Material at Vendor

1453300000 Inv-Raw Mtrl Rejected

1453301000 Inv Resrv-Raw Material Revaluation

1453301001 Non-LIFO Capitalized Inv Variances-RM

1453400000 Inv-Materials-In Transit

1453405001 Excess Material Reserve

1453405310 Inv-RM in Transit-R/S-Liner

1453405311 Inv-RM in Transit-R/S-Liner-Counce

1453405312 Inv-RM in Transit-R/S-Liner-Filer

1453405313 Inv-RM in Transit-R/S-Liner-Tomahawk

1453405314 Inv-RM in Transit-R/S-Liner-Valdosta

1453405320 Inv-RM in Transit-R/S-Medium

1453405321 Inv-RM in Transit-R/S-Medium-Filer

1453405322 Inv-RM in Transit-R/S-Medium-Filer

1453405323 Inv-RM in Transit-R/S-Medium-Tomahawk

1453405998 Inv-Materials-Resin Purchased by Tyco

1453405999 Inv-Materials-In Transit Divested Operations

1453500000 Inv-Freight on Purch Parts

1454050000 Inv-WIP-Autopost (Val Class 7900,7904)

1454051000 Inv Resrv-WIP Revaluation

1454051001 Non-LIFO Capitalized Inv Variances-WIP

1454055000 Inv-WIP-General-Legacy

1454055001 Inv-WIP-Intransit

1454055002 Inv-WIP-General - WIP Poly Material

1454055003 Inv-WIP-Manual

1454055004 Inv-Cover\Shipper Bags-Manual

1454055005 Inv-WIP-General-Accrual

1454055006 Inv-Cover\Shipper Bags-Autopost (Val Class 7903)

1454055998 Inv-Cover\Shipper Bags-Divested Operations

1454055999 Inv-WIP-Divested Operations

1454100000 Inv-WIP-Material

1454200000 Inv-WIP-Labor

1454300000 Inv-WIP-O/H

1454400000 Inv-WIP-At Vend

1455100000 Inv-Fin Goods-Autopost (Val Class 7902,7920)

1455100010 COGS-Shipped not Billed

1455100011 COGS-Rebill

1455100012 COGS-Destroyed in Field

1455100013 COGS-Shortages

1455100015 COGS-Clearing-Third Party

1455100020 COGS-SNB-NonProduct

1455100030 COGS-SNB-I/C

1455100040 COGS-Shipped not Billed offset-Manually Posting

1455100050 COGS-Clearing-Third Party

1455100060 COGS-Shipped not Billed I/C Inv Receipts Manual

1455100100 Inv-Finsh Goods-Mtrl-Clearing

1455100200 Inv-Finsh Goods-Mtrl-Cure Hold

1455100306 YARD Backout-Additives

1455100307 YARD Backout-Packaging

1455100309 YARD Backout-WIP Bulk Rolls

1455100310 YARD Backout-Finished Goods

1455100311 YARD Backout-Scrap

1455100312 YARD Backout-Cover/Shipper Bags

1455105000 Inv-Fin Goods-Manual

1455105001 Inv-Fin Goods-Active Tech Machinery

1455105002 Inv-Fin Goods-Legacy

1455105003 Inv-Fin Goods-Pactiv Air Machines not at Customers

1455105998 YARD Backout-Divested Operations

1455105999 Inv-Fin Goods-Divested Operations

1455200000 Inv-Finsh Goods-Lbr

1455300000 Inv-Finsh Goods-O/H

1455400000 Inv-Finsh Goods-In Transit

1455500000 Inv-Finsh Goods-Consigned Inv

1455800000 Inv-Finsh Goods-General

1455805300 Inv-Finsh Goods-Farmouts

1455805310 Inv-Finsh Goods-Baled Scrap

1456000000 Inv-By-Products

1458100000 Inv Resrv-OS-LIFO

1458101000 Inv Resrv-FG Revaluation

1458101001 Non-LIFO Capitalized Inv Variances-FG

1458101002 Molded Fiber Reval

1458101003 Inv-Resrv Std to Actual

1458101004 Capitalized Purchase Order Variance

1458105001 Inv Resrv-OS-LIFO Reserve

1458105002 Inv Resrv-OS-LIFO Reserve-MF

1458105003 Inv Resrv-OS-LIFO Reserve-Adj

1458200000 Inventory Reserve Scrap Valuation

1458300000 Inv Resrv-Obsol-Consumer

1458300006 Inv Resrv-Obsol

1458305001 Inv Resrv-Obsolesence-Food Service

1458305002 Inv Resrv-Obsolescence-PE

1458305003 Inv Resrv-Obsolescence-OPS Ag/Proc Trays

1458305004 Inv Resrv-Obsolescence-OCB

1458305005 Inv Resrv-Obsolescence-Building Product

1458305006 Inv Resrv-Obsolescence-Slide Rite

1458400000 Inv Resrv-OS-UNICAP

1458500000 Inv Resrv-OS-Val Adj

1458505000 Inv Resrv-OS-Interco Profit

1458505001 LCM Adjustment-Raw Mtls

1458505002 LCM Adjustment-Packaging

1458505003 LCM Adjustment-Finished Goods

1458600000 Inv Resrv-FG Revaluation

1458600001 Inv Resrv-Raw Material Revaluation

1458600002 Inv Resrv-WIP Revaluation

1458600005 Capitalized Purchase Order Variance

1458605000 Molded Fibre Reval

1458610000 Inv Resrv-Winkler FG Revaluation

1458650000 Inv Resrv-LCM FG Adjustment

1458700000 Inv Resrv-OS-Suspense

1458800000 Inv Resrv-OS-Invc Clear

1459000000 Inv-Resrv for AFF Profit

1459005000 Inv-Resrv Std to Actual

1459005001 Inv-Resrv-Working Capital

1459005002 Inv Resrv-OS-Customer Deductions

1459005003 Inv-Resrv Std to Actual-MF

1459005004 Inv Resrv-OS-FIFO Resrv Revaluation

1459005999 Dvst Inv Clearing - Invalid SAP Material Movement

1459009999 Inv Clearing - Invalid SAP Material Movements

1500100000 Def Tax Asset-Cur-US Fed

1500150000 Def Tax Asset-Cur-US St/Local

1500200000 Def Tax Asset-Cur-Non-US Nat

1500250000 Def Tax Asset-Cur-Non-US Local

1500990000 Def Tax Asset-Cur-Trnsfr

1550050000 Prepay-Rnt & Lease

1550055000 Prepay-Rnt & Lease-GECC

1550100000 Prepay-Ins

1550100002 Prepay-Ins-Suspense

1550105000 Prepay-Rnt & Lease-GECC

1550150000 Prepay-Intrst

1550200000 Prepay-Ad & Promo

1550250000 Prepay-Local Tax

1550255001 Prepay-Taxes-Relocation

1550300000 Prepay-Payroll

1550350000 Prepay-Outside Maint

1550400000 Prepay-Heating

1550450000 Prepay-Cat

1550550000 Prepay-Disc on Factored Receivables

1550950000 Prepay-Other Exp

1550950001 Prepay-Oth

1550950002 Prepaid Incentive Programs

1550950003 Prepay-Tooling

1550955001 Prepay-CSC Consulting CLM Project

1550955002 Prepay-CSC CLM Phase 2

1550955003 Prepay-In House Development

1550955004 Prepay-Payroll Balancing Acct - Joe Kane

1550955005 Prepay-Suspense Acct FAST Alloc Journal

1550955006 Prepay-CLM Project Costs

1550955007 Prepay-Membership & Dues

1550955008 Prepay-Local Tax

1550955009 Prepay-Stumpage

1550955010 Prepay-Software

1550955011 Prepay-Mobil Settlement

1550955012 Prepaid-Spare Parts

1550955013 Prepaid-Equipment for company 2305

1550955020 Prepay-Acquisition Costs

1550955030 Prepay-Maintenance Contracts

1550955040 Prepay-Supplies

1550955050 Prepay-Work Orders/CERS/Repairs

1550955060 Prepay-Commissions/Discounts

1550955070 Prepay-Environmental

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1550995000 Prepay-Oth-AFF

1550995001 Prepay-AFF-Disc on Factored Receivables

1600050000 OCA-Special Deposits

1600100000 OCA-Pen Asset-Current

1600105000 OCA-Pen Asset-Salaried

1600105005 OCA-Pen Asset-Hourly

1600890000 OCA-Net VAT Pay Trnsfr

1600900009 OCA-Oth-OS-Miscellaneous

1600900013 OCA-Oth-Deferred Cost

1600950095 OCA-Oth-Clearing

1600950097 OCA-Oth-AFF A/R A/P Netting

1650050000 L/T-A/R

1650100000 L/T-N/R-OS

1650101000 BLOCK! DO NOT USE!

1650150000 Curr Part L/T N/R-OS-Contra

1650200000 L/T N/R - AFF

1650200001 Unam Disc/Prem LT Note Aff

1650205000 Capitalized Interest - Affiliated

1650210000 L/T Demand N/R-AFF

1650250000 Cur Part L/T N/R-AFF-Contra

1650300000 L/T N/R Interest-AFF

1650900000 Allow for Dbtful L/T N/R

1700025000 Invst-Capital Stock

1700050000 Invst-Consol AFF Cost Basis

1700100000 Invst-Uncons AFF Equity Basis

1700120000 Invst-Whollyowned Subsidiary

1700150000 Invst-Consol Aff Equity Method

1700250000 Invst-Oth-Equity Sec

1700300000 Invst-Oth-OS-Miscellaneous

1700500000 Invst-Cons Aff Und Earnings

1700510000 Invst-Uncons Aff Und Earnings

1700550000 Invst-Consol Aff CTA

1700565000 Invst-CTA-Unconsol-TenCo

1700600000 Adv Rec/Pay from/to AFF - Cash Transf.(New Tenn)

1750100000 Goodwill-West

1750105001 Goodwill- Mobil

1750105002 Goodwill- Foam

1750105003 Goodwill- Columbus

1750105004 Goodwill- Belvidere

1750105005 Goodwill

1750105006 Goodwill-APET

1750105007 Goodwill-Rock Tenn

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1750155001 Accum Amort-West Goodwill

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1750155004 Amort of Goodwill-Belvidere

1750155005 Accum Amort-Goodwill

1750200000 IA-Cmptr Sftwr

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1750255001 Accum Amort-West

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1750300099 IA-CWIP

1750305000 IA-Customer Lists

1750305001 IA-Business Name

1750305002 IA-GP

1750305003 IA-GP Timber

1750305004 IA-GECC Other Assets

1750305005 IA-Timber S/L

1750305006 IA-Timber Rights

1750310000 IA-Addl Minimum Pension Liability

1750350000 IA-Accum Amort-Trdmk,Trdnm

1750350005 IA-Accum Amort-Patnt,CpyRt

1750350010 IA-Accum Amort-No Compete Covnts

1750350015 IA-Accum Amort-Franch/License

1750350020 IA-Accum Amort-Engineer Devlp Cost

1750350025 IA-Accum Amort-Startup Cost

1750350030 Accum Amort-Oth Intang-Mobil

1750350035 IA-Accum Amort-Other Intangibles

1750350050 AA-Accum Amort-Trademarks

1750350055 AA-Accum Amort-Patents

1750350060 AA-Accum Amort-Non-Compete Covenants

1750350065 AA-Accum Amort-Software

1750350070 AA-Accum Amort-Non-Compete Covenants

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1800150000 Def Tax Asset-NC-US St/Local

1800200000 Def Tax Asset-NC-Non US Nat

1800250000 Def Tax Asset-NC-Non US Local

1800400000 Def Tax Asset-NC-Unreimb

1800990000 Def Tax Asset-NC-Trnsfr

1850050000 Oth L/T Asset-Pension

1850100000 Oth L/T Asset-OS

1850100003 Oth L/T Asset-Accumulated Project Amortization

1850101000 Oth L/T Asset-Emmission Reduction Credits

1850150000 Oth L/T Asset-AFF

1851000001 DefChrg-Unamort Dbt Issue Exp

1851000007 DefChrg-Meridian Lease

1851000999 DefChrg-NC-Oth-Miscellaneous

1851005000 DefChrg-Def Detailed Seawell

1851005001 Def Chrg-TBS HR Cap Costs

1851005002 Def Chrg-TBS Fin Cap Costs

1851005003 Def Chrg-A/R System

1851005004 Def Chrg-TBS T&E

1851005005 DefChrg-Building Rent

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1851005007 DefChrg-PE One Time Charge

1851005008 DefChrg-Deferred Compensation

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1900255004 PP&E-FM & E 15 Years

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1900255010 PP&E-Material & Equipment-BLDG & EQPT 10 Years

1900255011 PP&E-Material & Equipment-BLDG & EQPT 7 Years

1900255013 PP&E-Material & Equipment-BLDG & EQPT 16 Years

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1900255015 PP&E-Material & Equipment-BLDG & EQPT 8 Years

1900260002 PP&E-M&E-Cap Comp Exp TP

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1950155000 Accum DD&A-Land Imp-Legacy

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1950205001 Blocked! Do not use!!

