Version:
(select)
ACT (BDR)
FCST.07
PLN22-24
Market:
ANZ
ANZ - ANZ HQ
ANZ - ANZ HQ - 5956 - ANZ HQ
ANZ - Australia
ANZ - Australia - 5709 - Australia
ANZ - Australia - 6551 - Australia SF
ANZ - New Zealand
ANZ - New Zealand - 5831 - New Zealand
ANZ - New Zealand - 6552 - New Zealand SF
APAC CSC
APAC CSC - APAC CSC
APAC CSC - APAC CSC - 5302 - APAC CMO HQ
APAC CSC - APAC CSC - 5175 - CSC APAC HQ
APAC CSC - APAC CSC - 7978 - CSC Aust. Sydney
APAC CSC - APAC CSC - 6415 - CSC Aust.Sydney SF
APAC CSC - APAC CSC - 7485 - CSC China CM
APAC CSC - APAC CSC - 7495 - CSC Indonesia Bogor
APAC CSC - APAC CSC - 7640 - CSC Internat. CM
APAC HQ
APAC HQ - APAC HQ
APAC HQ - APAC HQ - 5156 - APAC HQ
APAC HQ - APAC HQ - 6565 - APAC HQ CH SF
APAC HQ - APAC HQ ADJ
APAC HQ - APAC HQ ADJ - 5179 - APAC HQ ADJ
Canada
Canada - Canada
Canada - Canada - 5731 - Canada
Canada - Canada - 6567 - Canada SF
CEE
CEE - CEE Export
CEE - CEE Export - 5410 - Adriatic
CEE - CEE Export - 6512 - Adriatic SF
CEE - CEE Export - 5409 - Balkans
CEE - CEE Export - 5411 - Baltic States
CEE - CEE Export - 6514 - Baltic States SF
CEE - CEE Export - 5340 - Belarus
CEE - CEE Export - 5727 - Bulgaria
CEE - CEE Export - 6571 - Bulgaria SF
CEE - CEE Export - 5339 - Caucasus
CEE - CEE Export - 6597 - Caucasus CH SF
CEE - CEE Export - 5426 - CEE Export HQ
CEE - CEE Export - 6592 - CEE Export HQ SF
CEE - CEE Export - 5338 - Central Asia
CEE - CEE Export - 6596 - Central Asia CH SF
CEE - CEE Export - 6516 - CIS SF
CEE - CEE Export - 5745 - Cyprus
CEE - CEE Export - 5769 - Gibraltar
CEE - CEE Export - 5815 - Malta
CEE - CEE Export - 5106 - Other CIS
CEE - CEE HQ
CEE - CEE HQ - 5413 - CEE HQ
CEE - CEE HQ - 6517 - CEE HQ SF
CEE - Czech/Sl
CEE - Czech/Sl - 5746 - Czech Republic
CEE - Czech/Sl - 6515 - Czech SF
CEE - Czech/Sl - 5955 - Slovakia
CEE - Greece
CEE - Greece - 5771 - Greece
CEE - Greece - 6510 - Greece SF
CEE - Hungary
CEE - Hungary - 5783 - Hungary
CEE - Hungary - 6513 - Hungary SF
CEE - Israel
CEE - Israel - 6577 - Israel
CEE - Israel - 5790 - Israel
CEE - Misc. CEE
CEE - Misc. CEE - 5416 - Misc. CEE
CEE - Poland
CEE - Poland - 5845 - Poland
CEE - Poland - 6518 - Poland SF
CEE - Romania
CEE - Romania - 5853 - Romania
CEE - Romania - 6519 - Romania SF
CEE - Ukraine/Kazak
CEE - Ukraine/Kazak - 5958 - Kazakhstan
CEE - Ukraine/Kazak - 5946 - Ukraine
CEE - Ukraine/Kazak - 6521 - Ukraine SF
DACH
DACH - Austria
DACH - Austria - 5710 - Austria
DACH - Austria - 6506 - Austria SF
DACH - Dach Other
DACH - Dach Other - 5417 - Dach HQ
DACH - Dach Other - 6505 - DACH HQ SF
DACH - Dach Other - 5143 - PTC CX Dach
DACH - Germany
DACH - Germany - 5200 - Germany
DACH - Germany - 6504 - Germany SF
DACH - Switzerland
DACH - Switzerland - 5879 - Switzerland
DACH - Switzerland - 6507 - Switzerland SF
EMEA CSC
EMEA CSC - CSC EU
EMEA CSC - CSC EU - 7647 - CSC Aprilia
EMEA CSC - CSC EU - 6587 - CSC Aprilia - SF
EMEA CSC - CSC EU - 7648 - CSC Cluj
EMEA CSC - CSC EU - 6588 - CSC Cluj - SF
EMEA CSC - CSC EU - 7465 - CSC Europe CM
EMEA CSC - CSC EU - 7626 - CSC Ireland Sligo
EMEA CSC - CSC EU - 6488 - CSC Levice SF
EMEA CSC - CSC EU - 7331 - CSC Region Eu
EMEA CSC - CSC EU - 6486 - CSC Sligo SF
EMEA CSC - CSC EU - 7398 - CSC Slovakia Levice
EMEA CSC - CSC EU - 7427 - CSC Spain Alcala
EMEA CSC - CSC EU - 6427 - CSC Spain Alcala SF
EMEA CSC - CSC EU - 7981 - CSC UK Maidenhead
EMEA CSC - CSC EU - 6425 - CSC UK Maidenhead SF
EMEA CSC - CSC EU - 7979 - CSC UK Slough
EMEA CSC - CSC EU - 6431 - CSC UK Slough SF
EMEA CSC - CSC EU - 5129 - EUR Allocation
EMEA CSC - CSC Global
EMEA CSC - CSC Global - 7410 - CSC Africa HQ Market
EMEA CSC - CSC Global - 7422 - CSC Dungarvan
EMEA CSC - CSC Global - 6423 - CSC Dungarvan SF
EMEA CSC - CSC Global - 7453 - CSC Kenya Nairobi
EMEA CSC - CSC Global - 6417 - CSC Kenya Nairobi SF
EMEA CSC - CSC Global - 7396 - CSC MEA ES
EMEA CSC - CSC Global - 7399 - CSC MEA HQ
EMEA CSC - CSC Global - 6416 - CSC Nige.Agbara SF
EMEA CSC - CSC Global - 7452 - CSC Nigeria Agbara
EMEA CSC - CSC Global - 7639 - CSC NJC CM
EMEA CSC - CSC Global - 6491 - CSC Nyon SF
EMEA CSC - CSC Global - 7650 - CSC Pakistan ES
EMEA CSC - CSC Global - 7333 - CSC Pakistan Jamshoro
EMEA CSC - CSC Global - 6492 - CSC Paksitan Jamshoro SF
EMEA CSC - CSC Global - 7607 - CSC S.Africa Cape
EMEA CSC - CSC Global - 6421 - CSC S.Africa Cape SF
EMEA CSC - CSC Global - 7332 - CSC Switzerland Nyon
EMEA CSC - CSC Global - 7651 - CSC Turkey & Other MEA ES
EMEA HQ
EMEA HQ - EMEA Other
EMEA HQ - EMEA Other - 6528 - EA HQ - Europe SF
EMEA HQ - EMEA Other - 5132 - EMEA HQ
EMEA HQ - EMEA Other - 5247 - EUR.Reg Cont.Cost
EMEA HQ - EMEA Other - 5249 - Europe H.Care Dev.Ch
EMEA HQ - EMEA Other - 5420 - Legacy SE HQ
EMEA HQ - EMEA Other - 6578 - Legacy SE HQ SF
EMEA HQ - EMEA Other - 5421 - West Europe HUB
Greater CHN
Greater CHN - China
Greater CHN - China - 5199 - CBEC China
Greater CHN - China - 6532 - China CH SF
Greater CHN - China - 5190 - China HQ
Greater CHN - China - 5114 - China Initiative
Greater CHN - China - 5619 - China Initiative
Greater CHN - China - 5178 - China L-PCH
Greater CHN - China - 2739 - China Tskf
Greater CHN - China - 7611 - CSC China Tainjin
Greater CHN - China - 6414 - CSC China Tianjin SF
Greater CHN - China - 7330 - CSC Region China
Greater CHN - China - 7649 - CSC Suzhou
Greater CHN - China - 6581 - CSC Suzhou SF
Greater CHN - Hong Kong
Greater CHN - Hong Kong - 5782 - Hong Kong
Greater CHN - Hong Kong - 6559 - Hong Kong SF
Indian SC
Indian SC - India
Indian SC - India - 5945 - India JV
Indian SC - India - 5941 - India Local
Indian SC - India - 5942 - India OTC
Indian SC - India - 6533 - India SF
Indian SC - India CSC
Indian SC - India CSC - 7349 - CSC India CM
Indian SC - India CSC - 7459 - CSC India Nabha
Indian SC - India CSC - 6409 - CSC India Nabha SF
Indian SC - India CSC - 7455 - CSC India Pack + HQ
Indian SC - India CSC - 6407 - CSC India Pack+HQ SF
Indian SC - India CSC - 7460 - CSC India Rajah.
