Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-016
Short text
Tool Wagan for Hand Tools Storage
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
101300
Press Shop General
Req. cost center
101300
Press Shop General
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-016
Short text
Tool Wagan for Hand Tools Storage
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
18.08.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
18.08.2010
Released
18.08.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-017
Short text
Mesh Belt Furnace for Strap
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
201360
Heat Treatment Gener
Req. cost center
201360
Heat Treatment Gener
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-017
Short text
Mesh Belt Furnace for Strap
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
13.04.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
13.04.2010
Released
13.04.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2683-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-018
Short text
CO2 Spray System for Roller Hearth
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
200636
Rotary Furnace -1
Req. cost center
200636
Rotary Furnace -1
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-018
Short text
CO2 Spray System for Roller Hearth
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
02.08.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
02.08.2010
Released
02.08.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-019
Short text
LPG Leak Detectors
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
201360
Heat Treatment Gener
Req. cost center
201360
Heat Treatment Gener
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-019
Short text
LPG Leak Detectors
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
02.08.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
02.08.2010
Released
02.08.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-022
Short text
Equipments for Tool Makers
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
601212
Tool Maintance
Req. cost center
601212
Tool Maintance
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
TECO AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-022
Short text
Equipments for Tool Makers
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
11.03.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
11.03.2010
Released
11.03.2010
X
Tech. completed
07.09.2016
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-023
Short text
Portable Demagnetizer
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
601218
Tool Room Gneral
Req. cost center
601218
Tool Room Gneral
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-023
Short text
Portable Demagnetizer
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
29.04.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
29.04.2010
Released
29.04.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2639-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-024
Short text
Measuring Instruments
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
601218
Tool Room Gneral
Req. cost center
601218
Tool Room Gneral
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
TECO AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-024
Short text
Measuring Instruments
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
19.05.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
19.05.2010
Released
19.05.2010
X
Tech. completed
07.09.2016
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-026
Short text
HAND PALLET TROLLEY
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
601218
Tool Room Gneral
Req. cost center
601218
Tool Room Gneral
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-026
Short text
HAND PALLET TROLLEY
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
06.02.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
06.02.2010
Released
06.02.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-027
Short text
Khira Tool Cabinets ( 3 Nos )
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
601218
Tool Room Gneral
Req. cost center
601218
Tool Room Gneral
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-027
Short text
Khira Tool Cabinets ( 3 Nos )
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
11.03.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
11.03.2010
Released
11.03.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-028
Short text
Lifting Element
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
601218
Tool Room Gneral
Req. cost center
601218
Tool Room Gneral
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-028
Short text
Lifting Element
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
30.03.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
30.03.2010
Released
30.03.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-029
Short text
PC for Tool Room
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
601218
Tool Room Gneral
Req. cost center
601218
Tool Room Gneral
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-029
Short text
PC for Tool Room
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
11.03.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
11.03.2010
Released
11.03.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-030
Short text
Pro-E CAD Stations - 1 person
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
601217
Tool Design
Req. cost center
601217
Tool Design
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
TECO AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-030
Short text
Pro-E CAD Stations - 1 person
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
03.02.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
03.02.2010
Released
03.02.2010
X
Tech. completed
07.09.2016
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-031
Short text
Strapping Tool
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
701509
Sales FGS OE
Req. cost center
701509
Sales FGS OE
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-031
Short text
Strapping Tool
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
22.07.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
22.07.2010
Released
22.07.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-032
Short text
Hand Trolleys ( 1 Nos )
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
701509
Sales FGS OE
Req. cost center
701509
Sales FGS OE
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-032
Short text
Hand Trolleys ( 1 Nos )
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
22.07.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
22.07.2010
Released
22.07.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-033
Short text
PC - 6 nos for OE
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCOE
ORIGINAL EQUIPMENT
Resp. cost center
701501
Sales OE
Req. cost center
701501
Sales OE
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-033
Short text
PC - 6 nos for OE
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
11.05.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
11.05.2010
Released
11.05.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-036
Short text
Pallet Trolley - Stores
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
821255
Raw Material Stores
Req. cost center
821255
Raw Material Stores
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-036