1950205002 Accum DD&A-Buildings 20 Years

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1950255011 Accum DD&A-FM&E 7 Years

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1950350010 Accum DD&A-Computer Equipment

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1950355001 Blocked! Do not use!

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1950355003 Accum DD&A-Personal Computer 3 Years

1950355004 Accum DD&A-Furniture/Fixtures-10 yrs

1950400000 Accum DD&A-Tooling

1950405000 Accum DD&A-Tooling-Legacy

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1950735001 Blocked! Do not use!

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2000150000 Cur Mat-L/T-AFF

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2000300000 S/T Notes Pay-OS

2000350000 S/T Notes Pay-AFF

2000350001 S/T Notes Payable AFF-USD

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2050050001 A/P-OS-Trd & Oth-For Cur Adj

2050055000 A/P-OS-Trade

2050055001 A/P-OS-Trade-Manual

2050055002 A/P-Freight On Toll (CA)

2050055003 A/P-Vendors Accrual (GA)

2050055004 A/P-Unmatch Rec (GA)

2050055005 A/P-Pending Cash Discounts

2050055006 A/P-OS-Voucher Accrual Only

2050055007 A/P-OS-Divested Operations

2050055008 A/P-OS-Credits Due Customer

2050055009 A/P-OS-Other

2050055010 A/P-OS-Consignment

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2050055012 A/P-Intraco Clearing

2050055013 A/P-OS-PCA

2050055014 A/P-OS Trade - Sedgwick

2050055015 A/P-Vendor Intraco

2050055017 A/P-OS-Divested Operations-Manual

2050055018 A/P-Divested Clearing

2050055019 A/P-OS-Vendor Accrual USD

2050055020 A/P - Legacy

2050055021 A/P-OS-JLL

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2050055030 Blocked! Do Not Use!

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2100050001 A/P-AFF-Trade & Oth Foreign Currency Adjustment

2100055000 A/P-AFF-Intercompany

2100055001 A/P-AFF-Interco Inv Transfer

2100055002 A/P-AFF-Voids & Reissues

2100055003 A/P-AFF-Interco Canada

2100055004 A/P-AFF-Inter Co Corp

2100055005 A/P-AFF-Interco EKCO

2100055007 A/P-AFF-PCA Expenses (GA)

2100055008 A/P-AFF-PCA Expenses (Payroll)

2100055009 A/P-AFF-Misapplied Cash (TR)

2100055010 A/P-PCA Outbound Cash (TR)

2100055011 A/P-Molded Fibre Transfers

2100055012 A/P-PCA I/C Workers Comp

2100055013 A/P-AFF-PCA I/C RE & PP Tax

2100055014 A/P-AFF-PCA I/C Group Insurance

2100055015 A/P-AFF-PCA I/C Salary Payroll

2100055016 A/P-Revere Trade

2100055017 A/P-PCA Trade

2100055018 A/P-Pressware Trade

2100055019 A/P-Canada Trade

2100055020 A/P-MASTER FUND ACCT CORP CASH

2100055021 A/P-First Union ACH/WT CORP CASH(Corestate)

2100055022 A/P-AFF-CITIZENS REF/REB CORP CASH

2100055023 A/P- XEROX BUYOUT

2100055024 A/P-AFF-Due To/From Misc

2100055025 A/P-AFF-PCA Exp Rpts

2100055026 A/P-AFF-Outbount Cash Disburse

2100055027 A/P-AFF-PCA ICC Tenneco South

2100055028 A/P-AFF-PCA ICC Chippewa Falls

2100055029 A/P-AFF-Arlington

2100055030 A/P-AFF-Interco Clearing USD

2150055000 A/P-OS-Disb in Transit

2150150000 A/P-OS-Unvouch Purch Order GRIR

2150155000 A/P-OS-Unvouch Purch Order GRIR - Affiliated

2150155100 A/P-Manufacturing Miscellaneous

2150155999 A/P-OS-Divested Unvouch Purch Order GRIR

2150159999 GRIR Adjustment - Month end clearing

2150250000 A/P Contra Disc Clr

2150305000 GR/IR-Invoice not received

2150860000 A/P-Sedgwick Bank

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2300000000 AP Payroll Clearing

2300000001 AP T&E Clearing

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2300050014 Accr P/R Sales Commis/Incent

2300050015 Accr P/R Sales Commis/Incent-Cons/EZFoil

2300050016 Accr P/R Sales Commis/Incent-Tyco

2300050017 Accr P/R Sales Commis/Incent-Supermarket/Instit

2300050018 Accr P/R Sales Commis/Incent-Building Products

2300050019 Accr P/R Sales Commis/Incent-Slide Rite

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2300050025 Accr P/R-Severence

2300050030 Accr P/R-Early Ret Op/Vol Sep Pro

2300055000 Accrued Labor

2300055001 Accr P/R-Net Pay

2300055002 Accr P/R-Management Incentive Performance Share

2300055003 Accr P/R-Labor Incentive

2300055004 Accr P/R - Clearing

2300055005 Accr P/R-Net Pay-Earned but Unpaid

2300060010 Accr P/R Tax-Non-US Nat W/H

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2300100020 Accr P/R Ded-Pen

2300100025 Accr P/R Ded- Supplemental Life

2300100026 Accr P/R Ded-Depend Life

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2300100028 Accr P/R Ded-Flex Ben-Health

2300100029 Accr P/R Ded-RRSP-AVI

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2300100040 Accr P/R Ded-Depend Daycare

2300100055 Accr P/R Ded-Dental Ins

2300100060 Accr P/R Ded-Life Ins

2300100065 Accr P/R Ded-SWL-IRA Purch

2300100070 Accr P/R Ded-Credit Union

2300100075 Acr PR Ded-EmpStk

2300100080 Accr P/R Ded-United Way

2300100085 Accr P/R Ded-TEGGF

2300100090 Accr P/R Ded-Wage Assign

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2300100120 Accr P/R Ded-Oth

2300100125 Accr P/R Ded-Savings Acct

2300100999 Accr P/R Ded-Clearing

2300105001 Accr P/R Ded-PCA AD&D Basic Co

2300105002 Accr P/R Ded-PCA Life Basic Co

2300105003 Accr P/R Ded-Benefit Plant Exp Mobil Billing

2300105004 Accr P/R Ded-Health Care Saving Account

2300105005 Accr P/R Ded-LT Disability Employee Cost

2300105006 Accr P/R Ded-Employee Uniform Rental

2300105007 Accr P/R Ded-PCA LTD Company

2300105008 Accr P/R Ded-Group Insurance

2300105009 Accr P/R Ded-Charity

2300105010 Accr P/R Ded-Prescriptions

2300109004 Accr P/R Ded-Health Care Flex Spend Acct-Corp Gen

2300109005 Accr P/R Ded-401K Contri-Mtch-Employee-Corp Gen

2300109006 Accr P/R Ded-DeferRetiremntSavingsEmployee-nonqual

2300109026 Accr P/R Ded-Flex Ben-Depend Life-Corp Gen

2300109027 Accr P/R Ded-Accid Death-Corp Gen

2300109060 Accr P/R Ded-Life Ins-Corp Gen

2300109070 Accr P/R Ded-Credit Union-Corp Gen

2300109075 Accr P/R Ded-Empl Stk Purch

2300109080 Accr P/R Ded-United Way-Corp Gen

2300109090 Accr P/R Ded-Wage Assign-Corp Gen

2300109100 Accr P/R Ded-Union Dues-Corp Gen

2300109105 Accr P/R Ded-US Save Bonds-Corp Gen

2300109120 Accr P/R Ded-Other-Corp Gen

2300150005 Accr Empl Ben-401K Co Contri

2300150006 Accr Empl Ben-DeferRetiremntSavingsCoContr-nonqual

2300150010 Accr Empl Ben-Vacation/Holiday/Sick

2300150011 Accr Empl Ben-Vac-Hrly

2300150012 Accr Empl Ben-Vac-Slry

2300150015 Accr Empl Ben-Holiday

2300150030 Accr Empl Ben-Oth

2300150031 Accr Empl Ben-Oth-Tax Adjusted

2300150035 Accr Empl Ben-Fringe Clear(Current Year)

2300150036 Accr Empl-Employer Taxes Offset

2300150037 Accr Empl Ben-Fringe Clear(Prior Periods)

2300150040 Accr Empl Ben-Gain Sharing

2300150041 Accr Empl Ben-Gain Sharing OCB

2300150045 Accr Empl Ben-Relocation

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2300155001 Blocked Do Not Use!!!!!!!1

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2300205005 Accr Ins-Wrk Comp-Ohio

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2300205100 Accr Ins-Med Claims and Fees-Med/Dent/Vis/STD

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2300205105 Accr Ins-Premiums

2300205106 Accr Ins-Collect

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2300900006 Accr Liab-FS/FP CUST PGMS-PMTS/ADJS