Indian SC - India CSC - 6410 - CSC India Rajah. SF
Indian SC - India CSC - 7461 - CSC India Sonepat
Indian SC - India CSC - 6411 - CSC India Sonepat SF
Indian SC - India CSC - 7457 - CSC Sri Lanka Deh.
Indian SC - India CSC - 6482 - CSC SRI Lanka DEH.SF
Indian SC - India CSC - 7511 - CSC Sri Lanka Mt.L.
Indian SC - India CSC - 6480 - CSC Sri Lanka Mtl SF
Indian SC - India HQ
Indian SC - India HQ - 5943 - ISC HQ
Indian SC - Nepal/BD
Indian SC - Nepal/BD - 5939 - Bangladesh
Indian SC - Nepal/BD - 5827 - Nepal
Indian SC - Sri Lanka
Indian SC - Sri Lanka - 5874 - Sri Lanka
Indian SC - Sri Lanka - 6534 - Sri Lanka SF
JPN/KR
JPN/KR - Japan
JPN/KR - Japan - 5794 - Japan
JPN/KR - Japan - 6564 - Japan SF
JPN/KR - JPN/KR HQ
JPN/KR - JPN/KR HQ - 5957 - Japan / Korea HQ
JPN/KR - Korea
JPN/KR - Korea - 5799 - Korea
JPN/KR - Korea - 6560 - Korea SF
LATAM
LATAM - Brazil
LATAM - Brazil - 5724 - Brazil
LATAM - Brazil - 6566 - Brazil SF
LATAM - Colombia
LATAM - Colombia - 5740 - Colombia
LATAM - Colombia - 6539 - Colombia SF
LATAM - Wider Latam
LATAM - Wider Latam - 5707 - Argentina
LATAM - Wider Latam - 6537 - Argentina SF
LATAM - Wider Latam - 5722 - Bolivia
LATAM - Wider Latam - 6535 - Caricam Z.Off. SF
LATAM - Wider Latam - 5135 - Caricam Z.Office
LATAM - Wider Latam - 5738 - Chile
LATAM - Wider Latam - 6538 - Chile SF
LATAM - Wider Latam - 5743 - Costa Rica
LATAM - Wider Latam - 5750 - Dominican Rep
LATAM - Wider Latam - 5751 - Ecuador
LATAM - Wider Latam - 5753 - El Salvador
LATAM - Wider Latam - 5776 - Guatemala
LATAM - Wider Latam - 5781 - Honduras
LATAM - Wider Latam - 5793 - Jamaica
LATAM - Wider Latam - 6536 - Latam HQ SF
LATAM - Wider Latam - 5136 - Latina HQ
LATAM - Wider Latam - 5819 - Mexico
LATAM - Wider Latam - 6543 - Mexico SF
LATAM - Wider Latam - 5832 - Nicaragua
LATAM - Wider Latam - 5838 - Panama
LATAM - Wider Latam - 5840 - Paraguay
LATAM - Wider Latam - 5842 - Peru
LATAM - Wider Latam - 6540 - Peru SF
LATAM - Wider Latam - 5886 - Trinidad
LATAM - Wider Latam - 5895 - Uruguay
LATAM - Wider Latam - 5898 - Venezuela
LATAM - Wider Latam - 6542 - Venezuela SF
LATAM CSC
LATAM CSC - LATAM CSC
LATAM CSC - LATAM CSC - 7602 - CSC Argentina B.A.
LATAM CSC - LATAM CSC - 6420 - CSC Argentina B.A.SF
LATAM CSC - LATAM CSC - 7538 - CSC Brazil Jaca.
LATAM CSC - LATAM CSC - 6463 - CSC Brazil Jaca.SF
LATAM CSC - LATAM CSC - 7600 - CSC Costa Rica
LATAM CSC - LATAM CSC - 6418 - CSC Costa Rica SF
LATAM CSC - LATAM CSC - 7499 - CSC Int Region 2
LATAM CSC - LATAM CSC - 7542 - CSC Latina CM
LATAM CSC - LATAM CSC - 7949 - CSC Mexico Civac
LATAM CSC - LATAM CSC - 6422 - CSC Mexico Civac SF
LATAM CSC - LATAM CSC - 7601 - CSC Panama City
LATAM CSC - LATAM CSC - 6419 - CSC Panama City SF
MEA
MEA - East Africa
MEA - East Africa - 6544 - East Africa SF
MEA - East Africa - 5755 - Ethiopia
MEA - East Africa - 5797 - Kenya
MEA - East Africa - 5928 - Madagascar
MEA - East Africa - 5818 - Mauritius
MEA - East Africa - 5171 - Other E Africa
MEA - East Africa - 5875 - Sudan (CH)
MEA - East Africa - 5882 - Tanzania
MEA - East Africa - 5892 - Uganda
MEA - FOM
MEA - FOM - 5703 - Algeria
MEA - FOM - 5325 - Comoros
MEA - FOM - 5904 - Dem.Rep Congo
MEA - FOM - 5324 - Djibouti
MEA - FOM - 5174 - DOM/TOM
MEA - FOM - 5323 - Morocco
MEA - FOM - 5172 - N.Africa Office
MEA - FOM - 5173 - Other FWA
MEA - FOM - 5176 - Other N Africa
MEA - FOM - 5887 - Tunisia
MEA - French WA
MEA - French WA - 5730 - Cameroon
MEA - French WA - 5737 - Chad
MEA - French WA - 5919 - Cote D'ivoire
MEA - French WA - 5864 - Senegal
MEA - Gulf&NE
MEA - Gulf&NE - 5154 - Arabia HQ
MEA - Gulf&NE - 5713 - Bahrain
MEA - Gulf&NE - 6549 - Gulf Reg.Off. SF
MEA - Gulf&NE - 5788 - Iraq
MEA - Gulf&NE - 5795 - Jordan
MEA - Gulf&NE - 5800 - Kuwait
MEA - Gulf&NE - 5802 - Lebanon
MEA - Gulf&NE - 5836 - Oman
MEA - Gulf&NE - 5850 - Qatar
MEA - Gulf&NE - 5880 - Syria
MEA - Gulf&NE - 5891 - UAE
MEA - Iran
MEA - Iran - 5787 - Iran
MEA - MEA HQ
MEA - MEA HQ - 5188 - Africa HQ
MEA - MEA HQ - 6572 - Africa HQ SF
MEA - MEA HQ - 6576 - Area ME Office SF
MEA - MEA HQ - 6550 - MEAP Area HQ SF
MEA - MEA HQ - 5380 - Middle East Other
MEA - North Africa
MEA - North Africa - 5752 - Egypt
MEA - North Africa - 6570 - Eqypt SF
MEA - North Africa - 5805 - Libya
MEA - North Africa - 5902 - Yemen
MEA - Pakistan
MEA - Pakistan - 5837 - Pakistan
MEA - Pakistan - 6547 - Pakistan SF
MEA - Saudi Arabia
MEA - Saudi Arabia - 5863 - Saudi Arabia
MEA - Saudi Arabia - 6575 - Saudi Arabia SF
MEA - Southern Africa
MEA - Southern Africa - 5705 - Angola
MEA - Southern Africa - 5723 - Botswana
MEA - Southern Africa - 5811 - Malawi
MEA - Southern Africa - 5825 - Mozambique
MEA - Southern Africa - 5932 - Namibia
MEA - Southern Africa - 5183 - Other S Africa
MEA - Southern Africa - 5870 - South Africa
MEA - Southern Africa - 6546 - South Africa SF
MEA - Southern Africa - 5905 - Zambia
MEA - Southern Africa - 5852 - Zimbabwe
MEA - Turkey
MEA - Turkey - 5888 - Turkey
MEA - Turkey - 6548 - Turkey SF
MEA - West Africa
MEA - West Africa - 5167 - Gambia
MEA - West Africa - 5768 - Ghana
MEA - West Africa - 5804 - Liberia
MEA - West Africa - 5834 - Nigeria
MEA - West Africa - 6545 - Nigeria SF
MEA - West Africa - 5866 - Sierra Leone
N. Europe
N. Europe - BNL
N. Europe - BNL - 5717 - Belgium
N. Europe - BNL - 6523 - Belgium SF
N. Europe - BNL - 5828 - Netherlands
N. Europe - BNL - 6524 - Netherlands SF
N. Europe - BNL&N Other
N. Europe - BNL&N Other - 5137 - BNL&N HQ
N. Europe - BNL&N Other - 6580 - BNL&N HQ SF
N. Europe - BNL&N Other - 5163 - PTS CTS BNL&N
N. Europe - FR/Iberia HQ
N. Europe - FR/Iberia HQ - 5425 - France & Iberia HQ
N. Europe - FR/Iberia HQ - 6591 - France & Iberia HQ SF
N. Europe - France
N. Europe - France - 5216 - France
N. Europe - France - 6509 - France SF
N. Europe - France - 5196 - PTC Cx France
N. Europe - GBI
N. Europe - GBI - 5100 - GB
N. Europe - GBI - 6502 - GB SF
N. Europe - GBI - 5117 - GBI HQ
N. Europe - GBI - 6579 - GBI HQ SF
N. Europe - GBI - 5101 - GBI New Bus Or Disp
N. Europe - GBI - 5336 - Ireland
N. Europe - GBI - 6529 - Ireland SF
N. Europe - GBI - 5337 - Northern Ireland
N. Europe - GBI - 5145 - PTC CTS GBI NE
N. Europe - GBI - 6527 - UK Health Care SF
N. Europe - Nordics
N. Europe - Nordics - 5747 - Denmark
N. Europe - Nordics - 5759 - Finland
N. Europe - Nordics - 5835 - Norway
N. Europe - Nordics - 6522 - Scandinavia SF
N. Europe - Nordics - 5878 - Sweden
N.America CSC
N.America CSC - N.America CSC
N.America CSC - N.America CSC - 6583 - CSC Carlisle
N.America CSC - N.America CSC - 7643 - CSC Carlisle
N.America CSC - N.America CSC - 6585 - CSC Guayama
N.America CSC - N.America CSC - 7645 - CSC Guayama
N.America CSC - N.America CSC - 7444 - CSC Memphis TN US
N.America CSC - N.America CSC - 6429 - CSC Memphis TN US SF
N.America CSC - N.America CSC - 6586 - CSC Montreal
N.America CSC - N.America CSC - 7646 - CSC Montreal
N.America CSC - N.America CSC - 6432 - CSC Region
N.America CSC - N.America CSC - 7464 - CSC Region
N.America CSC - N.America CSC - 7428 - CSC ST Louis
N.America CSC - N.America CSC - 6428 - CSC St.Louis SF
N.America CSC - N.America CSC - 7353 - CSC US Consumer CM
N.America CSC - N.America CSC - 6489 - CSC US Lincoln SF
N.America CSC - N.America CSC - 7429 - CSC USA Aiken
N.America CSC - N.America CSC - 6424 - CSC USA Aiken SF
N.America CSC - N.America CSC - 7985 - CSC USA Clifton
N.America CSC - N.America CSC - 6426 - CSC USA Clifton SF
N.America CSC - N.America CSC - 7335 - CSC USA Lincoln
N.America CSC - N.America CSC - 7636 - CSC USA Oakhill Oral
N.America CSC - N.America CSC - 6433 - CSC USA Oakhill SF
N.America CSC - N.America CSC - 5131 - NA Allocation
N.America HQ
N.America HQ - Americas Other
N.America HQ - Americas Other - 5423 - Americas HQ
N.America HQ - Americas Other - 5424 - Misc. Americas Risk Adj.
