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ORGANIZATION_CODE MATERIAL_ACCOUNT 1 100 01.000.100.0000.1530.0240.0000 2 010 01.000.010.0000.1530.0240.0000 3 020 01.000.020.0000.1530.0240.0000 4 030 01.000.030.0000.1530.0240.0000 5 060 01.000.060.0000.1530.0240.0000 6 070 01.000.070.0000.1530.0240.0000 7 080 01.000.080.0000.1530.0240.0000 8 072 01.000.072.0000.1530.0240.0000 9 071 01.000.071.0000.1530.0240.0000 10 021 01.000.021.0000.1530.0240.0000 11 106 01.000.106.0000.1531.0240.0000
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Orgs Accounts

Nov 11, 2014

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Mohamed Awad

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Page 1: Orgs Accounts

ORGANIZATION_CODEMATERIAL_ACCOUNT1 100 01.000.100.0000.1530.0240.00002 010 01.000.010.0000.1530.0240.00003 020 01.000.020.0000.1530.0240.00004 030 01.000.030.0000.1530.0240.00005 060 01.000.060.0000.1530.0240.00006 070 01.000.070.0000.1530.0240.00007 080 01.000.080.0000.1530.0240.00008 072 01.000.072.0000.1530.0240.00009 071 01.000.071.0000.1530.0240.000010 021 01.000.021.0000.1530.0240.000011 106 01.000.106.0000.1531.0240.0000

Page 2: Orgs Accounts

OUTSIDE_PROCESSING_ACCOUNMATERIAL_OVERHEAD_ACCOUN01.000.100.0000.1530.0260.00000001.000.100.0000.1530.0245.0000001.000.010.0000.1530.0260.00000001.000.010.0000.1530.0245.0000001.000.020.0000.1530.0260.00000001.000.020.0000.1530.0245.0000001.000.030.0000.1530.0260.00000001.000.030.0000.1530.0245.0000001.000.060.0000.1530.0260.00000001.000.060.0000.1530.0245.0000001.000.070.0000.1530.0260.00000001.000.070.0000.1530.0245.0000001.000.080.0000.1530.0260.00000001.000.080.0000.1530.0245.0000001.000.072.0000.1530.0260.00000001.000.072.0000.1530.0245.0000001.000.071.0000.1530.0260.00000001.000.071.0000.1530.0245.0000001.000.021.0000.1530.0260.00000001.000.021.0000.1530.0245.0000001.000.106.0000.1531.0260.00000001.000.106.0000.1531.0245.00000

Page 3: Orgs Accounts

OVERHEAD_ACCOUNT MATL_OVHD_ABSORPTION_ACC01.000.100.0000.1530.0255.0000000...01.000.010.0000.1530.0255.0000000...01.000.020.0000.1530.0255.0000000...01.000.030.0000.1530.0255.0000000...01.000.060.0000.1530.0255.0000000...01.000.070.0000.1530.0255.0000000...01.000.080.0000.1530.0255.0000000...01.000.072.0000.1530.0255.0000000...01.000.071.0000.1530.0255.0000000...01.000.021.0000.1530.0255.0000000...01.000.106.0000.1531.0255.0000000...

Page 4: Orgs Accounts

RESOURCE_ACCOUNT EXPENSE_ACCOUNT01.000.100.0000.1530.0250.000001.000.100.0000.6304.0000.000001.000.010.0000.1530.0250.000001.000.010.0000.6304.0000.000001.000.020.0000.1530.0250.000001.000.020.0000.6304.0000.000001.000.030.0000.1530.0250.000001.000.030.0000.6304.0000.000001.000.060.0000.1530.0250.000001.000.060.0000.6304.0000.000001.000.070.0000.1530.0250.000001.000.070.0000.6304.0000.000001.000.080.0000.1530.0250.000001.000.080.0000.6304.0000.000001.000.072.0000.1530.0250.000001.000.072.0383.6304.0000.000001.000.071.0000.1530.0250.000001.000.071.0000.6304.0000.000001.000.021.0000.1530.0250.000001.000.021.0170.6304.0000.000001.000.106.0000.1531.0250.0000000...