2300900007 Accr Liab-Sale Rebate-Building Products

2300900010 Accr Liab-FS/FP CUST PGMS-S/D INTFACE

2300900011 Accr Liab-Divested Cash Justified Discount

2300900012 Accr Liab-Cash Discounts

2300900020 Accr Liab-Sale Disc

2300900025 Accr Liab-Cust Freight

2300900026 Accr Liab-Freight-Fed Ex

2300900030 Accr Liab-Brokers Commissions-Packaging

2300900031 Accr Liab-Brokers Commis-(Formerly BP)

2300900032 Accr Liab-Brokers Commissions-Consumer

2300900033 Accr Liab-Brokers Commision PPNA

2300900035 Accr Liab-Rent

2300900040 Accr Liab-Prof Svcs

2300900045 Accr Liab-Audit Fees

2300900050 Accr Liab-Utilities

2300900055 Accr Liab- Incentive Program

2300900060 Accr Liab-Sales Rebate

2300900075 Accr Liab- Promotion Expenses

2300900080 Accr Liab-Pension-Liab

2300900085 Accr Liab-Pension-Fund

2300900091 Accr Liab-Y2K & CIMS Reserve

2300900095 Accr Liab-Oth

2300900096 Accr Liab-Deferred Revenue ActiveTech

2300900098 Accr Liab-Alupak Sale

2300900099 Accr Liab-Folding Carton Sale

2300905000 Accr Liab-CJD Clearing

2300905001 Accr Liab-Merchandise Returns

2300905002 Accr Liab-IRI Data Reserve-Mrkt

2300905003 Accr Liab-Metric Label Reserve-Mrkt

2300905004 Accr Liab-Rebate Prog

2300905005 Accr Liab-Rebate Special Metal Sales

2300905006 Accr Liab-CJD Annual Programs (GA)

2300905007 Accr Liab-CJD End User

2300905008 Accr Liab-CJD Quarterly Program (GA)

2300905009 Accr Liab-Metal Sales Inc. (GA)

2300905010 Accr Liab-CJD Monthly (GA)

2300905011 Accr Liab-Executive Pay Allocation

2300905012 Accr Liab-Temp Plant Labor

2300905013 Accr Liab-Detailed

2300905014 Accr Liab-PAA Liability

2300905015 Accr Liab-East-Rebates

2300905016 Accr Liab-West-Rebates

2300905017 Accr Liab-CJD-East

2300905018 Accr Liab-AQD Other

2300905019 Accr Liab-Qty Discount

2300905020 Accr Liab-Purchased Finished Goods

2300905021 Accr Liab-Purchase Accounting

2300905022 Accr Liab-GP Lease Expense

2300905023 Accr Liab-1997-Rebates

2300905024 Accr Liab-Broker Commissions

2300905025 Accr Liab-Rebate OPS Ag Volume

2300905026 FS/FP Commision Accrual

2300905030 Accr Liab-Pallet Rebates-Consumer

2300905031 Accr Liab-Rebate PPNA Monthly Vol-US

2300905032 Accr Liab-Rebate PPNA Monthly Vol-CAN

2300905033 Accr Liab-Rebate PPNA Quarterly Vol-US

2300905034 Accr Liab-Rebate PPNA Quarterly Vol-CAN

2300905035 Accr Liab-Rebate PPNA Annual Vol-US

2300905036 Accr Liab-Rebate PPNA Annual Vol-CAN

2300905037 Accr Liab-Rebate PPNA Quarterly Incrmntl-US

2300905038 Accr Liab-Rebate PPNA Quarterly Incrmntl-CAN

2300905039 Accr Liab-Rebate PPNA Annual Incrmntl-US

2300905040 Accr Liab-Rebate PPNA Annual Incrmntl-CAN

2311955001 Accr Liab-Ad/Promo-Advertising Media

2311955002 Accr Liab-Ad/Promo-Promotion Expenses

2311955003 Accr Liab-Ad/Promo-Coupon Redemption Costs

2311955004 Accr Ad/Promo-Print & Distr Costs

2311955005 Accr Liab-Ad/Promo-Promotional Reserve

2311955006 Accr Liab-Ad/Promo-EZFoil Promo Reserve

2311955010 Accr Liab-Advertising-Consumer

2311955011 Accr Liab-Refund-Consumer

2311955012 Accr Liab-Coupon Redemption-Consumer

2311955013 Accr Liab-Coupon Distribution-Consumer

2311955014 Accr Liab-Incentive-Consumer

2311955099 A&P Reserve Adjustment - Prior Years

2314200000 Accr Local Promo-Retail Incent

2350100000 Accr Intrst-OS

2350150000 Accr Intrst-AFF

2400100000 Accr Tax-US Fed Inc

2400150000 Accr Tax-US State/Local Inc

2400160000 Accr Tax-SIT Payments/Refunds

2400200000 Accr Tax-Non-US Nat Inc

2400200010 Accr Tax-Health Insurance Payable

2400250000 Accr Tax-Non-US Local Inc

2400500005 Accr Tax-Prov Income Taxes Payable

2410050005 Accr P/R Tax-Fed W/H

2410050010 Accr P/R Tax-Non-US Nat W/H

2410050012 Accr Tax - Hypotax - Federal

2410050015 Accr P/R Tax-St/Province W/H

2410050016 Accr P/R Tax-Province Ontario

2410050017 Accr P/R Tax-Province Quebec

2410050018 Accr P/R Tax-E.H.T.- AVI

2410050020 Accr P/R Tax-Cty/County W/H

2410050025 Accr P/R Tax-St Disability Ins

2410050030 Accr P/R Tax-Occupa Tax W/H

2410050035 Accr P/R Tax-FICA-Employee Part

2410050040 Accr P/R Tax-FICA Employer Part

2410050045 Accr P/R Tax-Fed Unemp

2410050050 Accr P/R Tax-St Unemp

2410055000 Accr P/R Tax-Expatriot

2410059000 Accr P/R Tax-Expatriot-Corp Gen

2410059005 Accr P/R Tax-Fed W/H-Corp Gen

2410059006 Accr P/R Tax-Fed W/H-Corp AVI

2410059007 Accr P/R Tax-Fed W/H-Corp Richter

2410059008 Accr P/R Tax-Fed W/H-Corp Ovenable

2410059015 Accr P/R Tax-St/Province W/H-Corp Gen

2410059016 Accr P/R Tax-St/Province W/H-Corp AVI

2410059017 Accr P/R Tax-St/Province W/H-Corp Richter

2410059018 Accr P/R Tax-St/Province W/H-Corp Ovenable

2410059020 Accr P/R Tax-Cty/County W/H-Corp Gen

2410059021 Accr P/R Tax-Cty/County W/H-Corp AVI

2410059022 Accr P/R Tax-Cty/County W/H-Corp Richter

2410059023 Accr P/R Tax-Cty/County W/H-Corp Ovenable

2410059025 Accr P/R Tax-St Disability Ins-Corp Gen

2410059026 Accr P/R Tax-St Disability Ins-Corp AVI

2410059027 Accr P/R Tax-St Disability Ins-Corp Richter

2410059028 Accr P/R Tax-St Disability Ins-Corp Ovenable

2410059030 Accr P/R Tax-Occupa Tax W/H-Corp Gen

2410059031 Accr P/R Tax-Occupa Tax W/H-Corp AVI

2410059032 Accr P/R Tax-Occupa Tax W/H-Corp Richter

2410059033 Accr P/R Tax-Occupa Tax W/H-Corp Ovenable

2410059035 Accr P/R Tax-FICA-Employee Part-Corp Gen

2410059036 Accr P/R Tax-FICA-Employee Part-Corp AVI

2410059037 Accr P/R Tax-FICA-Employee Part-Corp Richter

2410059038 Accr P/R Tax-FICA-Employee Part-Corp Ovenable

2410059040 Accr P/R Tax-FICA Employer Part-Corp Gen

2410059041 Accr P/R Tax-FICA Employer Part-Corp AVI

2410059042 Accr P/R Tax-FICA Employer Part-Corp Richter

2410059043 Accr P/R Tax-FICA Employer Part-Corp Ovenable

2410059045 Accr P/R Tax-Fed Unemp-Corp Gen

2410059046 Accr P/R Tax-Fed Unemp-Corp AVI

2410059047 Accr P/R Tax-Fed Unemp-Corp Richter

2410059048 Accr P/R Tax-Fed Unemp-Corp Ovenable

2410059050 Accr P/R Tax-St Unemp-Corp Gen

2410059051 Accr P/R Tax-St Unemp-Corp AVI

2410059052 Accr P/R Tax-St Unemp-Corp Richter

2410059053 Accr P/R Tax-St Unemp-Corp Ovenable

2410059054 Accr P/R Tax - Fed - Winkler

2410059055 Accr P/R Tax - Fed - PFC

2410059056 Accr P/R Tax - Fed - PMC

2410059057 Accr P/R Tax - St/Province - Winkler

2410059058 Accr P/R Tax - St/Province - PFC

2410059059 Accr P/R Tax - St/Province - PMC

2410059060 Accr P/R Tax - St. Disability - Winkler

2410059061 Accr P/R Tax - St. Disability - PFC

2410059062 Accr P/R Tax - St. Disability - PMC

2410059063 Accr P/R Tax - FICA - Employee Part - Winkler

2410059064 Accr P/R Tax - FICA - Employee Part - PFC

2410059065 Accr P/R Tax - FICA - Employee Part - PMC

2410059066 Accr P/R Tax - FICA - Employer Part - Winkler

2410059067 Accr P/R Tax - FICA - Employer Part - PFC

2410059068 Accr P/R Tax - FICA - Employer Part - PMC

2410059069 Accr P/R Tax - Fed Unemployment - Winkler

2410059070 Accr P/R Tax - Fed Unemployment - PFC

2410059071 Accr P/R Tax - Fed Unemployment - PMC

2410059072 Accr P/R Tax - St Unemployment - Winkler

2410059073 Accr P/R Tax - St Unemployment - PFC

2410059074 Accr P/R Tax - St Unemployment - PMC

2410059075 Accr P/R Tax - Fed - Hex

2410059076 Accr P/R Tax - St/Province - Hex

2410059077 Accr P/R Tax - Cty/County - Hex

2410059078 Accr P/R Tax - St. Disability - Hex

2410059079 Accr P/R Tax - FICA - Employee Part - Hex

2410059080 Accr P/R Tax - FICA - Employer Part - Hex

2410059081 Accr P/R Tax - Fed Unemployment - Hex

2410059082 Accr P/R Tax - St Unemployment - Hex

2410059099 Accr P/R Tax-ADP Payout/Wire

2410100000 Accr Tax-Franch

2410150000 Accr Tax-Ad Valorem

2410150001 Accr Tax-Real Property

2410150002 Accr Tax-Personal Property

2410200000 Accr Tax-Sales & Use

2410205000 Sales Tax By State

2410205001 Accr Tax-Use by State

2410205002 Accr Tax-Tax Accrual

2410205003 Accr Tax-Sales-AutoPost

2410205004 Sales Tax By State-Divested Operations

2410550000 Accr Tax-Withholding

2410600000 Accr Tax-GST

2410650000 Accr Tax-EXCISE

2410750000 Accr Tax-HST

2410800000 Accr Tax-QST

2410850000 Accr Tax-PST

2410900000 Accr Tax-Oth

2410905001 Accr Tax-Def Inc Tax A/R

2410905002 Accr Tax-Fed Tax Income

2450100000 Def Tax Liab-Cur-US Fed

2450150000 Def Tax Liab-Cur-US St/Local

2450200000 Def Tax Liab-Cur-Non-US Nat

2450250000 Def Tax Liab-Cur-Non-US Local

2450990000 Def Tax Liab-Cur-Trnsfr

2500100000 Divnd Pay-Comn

2500200000 Divnd Pay-Pref

2550050000 OCL-Resrv-Liti

2550100000 OCL-Resrv-Env Cost

2550200000 OCL-Resrv-Acq Acct Adj

2550350000 OCL-Restruct Liab

2550352004 OCL-Restructuring Liability for RIF

2550355001 OCL-Restruct Liab

2550550000 OCL-Accr Pension Cst

2550550001 OCL-Accr Pension-Glaco & Clayton Hrly

2550550002 OCL-Accr Pension-Wheeling Hrly

2550550003 OCL-Accr Pension-Wanatah

2550550004 OCL-Accr Pension-EKCO

2550550005 OCL-Accr Pension-A&E

2550550006 OCL-Accr Pension-Teamster/IBEW

2550550007 OCL-Accr Pension-Alcoa-Emil Straub 50/MO

2550560000 OCL-Supplemental Employee Retirement Plan Payroll