Russia
Russia - Russia
Russia - Russia - 5896 - Russia
Russia - Russia - 6520 - Russia SF
S. Europe
S. Europe - Iberia
S. Europe - Iberia - 5230 - Portugal
S. Europe - Iberia - 6526 - Portugal SF
S. Europe - Iberia - 5197 - PTC Cx Spain
S. Europe - Iberia - 5223 - Spain
S. Europe - Iberia - 6525 - Spain SF
S. Europe - Italy
S. Europe - Italy - 5791 - Italy
S. Europe - Italy - 6511 - Italy SF
S. Europe - Italy - 5144 - PTC CX Italy
SEAT
SEAT - Asia HQ
SEAT - Asia HQ - 5118 - Asia HQ
SEAT - Asia HQ - 6563 - Asia HQ SF
SEAT - Indonesia
SEAT - Indonesia - 5786 - Indonesia
SEAT - Indonesia - 6553 - Indonesia SF
SEAT - Philippines
SEAT - Philippines - 5843 - Philippines
SEAT - Philippines - 6555 - Philippines SF
SEAT - SEAT CSC
SEAT - SEAT CSC - 6413 - CSC Indon.Puloga SF
SEAT - SG/MY
SEAT - SG/MY - 5812 - Malaysia
SEAT - SG/MY - 6554 - Malaysia SF
SEAT - SG/MY - 5867 - Singapore
SEAT - SG/MY - 6556 - Singapore SF
SEAT - Taiwan
SEAT - Taiwan - 5881 - Taiwan
SEAT - Taiwan - 6561 - Taiwan SF
SEAT - Thailand
SEAT - Thailand - 5883 - Thailand
SEAT - Thailand - 6557 - Thailand SF
SEAT - VN/LAO/KH
SEAT - VN/LAO/KH - 5481 - Cambodia
SEAT - VN/LAO/KH - 5801 - Laos
SEAT - VN/LAO/KH - 5728 - Myanmar
SEAT - VN/LAO/KH - 5899 - Vietnam
SEAT - VN/LAO/KH - 6562 - Vietnam SF
SEAT CSC
SEAT CSC - SEAT CSC
SEAT CSC - SEAT CSC - 5130 - Aplam Allocation
SEAT CSC - SEAT CSC - 4613 - Aplam SF
SEAT CSC - SEAT CSC - 7642 - CSC Hsinchu
SEAT CSC - SEAT CSC - 6582 - CSC Hsinchu SF
SEAT CSC - SEAT CSC - 7497 - CSC Indonesia Puloga
SEAT CSC - SEAT CSC - 7463 - CSC Int Region 1
SEAT CSC - SEAT CSC - 7456 - CSC Malaysia K.L.
SEAT CSC - SEAT CSC - 6408 - CSC Malaysia K.L. SF
SEAT CSC - SEAT CSC - 6412 - CSC Phil.Cainta SF
SEAT CSC - SEAT CSC - 7494 - CSC Philipines Caint
Sector
Sector - Categories
Sector - Categories - 5295 - Cat. Nutrition/GI
Sector - Categories - 6773 - Categories CH SF
Sector - Categories - 5292 - Category HQ
Sector - Categories - 5270 - Category Oral Health
Sector - Categories - 5269 - Category Pain Management.
Sector - Categories - 5220 - Category Respiratory
Sector - Categories - 5271 - Category Skin Health
Sector - Categories - 5253 - Category Wellness
Sector - Categories - 5274 - Global Consumer Relations
Sector - Categories - 5251 - Marketing Edge
Sector - Categories - 5252 - Marketing Expert
Sector - Digital
Sector - Digital - 5254 - Digital Commerce
Sector - Digital - 5258 - Digital Data Management
Sector - Digital - 5246 - Digital HQ
Sector - Digital - 5255 - Digital SF
Sector - Digital - 5146 - Global Analytics
Sector - Digital - 5272 - Global Insights
Sector - Digital - 5257 - Project Garage
Sector - Digital - 5256 - Project Next
Sector - R&D
Sector - R&D - 5264 - R&D Americas
Sector - R&D - 5266 - R&D APAC
Sector - R&D - 5267 - R&D Central Functions
Sector - R&D - 5265 - R&D EMEA
Sector - R&D - 5262 - R&D Oral Health
Sector - R&D - 5261 - R&D Pain Management
Sector - R&D - 5260 - R&D Respiratory
Sector - R&D - 5263 - R&D Wellness
Sector - R&D - 6531 - R+D UK SF
Sector - R&D - 6530 - R+D USA SF
Sector - R&D - 5125 - Research China
Sector - R&D - 5124 - Research India
Sector - R&D - 5127 - Research NVS (US)
Sector - R&D - 5119 - Research Singapore
Sector - R&D - 5126 - Research Switzerland
Sector - R&D - 5121 - Research UK
Sector - R&D - 5120 - Research USA
Sector - RLS
Sector - RLS - 9999 - Management Grade RLS
Sector - Sector HQ
Sector - Sector HQ - 5314 - BD Cosmos
Sector - Sector HQ - 3056 - CH Nyon HUB
Sector - Sector HQ - 3052 - CH Trading Services
Sector - Sector HQ - 3331 - CHUK – Central Market Allocation
Sector - Sector HQ - 6589 - Consumer FT Hub Costs
Sector - Sector HQ - 6501 - Consumer HC HQ SF
Sector - Sector HQ - 6574 - Consumer HQ Nyon SF
Sector - Sector HQ - 5312 - Cosmos TSA Non
Sector - Sector HQ - 6593 - Cosmos TSAs SF
Sector - Sector HQ - 5191 - Divestments Risk Reserve
Sector - Sector HQ - 5273 - Global OTC
Sector - Sector HQ - 5291 - HQ Cent.Allocs.