Page 5: Orgs Accounts

INTERORG_PRICE_VAR_ACCOUNINTRANSIT_INV_ACCOUNT01.000.100.0000.1586.0000.0000001.000.100.0000.1555.0240.0000000...01.000.010.0000.1586.0000.0000001.000.010.0000.1555.0240.0000000...01.000.020.0000.1586.0000.0000001.000.020.0000.1555.0240.0000000...01.000.030.0000.1586.0000.0000001.000.030.0000.1555.0240.0000000...01.000.060.0000.1586.0000.0000001.000.060.0000.1555.0240.0000000...01.000.070.0000.1586.0000.0000001.000.070.0000.1555.0240.0000000...01.000.080.0000.1586.0000.0000001.000.080.0000.1555.0240.0000000...01.000.072.0000.1586.0000.0000001.000.072.0000.1555.0240.0000000...01.000.071.0000.1586.0000.0000001.000.071.0000.1555.0240.0000000...01.000.021.0000.1586.0000.0000001.000.021.0000.1555.0240.0000000...01.000.106.0000.1586.0000.0000001.000.106.0000.1555.0000.0000

Page 6: Orgs Accounts

INTERORG_RECEIVABLES_ACCOUNINTERORG_PAYABLES_ACCOUN01.000.100.0000.1555.0240.0000000...01.000.010.0000.1555.0240.0000000...01.000.020.0000.1555.0240.0000000...01.000.030.0000.1555.0240.0000000...01.000.060.0000.1555.0240.0000000...01.000.070.0000.1555.0240.0000000...01.000.080.0000.1555.0240.0000000...01.000.072.0000.1555.0240.0000000...01.000.071.0000.1555.0240.0000000...01.000.021.0000.1555.0240.0000000...

01.000.106.0000.1259.0000.000000001.000.106.0000.2199.0000.00000

Page 7: Orgs Accounts

PURCHASE_PRICE_VAR_ACCOUNINVOICE_PRICE_VAR_ACCOUNT01.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.100.0000.1580.0000.00000001.000.100.0000.5101.0000.000001.000.106.0000.1580.0000.00000001.000.106.0000.5101.0000.0000

Page 8: Orgs Accounts

AP_ACCRUAL_ACCOUNT COST_OF_SALES_ACCOUNT01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.100.0000.2341.0000.000001.000.100.0000.5130.0000.0000000...01.000.106.0000.2341.0000.000001.000.106.0000.5120.0000.0000000...

Page 9: Orgs Accounts

ENCUMBRANCE_ACCOUNTSALES_ACCOUNT01.000.100.0000.5130.0000.0000000... 01.000.100.0000.3000.0000.0000000...01.000.100.0000.5130.0000.0000000... 01.000.010.0000.3000.0000.0000000...01.000.100.0000.5130.0000.0000000... 01.000.020.0000.3000.0000.0000000...01.000.100.0000.5130.0000.0000000... 01.000.030.0000.3000.0000.0000000...01.000.100.0000.5130.0000.0000000... 01.000.060.0000.3000.0000.0000000...01.000.100.0000.5130.0000.0000000... 01.000.070.0000.3000.0000.0000000...01.000.100.0000.5130.0000.0000000... 01.000.080.0000.3000.0000.0000000...01.000.100.0000.5130.0000.0000000... 01.000.072.0910.3000.0000.0000000...01.000.100.0000.5130.0000.0000000... 01.000.071.0000.3000.0000.0000000...01.000.100.0000.5130.0000.0000000... 01.000.021.0000.3000.0000.0000000...01.000.106.0000.5120.0000.0000000... 01.000.106.0000.3000.0000.0000