2550600000 OCL-Accr Postretire Ben Cst

2550650000 OCL-Accr Postempl Ben Cst

2550700000 OCL-Accr Empl Reloc Cst

2550705001 OCL-Relocation-Trans Employee

2550705002 OCL-Relocation-New Hires

2550750000 OCL-Self Ins

2550800000 OCL-3rd Party Loans

2550850000 OCL-Unclaimed Liab

2550890000 OCL-Net VAT Rec Trnsfr

2550900000 OCL-Oth-OS

2550900001 OCL-DefCr-Cash Clearing

2550905000 OCL-Oth-Clearing

2550905001 OCL-Oth-Telephone Clearing

2550905002 OCL-Oth-Accruals for Listings

2550905003 OCL-Oth-ASI Clearing

2550905004 OCL-Oth-Telephone Clearing-Canandaigua

2550905005 OCL-Oth-Telephone Clearing-Tech Ctr

2550905006 OCL-Oth-Telephone Clearing-Macedon

2550905007 OCL-Oth-CPD Clearing

2550905008 OCL-Oth-Sales Clearing

2550905009 OCL-Oth-Hardware/Software Clearing

2550905010 OCL- Other Divested A/R Wire Witholding

2550905018 OCL- Other Divested Entity Payable

2551000999 OCL-Def Cr-Oth

2600050000 L/T-Dmnd N/P-AFF

2600100000 L/T-Dmnd N/P-AFF-Int Bear

2600200000 L/T-N/P-OS

2600250000 L/T-Cur Part N/P-OS

2600300000 L/T-N/P-AFF

2600300001 L/T-N/P-AFF USD

2600400000 L/T-Cap Lease Oblig

2600400001 L/T-3rd Party Loan Oblig

2600450000 L/T-Cur Part Cap Lse Oblig

2600500001 L/T-Debent 1 - Bonds

2600500002 L/T-Debent 2 - BOA Pactiv Germany

2600500003 L/T-Debent 3 - BOA

2600500004 L/T-Debent 4

2600500005 L/T-Debent 5

2600700000 L/T-Debt-Oth

2600750000 L/T-Debt-Cur Part of Oth

2600800000 L/T-Unamort Disc & Prem

2600800001 L/T-Unamort Disc & Prem 1

2600800002 L/T-Unamort Disc & Prem 2

2600800003 L/T-Unamort Disc & Prem 3

2600800004 L/T-Unamort Disc & Prem 4

2600800005 L/T-Unamort Disc & Prem 5

2650100000 Adv Pay to AFF-Cash Transfers

2650200000 Adv Rec/Pay from/to AFF - Auto Postings

2650200001 Adv Rec/Pay from/to AFF- - Manual Postings

2650200010 Adv Pay to AFF-Fixed Assets

2700100000 Def Tax Liab-NC-US Fed

2700150000 Def Tax Liab-NC-US St/Local

2700200000 Def Tax Liab-NC-Non-US Nat

2700250000 Def Tax Liab-NC-Non-US Local

2700300000 Def Tax Liab-NC-Val Allow

2700350000 Def Tax Liab-Additional Minumun Pension

2700990000 Def Tax Liab-NC Trnsfer

2750100000 ONCL-Resrv-Environmental Reserves

2750150000 ONCL-Resrv-Oth Contingent

2750155000 ONCL-Resrv-Additional Liability

2750250001 ONCL-Deferred Comp-Directors

2750250002 ONCL-Deferred Comp-Officers

2750250003 ONCL-Deferred Comp Accr Former Officers

2750250006 ONCL-Deferred Retirement Savings (non-qualified)

2750300000 ONCL-Accr Pension Cst

2750310000 ONCL-Discount Ops. Payroll

2750320000 ONCL-Supp Pension Reserve

2750330000 ONCL-Accr Additional Minimum Pension Liability

2750350000 ONCL-Accr Postretire Ben Cst

2750400000 ONCL-Accr Postempl Ben Cst

2750500000 ONCL-OS

2751000006 ONCL-DefCr-Cash Clearing

2751000995 ONCL-Self Insurance Tax Adj

2751000999 ONCL-DefCr-Oth

2751005001 ONCL-DefCr-Gain/Loss Timberlands

2751100133 ONCL-Other Payable FAS133

2850100000 Home Office Advance From Parent-AFF

2900005000 Minority Interest

2900050000 Comn Stk & Ret Earn

3000050000 Cap Stk-Comn

3000100000 Cap Stk-Pref

3000200000 CapStk-Comn AFF

3100100000 Oth Cap Surplus

3100100001 Paid In Capital-South

3100150000 Prem on Comn Stk & Oth Cap Surplus

3100155001 Premium on Common Stock-9/1/88

3100155002 Premium on Common Stock-9/7/84

3100200000 Prm Com Stk - Perf Share Non-MTM

3100250000 Cap Contri-Other

3100300000 Prem CStk & Oth Cap Sur-Aff

3300100006 CTA-During Affil-Britain

3300100008 CTA-During Affil-Britain

3300100011 CTA-During Affil-Spain

3300100012 CTA-During Affil-PPNA

3300100732 CTA-During Affil-Japan

3300105001 CTA-For Cur Adj

3300105002 CTA-During Affil-China

3300150001 Hedges & Rate Swaps France

3300150004 Hedges & Rate Swaps Germany

3300150006 Hedges & Rate Swaps Britain

3300150404 Hedges & Rate Swaps Canada

3300200000 CTA - Equity CTA

3300200001 CTA - Reval Program

3600000000 Additional Minimum Pension Liability

3600010000 Comprehensive Inc - Unrlzd Gain on Invmts

3699990133 Comprehensive Income-GAAP Adj-FAS133

3700050000 Co RE-Date of Acq by Parnt Co-AFF

3700100000 Co RE-Beg of Yr Bal

3700105000 Co RE-Balance Carry Forward Program

3700150000 Co RE-Date of Acq by

3700250000 Co RE-Adj

3700250001 Co RE-Clearing AFF

3700500000 BLOCK! DO NOT USE!

3710050000 Company Dividend Common

3710100000 Company Dividend Preferred Stk

3710150000 Co Divnd-AFF-Cost Basis

3800050000 Eq RE-Date of Acq by Parnt Co

3800100000 Eq RE-Beg of Yr Bal

3800150000 Eq RE-Cur Yr Inc/Loss

3800250000 Eq RE-Adj

3810150000 Eq Divnd-AFF-Equity Basis

3900000000 Treasury Stock

4000040000 SAPA-Gross MFG Sales-OS-Trade/Oth

4000050000 Gross MFG Sales-OS-Trade/Oth

4000055000 Sales-OS-AutoPost

4000055001 Sales-OS-Manual

4000055002 Trade Sales-Cash

4000055003 Sales To Trade Export

4000055004 Sales-OS-NonProduct-Autopost

4000055005 Sales-OS-Metal Sales

4000055006 Sales-OS-PCM Sales

4000055007 Sales-OS-AutoPost-Divested Operations

4000055010 Sales-OS-Carton-SBS Board

4000055020 Sales-OS-Carton-SUS Board

4000055030 Sales-OS-Carton-Clay Board

4000055040 Sales-OS-Carton-Other Board

4000055050 Sales-OS-Carton-Sundry

4000055301 Sales-OS-Corrugated-Container

4000055303 Sales-OS-Corrugated-Sheets-Other

4000055304 Sales-OS-Corrugated-Stock Boxes

4000055315 Sales-OS-Corrugated-Containers-Triplewall

4000055325 Sales-OS-Corrugated-Spot Labels

4000055326 Sales-OS-Corrugated-Multi-Color Direct Print

4000055327 Sales-OS-Corrugated-Litho Preprint

4000055328 Sales-OS-Corrugated-Flexo Preprint

4000055329 Sales-OS-Corrugated-Temporary Displays

4000055331 Sales-OS-Corrugated-Cascaded Container

4000055332 Sales-OS-Corrugated-Curtain Coated

4000055333 Sales-OS-Corrugated-Cascaded Powerply

4000055334 Sales-OS-Corrugated-Wax Impregnated

4000055336 Sales-OS-Corrugated-Coated Rollstock

4000055350 Sales-OS-Corrugated-Laminated Containers

4000055365 Sales-OS-Corrugated-Containers-Powerply

4000055366 Sales-OS-Corrugated-Sheets-Triplewall

4000055370 Sales-OS-Corrugated-Containers-Strawberry

4000055371 Sales-OS-Corrugated-Recycled Paperboard

4000055372 Sales-OS-Corrugated-Hexacomb

4000055373 Sales-OS-Corrugated-Internal Const

4000055378 Sales-OS-Corrugated-Stretch Film

4000055384 Sales-OS-Corrugated-Foam

4000055393 Sales-OS-Corrugated-Sundry Sales

4000055394 Sales-OS-Corrugated-Farmout Sales

4000055395 Sales-OS-Corrugated-Rotogravure Preprint RS

4000055398 Sales-OS-Corrugated-Machinery & Parts

4000065000 Sales-Integrated-Legacy

4050030001 Sales PCA Canada

4050050000 Gross MFG Sales-AFF- Trade/Oth

4050055000 Sales-AFF-Legacy

4050055010 Sales-AFF-Carton-SBS Board

4050055020 Sales-AFF-Carton-SUS Board

4050055030 Sales-AFF-Carton-Clay Board

4050055040 Sales-AFF-Carton-Other Board

4050055050 Sales-AFF-Carton-Sundry

4050055301 Sales-AFF-Corrugated-Container

4050055303 Sales-AFF-Corrugated-Sheets-Other

4050055304 Sales-AFF-Corrugated-Stock Boxes

4050055315 Sales-AFF-Corrugated-Containers-Triplewall

4050055325 Sales-AFF-Corrugated-Spot Labels

4050055326 Sales-AFF-Corrugated-Multi-Color Direct Print

4050055328 Sales-AFF-Corrugated-Flexo Preprint

4050055329 Sales-AFF-Corrugated-Temporary Displays

4050055331 Sales-AFF-Corrugated-Cascaded Container

4050055332 Sales-AFF-Corrugated-Curtain Coated

4050055350 Sales-AFF-Corrugated-Laminated Containers

4050055365 Sales-AFF-Corrugated-Containers-Powerply

4050055366 Sales-AFF-Corrugated-Sheets-Triplewall

4050055372 Sales-AFF-Corrugated-Hexacomb

4050055373 Sales-AFF-Corrugated-Internal Const

4050055378 Sales-AFF-Corrugated-Stretch Film

4050055384 Sales-AFF-Corrugated-Foam

4050055393 Sales-AFF-Corrugated-Sundry Sales

4050055394 Sales-AFF-Corrugated-Farmout Sales

4050065000 Sales-Trade-Legacy

4050075000 Sales-Integrated-Legacy

4050100000 Gross MFG Sales-AFF-Interplant (Legacy)

4050105000 Gross MFG Sales-AFF-Interplant Autopost

4050105001 Gross MFG Sales-AFF-PCA Canada

4050105002 Gross MFG Sales-AFF-Molded Fibre

4050105003 Gross MFG Sales-AFF-Metal

4900150000 Inv Return-OS-Trade/Oth

4900150010 Non Product Sales

4900150011 Misc Sales

4900150012 Acquisition of AR

4900150013 Metal Sales

4900200001 Sales Trade Returns / Allowances Domestic

4900200003 Retrns & Allow Export

4900205000 Sales-SD Autoposting

4900205001 Domestic Returns & Allowances Policy

4900205002 Sales Returns

4900205003 Sales Allowances-Short Pays

4900205004 Sales Allowances-Various Discounts

4900205005 Sales Allowances-Quantity Discounts

4900205006 Retrns & Allow Export

4900205007 Sales Deductions-Short Pays-AutoPost

4900205008 Sales Deductions-Various Disc-AutoPost

4900205009 Sales Deductions-Quantity Disc-AutoPost

4900205010 Returns-OS-Carton-SBS Board

4900205011 Promo Trade Allowance-Retail Mktg

4900205012 Promotions Trade Billback Allowance CE 12

4900205013 Promotions Consumer Coupon Redemption

4900205014 Promotions Consumer Local: Regional Programs

4900205015 SAP Tolerance Account-Auto Post-Less than $200K

4900205016 SAP Tolerance Account-Manual Post-Less than $200K