Sector - Sector HQ - 5290 - HQ Overheads
Sector - Sector HQ - 5293 - HQ Risk Reserves
Sector - Sector HQ - 5306 - JV HQ Central Adj
Sector - Sector HQ - 5305 - JV HQ Income / Expense
Sector - Sector HQ - 5307 - JV HQ Other
Sector - Sector HQ - 5304 - JV HQ Service Fees
Sector - Sector HQ - 5986 - NCI Project Berusa
Sector - Sector HQ - 5989 - NCI Project Dome
Sector - Sector HQ - 5987 - NCI Project Elara
Sector - Sector HQ - 5988 - NCI Project G
Sector - Sector HQ - 5991 - NCI Project I P&L for Brands in Scope CH
Sector - Sector HQ - 5981 - NCI Project Larissa
Sector - Sector HQ - 5985 - NCI Project Mira
Sector - Sector HQ - 5983 - NCI Project Proteus Idaho
Sector - Sector HQ - 5984 - NCI Project Proteus Kronos P&L for Brands in Scope CH
Sector - Sector HQ - 5982 - NCI Project Proteus Loki
Sector - Sector HQ - 5980 - NCI Project Taconic
Sector - Sector HQ - 5990 - NCI Project Titania
Sector - Sector HQ - 5311 - Project Ardvark
Sector - Sector HQ - 5310 - Project Hibiscus
Sector - Sector HQ - 5308 - Project Hippo
Sector - Sector HQ - 5313 - Project Lizard
Sector - Sector HQ - 5309 - Project Meerkat
Sector - Sector HQ - 5189 - Strategy/Bus Dev.Ch
Sector - Sector HQ - 5198 - Sustainability
Sector - Sector HQ - 5300 - Switzerland HQ Overheads
Sector - Sector HQ - 5296 - Tasks
Sector - Supply Chain
Sector - Supply Chain - 7987 - CSC Area CH
Sector - Supply Chain - 7989 - CSC Central Brexit
Sector - Supply Chain - 5195 - CSC EGOL
Sector - Supply Chain - 7411 - CSC Global CMO
Sector - Supply Chain - 7334 - CSC Puerto Rico Humacao
Sector - Supply Chain - 6490 - CSC Puerto Rico Humacao SF
Sector - Supply Chain - 5147 - CSC Respiratory Health Category
Sector - Supply Chain - 6494 - CSC Supp. Groups
Sector - Supply Chain - 7336 - CSC Switzerland HQ
Sector - Supply Chain - 6493 - CSC Switzerland HQ SF
Sector - Supply Chain - 5149 - S.C. Global Cat and Planning
Sector - Supply Chain - 5140 - Sup.Chain Oral Care
Sector - Supply Chain - 5139 - Sup.Chain Pain
Sector - Supply Chain - 5148 - Sup.Chain Quality
Sector - Supply Chain - 5141 - Sup.Chain Skin Care
Sector - Supply Chain - 5142 - Supply Chain Nutrition/GI
Sector - Tech
Sector - Tech - 5286 - Tech Costs
USA
USA - Puerto Rico
USA - Puerto Rico - 5849 - Puerto Rico
USA - Puerto Rico - 6568 - Puerto Rico SF
USA - USA
USA - USA - 5894 - USA
USA - USA - 6569 - USA SF
USA - USA Other
USA - USA Other - 5422 - America Royalties
USA - USA Other - 5187 - US - Corp Only
USA - USA Other - 5193 - USA HQ
Brand:
Digestive
Digestive - Alli
Digestive - Alli - 515 - Alli
Digestive - Benefiber
Digestive - Benefiber - 1652 - Benefiber
Digestive - Eno Concept
Digestive - Eno Concept - 521 - Eno
Digestive - Eno Concept - 621 - Andrews
Digestive - Eno Concept - 623 - Uvisal
Digestive - Gas-X
Digestive - Gas-X - 1651 - Gas-X
Digestive - Nexium
Digestive - Nexium - 1757 - Nexium
Digestive - Other Digestive
Digestive - Other Digestive - 1653 - Ex-Lax
Digestive - Other Digestive - 1654 - Pursennid
Digestive - Other Digestive - 1655 - Other GI Health (NVS)
Digestive - Other Digestive - 1656 - Spasmo Canulase
Digestive - Other Digestive - 524 - Citrucel
Digestive - Other Digestive - 533 - Alikal
Digestive - Other Digestive - 539 - Other GI Health (GSK)
Digestive - Other Digestive - 622 - Sonrisal
Digestive - Other Digestive - 677 - Zentel (CH)
Digestive - Preparation H
Digestive - Preparation H - 1758 - Preparation H
Digestive - Tums
Digestive - Tums - 520 - Tums
Divested/ Review
Divested/ Review - Divested
Divested/ Review - Divested - 1620 - Tavegyl / Tavist
Divested/ Review - Divested - 1623 - Orofar
Divested/ Review - Divested - 1624 - Mebucaine
Divested/ Review - Divested - 1631 - Lemocin
Divested/ Review - Divested - 1634 - Pulmex
Divested/ Review - Divested - 1635 - Resyl
Divested/ Review - Divested - 1638 - Tixylix
Divested/ Review - Divested - 1639 - Tossamin
Divested/ Review - Divested - 1670 - Venoruton
Divested/ Review - Divested - 1684 - Sweotosan
Divested/ Review - Divested - 1688 - Eurax
Divested/ Review - Divested - 1689 - Savlon
Divested/ Review - Divested - 1691 - Bialcol
Divested/ Review - Divested - 1692 - Carreras/Zydermine
Divested/ Review - Divested - 1765 - ThermaCare
Divested/ Review - Divested - 1771 - Dimetapp
Divested/ Review - Divested - 1772 - Other Cold and Flu (PCH)
Divested/ Review - Divested - 512 - Horlicks
Divested/ Review - Divested - 529 - Cholinex
Divested/ Review - Divested - 550 - Coldrex
Divested/ Review - Divested - 561 - Synthol
Divested/ Review - Divested - 630 - Physiogel - Family
Divested/ Review - Divested - 631 - Oilatum - Family
Divested/ Review - Divested - 634 - Ceridal - Family
Divested/ Review - Divested - 670 - Cetebe
Divested/ Review - Divested - 674 - Breathe Right
Divested/ Review - Divested - 728 - Acne-Aid - Family
Divested/ Review - Divested - 778 - Spectraban - Family
Divested/ Review - Divested - 790 - Duofilm - Family
Divested/ Review - Divested - 791 - Polytar - Family
Divested/ Review - Under Review
Divested/ Review - Under Review - 102 - Vitamins
Divested/ Review - Under Review - 1304 - Other Analgesics Prism
Divested/ Review - Under Review - 1305 - Other Dermatologicals Prism
Divested/ Review - Under Review - 1306 - Other Resp.Tract Prism
Divested/ Review - Under Review - 1307 - Other Gastrointestinal Prism
Divested/ Review - Under Review - 1308 - Other Vitamins Prism
Divested/ Review - Under Review - 1309 - Other Oral Care Prism
Divested/ Review - Under Review - 1310 - Other CNS/Fem.Health Prism
Divested/ Review - Under Review - 1311 - Other Miscellaneous Prism
Divested/ Review - Under Review - 1312 - Libenar
Divested/ Review - Under Review - 1313 - Dentu Cream
Divested/ Review - Under Review - 1314 - Kwellada-P
Divested/ Review - Under Review - 1315 - Antigrippine
Divested/ Review - Under Review - 1630 - Dlyanos
Divested/ Review - Under Review - 1633 - Privin
Divested/ Review - Under Review - 1643 - Mineral Ice
Divested/ Review - Under Review - 1650 - Prevacid
Divested/ Review - Under Review - 1665 - Transderm Scop
Divested/ Review - Under Review - 1686 - Lamisil Topical
Divested/ Review - Under Review - 1690 - Other Skin Care (NVS)
Divested/ Review - Under Review - 1695 - Desenex
Divested/ Review - Under Review - 1697 - Keri
Divested/ Review - Under Review - 1759 - Other GI Health (PCH)
Divested/ Review - Under Review - 1762 - Baldriparan
Divested/ Review - Under Review - 1767 - Anbesol
Divested/ Review - Under Review - 1776 - Imedeen
Divested/ Review - Under Review - 1783 - Divested Brands Contract Manuf.