Short text
Pallet Trolley - Stores
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
26.05.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
26.05.2010
Released
26.05.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-037
Short text
Plastic Bin - Stores
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
821255
Raw Material Stores
Req. cost center
821255
Raw Material Stores
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-037
Short text
Plastic Bin - Stores
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
26.05.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
26.05.2010
Released
26.05.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-038
Short text
Air Conditioner - Stores
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
821255
Raw Material Stores
Req. cost center
821255
Raw Material Stores
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-038
Short text
Air Conditioner - Stores
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
26.05.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
26.05.2010
Released
26.05.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-039
Short text
Desktop PC
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
821255
Raw Material Stores
Req. cost center
821255
Raw Material Stores
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-039
Short text
Desktop PC
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
05.05.2010
SUBRABAG
Active
System status
Planned
Achieved
Created
05.05.2010
X
Released
05.05.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-040
Short text
2 Desktops & 3 Laptops, printer Cum Scan
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCAM
AFTER MARKET
Resp. cost center
711502
Sales AM
Req. cost center
711502
Sales AM
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-040
Short text
2 Desktops & 3 Laptops, printer Cum Scan
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Long text
2 Desktops & 3 Laptops, printer Cum Scanner Cum Fax
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
03.02.2010
SUBRABAG
Active
System status
Planned
Achieved
Created
03.02.2010
X
Released
03.02.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-042
Short text
CNC CMM
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
501207
Quality Management
Req. cost center
501207
Quality Management
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-042
Short text
CNC CMM
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
22.06.2010
06.10.2010
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
22.06.2010
X
Released
22.06.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2549-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-043
Short text
Roller height checking equipment
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
501207
Quality Management
Req. cost center
Req. company code
0153
LuK India
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-043
Short text
Roller height checking equipment
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
11.12.2009
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
11.12.2009
Released
11.12.2009
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2566-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-044
Short text
Gauges/Instruments/Calibration (Receipt)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
501207
Quality Management
Req. cost center
501207
Quality Management
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-044
Short text
Gauges/Instruments/Calibration (Receipt)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
14.09.2010
SUBRABAG
Active
System status
Planned
Achieved
Created
14.09.2010
X
Released
14.09.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-045
Short text
2 Laptops, 3 PC
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
501207
Quality Management
Req. cost center
501207
Quality Management
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-045
Short text
2 Laptops, 3 PC
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
11.10.2010
SUBRABAG
Active
System status
Planned
Achieved
Created
11.10.2010
X
Released
11.10.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-046
Short text
Laptops 3 Nos - Finance & Controlling
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
811402
Finance
Req. cost center
811402
Finance
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-046
Short text
Laptops 3 Nos - Finance & Controlling
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
26.02.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
26.02.2010
Released
26.02.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-050
Short text
3 Desktops & 1 Laptops FOR TP
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
501202
Techinical Planning
Req. cost center
501202
Techinical Planning
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-050
Short text
3 Desktops & 1 Laptops FOR TP
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
09.02.2010
SUBRABAG
Active
System status
Planned
Achieved
Created
09.02.2010
X
Released
09.02.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-052
Short text
VSM Creator / FMEA (Software) - 3 Users
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
501202
Techinical Planning
Req. cost center
501202
Techinical Planning
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-052
Short text
VSM Creator / FMEA (Software) - 3 Users
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
22.06.2010
SUBRABAG
Active
System status
Planned
Achieved
Created
22.06.2010
X
Released
22.06.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-053
Short text
Maini Stacker - HT (2010-18,53)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
201360
Heat Treatment Gener
Req. cost center
201360
Heat Treatment Gener
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-053
Short text
Maini Stacker - HT (2010-18,53)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
22.10.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
22.10.2010
Released
22.10.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-054
Short text
Lighting Transformer - Power Saver
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
511100
EB Power
Req. cost center
511100
EB Power
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-054
Short text
Lighting Transformer - Power Saver
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
17.02.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
17.02.2010
Released
17.02.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2707-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-055
Short text
Generator - 1500 KVA Upgradation
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
511108
Generator
Req. cost center
511108
Generator
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-055
Short text
Generator - 1500 KVA Upgradation
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
05.03.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
05.03.2010
Released
05.03.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2594-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-056
Short text
Automatic PF Controller
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
511120
Maintance
Req. cost center
511120
Maintance
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-056
Short text
Automatic PF Controller
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