4900205017 Promotions Trade

4900205018 Promotions Consumer

4900205019 Sales Allowances-Reserve Adjustment

4900205020 Returns-OS-Carton-SUS Board

4900205030 Returns-OS-Carton-Clay Board

4900205040 Returns-OS-Carton-Other Board

4900205050 Returns-OS-Carton-Sundry

4900205099 Sales Deductions-Various Disc-AutoPost

4900205110 Rtns-Rebilled-OS-Carton-SBS Board

4900205120 Rtns-Rebilled-OS-Carton-SUS Board

4900205130 Rtns-Rebilled-OS-Carton-Clay Board

4900205140 Rtns-Rebilled-OS-Carton-Other Board

4900205200 Sales-SD Autoposting-Divested Operations

4900205208 Sales Deducts-Various Disc-AutoPost-Divested Ops

4900205301 Returns-OS-Corrugated-Container

4900205303 Returns-OS-Corrugated-Sheets-Other

4900205315 Returns-OS-Corrugated-Containers-Triplewall

4900205325 Returns-OS-Corrugated-Spot Labels

4900205326 Returns-OS-Corrugated-Multi-Color Direct Print

4900205327 Returns-OS-Corrugated-Litho Preprint

4900205328 Returns-OS-Corrugated-Flexo Preprint

4900205329 Returns-OS-Corrugated-Temporary Displays

4900205331 Returns-OS-Corrugated-Cascaded Container

4900205332 Returns-OS-Corrugated-Curtain Coated

4900205334 Returns-OS-Corrugated-Wax Impregnated

4900205336 Returns-OS-Coated RollStock

4900205350 Returns-OS-Corrugated-Laminated Containers

4900205365 Returns-OS-Corrugated-Containers-PowerplyPrint

4900205366 Returns-OS-Corrugated-Sheets-Triplewall

4900205370 Returns-OS-Corrugated-Containers-Strawberry

4900205371 Returns-OS-Corrugated-Containers

4900205372 Returns-OS-Corrugated-Hexacomb

4900205373 Returns-OS-Corrugated-Internal Const

4900205384 Returns-OS-Corrugated-Foam

4900205391 Returns-OS-Corrugated-Sundry

4900205393 Returns-OS-Corrugated-Sundry Sales

4900205394 Returns-OS-Corrugated-Farmout Sales

4900205401 Rtns-Rebilled-OS-Corrugated-Container

4900205403 Rtns-Rebilled-OS-Corrugated-Sheets-Other

4900205415 Rtns-Rebilled-OS-Corrugated-Containers-Triplew

4900205425 Rtns-Rebilled-OS-Corrugated-Spot Labels

4900205426 Rtns-Rebilled-OS-Corrugated-Multi-Color Dir Pr

4900205428 Rtns-Rebilled-OS-Corr-Flexo Prepint

4900205429 Rtns-Rebilled-OS-Corrugated-Temporary Displays

4900205430 Returns Rebilled-OS-Displays

4900205431 Rtns-Rebilled-OS-Corrugated-Cascaded Container

4900205432 Rtns-Rebilled-OS-Corr-Curtain Coated

4900205436 Rtns-Rebilled-OS-Coated RollStock

4900205450 Rtns-Rebilled-OS-Corrugated-Laminated Containe

4900205465 Rtns-Rebilled-OS-Corr-Containers-Powerply

4900205470 Rtns-Rebilled-OS-Corr-Containers-Strawberry

4900205473 Rtns-Rebilled-OS-Corrugated-Internal Const

4900205491 Rtns-Rebilled-OS-Corr-Sundry

4900205493 Rtns-Rebilled-OS-Corr-Sundry

4900205494 Rtns-Rebilled-OS-Corr-Farmouts

4900205501 Sales-Allow-OS-Corr-Container

4900205503 Sales-Allow-OS-Corr-Sheets-Other

4900205515 Sales-Allow-OS-Corr-Containers-Triplewall

4900205525 Sales-Allow-OS-Corr-Spot Labels

4900205526 Sales-Allow-OS-Corr-Multi-Color Direct Print

4900205528 Sales-Allow-OS-Corr-Flexo Preprint

4900205529 Sales-Allow-OS-Corr-Temporary Displays

4900205531 Sales-Allow-OS-Corr-Cascaded Container

4900205532 Sales-Allow-OS-Corr-Curtain Coated

4900205536 Sales-Allow-OS-Coated Roll Stock

4900205550 Sales-Allow-OS-Corr-Laminated Containers

4900205572 Sales-Allow-OS-Corr-Hexacomb

4900205594 Sales-Allow-OS-Corr-Farmouts

4900250000 Warranty Return-OS-Trade/Oth

4900265000 Sales-Allow-Integrated-Legacy

4900300000 Overbillings-OS

4900400000 Quantity Disc-OS

4900405000 Discounts Earned

4900450000 Trade Discounts - OS

4900500010 Contr Allow-OS

4900500020 Oth Allow-OS

4900500030 Rebates-OS

4900500040 Special Discounts

4900500045 Freight Allowance

4900500050 Oth Sales Ded-OS

4900505001 Oth Allow-Cood Adv

4900600055 Cash Disc

4900605000 SAP Tolerance Account

4900605001 Cash Disc

4900605002 Cash Discounts-Unearned

4900605003 Cash Discounts-Allowed

4900605005 Discount on Sales-OS

4900605006 SAP Tolerance Account-Autopost

4900605007 Cash Disc-no Cost Element

4900605008 Cash Disc-Autopost

4900605009 SAP Tolerance Account

4900700000 Sales Ded-S&W-Frt/Transp-OS

4900700001 Sales Ded-S&W-Transp Chrg to Cust

4900700002 Sales Ded-S&W-Trade-Transp

4900700003 Sales Ded-S&W-Finish Goods

4900700004 Sales Ded-S&W-Other

4900700005 Sales Ded-S&W-Repair Labor

4900700006 Sales Ded-S&W-Hourly Vacation

4900700007 Sales Ded-S&W-Hourly Holiday

4900700008 Sales Ded-S&W-Hourly P/R Taxes

4900700009 Sales Ded-S&W-Truck Drivers

4900700010 Sales Ded-S&W-O/T Penalty

4900700011 Sales Ded-S&W-Labor Group Ins

4900700012 Sales Ded-S&W-Labor Thrift Plan

4900700013 Sales Ded-S&W-Repair Part/Mtrl-Oth

4900700014 Sales Ded-S&W-Fuel/Oil/Lube

4900700015 Sales Ded-S&W-Supplies

4900700016 Sales Ded-S&W-Taxes

4900700017 Sales Ded-S&W-Rent/Lease Vehicle

4950150000 Inv Return-AFF-Trade/Oth

4950205200 Returns-AFF-Legacy

4950205301 Returns-AFF-Corrugated-Container

4950205303 Returns-AFF-Corrugated-Sheets-Other

4950205315 Returns-AFF-Corrugated-Containers-Triplewall

4950205326 Returns-AFF-Corrugated-Multi-Color Direct Prin

4950205329 Returns-AFF-Corrugated-Temporary Displays

4950205331 Returns-AFF-Corrugated-Cascaded Container

4950205394 Returns-AFF-Corrugated-Farmout Sales

4950205401 Rtns-Rebilled-AFF-Corrugated-Container

4950205403 Rtns-Rebilled-AFF-Corrugated-Sheets-Other

4950205425 Rtns-Rebilled-AFF-Corrugated-Spot Labels

4950205494 Rtns-Rebilled-AFF-Corr-Farmout Sales

4950205500 Sales-Allow-AFF-Legacy

4950205501 Sales-Allow-AFF-Corr-Container

4950205503 Sales-Allow-AFF-Corr-Sheets-Other

4950205565 Sales-Allow-AFF-Corrugated-Containers-Powerply

4950250000 Warranty Return-AFF-Trade/Oth

4950265000 Returns-Trade-Legacy

4950275000 Returns-Integrated-Legacy

4950275010 Rtns-Rebilled-Integrated-Legacy

4950275020 Sales-Allow-Integrated-Legacy

4950565000 Oth Sales Ded-Trade

4950665000 Cash Disc-Trade

5001050000 Std COGS-OS-Trade/Oth

5001050001 Std COGS Non-Product - Autopost

5001050002 Std COGS-East Cust Returns

5001055000 Std COGS-OS-Trade/Oth-no Cost Element

5001055001 Std COGS-OS-Poly

5001055002 Std COGS-OS-Other Material

5001055003 Std COGS-OS-Direct Labor

5001055004 Std COGS-OS-Overhead

5001055005 Std COGS Non-Product - Autopost

5001055006 Std COGS Non-Product

5001055007 Std COGS-OS-Purchased Product Cost

5001055008 Std COGS-Non Poly

5001055009 Std COGS-OS-Purch Product Cost-Tooling Clearing

5001055010 Std COGS-OS-Trade/Oth Autopost

5001055011 Std COGS-OS-Adjustment

5001055012 Std COGS-OS-Third Party Autopost

5001055013 Primary Material Inventory Change

5001055014 Poly 4-Way Split Allocation

5001055015 Non-Poly 4-Way Split Allocation

5001055016 Labor 4-Way Split Allocation

5001055017 Overhead 4-Way Split Allocation

5001055018 Purchased Product Cost 4-Way Split Allocation

5001055020 Std COGS Non-Product - Autopost

5001055021 Std COGS-OS-Purch Product Cost-Tooling

5001055024 COGS-Rebill-AutoPost

5001055025 COGS-Customer Unidentifiable

5001550000 Std COGS-AFF-Trade/Oth

5001555001 Std COGS-Interco

5001555002 Std COGS-AFF-Intercompany-Autopost

5001555020 Std COGS-AFF-Intercompany-Autopost

5002050000 Mtrl at Std-OS-Trade/Oth

5002055000 Cost of Goods Sold - Trade

5002055001 COGS-Raw Matl Usage

5002055002 COGS-Machine Assembly

5002055003 COGS-Misc Var Exp

5002055004 COGS-Depr-Leased Packaging Machinery

5002055005 Cost of Goods Sold - Metal Sales

5002550000 Mtrl at Std-AFF-Trade/Oth

5003050000 Lbr at Std-OS-Trade/Oth

5003550000 Lbr at Std-AFF-Trade/Oth

5004050000 Varbl O/H at Std-OS-Trade/Oth

5004550000 Varbl O/H at Std-AFF-Trade/Oth

5005050000 FO at Std-OS-Trade/Oth

5005550000 FO at Std-AFF-Trade/Oth

5050050000 Var frm Std-Oth

5050050005 Var frm Std-Mtrl Usage

5050050010 Var frm Std-Purch Price

5050050015 Var frm Std-Freight

5050050020 Var frm Std-Duty & Tax

5050050025 Var frm Std-Scrap Generated

5050050030 Var frm Std-Scrap Recovery

5050050040 Var frm Std-Cost Reduct

5050050045 Var frm Std-Disc Earned

5050050050 Var frm Std-Source

5050050055 Var frm Std-Oth

5050050060 Var frm Std-Mtrl Usage-WIP Component (7902)

5050055001 Var frm Std-PCA Oth Mfg Var

5050055002 Var frm Std-Mtrl Usage-Relabeling

5050055003 Var frm Std-Mtrl Usage-Poly

5050055004 Var frm Std-Mtrl Usage-Reclaim/Reprocess Var

5050055005 Var frm Std-National Stds Poly

5050055006 Var frm Std-National Stds Labor

5050055007 Var frm Std-National Stds O/H

5050055008 Var frm Std-National Stds NonPoly

5050055009 Var frm Std-Inv Intransit Variance

5050055010 Var frm Std-Mtrl Usage-Other Matl

5050055011 Var frm Std-Mold Maint Var

5050055012 Var frm Std-Scrap Var

5050055013 Var frm Std-Non Product Sales Var

5050055014 Var frm Std-Non Product Sales Var (Manual)

5050055015 Pckg Material Interplant Transfer

5050055016 WIP Interplant Transfer

5050055017 FG Interplant Transfer

5050055018 Var frm Std-Prim Mtrl Usage-Prod Order-Manual

5050100000 Mtrl Consume-Purch for Resale

5050100005 Mtrl Consume-Brokerage

5050100010 Mtrl Consume-Purch for Resale

5050100015 Mtrl Consume-Dir