Page 10: Orgs Accounts

INTERORG_TRANSFER_CR_ACCOUNRECEIVING_ACCOUNT01.000.100.0000.3000.0000.0000000... 01.000.100.0000.1575.0000.000001.000.010.0000.3000.0000.0000000... 01.000.010.0000.1575.0000.000001.000.020.0000.3000.0000.0000000... 01.000.020.0000.1575.0000.000001.000.030.0000.3000.0000.0000000... 01.000.030.0000.1575.0000.000001.000.060.0000.3000.0000.0000000... 01.000.060.0000.1575.0000.000001.000.070.0000.3000.0000.0000000... 01.000.070.0000.1575.0000.000001.000.080.0000.3000.0000.0000000... 01.000.080.0000.1575.0000.000001.000.072.0910.3000.0000.0000000... 01.000.072.0000.1575.0000.000001.000.071.0000.3000.0000.0000000... 01.000.071.0000.1575.0000.000001.000.021.0000.3000.0000.0000000... 01.000.021.0000.1575.0000.0000

01.000.106.0000.3030.0000.0000000.01.000.106.0000.1575.0000.0000

Page 11: Orgs Accounts

CLEARING_ACCOUNT01.000.100.0000.1575.0000.0000000...01.000.010.0000.1575.0000.0000000...01.000.020.0000.1575.0000.0000000...01.000.030.0000.1575.0000.0000000...01.000.060.0000.1575.0000.0000000...01.000.070.0000.1575.0000.0000000...01.000.080.0000.1575.0000.0000000...01.000.072.0000.1575.0000.0000000...01.000.071.0000.1575.0000.0000000...01.000.021.0000.1575.0000.0000000...01.000.106.0000.1575.0000.0000000...

Page 12: Orgs Accounts

and r.organization_id = o.ORGANIZATION_ID

Page 13: Orgs Accounts
Page 14: Orgs Accounts

NON MRP/ WarehouseORGANIZATION_CODE 300MATERIAL_ACCOUNTOUTSIDE_PROCESSING_ACCOUNTMATERIAL_OVERHEAD_ACCOUNTOVERHEAD_ACCOUNTMATL_OVHD_ABSORPTION_ACCTRESOURCE_ACCOUNTEXPENSE_ACCOUNTPURCHASE_PRICE_VAR_ACCOUNTINVOICE_PRICE_VAR_ACCOUNTAP_ACCRUAL_ACCOUNTSALES_ACCOUNTCOST_OF_SALES_ACCOUNTINTERORG_TRANSFER_CR_ACCOUNTRECEIVING_ACCOUNTCLEARING_ACCOUNTExpense AP Accrual

Page 15: Orgs Accounts

ORGANIZATION_CODE1 1002 103 204 305 606 707 9008 719 80

10 7211 2112 106

100Saudi Lighting Company Ltd

Page 16: Orgs Accounts

ORGANIZATION_NAMESaudi Lighting Company LtdRiyadh Distributor/ WarehouseJeddah Distributor/ WarehouseDammam Distributor/ WarehouseBuraidah Distributor/ WarehouseKhamis Mushit Distributor/ WarehouseMaintenanceAl Baha Distributor / WarehouseSkaka DistributorNajran Distributor/WarehouseTabuk Distributor Sales/WarehouseHigh Volume Factory

10 20Riyadh Distributor/ Warehouse Jeddah Distributor/ Warehouse

Page 17: Orgs Accounts

30 60Dammam Distributor/ Warehouse Buraidah Distributor/ Warehouse

Page 18: Orgs Accounts

70 900Khamis Mushit Distributor/ Warehouse Maintenance

Page 19: Orgs Accounts

71 80Al Baha Distributor / Warehouse Skaka Distributor

Page 20: Orgs Accounts

72 21Najran Distributor/Warehouse Tabuk Distributor Sales/Warehouse

Page 21: Orgs Accounts

106High Volume Factory