Divested/ Review - Under Review - 510 - Lucozade
Divested/ Review - Under Review - 511 - Ribena
Divested/ Review - Under Review - 513 - Viva/Maltova
Divested/ Review - Under Review - 514 - Boost
Divested/ Review - Under Review - 517 - Maxinutrition
Divested/ Review - Under Review - 519 - Other Nutritional Hc
Divested/ Review - Under Review - 522 - Tagamet/Stomedine
Divested/ Review - Under Review - 523 - Gaviscon
Divested/ Review - Under Review - 526 - Lucozade (Retained)
Divested/ Review - Under Review - 530 - CapiVit
Divested/ Review - Under Review - 541 - Beechams
Divested/ Review - Under Review - 551 - Hibitane
Divested/ Review - Under Review - 558 - Other Nutrition
Divested/ Review - Under Review - 564 - Other Functional Beverages
Divested/ Review - Under Review - 574 - Abtei
Divested/ Review - Under Review - 575 - Urologicals
Divested/ Review - Under Review - 577 - Ribena (Retained)
Divested/ Review - Under Review - 580 - Ecotrin
Divested/ Review - Under Review - 591 - Massengil
Divested/ Review - Under Review - 607 - Stieprox (CH)
Divested/ Review - Under Review - 620 - Philips Mom
Divested/ Review - Under Review - 625 - Zantac (CH)
Divested/ Review - Under Review - 626 - Beano
Divested/ Review - Under Review - 627 - Phazyme
Divested/ Review - Under Review - 640 - Valda
Divested/ Review - Under Review - 642 - Beconase (CH)
Divested/ Review - Under Review - 645 - Nytol
Divested/ Review - Under Review - 647 - Aclovate/Eumovate
Divested/ Review - Under Review - 660 - Lactacyd
Divested/ Review - Under Review - 661 - Hinds
Divested/ Review - Under Review - 664 - Asprin Concept
Divested/ Review - Under Review - 675 - Fiber Choice
Divested/ Review - Under Review - 682 - Solpadeine
Divested/ Review - Under Review - 704 - Lucozade Alert Plus
Divested/ Review - Under Review - 713 - Eclipsol
Divested/ Review - Under Review - 727 - Panoxyl - Family
Divested/ Review - Under Review - 777 - Sarna - Family
Divested/ Review - Under Review - 779 - Sunmax - Family
Divested/ Review - Under Review - 780 - BC
Divested/ Review - Under Review - 781 - Goodys
Divested/ Review - Under Review - 793 - Zeasorb - Family
Divested/ Review - Under Review - 797 - CHC Other
Oral
Oral - Dental Appliance
Oral - Dental Appliance - 1790 - Dental Appliance Care Partials
Oral - Dental Appliance - 361 - Corega Cleansers
Oral - Dental Appliance - 362 - Corega Fixatives
Oral - Dental Appliance - 363 - Polident Cleansers
Oral - Dental Appliance - 364 - Polident Fixatives
Oral - Dental Appliance - 475 - Poligrip Cleansers
Oral - Dental Appliance - 476 - Poligrip Fixatives
Oral - Dental Appliance - 608 - Other Dental Appliance Care
Oral - Dry Mouth
Oral - Dry Mouth - 610 - Biotene
Oral - Family Oral Health
Oral - Family Oral Health - 315 - Aquafresh Concept Mouthwash
Oral - Family Oral Health - 346 - Odol Whitening Kits
Oral - Family Oral Health - 349 - Odol Total Toothpaste
Oral - Family Oral Health - 350 - Odol Mouthwash
Oral - Family Oral Health - 392 - Aquafresh Concept Paste/Other
Oral - Family Oral Health - 393 - Aquafresh Concept Brush
Oral - Family Oral Health - 395 - Aquafresh Whitening Kits
Oral - Family Oral Health - 500 - Aquafresh
Oral - Family Oral Health - 501 - Macleans
Oral - Family Oral Health - 503 - Dr. Best
Oral - Family Oral Health - 505 - Iodosan Oral
Oral - Family Oral Health - 509 - Other Oral Care
Oral - Family Oral Health - 606 - Oasis
Oral - Gum Health
Oral - Gum Health - 1791 - Gum Health Paste
Oral - Gum Health - 1792 - Gum Health Brushes
Oral - Gum Health - 1793 - Medicated Mouthwash
Oral - Gum Health - 1794 - Daily Mouthwash
Oral - Gum Health - 1795 - Gum Health Other
Oral - Gum Health - 504 - Corsodyl
Oral - Gum Health - 604 - Parodontax
Oral - Other Oral
Oral - Other Oral - 557 - Other Oral Health
Oral - Sensodyne
Oral - Sensodyne - 600 - Sensodyne
Oral - Sensodyne - 752 - Sensodyne Core
Oral - Sensodyne - 754 - Sensodyne Core Brushes
Oral - Sensodyne - 758 - Sensodyne Core Mouthwash
Oral - Sensodyne - 759 - Sensodyne Pronamel
Oral - Sensodyne - 760 - Sensodyne Core Paste
OTC
OTC - OTC
OTC - OTC - 1302 - Integration Costs (CH)
OTC - OTC - 1664 - Novartis Legacy
OTC - OTC - 1666 - Other Otc
OTC - OTC - 1667 - Other Novartis Other OTC Areas
OTC - OTC - 1668 - Clearblue
OTC - OTC - 1669 - Optalidon
OTC - OTC - 1671 - Other Venous Disorder
OTC - OTC - 1672 - Hemeran
OTC - OTC - 1761 - Today
OTC - OTC - 1763 - Other OTC (PCH)
OTC - OTC - 595 - Other CNS & Fem.Hygiene
OTC - OTC - 596 - All Misc. Brands
OTC - OTC - 691 - Eyemo
OTC - OTC - 695 - Overhead Allocation (CH)
Other
Other - Other
Other - Other - 6666 - Dummy Product (do not use)
Other - Pharma
Other - Pharma - 103 - Timentin
Other - Pharma - 106 - Havrix
Other - Pharma - 107 - Tafenoquine (Malaria)
Other - Pharma - 112 - Augmentin XR
Other - Pharma - 113 - Zentel
Other - Pharma - 114 - Other Anti-Bacterials
Other - Pharma - 116 - Engerix/Fendrix
Other - Pharma - 117 - Seroxat/Paxil CR
Other - Pharma - 118 - Other Vaccines
Other - Pharma - 125 - Infanrix
Other - Pharma - 126 - Twinrix/Ambirix
Other - Pharma - 127 - Fluarix
Other - Pharma - 128 - Varilrix
Other - Pharma - 131 - Hycamtin
Other - Pharma - 132 - Requip IR
Other - Pharma - 137 - Boostrix
Other - Pharma - 141 - Tagamet
Other - Pharma - 149 - Other Metabolic
Other - Pharma - 159 - Other Cardio/Urology
Other - Pharma - 166 - Other Oncology/Emesis
Other - Pharma - 167 - Other Respiratory
Other - Pharma - 1710 - Menveo
Other - Pharma - 1712 - Bexsero
Other - Pharma - 1713 - Encepur
Other - Pharma - 1716 - Other NVS Vaccines
Other - Pharma - 1740 - Daprodustat
Other - Pharma - 1741 - BCMA ‘916
Other - Pharma - 179 - Other CNS
Other - Pharma - 183 - Priorix (MMR)
Other - Pharma - 195 - GSK Clearing Products
Other - Pharma - 199 - Base Products
Other - Pharma - 200 - Shingrix
Other - Pharma - 209 - Others
Other - Pharma - 211 - Bactroban
Other - Pharma - 220 - Augmentin Other
Other - Pharma - 221 - Seroxat/Paxil Other
Other - Pharma - 226 - Augmentin Es
Other - Pharma - 264 - RX Other Total
Other - Pharma - 268 - Other Established Base Product
Other - Pharma - 296 - Relvar/Breo
Other - Pharma - 297 - Anoro
Other - Pharma - 299 - Incruse
Other - Pharma - 336 - Benlysta (SC)
Other - Pharma - 385 - Dermovate
Other - Pharma - 386 - Betnovate
Other - Pharma - 389 - Juluca
Other - Pharma - 391 - Toctino
Other - Pharma - 432 - Vercirnon (Crohns Disease)
Other - Pharma - 456 - Trelegy
Other - Pharma - 466 - Other Respiratory Franchise
Other - Pharma - 468 - Other Vaccines Franchise
Other - Pharma - 477 - Celsentri
Other - Pharma - 485 - Tivicay
Other - Pharma - 488 - Triumeq
Other - Pharma - 601 - Polident
Other - Pharma - 603 - Corega
Other - Pharma - 615 - Verdeso - Family
Other - Pharma - 618 - RX SRD/Psoriasis - Other
Other - Pharma - 632 - Lacticare - Family
Other - Pharma - 637 - Darier - Derma
Other - Pharma - 638 - Darier - Other
Other - Pharma - 648 - Cutivate
Other - Pharma - 649 - Duac - Family
Other - Pharma - 652 - Isotrexin - Family
Other - Pharma - 654 - Stieva-A - Family
Other - Pharma - 655 - RX Acne/Antibacterials - Other
Other - Pharma - 667 - Other Dermatological (Block)
Other - Pharma - 697 - Legacy
Other - Pharma - 705 - Wartec - Family
Other - Pharma - 706 - Services - Family
Other - Pharma - 709 - RX Other - Other
Other - Pharma - 715 - Keppra
Other - Pharma - 716 - Nootropil
Other - Pharma - 719 - Other UCB Products
Other - Pharma - 733 - Alkeran
Other - Pharma - 736 - Leukeran
Other - Pharma - 737 - Myleran
Other - Pharma - 738 - Septrin
Other - Pharma - 743 - Clobetasol Propionate - Family
Other - Pharma - 751 - Generic - Other
Other - Pharma - 764 - Capoten
Other - Pharma - 770 - Stieprox (PH)
Other - Pharma - 772 - Vusion - Family
Other - Pharma - 776 - RX Antifungal/Antiviral -Other
Other - Pharma - 789 - Other Analgesics (Block)