5050100020 Mtrl Consume-Oth

5050105005 Mtrl Consume-Raw Materials-AutoPost

5050105008 Spare Parts Issued to Production Department

5050105009 Finished Goods Issued to Production Dept UC050

5050105010 Mtrl Consume-Packaging Materials-AutoPost

5050105011 Additives Issued to Production Department

5050105012 Packaging Issued to Production Department

5050105013 Scrap Issued to Production Department

5050105014 WIP Issued to Production Department

5050105015 Mtrl Consume-WIP/FG-AutoPost

5050105016 Mtrl Consume-WIP Cover Shipper/Bags

5050105017 Cover/Shipper Bags Issued to Production Department

5050105020 Mtrl Consume-Spare Parts-AutoPost

5050105025 Spare Parts-AutoPost

5050105026 Repair Matl Costs & Services

5050105027 Mtrl Consume-Spare Parts Inv Adj

5050105030 Mtrl Consume-Brokerage

5050105035 Mtrl Consume-Finished Goods-AutoPost

5050105036 Mtrl Consume-Finished Goods

5050105037 Raw Material External-Repack/Relabel

5050105038 Packaging External-Repack/Relabel

5050105039 Spare Parts External-Repack/Relabel

5050105040 Mtrl Consume-Scrap Matls-AutoPost

5050105041 WIP External-Repack/Relabel

5050105042 Finished Goods External-Repack/Relabel

5050105043 Scrap External-Repack/Relabel

5050105044 Cover/Shipper Bags External-Repack/Relabel

5050105045 Relabeling-Production Order Variance

5050105100 Mtrl Consume-Supplies & Stores

5050105210 Mtrl Consume-Board

5050105220 Mtrl Consume-Corrugated

5050105260 Mtrl Consume-Windows

5050105262 Mtrl Consume-Glue

5050105264 Mtrl Consume-Lacquer

5050105266 Mtrl Consume-Handles

5050105268 Mtrl Consume-Inserts

5050105270 Mtrl Consume-Trays

5050105310 Mtrl Consume-Liner

5050105312 Mtrl Consume-Liner-Market Adj

5050105314 Mtrl Consume-Liner-Narrow Roll

5050105316 Mtrl Consume-Liner-Special Customer

5050105318 Mtrl Consume-Liner-Other

5050105320 Mtrl Consume-Medium

5050105322 Mtrl Consume-Medium-Market Adj

5050105324 Mtrl Consume-Medium-Narrow Roll

5050105326 Mtrl Consume-Medium-Special Customer

5050105328 Mtrl Consume-Medium-Other

5050105330 Mtrl Consume-Combining Adhesives

5050105332 Mtrl Consume-Combining Coatings

5050105334 Mtrl Consume-Combining Misc

5050105340 Mtrl Consume-Regular Sheets

5050105346 Mtrl Consume-Displays

5050105350 Mtrl Consume-Fabricating Adhesives

5050105352 Mtrl Consume-Fabricating Coatings

5050105360 Mtrl Consume-Ink

5050105362 Mtrl Consume-Labels

5050105364 Mtrl Consume-Packing/Finishing Mtrl-Oth

5050105370 Mtrl Consume-Foam

5050105372 Mtrl Consume-Wood

5050105390 Mtrl Consume-Misc

5050105905 Divested Op-Mtrl Consume-Raw Materials-AutoPost

5050105910 Dvst Op-Mtrl Consume-Packaging Materials-AutoPost

5050105912 Divested Op-Packaging Issued to Production Dept

5050105938 Divested Oper-Packaging External-Repack/Relabel

5050105940 Divested Oper-Mtrl Consume-Scrap Matls-AutoPost

5050105942 Divested Op-Finished Goods External-Repack/Relabel

5050155000 Mtrl Consume-Dir-AFF

5050205011 Poly Absorption

5050205012 Non-Poly Absorption

5050205013 Labor Absorption

5050205014 Purchase Price Absorption

5050205015 Direct Labor Absorption

5050205016 Overhead Absorption

5050205017 Poly Consumption

5050205018 Non Poly Consumption

5050205019 Primary Material Usage Variance-ProductionOrderVar

5050205020 Secondary Material Usage Variance-ProdOrderVarianc

5050205021 Overhead Efficiency-Production Order Variance

5050205022 Labor Efficiency-Production Order Variance

5050205023 Overhead Absorption-Labor Absorption Reclass

5050205024 Direct Labor Absorption-Labor Absorption Reclass

5050205025 Labor Efficiency Var-Var frm Standard Reclaim/Repr

5050205026 Overhead Efficiency Var-Var frm Standard Reclm/Rep

5052200000 Packaging Materials Consumed

5055005000 Cost of Goods Manufactured-Autopost

5055005005 Production Order and Sourcing Variances-AutoPo

5055005006 Manual Adjustment to PO Variance

5055005007 Other POV-Production Order Variance

5055005010 COGM-WIP Accrual

5055005011 COGM-WIP Accrual

5055005012 COGM-WIP Accrual (FI ONLY)

5056000000 Raw Material PPV

5056000001 Package Material PPV

5056000002 Work In Process PPV

5056000003 Finished Goods PPV

5056000004 Trading Goods PPV

5056005000 Raw Material PPV - Autopost

5056005001 Packaging Materials PPV

5056005002 WIP PPV

5056005003 Finished Goods PPV - Autopost

5056005004 Purchase Discounts

5056005005 Plant Resin @ Std

5056005006 Purchase Cash Discount

5056005007 Anti-Oxidant

5056005008 Other Raw Materials-Inter Plant

5056005009 Post Consumer-Grocery Sacks

5056005010 Post Consumer-Stretch Film

5056005011 Post Consumer-Recyclables

5056005012 Other Material Inventory

5056005013 PCH-Non Con Raw Material

5056005014 Contract Resin Material

5056005015 Other Poly Raw Material

5056005016 Finished Goods PPV - Manual

5056005017 Rail Car Detention

5056005018 WIP Purchases

5056005019 Std Cost Sales Mtrl PPV-Scrap Raw Matl

5056005020 Contract Resin @ Std PPV

5056005021 Other Material @ Std PPV Non Poly

5056005022 Make/Buy PPV Variance

5056005023 Purch-RM Transfer

5056005024 Trading Goods PPV

5056005025 PPV-Clips & Sliders

5056005026 Raw Material PPV-Lake Forest

5056005027 Cover/Shipper Bags PPV

5056005028 Raw Material PPV - Manual Post for Plants

5056005030 PPV-Subcontracting

5056005031 Primary PPV Manual Posting

5056005032 Secondary PPV Manual Posting

5056005033 Other PPV Manual Posting

5056005034 Resin Rebate Manual Posting

5056005100 Raw Material PPV - Non Live Resin Procurement

5057005000 Usage & Physical Inventory Variance Raw Mat'l

5057005001 Usage & Physical Inventory Variance Packaging Matl

5057005002 Physical Inventory Variance Trading Goods

5057005003 Physical Inventory Variance Maint Inv Parts

5057005004 Physical Inventory Variance WIP

5057005005 Physical Inventory Variance Finished Goods

5057005006 YARD Backout-Additives

5057005007 YARD Backout-Packaging

5057005008 YARD Backout-Spare Parts

5057005009 YARD Backout-WIP

5057005010 YARD Backout-Finished Goods

5057005011 YARD Backout-Scrap

5057005012 YARD Backout-Cover/Shipper Bags

5057005013 IQA-Destroyed at Customer-AutoPost

5057005014 IQA-Shortages-AutoPost

5057005015 Physical Inventory Variance Finished Goods-Autopst

5057005016 Physical Inventory Variance Cover/Shipper Bags

5057005017 GI/GR Variance Cover/Shipper Bags

5057005020 GI/GR Variance Raw Material

5057005021 GI/GR Variance Packaging Materials

5057005022 GI/GR Variance Scrap

5057005023 GI/GR Variance Maintenance Parts

5057005024 GI/GR Variance Work in Process

5057005025 GI/GR Variance Finished Goods

5057005900 Divested OpUsage & Physical Inventory Var Raw Mtl

5057005901 Divested Op Usage & Physical Inventory Var Pkg Mtl

5057005999 Inventory Quantity Adjustment - Manual Postings

5058005000 Raw Matl Std Price Diff-AutoPost

5058005001 Packaging Std Price Diff-AutoPost

5058005002 TG/FG Std Price Diff-AutoPost

5058005003 WIP Std Price Diff-AutoPost

5058005004 Mtl Transfer-Scrap Writedown

5058005005 Cover/Shipper Bags Std Price Diff-AutoPost

5058005006 Mtl Transfer-Raw Mtl Writedown

5058005200 Raw Material Revaluation-AutoPost

5058005201 Packaging Revaluation-AutoPost

5058005202 TG/FG Revaluation-AutoPost

5058005203 WIP Revaluation-AutoPost

5058005204 Sample Material Revaluation-AutoPost

5058005205 Cover/Shipper Bags Revaluation-AutoPost

5058005209 TG/FG Revaluation- Not live on MM

5058005300 Raw Material Writeoff-AutoPost

5058005301 Packaging Writeoff-AutoPost

5058005302 Matl Write-Off-Finished Goods

5058005303 Matl Write-Off-WIP

5058005304 IQA WIP-Cycle counts

5058005305 Spare Parts-Write Off-AutoPost

5058005306 Raw Material Obsolescence-Manufacturing

5058005307 Packaging Obsolescence-Manufacturing

5058005308 Spare Parts Obsolescence-Manufacturing

5058005309 WIP Obsolescence-Manufacturing

5058005310 Finished Goods Obsolescence-Manufacturing

5058005311 Raw Material External In House Damage/Scrap

5058005312 Packaging External In House Damage/Scrap

5058005313 Spare Parts External In House Damage/Scrap

5058005314 IQA-Product Combinations

5058005315 Finished Goods External In House Damage/Scrap

5058005316 Raw Material External Intransit Damage/Scrap

5058005317 Packaging External Intransit Damage/Scrap

5058005318 Spare Parts External Intransit Damage/Scrap

5058005319 Resin/Aluminum External In House Damage/Scrap

5058005320 WIP External Intransit Damage/Scrap

5058005321 Finished Goods External Intransit Damage/Scrap

5058005322 Resin/Aluminum External Intransit Damage/Scrap

5058005323 Scrap Obsolescence-Manufacturing

5058005324 Cover/Shipper Bags External In House Damage/Scrap

5058005325 Cover/Shipper Bags External Intransit Damage/Scrap

5058005326 Raw Material Internal Intransit Damage/Scrap

5058005327 Packaging Internal Intransit Damage/Scrap

5058005328 Spare Parts Internal Intransit Damage/Scrap

5058005329 WIP Internal Intransit Damage/Scrap

5058005330 Finished Goods Internal Intransit Damage/Scrap

5058005331 Resin/Aluminum Internal Intransit Damage/Scrap