05.03.2010
05.08.2010
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
05.03.2010
X
Released
05.03.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2627-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-059
Short text
4 No's of ProE Work Stations
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
611420
R&D
Req. cost center
611420
R&D
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-059
Short text
4 No's of ProE Work Stations
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
19.03.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
19.03.2010
Released
19.03.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-060
Short text
Desktops - R&D - 2 Nos
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
611420
R&D
Req. cost center
611420
R&D
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-060
Short text
Desktops - R&D - 2 Nos
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
30.03.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
30.03.2010
Released
30.03.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-061
Short text
ANSYS Lisences - 1 User
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
611420
R&D
Req. cost center
611420
R&D
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-061
Short text
ANSYS Lisences - 1 User
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
19.03.2010
06.01.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
19.03.2010
X
Released
19.03.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2729-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-063
Short text
Double Clutch Hydraulic Assembling Fixtu
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
611420
R&D
Req. cost center
611420
R&D
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-063
Short text
Double Clutch Hydraulic Assembling Fixtu
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
05.03.2010
05.06.2010
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
05.03.2010
X
Released
05.03.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2591-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-064
Short text
Closed Circuit Video Recording at Securi
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
801110
Human Resource
Req. cost center
801110
Human Resource
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
TECO AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-064
Short text
Closed Circuit Video Recording at Securi
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
07.04.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
07.04.2010
Released
07.04.2010
X
Tech. completed
07.09.2016
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2592-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-065
Short text
PC/printer/Laptop Hardware Lifecycle
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
811410
IT
Req. cost center
811410
IT
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-065
Short text
PC/printer/Laptop Hardware Lifecycle
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
15.09.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
15.09.2010
Released
15.09.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2708-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-070
Short text
CRS Machine & Test Table
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
401390
Assy General
Req. cost center
401390
Assy General
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-070
Short text
CRS Machine & Test Table
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
02.08.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
02.08.2010
Released
02.08.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-071
Short text
Motor Cars & Vehicles
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
821255
Raw Material Stores
Req. cost center
821255
Raw Material Stores
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-071
Short text
Motor Cars & Vehicles
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
18.02.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
18.02.2010
Released
18.02.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-072
Short text
New or Modifying Building for Generator
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
511108
Generator
Req. cost center
511108
Generator
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-072
Short text
New or Modifying Building for Generator
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
05.03.2010
05.08.2010
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
05.03.2010
X
Released
05.03.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2629-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-074
Short text
Roots Flipper - Mechanical Sweeping
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
801101
Building Maintenance
Req. cost center
801101
Building Maintenance
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-074
Short text
Roots Flipper - Mechanical Sweeping
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
10.02.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
10.02.2010
Released
10.02.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-075
Short text
SAJO Upgradation
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
310773
Soja Make
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-075
Short text
SAJO Upgradation
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
17.02.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
17.02.2010
Released
17.02.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-076
Short text
ABA Surface Grinding Machine (2nds) Germ
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
601218
Tool Room Gneral
Req. cost center
601218
Tool Room Gneral
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-076
Short text
ABA Surface Grinding Machine (2nds) Germ
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
29.04.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
29.04.2010
Released
29.04.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-077
Short text
Training Work Shop
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
OCOST
Overhead
Profit center
Resp. cost center
801110
Human Resource
Req. cost center
801110
Human Resource
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-077
Short text
Training Work Shop
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
21.05.2010
05.08.2010
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
21.05.2010
X
Released
21.05.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2624-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-078
Short text
New Nitrogen Plant for New SQF
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
201360
Heat Treatment Gener
Req. cost center
201360
Heat Treatment Gener
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-078
Short text
New Nitrogen Plant for New SQF
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
23.06.2010
04.09.2010
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
23.06.2010
X
Released
23.06.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2638-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-079
Short text
Milling Machine Heller
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
310775
Heller Milling
Req. cost center
310775
Heller Milling
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-079
Short text
Milling Machine Heller
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
