GL Line Item

CA_FISCAL_PERIOD,BUKRS,BUKRS_DESC,ZFM_SRC,ZFM_SRC1,HKONT,LAND1,LAND1_DESC,PRCTR,PRT
CTR_DESC,CA_CURRENCY_TYPE,BELNR,BUDAT,FI_VALUE,HWAER,CA_CURRENCY_TYPE_TEXT,BILL_NUM
,DOC_NUMBER,CUSTOMER,KOSTL
003.2016,PH02,Mondelez Philippines,
Inc,SALES_SD,<Null>,0011119995,PH,Philippines,0000006371,PH02 BU Retail
Conf,B0,6391014868,20160316,-39.26,USD,Operating Concern
Currency,6391014868,6371107594,0006300163,
Currency,6391014672,6371106697,0007046975,
Bis,B0,6391014537,20160316,-28.24,USD,Operating Concern
Currency,6391014537,6371103939,0007047531,
Currency,6391015064,6371107743,0007035887,
Gro,B0,6391014616,20160316,-34.74,USD,Operating Concern
Currency,6391014616,6371108102,0007051921,
Currency,6391014759,6371108526,0007050692,
Currency,6391014992,6371107798,0007052008,
Che,B0,6391014889,20160316,-27.67,USD,Operating Concern
Currency,6391014889,6371106354,0007005748,
Currency,6391014670,6371106701,0007046975,
Currency,6391014895,6371108388,0007011235,
Currency,6391014611,6371108096,0007036478,
Currency,6391014848,6371107807,0007052163,
Bev,B0,6391014537,20160316,-23.8,USD,Operating Concern
Currency,6391014537,6371103939,0007047531,
Currency,6391014847,6371107939,0007025024,
Currency,6391014905,6371108387,0007027541,
Currency,6391015003,6371107675,0007027697,
Currency,6391014464,6371107293,0007004113,
Currency,6391014530,6371105298,0007032125,
Currency,6391015114,6371106580,0007004952,
Currency,6391015102,6371106655,0007031873,
Currency,6391014768,6371108557,0007056348,
Currency,6391014731,6371108279,0006300334,
Currency,6391015139,6371107161,0006300269,
Currency,6391014620,6371104888,0006300014,
Currency,6391014714,6371105267,0007047531,
Currency,6391014532,6371101635,0007004302,
Currency,6391015049,6371107996,0007005372,
Currency,6391014899,6371108312,0007019426,
Currency,6391014836,6371107609,0006300533,
Currency,6391015054,6371108332,0007013114,
Currency,6391014847,6371107939,0007025024,
Currency,6391014860,6371107541,0006300155,
Currency,6391014771,6371107205,0006300007,
Currency,6391015101,6371106619,0007018649,
Currency,6391014844,6371108531,0007030549,
Currency,6391014470,6371105708,0007018900,
Currency,6391015094,6371106549,0007004964,
Currency,6391015193,6371106612,0007005749,
Currency,6391014491,6371103366,0007032125,
Currency,6391014951,6371107371,0007001102,
Currency,6391015148,6371107887,0006300548,
Currency,6391014514,6371105922,0007032125,
Currency,6391014659,6371108032,0007024187,
Currency,6391015173,6371107730,0007031161,
Currency,6391015077,6371106565,0007004975,
Currency,6391014902,6371108553,0007041132,
Currency,6391014693,6371107517,0007005625,
Currency,6391014765,6371108559,0007052163,
Currency,6391015065,6371107672,0007047003,
Bis,B0,6391015152,20160316,-90,USD,Operating Concern
Currency,6391015152,6371107994,0007003704,
Currency,6391015091,6371108645,0006300518,
Currency,6391015051,6371108329,0007011265,
Currency,6391014691,6371107958,0007003232,
Currency,6391015168,6371108000,0007018256,
Currency,6391014720,6371108499,0006300308,
Currency,6391014533,6371104217,0007004302,
Currency,6391015165,6371108118,0007015161,
Currency,6391015031,6371108221,0007001110,
Currency,6391014974,6371107615,0007013604,
Currency,6391014756,6371108409,0007027732,
Currency,6391015046,6371106607,0007004980,
Currency,6391014454,6371107271,0007002094,
Currency,6391015001,6371107482,0007003816,
Currency,6391015118,6371108008,0007018261,
Conf,B0,6391015042,20160316,-70,USD,Operating Concern
Currency,6391015042,6371106577,0007004966,
Currency,6391015097,6371107968,0007011288,
Currency,6391014985,6371108015,0007030958,
Currency,6391015159,6371108562,0007005673,
Currency,6391014937,6371107681,0007030050,
Currency,6391014990,6371106706,0007046971,
Currency,6391014978,6371108041,0007015079,
Currency,6391014997,6371105665,0006300506,
Currency,6391014860,6371107541,0006300155,
Currency,6391014613,6371106665,0007047000,
Currency,6391015052,6371107496,0007012686,
Currency,6391015017,6371108548,0006300262,
Currency,6391014933,6371106790,0007015163,
Currency,6391014998,6371105667,0006300506,
Currency,6391014708,6371107558,0006300022,
Currency,6391014647,6371107504,0006300020,
Currency,6391014602,6371108069,0007015281,
Currency,6391014957,6371104578,0007003331,
Currency,6391014983,6371108036,0007015158,
Currency,6391015152,6371107994,0007003704,
Currency,6391014764,6371107836,0007052163,
Currency,6391014475,6371107297,0007049458,
Currency,6391015118,6371108008,0007018261,
Currency,6391015098,6371106567,0007015890,
Currency,6391014599,6371106572,0007005134,
Currency,6391014896,6371107588,0007017496,
Currency,6391015116,6371106721,0007004964,
Currency,6391015176,6371108551,0007040754,
Currency,6391014513,6371105920,0007004302,
Currency,6391015172,6371108010,0007018289,
Currency,6391015061,6371107737,0007031430,