5058005332 Matl Write-Off-Cover/Shipper Bags

5058005333 Cover/Shipper Bags Internal Intransit Damage/Scrap

5058005336 Raw Material Obsolescence-Marketing

5058005337 Packaging Obsolescence-Marketing

5058005338 Spare Parts Obsolescence-Marketing

5058005339 WIP Obsolescence-Marketing

5058005340 Finished Goods Obsolescence-Marketing

5058005341 Scrap Obsolescence-Marketing

5058005342 Cover/Shipper Bags Obsolescence-Marketing

5058005343 Cover/Shipper Bags Obsolescence-Manufacturing

5058005344 Obsol Expense Contra Account

5058005345 Finished Goods Obsolescence-Marketing(Manual)

5058005346 Reclaim-Finished Good Inventory

5058005347 Obsol Expense-Non Poly

5058005348 Dvst Op-Packaging Obsolescence-Marketing

5058005349 Raw Material Obsolescence-Marketing

5058005350 Scrap Obsolescence-Marketing

5058005351 Finished Goods Obsolete Donations Adjustments

5058005352 Finished Goods Obsolete Donations

5058005354 Obsol Expense Contra Account Scrap

5058005501 Divested Op-Packaging Std Price Diff-AutoPost

5058005502 Divested Operations TG/FG Std Price Diff-AutoPost

5058005821 Dvst Op-Fin Goods Internal Intransit Damage/Scrap

5058005837 Divested Op-Packaging Obsolescence-Marketing

5100050005 Direct Labor Absorption / Fringe

5100050010 Dir Lbr Var frm Std-Wage Rate

5100050015 Dir Lbr Var frm Std-Off-Std Oper

5100050020 Dir Lbr Var frm Std-Extra Oper

5100050025 Dir Lbr Var frm Std-Downtime

5100050030 Dir Lbr Var frm Std-Cst Reduct-Lbr

5100050035 Dir Lbr Var frm Std-Efficiency

5100050040 Dir Lbr Var frm Std-Reg Mac Oper Crew Lbr

5100050045 Dir Lbr Var frm Std-Extra Crew Lbr

5100050050 Dir Lbr Var frm Std-Press Packing

5100050055 Dir Lbr Var frm Std-Finish Lbr

5100050060 Dir Lbr Var frm Std-Stripping Lbr

5100050065 Dir Lbr Var frm Std-Contr OS Prod Lbr

5100050070 Dir Lbr Var frm Std-Dir Lbr Absorbed

5100055015 F/V OH-Other Purchased Utilities

5100100005 Indir Lbr-Inspec

5100100010 Indir Lbr-Salvage

5100100015 Indir Lbr-Furnace Tech

5100100020 Indir Lbr-Hrly Supervision

5100100025 Indir Lbr-Janitorial

5100100030 Indir Lbr-Preventive Maint

5100100035 Indir Lbr-Mtrl Handling/Stg

5100100040 Indir Lbr-Train

5100100045 Indir Lbr-O/T Penalty

5100100050 Indir Lbr-Repair Lbr

5100100055 Indir Lbr-Shift Prem

5100100060 Indir Lbr-Absentee Pay

5100100065 Indir Lbr-Lift Operators

5100100070 Indir Lbr-Stockeeping

5100100075 Indir Lbr-Non-Prodctv Stores-Hrly

5100100078 Indirect Labor-Production Temps Sales Tax

5100100080 Indir Lbr-Sorting Parts

5100100085 Indir Lbr-Assembly Line C/over

5100100090 Indir Lbr-Picking Orders

5100100095 Indir Lbr-Shipping Clerks Wages

5100100100 Indir Lbr-Washing Parts

5100100105 Indir Lbr-Cleaning

5100100110 Indir Lbr-Set-up

5100100115 Indir Lbr-Prod Leaders

5100100120 Indir Lbr-Chemists

5100100125 Indir Lbr-Receiving

5100100130 Indir Lbr-Inv Taking

5100100135 Indir Lbr-Prodct Eng-Hrly

5100100140 Indir Lbr-Break Time

5100100143 Indir Lbr-Downtime

5100100145 Indir Lbr-Security

5100100150 Indir Lbr-Wage Adj

5100100155 Indir Lbr-Gainsharing

5100100156 Indir Lbr-S&W Gainsharing

5100100160 Safety Gainsharing

5100100195 Indir Lbr-Oth

5100100275 Indir Lbr-Overtime Penalty

5100105001 Indir Lbr-Fringes

5100105002 Indir Lbr-Hrly-Vacation

5100105004 Indir Lbr-Hrly-Holiday

5100105006 Indir Lbr-P/R Taxes

5100105007 Indir Lbr-Truck Drivers

5100105500 Direct Labor Wages

5100105505 Direct Labor-Shift Premium

5100105510 Direct Labor Overtime

5100105511 Direct Labor O/T Penalty-Half Time

5100105512 Direct Labor O/T Penalty-Full Time

5100105513 Direct Labor Reclaim Credit

5100105515 Direct Labor Burden Absorption

5100105520 Direct Labor Vacation/Holiday Pay

5100105521 Direct Labor P/R Taxes & Ins-Workers Comp

5100105522 Direct Labor Group Insurance

5100105523 Direct Labor Pension

5100105524 Direct Labor Thrift Plan

5100105530 Direct Labor Sick Pay

5100105540 Direct Labor Jury Duty

5100105550 Direct Labor Military

5100105560 Direct Labor Other Authorized Leave

5100105570 Direct Labor-Production Temps

5100105571 Direct Labor-Production Temps Overtime

5100105572 Direct Labor-Reg Mac Oper Crew Lbr

5100105574 Direct Labor-Stripping Lbr

5100105576 Direct Labor-Contract Temp Help

5100105578 Direct Labor-Production Temps Sales Tax

5150050005 F/V OH-Water

5150050010 F/V OH-Electricity

5150050015 F/V OH-Steam

5150050020 F/V OH-MFG Power

5150050025 F/V OH-Heating Fuel

5150050030 F/V OH-Fuel Oil

5150055005 F/V OH-Water

5150055010 F/V OH-Electricity

5150055015 F/V OH-Other Purchased Utilities

5150055020 F/V OH-Natural Gas

5150100005 F/V OH-Repair Part/Mtrl-Motor

5150100010 F/V OH-Repair Part/Mtrl-Oth

5150100015 F/V OH-Felts & Blankets

5150100020 F/V OH-Wires

5150100025 F/V OH-Pallet Exp

5150100026 F/V OH-CHEP Pallet Exp

5150100030 F/V OH-Embossing Stamp

5150100035 F/V OH-Sorting Container

5150100040 F/V OH-Printing Roller Exp

5150100045 F/V OH-Water Conditioners

5150100050 F/V OH-Fuel/Oil for Motive Equip

5150100055 F/V OH-Offset & ENP Blankets

5150100060 F/V OH-Demurrage/Dunnage

5150100065 F/V OH-Prod Sup

5150100070 F/V OH-Factory Sup

5150100075 F/V OH-Perishable Tools

5150100080 F/V OH-Mtrl for Dies/Fix

5150100085 F/V OH-Shipping Sup

5150100090 F/V OH-Fed Sales Tax

5150100095 F/V OH-Personal Safety Equip

5150100100 F/V OH-Waste Treatment Sup

5150100105 F/V OH-Lub/Oils

5150100110 F/V OH-Oth Chemicals

5150100115 F/V OH-OS mtrl process

5150100120 F/V OH-Suprt Credit/Chrg

5150100125 F/V OH-Raw Mtrl Stg Chrg

5150100130 F/V OH-Test & Fees

5150100155 F/V OH-Tooling

5150100190 F/V OH-Absorp-DLABS-Blocked

5150100195 F/V OH-Absorp-Fixed OH

5150105001 F/V OH-Raw Mtrl Stg Chrg

5150105002 F/V OH-Absorp-Varbl Mfg OH

5150105003 F/V OH-Plate Making Supplies

5150105004 F/V OH-Inert Gas Supplies

5150105005 F/V OH-Lube Supplies

5150105006 F/V OH-Treat and Process Chemicals

5150105007 F/V OH-Set Up Incentive

5150105008 F/V OH-Mtrl for Plates

5150105009 F/V OH-Alloc-Chg In-Var Exp

5150105010 F/V OH-Misc

5150105011 F/V OH-Alloc-Chg Out-Labor

5150105012 F/V OH-Alloc-Chg Out-Oth Mtrl

5150105013 F/V OH-Taxes

5150105014 F/V OH-Govt Expenses

5150105015 F/V OH-Other Credits to Expense

5150105016 F/V OH-Other Costs in Other

5150105017 Warehouse Supplies-Raw Materials

5150105018 Warehouse Supplies-Packaging

5150105019 Warehouse Supplies-Spare Parts

5150105020 Warehouse Supplies-WIP

5150105021 Warehouse Supplies-Finished Goods

5150105022 Warehouse Supplies-Scrap

5150105023 Warehouse Supplies-Cover/Shipper Bags

5150105100 Production Supplies-Finished Goods

5150105101 Production Supplies-WIP

5150105102 Production Supplies-Spare Parts

5150105103 Production Supplies-Scrap

5150105104 Production Supplies-Packaging

5150105105 Production Supplies-Raw Materials

5150105106 Production Supplies-Cover/Shipper Bags

5150105521 Dvst Op-Warehouse Supplies-Finished Goods

5150105600 Dvst Op-Production Supplies-Finished Goods

5150210000 F/V OH-Varbl OH Var

5150230000 F/V OH-Fixed OH Var

5150250000 F/V OH-Volume Var

5150270000 F/V OH-Capacity Var

5200100000 S&W Exp-OS-Transp

5200150000 S&W Exp-AFF-Transp

5200155001 S&W Exp-AFF-Intracompany

5200155002 S&W Exp-AFF-Inter Department

5200155003 S&W Exp-AFF-Interco Freight

5200165000 S&W Exp-Trade-Transp

5200190000 S&W Exp-Transp Chrg to Cust

5200200005 S&W Exp-Freight-Raw Mtrl

5200200010 S&W Exp-Freight-Finsh Goods

5200200011 S&W Exp-Customer Freight-Incentive

5200200012 S&W Exp-Freight-UPS

5200200013 S&W Exp-Freight-UPS-Inbound/Outbound

5200200015 S&W Exp-Freight-Raw Mtrl CE12

5200200020 S&W Exp-Freight-Scrap

5200200025 S&W Exp-Freight-Equalization

5200200030 S&W Exp-Freight-Barge

5200200035 S&W Exp-Freight-Vend Inbound

5200200040 S&W Exp-Freight-Oth

5200200050 S&W Exp-Freight-Interplant

5200200051 S&W Exp-Freight-Interplant Handling

5200200052 S&W Exp-Freight-Interplant Recovery

5200205001 S&W Exp-Freight at Std

5200205002 S&W Exp-Cost Std Freight

5200205003 S&W Exp-Var frm Std

5200205004 S&W Exp-Freight-Customer Product

5200205005 S&W Exp-Freight-Transfer Product

5200205006 S&W Exp-Freight-NonProduct

5200205007 S&W Exp-Corporate Freight

5200205008 S&W Exp-Freight-Customer Product-COPA

5200205009 S&W Exp-Freight-Customer Product-Manual

5200205014 S&W Exp-Freight-Customer Product CE12

5200205015 S&W Exp-Freight-Transfer Product CE12

5200205017 S&W Exp-Freight-WIP CE12

5200205100 S&W Exp-Freight-Inbound

5200205110 S&W Exp-Freight-Inbound-Returns

5200300005 S&W Exp-Dist Cst-Varbl

5200300010 S&W Exp-Dist Cst-Fixed

5200300011 Freight at Std

5200300012 Cost Std Freight

5200305001 S&W Exp-Dist Cst-Outside Storage

5200305002 S&W Exp-Dist Cst-OS Warehouse Handling Chgs

5200305003 S&W Exp-Dist Cst-OS Warehouse Damaged Goods

5200305004 S&W Exp-Dist Cst-Demmurage

5200305005 S&W Exp-Dist Cst-Railroad Switching Charges

5200305006 S&W Exp-Dist Cst-Own Veh Op Exp-Non-Prod

5200305007 S&W Exp-Dist Cst-Track Lease