11.08.2010
04.11.2010
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
11.08.2010
X
Released
11.08.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2672-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-080
Short text
Drilling Machine for Cover housing
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
301310
Machine Shop
Req. cost center
301310
Machine Shop
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-080
Short text
Drilling Machine for Cover housing
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
11.08.2010
SUBRABAG
Active
System status
Planned
Achieved
Created
11.08.2010
X
Released
11.08.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-081
Short text
Side Hole Drilling Machine for Cover
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
301310
Machine Shop
Req. cost center
301310
Machine Shop
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-081
Short text
Side Hole Drilling Machine for Cover
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
11.08.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
11.08.2010
Released
11.08.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-082
Short text
YC5 TOOLS
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
601218
Tool Room Gneral
Req. cost center
601218
Tool Room Gneral
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-082
Short text
YC5 TOOLS
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
2010-080
11.10.2010
07.09.2016
Entered by
Last changed by
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
11.10.2010
Released
11.10.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2842-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-083
Short text
Building for MOVE Acadamy & Rest Room
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
801110
Human Resource
Req. cost center
801110
Human Resource
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-083
Short text
Building for MOVE Acadamy & Rest Room
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
19.10.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
19.10.2010
Released
19.10.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2684-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-084
Short text
Parts Auto Loading Unit (Pick & Placer)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
200686
Roller
Req. cost center
200686
Roller
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2010-084
Short text
Parts Auto Loading Unit (Pick & Placer)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
02.01.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
02.01.2011
Released
02.01.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-001
Short text
Sealed Quench Furnace
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
201360
Heat Treatment Gener
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-001
Short text
Sealed Quench Furnace
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
21.12.2010
06.07.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
21.12.2010
X
Released
21.12.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2974-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-002
Short text
Robotic Automation in Press Quenching (4
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
101300
Press Shop General
Req. cost center
101300
Press Shop General
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-002
Short text
Robotic Automation in Press Quenching (4
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
15.11.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
15.11.2010
Released
15.11.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2706-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-003
Short text
New Shot Peening Machine
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
201360
Heat Treatment Gener
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-003
Short text
New Shot Peening Machine
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
04.03.2011
05.11.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
04.03.2011
X
Released
04.03.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3074-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-004
Short text
Induction Hardening + Round Table Upgrad
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
200662
Diaph. Round Table
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-004
Short text
Induction Hardening + Round Table Upgrad
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
31.01.2011
04.06.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
31.01.2011
X
Released
31.01.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2941-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-005
Short text
New Driven Plate Truck Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
401390
Assy General
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-005
Short text
New Driven Plate Truck Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
16.01.2011
05.03.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
16.01.2011
X
Released
16.01.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2855-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-006
Short text
2 lines (excercier) with toolings for DC
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
401390
Assy General
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-006
Short text
2 lines (excercier) with toolings for DC
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
21.12.2010
04.06.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
21.12.2010
X
Released
21.12.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2942-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-007
Short text
Top Hole Drilling Machine for DCA Cover
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-007
Short text
Top Hole Drilling Machine for DCA Cover
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
04.03.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
04.03.2011
Released
04.03.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3042-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-008
Short text
Ceramic pad riveting with round table
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
401390
Assy General
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-008
Short text
Ceramic pad riveting with round table
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
05.07.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
05.07.2011
Released
05.07.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-009
Short text
2 nos. of Turning Spindles / Hwacheon
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-009
Short text
2 nos. of Turning Spindles / Hwacheon
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
21.12.2010
04.08.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
21.12.2010
X
Released
21.12.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2990-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-010
Short text
Drilling Machine for Truck & Tractor Pr.
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-010
Short text
Drilling Machine for Truck & Tractor Pr.
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
04.03.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
04.03.2011
Released
04.03.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3043-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-011