Currency,6391014529,6371104243,0007032125,
Currency,6391015137,6371107878,0006300249,
Currency,6391015187,6371108130,0007065154,
Currency,6391014453,6371107294,0007002093,
Currency,6391014934,6371108038,0007015163,
Currency,6391015031,6371108221,0007001110,
Currency,6391014955,6371102083,0007003331,
Currency,6391014513,6371105920,0007004302,
Currency,6391015161,6371107677,0007005737,
Currency,6391015112,6371106552,0007004950,
Currency,6391014885,6371107402,0007003336,
Currency,6391015153,6371108290,0007003728,
Currency,6391014537,6371103939,0007047531,
Currency,6391015002,6371107938,0007015079,
Currency,6391015060,6371107705,0007031430,
Currency,6391015069,6371107864,0006300566,
Currency,6391014492,6371103659,0007004302,
Currency,6391014884,6371107550,0007002322,
Currency,6391014604,6371108093,0007024950,
Currency,6391014868,6371107594,0006300163,
Currency,6391014983,6371108036,0007015158,
Currency,6391014537,6371103939,0007047531,
Currency,6391014537,6371103939,0007047531,
Currency,6391014895,6371108388,0007011235,
Currency,6391014599,6371106572,0007005134,
Currency,6391015176,6371108551,0007040754,
Currency,6391014992,6371107798,0007052008,
Currency,6391014889,6371106354,0007005748,
Currency,6391014848,6371107807,0007052163,
Currency,6391014611,6371108096,0007036478,
Currency,6391014616,6371108102,0007051921,
Currency,6391015061,6371107737,0007031430,
Currency,6391014836,6371107609,0006300533,
Currency,6391014765,6371108559,0007052163,
Currency,6391014957,6371104578,0007003331,
Currency,6391014693,6371107517,0007005625,
Currency,6391014998,6371105667,0006300506,
Currency,6391014620,6371104888,0006300014,
Currency,6391014902,6371108553,0007041132,
Currency,6391014453,6371107294,0007002093,
Currency,6391015114,6371106580,0007004952,
Currency,6391014714,6371105267,0007047531,
Currency,6391015052,6371107496,0007012686,
Currency,6391014464,6371107293,0007004113,
Currency,6391014759,6371108526,0007050692,
Currency,6391014529,6371104243,0007032125,
Currency,6391015102,6371106655,0007031873,
Currency,6391014951,6371107371,0007001102,
Currency,6391015064,6371107743,0007035887,
Currency,6391015031,6371108221,0007001110,
Currency,6391015091,6371108645,0006300518,
Currency,6391014985,6371108015,0007030958,
Currency,6391014672,6371106697,0007046975,
Currency,6391014756,6371108409,0007027732,
Currency,6391014454,6371107271,0007002094,
Currency,6391015112,6371106552,0007004950,
Currency,6391015137,6371107878,0006300249,
Currency,6391015172,6371108010,0007018289,
Currency,6391014899,6371108312,0007019426,
Currency,6391015049,6371107996,0007005372,
Currency,6391014470,6371105708,0007018900,
Currency,6391014955,6371102083,0007003331,
Currency,6391015101,6371106619,0007018649,
Currency,6391015002,6371107938,0007015079,
Currency,6391015094,6371106549,0007004964,
Currency,6391014847,6371107939,0007025024,
Currency,6391014491,6371103366,0007032125,
Currency,6391015173,6371107730,0007031161,
Currency,6391014613,6371106665,0007047000,
Currency,6391014514,6371105922,0007032125,
Currency,6391015148,6371107887,0006300548,
Currency,6391014647,6371107504,0006300020,
Currency,6391014691,6371107958,0007003232,
Currency,6391014771,6371107205,0006300007,
Currency,6391014844,6371108531,0007030549,
Currency,6391015054,6371108332,0007013114,
Currency,6391014670,6371106701,0007046975,
Currency,6391015060,6371107705,0007031430,
Currency,6391015152,6371107994,0007003704,
Currency,6391014532,6371101635,0007004302,
Currency,6391014997,6371105665,0006300506,
Currency,6391015118,6371108008,0007018261,
Currency,6391014659,6371108032,0007024187,
Currency,6391015017,6371108548,0006300262,
Currency,6391015001,6371107482,0007003816,
Currency,6391014933,6371106790,0007015163,
Currency,6391014720,6371108499,0006300308,
Currency,6391014974,6371107615,0007013604,
Currency,6391015097,6371107968,0007011288,
Currency,6391014768,6371108557,0007056348,
Currency,6391014533,6371104217,0007004302,
Currency,6391015118,6371108008,0007018261,
Currency,6391014990,6371106706,0007046971,
Currency,6391015193,6371106612,0007005749,
Currency,6391015069,6371107864,0006300566,
Currency,6391015159,6371108562,0007005673,
Currency,6391014937,6371107681,0007030050,
Currency,6391015139,6371107161,0006300269,
Currency,6391014860,6371107541,0006300155,
Currency,6391014905,6371108387,0007027541,
Currency,6391015051,6371108329,0007011265,
Currency,6391014513,6371105920,0007004302,
Currency,6391015003,6371107675,0007027697,
Currency,6391015077,6371106565,0007004975,
Bis,B0,6391015152,20160316,-90,USD,Operating Concern
Currency,6391015152,6371107994,0007003704,

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CA_FISCAL_PERIOD,BUKRS,BUKRS_DESC,ZFM_SRC,ZFM_SRC1,HKONT,LAND1,LAND1_DESC,PRCTR,PRT

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