5200305008 S&W Exp-Dist Cst-Vehicle Fuel

5200305009 S&W Exp-Dist Cst-Warehouse Shuttle Exp

5200305010 S&W Exp-Dist Cst-Misc Freight

5200305011 S&W Exp-Dist Cst-Hopper Car

5200305012 S&W Exp-Dist Cst-Warehouse Supplies

5200305013 S&W Exp-Dist Cst-Vehicle Tolls

5200305014 S&W Exp-Dist Cst-Car Storage

5200305015 S&W Exp-Dist Cst-Subsidy

5200305016 S&W Exp-Dist Cst-Vehicle

5200305017 S&W Exp-Dist Cst-Shuttle Drivers

5200305018 S&W Exp-Dist Cst-0utside Storage-Divested Ops

5200305019 S&W Exp-Dist Cst-0utside Storage

5250100005 Oth COGS-WIP Inv Chng

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6473525050 Oth Exp-Amts From Oth-Space

6473525055 Oth Exp-Amts Chrg Oth-Space

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6473535003 Interplant Transfer-From Production

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6473535005 Interplant Transfer-To Distribution

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6473535018 Interplant Transfer-Utilities

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6479005006 Oth Exp-Misc-P/L Materials Sales

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6479005008 Oth Exp-Misc Exult A/P Write-off (<$50)

6479005009 Vendor Discounts Taken

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6910605003 Amort Goodwill-Mobil

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6910805005 Amort of Oth IA-Patent/Copyright

6910805010 Other Intangible - Mobil

6910805015 Amort of Oth IA-Customer List

6910805020 Amort of Oth IA-Timber

6910805025 Amort of Oth IA-GP Timber Legal

6910805030 Goodwill Columbus

6910805035 Goodwill Belvidere

6910805050 Amortization Expense-Trademarks

6910805055 Amortization Expense-Patents

6910805060 Amortization Expense-Non-Compete Covenants

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6950965001 Non-Oper Inc/Exp-Govt Fees Other

6950965002 Non-Oper Inc/Exp-Govt Polution Permits

6950965003 Non-Oper Inc/Exp-Govt Polution Fees

6950965004 Non-Oper Inc/Exp-Environmental Costs

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6980100001 Curncy Transac Gain/Loss-Real #1

6980100010 Currency Revaluation Expense

6980200000 Curncy Transact Gain/Loss-Unreal

6990100000 OH Chrg-Stewardship Allocation

6990200000 OH Chrg-Pactiv Corp.

6990500000 OH Chrg-InterDiv Chrg/Cr

6990900000 OH Chrg-Interplant/Dept Chrg/Cr

6990905000 OH Chrg-Interplant/Dept Chrg/Cr - From Corp

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6990905002 OH Chrg-Interplant/Dept Chrg/Cr - From Controllers

6990905003 OH Chrg-Interplant/Dept Chrg/Cr - From Technical

6990905004 OH Chrg-Interplant/Dept Chrg/Cr- From Distribution

6990905005 OH Chrg-Interplant/Dept Chrg/Cr - From Production

6990905006 OH Chrg-Interplant/Dept Chrg/Cr-Cost Out Other

6990905007 OH Chrg-Interplant/Dept Chrg/Cr-Maint Svc Cred Out

6990905008 OH Chrg-Interplant/Dept Chrg/Cr-Office Srv Cst Out

6990905009 OH Chrg-Interplant/Dept Chrg/Cr-Experiment Cst Out

6990905010 OH Chrg-Interplant/Dept Chrg/Cr - To Admin

6990905011 OH Chrg-Interplant/Dept Chrg/Cr -To Controllers

6990905012 OH Chrg-Interplant/Dept Chrg/Cr - To Technical

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6990905014 OH Chrg-Interplant/Dept Chrg/Cr - To Production

6990905016 OH Chrg-Interplant/Dept Chrg/Cr-From Empl Rela

6990905017 OH Chrg-Interplant/Dept Chrg/Cr-To Empl Relati

6990905018 OH Chrg-Interplant/Dept Chrg/Cr-Space Rntl Cos

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7300100000 Oth Int Inc-Misc-Bank Fee Credit

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7450100000 I/E N/P-AFF-S/T

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7480000001 Tenneco Packaging Litigation and Other

7500100000 I/E on Fact Rec-OS

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7590000000 Intrst Cap

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7600400000 Oth I/E-S/T Dbt-Comrcl Paper

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7911000000 US St/Local Tax-Cur

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7911005002 US St/Local Tax-S&L Occup & Business License Tax

7911005003 US St/Local Tax-S&L Other Tax

7911050000 US St/Local-Cur -Pr Yrs Returns

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8000100000 OS Stkholder Intrst-Comn Stk

8500000000 Disc Oper Gain/Loss on sale of Disc Oper

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8700000000 Extraordinary Items - Gross

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9990000003 Total Actual Overhead - Fixed (Depr/Insur/Taxes)

9990000004 DL Variance

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9990000036 INVENTORY QUANTITY ADJUSTMENT

9990000037 INVENTORY PRICE ADJUSTMENT (STD COST REVISIONS)

9990000038 INVENTORY TRANSFERS

9990000039 POLY USAGE VARIANCE

9990000040 NON POLY USUAGE VARIANCE

9990000041 LABOR EFFICIENCY VARIANCE

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9990000048 Non Op Alloc 695

9990000049 Customer Freight

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9990000061 Direct Labor

9990000062 Fixed & Variable Mfg OH

9990000063 OIE

9990000064 Purchased Product Cost

9990000065 DL Spending

9990000066 DL Absorption

9990000067 Primary Material-Absorption at Plant Std

9990000068 Primary Material-Consumed

9990000069 Secondary Material-Absorption at Plant Std

9990000070 Secondary Material-Consumed

9990000071 Primary Matrl Usage Var-Prod Order Variance

9990000072 Secondary Materl Usage Var-Prod Order Variance

9990000073 Intercompany Revenue

9990000074 Gross Sales

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9990000076 Poly Material-COPA

9990000077 Non-Poly Material-COPA

9990000078 Direct Labor-COPA

9990000079 Fixed & Variable Mfg OH-COPA

9990000080 Purchased Product Cost-COPA

9990000081 Plant Handling

9990000082 Corp IT Allocation

9990000083 Pallet Charges/Plant Handling

9990000084 INVENTORY QUANTITY ADJUSTMENT-Shipped Not Billed

9990000085 Customer Pick Up Allowance

9990000086 Promotion Trade

9990000087 Promotion Consumer

9990000088 PPV WIP Freight (MAKE/BUY)

9990000089 PPV Resin Cost (MAKE/BUY)

9990000090 PPV Sheet Purchases (MAKE/BUY)

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9999913004 Inv-3004-Temp/Offset-Autopost

9999913030 Inv-3030-Temp/Offset

9999913040 Inv-3040-Temp/Offset-Autopost

9999913060 Inv-3060-Temp/Offset-Autopost

9999913100 Inv-3100-Temp/Offset

9999913300 Inv-3300-Temp/Offset-Autopost

9999913999 Inv-3999-Temp/Offset-Autopost

9999917900 Inv-7900-Temp/Offset-Autopost

9999917901 Inv-7901-Temp/Offset-Autopost

9999917903 Inv-7903-Temp/Offset-Autopost

9999917920 Inv-7920-Temp/Offset-Autopost

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9999923003 Inv-3003-Temp/Offset

9999923004 Inv-3004-Temp/Offset

9999923040 Inv-3040-Temp/Offset

9999923060 Inv-3060-Temp/Offset

9999923300 Inv-3300-Temp/Offset

9999923999 Inv-3999-Temp/Offset

9999927900 Inv-7900-Temp/Offset

9999927901 Inv-7901-Temp/Offset

9999927903 Inv-7903-Temp/Offset

9999927920 Inv-7920-Temp/Offset

9999933000 Inv-3000-CE Off-Auto

9999933001 Inv-3001-CE Off-Auto

9999933002 Inv-3002-CE Off-Auto

9999933003 Inv-3003-CE Off-Auto

9999933004 Inv-3004-CE Off-Auto

9999933005 Inv-3005-CE Off-Auto

9999933040 Inv-3040-CE Off-Auto

9999933300 Inv-3300-CE Off-Auto

9999933999 Inv-3999-CE Off-Auto

9999937900 Inv-7900-CE Off-Auto

9999937901 Inv-7901-CE Off-Auto

9999937920 Inv-7920-CE Off-Auto

9999943000 Inv-3000-CE Off

9999943001 Inv-3001-CE Off

9999943002 Inv-3002-CE Off

9999943003 Inv-3003-CE Off

9999943004 Inv-3004-CE Off

9999943005 Inv-3005-CE Off

9999943040 Inv-3040-CE Off

9999943300 Inv-3300-CE Off

9999943999 Inv-3999-CE Off

9999947900 Inv-7900-CE Off

9999947901 Inv-7901-CE Off

9999947920 Inv-7920-CE Off

9999991350 Cost component for Phase 350 - Raw Materials

9999991351 Cost component for Phase 350 - Raw Materials

9999992350 Cost component for Phase 350 - other materials

9999993000 Inv-3000-Temporary

9999993001 Inv-3001-Temporary

9999993002 Inv-3002-Temporary

9999993003 Inv-3003-Temporary

9999993004 Inv-3004-Temporary

9999993030 Inv-3030-Temporary

9999993040 Inv-3040-Temporary

9999993060 Inv-3060-Temporary

9999993100 Inv-3100-Temporary

9999993300 Inv-3300-Temporary

9999993999 Inv-3999-Temporary

9999997900 Inv-7900-Temporary

9999997901 Inv-7901-Temporary

9999997903 Inv-7903-Temporary

9999997920 Inv-7920-Temporary

9999999995 Initial Inventory Balance Load

9999999996 Initial Inventory Balance Load-Autopost

9999999997 Gleam Feeder Suspense

9999999998 Error Suspense Post

9999999999 Conversion Balancing Account

boss after that also u have any doubt please send complete probles .i will help u

topic Re: UPLOAD Excel sheet IN Dictionary table in Application Development and Automation Discussions

UPLOAD Excel sheet IN Dictionary table

Re: UPLOAD Excel sheet IN Dictionary table

Re: UPLOAD Excel sheet IN Dictionary table

Re: UPLOAD Excel sheet IN Dictionary table