Other - Pharma - 798 - All Misc
Other - Pharma - 80 - Other Function/Costs
Other - Pharma - 807 - Zyloric
Other - Pharma - 808 - Zantac
Other - Pharma - 811 - Ventolin
Other - Pharma - 814 - Flixotide/Flovent
Other - Pharma - 815 - Seretide/Advair
Other - Pharma - 816 - Beconase
Other - Pharma - 817 - Flixonase/Flonase Others
Other - Pharma - 82 - Amoxil
Other - Pharma - 822 - Imigran/Imitrex Others
Other - Pharma - 823 - Lamictal Others
Other - Pharma - 824 - Wellbutrin - Other
Other - Pharma - 825 - Naramig/Amerge
Other - Pharma - 827 - Malarone
Other - Pharma - 830 - Other CNS (GW)
Other - Pharma - 831 - Zinacef
Other - Pharma - 832 - Zinnat/Ceftin
Other - Pharma - 833 - Fortum
Other - Pharma - 836 - Zofran
Other - Pharma - 842 - Retrovir
Other - Pharma - 843 - Epivir
Other - Pharma - 844 - Combivir
Other - Pharma - 846 - Trizivir
Other - Pharma - 848 - Lexiva/Telzir
Other - Pharma - 849 - Flolan
Other - Pharma - 850 - Zovirax
Other - Pharma - 851 - Valtrex
Other - Pharma - 852 - Lanoxin
Other - Pharma - 862 - Lacipil
Other - Pharma - 864 - Avodart/Avolve Others
Other - Pharma - 869 - Dermatologicals (PH)
Other - Pharma - 872 - Other HIV
Other - Pharma - 873 - Levoxacin
Other - Pharma - 876 - Nimbex
Other - Pharma - 877 - Tracrium
Other - Pharma - 878 - Levitra (GSK)
Other - Pharma - 884 - Wellbutrin Xl
Other - Pharma - 892 - Rotarix
Other - Pharma - 893 - Tykerb/Tyverb
Other - Pharma - 894 - Epzicom/Kivexa
Other - Pharma - 898 - Other Gastrointestinal
Other - Pharma - 902 - Arixtra
Other - Pharma - 903 - Fraxiparine
Other - Pharma - 906 - Veramyst/Avamys
Other - Pharma - 909 - Cervarix
Other - Pharma - 910 - Contract Manufacturing
Other - Pharma - 912 - Imigran/ImITrex FDT
Other - Pharma - 925 - Duodart
Other - Pharma - 926 - Hiberix/Hib-Men Combos
Other - Pharma - 933 - Generic Fluticasone
Other - Pharma - 934 - Zyrtec
Other - Pharma - 936 - Synflorix
Other - Pharma - 938 - Volibris (Ambrisentan)
Other - Pharma - 939 - Benlysta (IV)
Other - Pharma - 945 - Votrient (Pazopanib)
Other - Pharma - 961 - Eltroxin
Other - Pharma - 962 - Imuran
Other - Pharma - 963 - Xyzal
Other - Pharma - 967 - Potiga/Trobalt
Other - Pharma - 968 - Prolia (Denosumab)
Other - Pharma - 972 - Aspen In-Licensed Other
Other - Pharma - 975 - Phoenix
Other - Pharma - 979 - Other Minor Rare Diseases
Other - Pharma - 980 - Xgeva
Other - Pharma - 981 - Mepron
Other - Pharma - 991 - Mekinist (Trametinib)
Other - Pharma - 994 - Nimenrix
Other - Pharma - 997 - Nucala
Pain
Pain - Advil
Pain - Advil - 1764 - Advil
Pain - Excedrin Concept
Pain - Excedrin Concept - 1641 - Excedrin Systemics
Pain - Excedrin Concept - 1737 - Excedrin Devices
Pain - Ibuprofen Concept
Pain - Ibuprofen Concept - 1435 - Ibuprofen Concept
Pain - Ibuprofen Concept - 1736 - Fenbid Devices
Pain - Ibuprofen Concept - 194 - Fenbid Systemic (PH)
Pain - Ibuprofen Concept - 586 - Ibuevanol
Pain - Other Pain
Pain - Other Pain - 1642 - Other Pain Relief (NVS)
Pain - Other Pain - 1766 - Anacin/Anadin
Pain - Other Pain - 1768 - Other Pain Relief (PCH)
Pain - Other Pain - 516 - Imigran Resolve (CH)
Pain - Other Pain - 582 - Grandpa
Pain - Other Pain - 589 - Other Pain Relief (GSK)
Pain - Panadol
Pain - Panadol - 1735 - Panadol (Devices)
Pain - Panadol - 680 - Panadol (Analgesics) Total
Pain - Panadol - 690 - Alvedon
Pain - Voltaren
Pain - Voltaren - 1640 - Voltaren Topicals
Pain - Voltaren - 1700 - Voltaren Systemic
Pain - Voltaren - 1701 - Voltaren Topicals
Pain - Voltaren - 1738 - Voltaren Devices
Pain - Voltaren - 527 - Iodex
Respiratory
Respiratory - Advil (Respiratory)
Respiratory - Advil (Respiratory) - 1770 - Advil (Respiratory)
Respiratory - Contac
Respiratory - Contac - 540 - Contac
Respiratory - Flonase/Flixonase
Respiratory - Flonase/Flixonase - 646 - Flonase/Flixonase (CH)
Respiratory - Other Cold & Flu
Respiratory - Other Cold & Flu - 1617 - Sinecod
Respiratory - Other Cold & Flu - 1621 - Triaminic
Respiratory - Other Cold & Flu - 1625 - Buckley
Respiratory - Other Cold & Flu - 1626 - Tesalon / Tesacof
Respiratory - Other Cold & Flu - 532 - Medlemon
Respiratory - Other Cold & Flu - 548 - Nurses
Respiratory - Other Nasal Health
Respiratory - Other Nasal Health - 1618 - Vibrocil
Respiratory - Other Nasal Health - 1702 - Other Allergy
Respiratory - Other Nasal Health - 1773 - Zyrtec (PCH)
Respiratory - Other Respiratory
Respiratory - Other Respiratory - 1627 - Other Novartis Respiratory
Respiratory - Other Respiratory - 1628 - Bradoral
Respiratory - Other Respiratory - 1629 - Comtrex
Respiratory - Other Respiratory - 1632 - Pabron/Zaditen
Respiratory - Other Respiratory - 1636 - Sancos
Respiratory - Other Respiratory - 528 - Rutinoscorbin (CH)
Respiratory - Other Respiratory - 531 - Parasinus
Respiratory - Other Respiratory - 549 - Iodosan RH
Respiratory - Other Respiratory - 559 - Other Respiratory Health
Respiratory - Other Respiratory - 611 - Actiprotect (CH)
Respiratory - Other Respiratory - 643 - Actifed
Respiratory - Other Respiratory - 644 - Sudafed
Respiratory - Otrivin Concept
Respiratory - Otrivin Concept - 1615 - Otrivin
Respiratory - Otrivin Concept - 1619 - Prorhinel
Respiratory - Otrivin Concept - 1622 - Rhinomer
Respiratory - Otrivin Concept - 693 - Rinazina
Respiratory - Robitussin
Respiratory - Robitussin - 1769 - Robitussin
Respiratory - Theraflu Concept
Respiratory - Theraflu Concept - 1616 - Theraflu Brands
Respiratory - Theraflu Concept - 1637 - Termalgin
Respiratory - Theraflu Concept - 641 - Panadol Concept (Respiratory)
Skin
Skin - Bactroban
Skin - Bactroban - 676 - Bactroban (CH)
Skin - Fenistil
Skin - Fenistil - 1685 - Fenistil
Skin - Lip Care
Skin - Lip Care - 1694 - Denavir/Vectavir
Skin - Lip Care - 1774 - ChapStick
Skin - Lip Care - 662 - Abreva
Skin - Lip Care - 663 - Zovirax (CH)
Skin - Other Skin
Skin - Other Skin - 1501 - All Other Healthy Body Dry Skin
Skin - Other Skin - 1505 - Other Skin Health
Skin - Other Skin - 1687 - Procto-Glyvenol
Skin - Other Skin - 1693 - Cuticura
Skin - Other Skin - 1696 - Euceta
Skin - Other Skin - 1698 - Lypsyl
Skin - Other Skin - 1699 - Merfen
Skin - Other Skin - 1775 - Other Personal Care
Skin - Other Skin - 535 - All Other Healthy Body Dry Skin
Skin - Other Skin - 536 - Other Clean & Blem -Free Skin
Skin - Other Skin - 560 - Oxy
Skin - Other Skin - 563 - Other SSI,AF
Skin - Other Skin - 569 - Other Skin Care (GSK)
Skin - Other Skin - 612 - Ansolar - Family
Skin - Other Skin - 633 - Uremol - Family
Skin - Other Skin - 635 - Hidrafil - Family
Skin - Other Skin - 636 - Chc Emollients - Family
Skin - Other Skin - 651 - Brevoxyl - Family
Skin - Other Skin - 666 - Depilatories
Skin - Other Skin - 694 - Lamisil (CH)
Skin - Other Skin - 717 - Chc Sunscreen/Itch - Other
Skin - Other Skin - 726 - Maxclarity - Family
Skin - Other Skin - 729 - CHC Acne - Other
Skin - Other Skin - 792 - Babix - Family
Skin - Other Skin - 794 - Clariderm - Family
Skin - Other Skin - 795 - Hydrozole - Family
Skin - Other Skin - 796 - Driclor - Family
Smokers
Smokers - Other Smokers
Smokers - Other Smokers - 1523 - SH Branded Oral Strip
Smokers - Other Smokers - 1530 - SH Branded Device
Smokers - Other Smokers - 1646 - Private Label NRT
Smokers - Other Smokers - 1647 - Other Smokers Health / Lifestyle
Smokers - Other Smokers - 1705 - Nicotinell Oral Strips
Smokers - Other Smokers - 1734 - SH Device
Smokers - Other Smokers - 1779 - Spray
Smokers - Other Smokers - 534 - Minis
Smokers - Other Smokers - 565 - SH Oral Strips (GSK)
Smokers - Other Smokers - 566 - Private Label SH GSK
Smokers - SH Gum
Smokers - SH Gum - 1645 - Nicotinell Gum
Smokers - SH Gum - 554 - Gum
Smokers - SH Lozenge
Smokers - SH Lozenge - 1704 - Nicotinell Lozenge
Smokers - SH Lozenge - 555 - Lozenge
Smokers - SH Patch
Smokers - SH Patch - 1703 - Nicotinell Patch
Smokers - SH Patch - 553 - Patch
VMS
VMS - Calcium Concept