Short text
2 Balancing M/c for Truck & Tractor Pr.
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-011
Short text
2 Balancing M/c for Truck & Tractor Pr.
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
03.02.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
03.02.2011
Released
03.02.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2881-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-012
Short text
3 nos. of Turning Spindles / Hwacheon
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-012
Short text
3 nos. of Turning Spindles / Hwacheon
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
21.12.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
21.12.2010
Released
21.12.2010
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2911-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-013
Short text
2 nos. of Balancing M/c for Pass Car
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-013
Short text
2 nos. of Balancing M/c for Pass Car
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
03.02.2011
02.04.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
03.02.2011
X
Released
03.02.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2882-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-014
Short text
Drilling Machine Pass Car Pr. Plate
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-014
Short text
Drilling Machine Pass Car Pr. Plate
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
04.03.2011
06.10.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
04.03.2011
X
Released
04.03.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3044-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-015
Short text
Turning M/c for Hub Car Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-015
Short text
Turning M/c for Hub Car Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
04.03.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
04.03.2011
Released
04.03.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3108-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-016
Short text
New Hobbing mM/c for Hub Car Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-016
Short text
New Hobbing mM/c for Hub Car Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
25.04.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
25.04.2011
Released
25.04.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3109-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-017
Short text
Induction Hardening (Diaphragm Inductor)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
301310
Machine Shop
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-017
Short text
Induction Hardening (Diaphragm Inductor)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
02.03.2011
06.07.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
02.03.2011
X
Released
02.03.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2950-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-018
Short text
Drilling M/c for Truck Hub Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-018
Short text
Drilling M/c for Truck Hub Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
04.03.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
04.03.2011
Released
04.03.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3045-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-019
Short text
Drilling M/c for Lever, Knee Lever Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-019
Short text
Drilling M/c for Lever, Knee Lever Line
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
04.03.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
04.03.2011
Released
04.03.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3046-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-020
Short text
630 Ton Press
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
101300
Press Shop General
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-020
Short text
630 Ton Press
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
24.09.2010
04.08.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
24.09.2010
X
Released
24.09.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2984-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-021
Short text
Lug Milling Machine
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
301310
Machine Shop
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-021
Short text
Lug Milling Machine
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
24.09.2010
04.06.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
24.09.2010
X
Released
24.09.2010
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2943-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-022
Short text
New Building for New Plant Expansion
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
501201
Production
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-022
Short text
New Building for New Plant Expansion
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
07.01.2011
07.01.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
07.01.2011
X
Released
07.01.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2776-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-024
Short text
HR Rollout SAP
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
801110
Human Resource
Req. cost center
801110
Human Resource
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-024
Short text
HR Rollout SAP
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
18.04.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
18.04.2011
Released
18.04.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3038-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-025
Short text
Motor Vehicles
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
801115
Company Cars
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-025
Short text
Motor Vehicles
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
07.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
07.06.2011
Released
07.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-026
Short text
Tools (Value utilised for DCA Line)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
601218
Tool Room Gneral
WBS element
Req. cost center
601218
Tool Room Gneral
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-026
Short text
Tools (Value utilised for DCA Line)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
11.03.2011
SUBRABAG
Active
System status
Planned
Achieved
Created
11.03.2011
X
Released
11.03.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-027
Short text
Cooling Tower-300ton
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
511103
Cool Tower
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-027
Short text
Cooling Tower-300ton
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
16.01.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
16.01.2011
Released
16.01.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-028
Short text
Compressor-400Cfm
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
511120
Maintance
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-028
Short text
Compressor-400Cfm
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
08.02.2011
SUBRABAG
Active
System status
Planned
Achieved
Created
08.02.2011
X
Released
08.02.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-029
Short text
Programmer Laptop with Step 7 Schaeffler
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
Req. cost center
511120
Maintance
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-029
Short text
Programmer Laptop with Step 7 Schaeffler
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
07.03.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
07.03.2011
Released
07.03.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-030
Short text
Carbon Potential Controller for Rotary
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
201360
Heat Treatment Gener
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-030
Short text
Carbon Potential Controller for Rotary
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
09.06.2011
SUBRABAG
Active
System status
Planned
Achieved
Created
09.06.2011
X
Released
09.06.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-031
Short text
UPS, Cables and control wires for CCTV
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
801110
Human Resource
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-031
Short text
UPS, Cables and control wires for CCTV
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
14.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
14.06.2011
Released
14.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3064-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-032
Short text
UPS for SQF
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
200688
SQF -1
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-032
Short text
UPS for SQF
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
11.08.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
11.08.2011
Released
11.08.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-033
Short text
Floor Cleaning machines
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
Resp. cost center
801101
Building Maintenance
Req. cost center
801101
Building Maintenance
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-033
Short text
Floor Cleaning machines
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
22.03.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
22.03.2011
Released
22.03.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-034
Short text
0802 Reconditioning
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
100802
315T Frame
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
TECO AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-034
Short text
0802 Reconditioning
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
21.12.2010
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
21.12.2010
Released
21.12.2010
X
Tech. completed
07.09.2016
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2949-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-037
Short text
TSC 20 CNC NC1 Retrofitting from Analog
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
301310
Machine Shop
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-037
Short text
TSC 20 CNC NC1 Retrofitting from Analog
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
03.03.2011
04.06.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
03.03.2011
X
Released
03.03.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2944-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-038
Short text
Gear Hobbing Reconditioning
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
TECO AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-038
Short text
Gear Hobbing Reconditioning
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
31.10.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
31.10.2011
Released
31.10.2011
X
Tech. completed
07.09.2016
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-039
Short text
ELB Surface Grinding machine re-conditio
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
TECO AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-039
Short text
ELB Surface Grinding machine re-conditio
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
04.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
04.06.2011
Released
04.06.2011
X
Tech. completed
07.09.2016
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-044
Short text
Printer (4 in 1)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
811402
Finance
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-044
Short text
Printer (4 in 1)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
16.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
16.06.2011
Released
16.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-045
Short text
Laptop
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
811402
Finance
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-045
Short text
Laptop
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
16.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
16.06.2011
Released
16.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-046
Short text
Laptop
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
811402
Finance
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-046
Short text
Laptop
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
16.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
16.06.2011
Released
16.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-049
Short text
Upgradation of Muller Press
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
101300
Press Shop General
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-049
Short text
Upgradation of Muller Press
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
08.04.2011
04.06.2011
SUBRABAG
SUBRABAG
Active
System status
Planned
Achieved
Created
08.04.2011
X
Released
08.04.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 2945-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-052
Short text
Replacement of PC - 12 Nos
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
811410
IT
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS SETC
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-052
Short text
Replacement of PC - 12 Nos
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
09.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
09.06.2011
Released
09.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
Settlement rules
Type Receiver
%
Equi.