VMS - Calcium Concept - 1675 - Calsource
VMS - Calcium Concept - 1747 - Caltrate
VMS - Calcium Concept - 573 - Os-Cal
VMS - Centrum
VMS - Centrum - 1551 - Centrum
VMS - Centrum - 1746 - Centrum
VMS - Centrum - 1785 - Centrum Gummies MVM
VMS - Centrum - 1786 - Centrum Adult MVM
VMS - Centrum - 1787 - Centrum Silver MVM
VMS - Centrum - 1788 - Centrum Benefit Blends
VMS - Centrum - 1789 - Centrum Other
VMS - Emergen-C
VMS - Emergen-C - 1748 - Emergen-C
VMS - Other VMS
VMS - Other VMS - 1676 - Other Novartis VMS
VMS - Other VMS - 1677 - Dynamisan
VMS - Other VMS - 1678 - Kci-Retard
VMS - Other VMS - 1679 - Zyma Total
VMS - Other VMS - 1749 - Vitasprint
VMS - Other VMS - 1750 - Polase
VMS - Other VMS - 1751 - Bifiform/Idoform
VMS - Other VMS - 1752 - Be-Total
VMS - Other VMS - 1753 - Treerly
VMS - Other VMS - 1754 - Stresstabs
VMS - Other VMS - 1755 - Multi-tabs
VMS - Other VMS - 1756 - Other Vitamins (PCH)
VMS - Other VMS - 1784 - Alternative Therapies
VMS - Other VMS - 570 - Scotts
VMS - Other VMS - 571 - Eunova
VMS - Other VMS - 579 - Other VMS (GSK)
GL Account:
Blocked Accounts
Blocked Accounts - Blocked GL Accounts
Blocked Accounts - Blocked GL Accounts - 5531080 - PWC-HR Tax Advice (9640) DO NOT USE
Blocked Accounts - Blocked GL Accounts - 5531090 - PWC-Transfer Pricing Advice(9641) DO NOT USE
Blocked Accounts - Blocked GL Accounts - 5531110 - PWC-Audit Restructuring//Integration DO NOT USE
Blocked Accounts - Blocked GL Accounts - 5531130 - PWC-Other Stat Reporting DO NOT USE
Blocked Accounts - Blocked GL Accounts - 5651030 - ICT Promo Issue Plan Only
Blocked Accounts - Blocked GL Accounts - 5702050 - ICT R&D Issue Plan Only
Blocked Accounts - Blocked GL Accounts - 5791600 - HCP Short Meeting Travel and Expenses
Blocked Accounts - Blocked GL Accounts - 5792700 - HCO Books and Library Function Grants
Blocked Accounts - Blocked GL Accounts - 5792750 - HCO Other Donations (DO NOT USE)
Blocked Accounts - Blocked GL Accounts - 5792800 - HCO Patient Education Programmes/Materials
Blocked Accounts - Blocked GL Accounts - 5793000 - HCO Joint Working
Blocked Accounts - Blocked GL Accounts - 5793300 - HCO CRF Design Printing
Blocked Accounts - Blocked GL Accounts - 5793400 - HCO Health Economic Programmes
Blocked Accounts - Blocked GL Accounts - 5793500 - HCO Early Phase Research Collborations
Blocked Accounts - Blocked GL Accounts - 5793700 - HCO Promotional materials (Grants)
Blocked Accounts - Blocked GL Accounts - 5796610 - CONSULTANTS - MEALS -R&D USE ONLY
Blocked Accounts - Blocked GL Accounts - 5796620 - CONSULTANT TRAVEL EXPENSES-R&D USE ONLY
Blocked Accounts - Blocked GL Accounts - 5796900 - Account not yet in Use -31
Blocked Accounts - Blocked GL Accounts - 5796950 - Account not yet in Use -32
Blocked Accounts - Blocked GL Accounts - 5797000 - Account not yet in Use -33
Blocked Accounts - Blocked GL Accounts - 5797050 - Account not yet in Use -34
Blocked Accounts - Blocked GL Accounts - 5797650 - Account not yet in Use -44
Blocked Accounts - Blocked GL Accounts - 5797700 - Account not yet in Use -45
Blocked Accounts - Blocked GL Accounts - 5797750 - Account not yet in Use -46
Blocked Accounts - Blocked GL Accounts - 5797800 - Account not yet in Use -47
Blocked Accounts - Blocked GL Accounts - 5797850 - Account not yet in Use -48
Blocked Accounts - Blocked GL Accounts - 5797900 - Account not yet in Use -49
Blocked Accounts - Blocked GL Accounts - 5797950 - Account not yet in Use -50
Blocked Accounts - Blocked GL Accounts - 5798000 - Account not yet in Use -51
Blocked Accounts - Blocked GL Accounts - 5798050 - Account not yet in Use -52
Blocked Accounts - Blocked GL Accounts - 5945400 - Sundry Plan Only
Blocked Accounts - Blocked GL Accounts - 5981100 - Intercompany Sample Rebates
Blocked Accounts - Blocked GL Accounts - 5981999 - Do NOT USE
Blocked Accounts - Blocked GL Accounts - 6230007 - DO NOT USE
Blocked Accounts - Blocked GL Accounts - 6270030 - DO NOT USE
Blocked Accounts - Blocked GL Accounts - 6299002 - DO NOT USE
Blocked Accounts - Blocked GL Accounts - 6299014 - DO NOT USE
Blocked Accounts - Blocked GL Accounts - 6299019 - DO NOT USE
Blocked Accounts - Blocked GL Accounts - 8400020 - Do NOT USE
Company Vehicles
Company Vehicles - Lease of Vehicles
Company Vehicles - Lease of Vehicles - 5113000 - Vehicle Repair and Maintenance
Company Vehicles - Lease of Vehicles - 5122000 - Leased Business Vehicles - Insurance
Company Vehicles - Lease of Vehicles - 5153000 - Equipment - Passenger Vehicle (Over 1 Year) rent
Company Vehicles - Lease of Vehicles - 5154020 - Lease Financial Cost
Company Vehicles - Lease of Vehicles - 5154130 - IFRS16 Suspense -Vehicles
Company Vehicles - Lease of Vehicles - 5302060 - Leased Business Vehicles - Fuel
Company Vehicles - Lease of Vehicles - 5309000 - Car Fleet Management Fees
Company Vehicles - Other Fleet Leases/Rentals & Expenses
Company Vehicles - Other Fleet Leases/Rentals & Expenses - 5152000 - Equipment - Delivery Vehicle
Company Vehicles - Other Fleet Leases/Rentals & Expenses - 5309200 - Business Vehicles - Other Expenses
Company Vehicles - Vehicle Fuel
Company Vehicles - Vehicle Fuel - 5302020 - Company Owned Vehicles - Fuel
Contractors & Consultants
Contractors & Consultants - Consultants
Contractors & Consultants - Consultants - 5402010 - Consultancy - IT (Non-Operational)
Contractors & Consultants - Consultants - 5510030 - Consulting Fees - Accounting
Contractors & Consultants - Consultants - 5530000 - Consultancy - Advisory
Contractors & Consultants - Consultants - 5530020 - Organizational & strategic consultancy fees
Contractors & Consultants - Consultants - 5531000 - PWC-Consultancy
Contractors & Consultants - Consultants - 5531010 - PWC NON AUDIT-TAX & TP (9631)
Contractors & Consultants - Consultants - 5531030 - PWC IT-NON AUDIT,ASSUR,TAX (9643)
Contractors & Consultants - Consultants - 5531045 - PWC AUDIT FEES –GSK GROUP ONLY (9602)
Contractors & Consultants - Consultants - 5531050 - PWC OTHER-NON AUDIT,ASSUR,TAX (9644)
Contractors & Consultants - Consultants - 5531060 - PWC NON AUDIT-ACCT/REP.ADVICE (9638)
Contractors & Consultants - Consultants - 5531070 - PWC ACCT/REP.ADVICE (ASSUR) (9639)
Contractors & Consultants - Consultants - 5706000 - Contract DMPK
Contractors & Consultants - Consultants - 5790000 - HCP Ad Board Honoraria
Contractors & Consultants - Consultants - 5790205 - HCP Speaker Fees - ext audience (non-promotional)
Contractors & Consultants - Consultants - 5790300 - HCP Writing Fees
Contractors & Consultants - Consultants - 5790400 - HCP Other Honoraria
Contractors & Consultants - Consultants - 5790600 - HCP Service Domestic Travel & Subsistence only
Contractors & Consultants - Consultants - 5790700 - HCP Consultancy Accommodation non Analysed
Contractors & Consultants - Consultants - 5790705 - HCP Ad Board Accommodation
Contractors & Consultants - Consultants - 5790800 - HCP Consultancy Travel non Analysed
Contractors & Consultants - Consultants - 5790805 - HCP International Travel
Contractors & Consultants - Consultants - 5790815 - HCP Adboard Airfares International
Contractors & Consultants - Consultants - 5790835 - HCP Consultancy Non Ad Board Domestic Travel
Contractors & Consultants - Consultants - 5790840 - HCP Adboard Airfares Domestic
Contractors & Consultants - Consultants - 5790850 - HCP Consultancy Subsistence non Analysed
Contractors & Consultants - Consultants - 5790855 - HCP Consultancy Ad Board Subsistence
Contractors & Consultants - Consultants - 5790860 - HCP Consultancy non Ad Board Subsistence
Contractors & Consultants - Consultants - 5791500 - HCP Short Meeting Hospitality
Contractors & Consultants - Consultants - 5791760 - HCP GSK Meetings Accommodation - Lecture Meetings
Contractors & Consultants - Consultants - 5791815 - HCP Box Meals