Amount
Set.Type
from
to
______________________________________________________________________
FXA 0153 3202-0
100.00
FUL
/
/
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-053
Short text
Printer - 3 Nos
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
811410
IT
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-053
Short text
Printer - 3 Nos
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
09.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
09.06.2011
Released
09.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-054
Short text
Laptop - 5 Nos
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
811410
IT
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-054
Short text
Laptop - 5 Nos
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
09.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
09.06.2011
Released
09.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-055
Short text
File Server Replacement (in020034)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
811410
IT
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-055
Short text
File Server Replacement (in020034)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
12.10.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
12.10.2011
Released
12.10.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-056
Short text
Server Replacement of Pro I with PDM Lin
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
811410
IT
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-056
Short text
Server Replacement of Pro I with PDM Lin
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
12.10.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
12.10.2011
Released
12.10.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-058
Short text
Conveyors
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-058
Short text
Conveyors
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
09.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
09.06.2011
Released
09.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-059
Short text
Laptop (Instead of PC)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG GMPS
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-059
Short text
Laptop (Instead of PC)
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
09.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
09.06.2011
Released
09.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-060
Short text
Printer - 1 No
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
301310
Machine Shop
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
REL AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-060
Short text
Printer - 1 No
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Entered by
09.06.2011
SUBRABAG
Active
System status
Planned
Achieved
Created
09.06.2011
X
Released
09.06.2011
Tech. completed
Closed
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-061
Short text
Rope Sensor
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Assignments
Company code
0153
LuK India
Business area
Plant
5000
LuK India Hosur
Object class
INVST
Investment
Profit center
PCGA
GENERAL ALLOCATION
Resp. cost center
611420
R&D
Req. cost center
Req. company code
Sales ord
Jurisdiction code
Location
Location plant
External order no.
______________________________________________________________________
Status
System status
CLSD AVAC BUDG
______________________________________________________________________
Control
Curr.
INR
Indian Rupee
Order cat.
01
Internal Order (Controlling)
Order is statistical
no
Revenue postings are allowed
no
Integrated planning is activated no
Commitments management is active
yes
______________________________________________________________________
Period-end closing
Results analysis key
Costing sheet
Overhead key
Interest calc. sheet
______________________________________________________________________
Simple settlement
Settlement cost element
Cost center
G/L Acc
______________________________________________________________________
General data
Applicant
Telephone
Responsible person
Telephone
Estimated costs
0.00 INR
Application date
Department
Work begins
Work ends
Work approval
no
Processing group
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 1
Master data: CO Order (Standard)
__________________________________________________________________________
Order
2011-061
Short text
Rope Sensor
Order type
ZLUK
Luk- Internal Order for Capital
______________________________________________________________________
Investment managment
Investment profile
Scale
Investment reason
Environmental investment
______________________________________________________________________
Flow
Reference order
Date entered
Date changed
Entered by
Last changed by
23.06.2011
07.09.2016
SUBRABAG
RAYCHDBA
Active
System status
Planned
Achieved
Created
23.06.2011
Released
23.06.2011
Tech. completed
07.09.2016
X
Closed
07.09.2016
______________________________________________________________________
Settlement parameters
Description
Settlement profile
Z_ZLC
Luk-Capital Spending
Settlement structure
ZL
Luk Allocation Stucture
PA Transfer structure
Source structure
Reference date
Hierarchy number
______________________________________________________________________
29.09.2016 09:54:37
ARIGESRE
Page 2