Contractors & Consultants - Consultants - 5792010 - HCO Fees Related Expenses General
Contractors & Consultants - Consultants - 5792200 - Medical Writing - Publications
Contractors & Consultants - Consultants - 5792500 - HCO Other Fee
Contractors & Consultants - Consultants - 5794100 - HCP Trial Payments - Direct
Contractors & Consultants - Consultants - 5794300 - HCP Investigator Metting - All Costs
Contractors & Consultants - Consultants - 5794400 - HCP Research Advisory Boards
Contractors & Consultants - Consultants - 5795100 - HCO Trial Payments - Direct
Contractors & Consultants - Consultants - 5796240 - Health Economics-R&D USE ONLY
Contractors & Consultants - Consultants - 5796600 - CONSULTANTS - FEES-R&D USE ONLY
Contractors & Consultants - Consultants - 5796700 - CRO/ARO VisIt Csts/In Grts-R&D USE
Contractors & Consultants - Consultants - 5832020 - Corporate Tax Services
Contractors & Consultants - Temporary Labor
Contractors & Consultants - Temporary Labor - 5050000 - Temporary Staff
Contractors & Consultants - Temporary Labor - 5402020 - Contract Labour
Contractors & Consultants - Temporary Labor - 5703005 - Complimentary Workers-EPE
Contractors & Consultants - Translation Services
Contractors & Consultants - Translation Services - 5533010 - Translation Services
Depreciation/ Amortization
Depreciation/ Amortization - Depreciation/ Amortization
Depreciation/ Amortization - Depreciation/ Amortization - 5131000 - Periodic Amortisation Intangible
Depreciation/ Amortization - Depreciation/ Amortization - 5131005 - Amortisation of software
Depreciation/ Amortization - Depreciation/ Amortization - 5131100 - PerDepn Formation
Depreciation/ Amortization - Depreciation/ Amortization - 5131200 - PerDepn R&D
Depreciation/ Amortization - Depreciation/ Amortization - 5131300 - PerDepn Patents
Depreciation/ Amortization - Depreciation/ Amortization - 5131400 - PerDepn Licences TM
Depreciation/ Amortization - Depreciation/ Amortization - 5131500 - Periodic Amortisation Computer Software
Depreciation/ Amortization - Depreciation/ Amortization - 5132000 - Periodic Depn Land & Buildings
Depreciation/ Amortization - Depreciation/ Amortization - 5132010 - Per Depn Leasehold GBV Improvements Buildings
Depreciation/ Amortization - Depreciation/ Amortization - 5133000 - Periodic Depn Plant & Machinery
Depreciation/ Amortization - Depreciation/ Amortization - 5134000 - Periodic Depn Fixtures & Equipment
Depreciation/ Amortization - Depreciation/ Amortization - 5134010 - Periodic Depreciation Telecommunications Equipment
Depreciation/ Amortization - Depreciation/ Amortization - 5135000 - Dep. Expense private vehicles
Depreciation/ Amortization - Depreciation/ Amortization - 5135010 - Periodic Depn Commercial Transportation Vehicles
Depreciation/ Amortization - Depreciation/ Amortization - 5136000 - Periodic Depn Tools & Supplies
Depreciation/ Amortization - Depreciation/ Amortization - 5137000 - Periodic Depn Other Tangible Fixed Assets
Depreciation/ Amortization - Depreciation/ Amortization - 5137500 - Low-Value Items(Depn in 1st Y)
Depreciation/ Amortization - Depreciation/ Amortization - 5138000 - Periodic Depn Asset Capital Lease
Depreciation/ Amortization - Depreciation/ Amortization - 5138120 - Periodic Depn ROU Asset Capital Lease - Land&Build
Depreciation/ Amortization - Depreciation/ Amortization - 5138130 - Periodic Depn ROU Asset Capital Lease - Vehicle
Depreciation/ Amortization - Depreciation/ Amortization - 5138140 - Periodic Depn ROU Asset Capital Lease -Plant&Equip
Depreciation/ Amortization - Depreciation/ Amortization - 5139000 - Periodic Depn Computer Hardware
Depreciation/ Amortization - Depreciation/ Amortization - 5139500 - Periodic Depn Technical Installations
Depreciation/ Amortization - Depreciation/ Amortization - 5994000 - Intangibles Amortisation
Events & Sponsorships
Events & Sponsorships - Associations and Memberships
Events & Sponsorships - Associations and Memberships - 5708050 - Academic alliances and collaborations
Events & Sponsorships - Associations and Memberships - 5850020 - Professional Memberships deductable
Events & Sponsorships - Associations and Memberships - 5850021 - Professional Memberships non-deductable
Events & Sponsorships - Associations and Memberships - 5851040 - Associations And Memberships
Events & Sponsorships - Corporate Events
Events & Sponsorships - Corporate Events - 5155010 - Other Rent-Meeting
Events & Sponsorships - Corporate Events - 5306000 - Entertaining Third Party
Events & Sponsorships - Corporate Events - 5790720 - HCP Accommodation - Lecture Meetings
Events & Sponsorships - Corporate Events - 5810020 - Corporate Events
Events & Sponsorships - Corporate Sponsorship
Events & Sponsorships - Corporate Sponsorship - 5611030 - Corporate Sponsorship
Events & Sponsorships - Corporate Sponsorship - 5792105 - HCO Sponsorship
Events & Sponsorships - Corporate Sponsorship - 5792120 - HCO Meeting Sponsorship
Events & Sponsorships - Donations and Gifts
Events & Sponsorships - Donations and Gifts - 5307010 - Gifts
Events & Sponsorships - Donations and Gifts - 5307015 - Gifts 2
Events & Sponsorships - Donations and Gifts - 5307021 - Vouchers 1
Events & Sponsorships - Donations and Gifts - 5792110 - HCO Benefits in kind
Events & Sponsorships - Donations and Gifts - 5792650 - HCO Other Cash Grants
Events & Sponsorships - Donations and Gifts - 5792655 - HCO Subsidy/Subvention (grants)
Events & Sponsorships - Donations and Gifts - 5792660 - HCO Other Sums (grants)
Events & Sponsorships - Donations and Gifts - 5792665 - HCO Scholarship Financial Grants
Events & Sponsorships - Donations and Gifts - 5792670 - HCO Financial Grants to Academic Societies
Events & Sponsorships - Donations and Gifts - 5793750 - HCO Other Donations
Events & Sponsorships - Donations and Gifts - 5795600 - Patient Group - Indirect Funding
Events & Sponsorships - Donations and Gifts - 5855000 - Donations - Deductible
Events & Sponsorships - Donations and Gifts - 5855010 - Scientific prizes
Events & Sponsorships - Donations and Gifts - 5855020 - Community Support
Events & Sponsorships - Donations and Gifts - 5855050 - Charitable Donations
Events & Sponsorships - Donations and Gifts - 5856000 - Donations - Non-Deductible
Events & Sponsorships - External Communication
Events & Sponsorships - External Communication - 5677020 - External Communication
Events & Sponsorships - Internal Communication
Events & Sponsorships - Internal Communication - 5880200 - Internal Communication
Events & Sponsorships - Internal Events
Events & Sponsorships - Internal Events - 5305000 - Entertaining employees
Events & Sponsorships - Internal Events - 5306020 - Entertainment Non-Deductable
Events & Sponsorships - Internal Events - 5306030 - Entertainment Deductable
Events & Sponsorships - Internal Events - 5307000 - Other Entertainment
Events & Sponsorships - Internal Events - 5810010 - Internal Events
Events & Sponsorships - Internal Events - 5810030 - Conference - Local
Events & Sponsorships - Internal Events - 5810040 - Conference - National
Events & Sponsorships - Internal Events - 5873020 - Internal meetings
Events & Sponsorships - Internal Events - 5882030 - Internal Events (Non Taxable)
Events & Sponsorships - Internal Events - 5882060 - GSK Sports & Social Club
Events & Sponsorships - Subscriptions
Events & Sponsorships - Subscriptions - 5850000 - Subscriptions and Memberships
Events & Sponsorships - Subscriptions - 5850010 - Subscriptions
Events & Sponsorships - Subscriptions - 5851000 - Trade and Technical Publications
Events & Sponsorships - Subscriptions - 5851020 - Magazines & Press Subscriptions
Facilities & Related Services
Facilities & Related Services - Cleaning and Gardening
Facilities & Related Services - Cleaning and Gardening - 5116000 - Cleaning and Gardening
Facilities & Related Services - Cleaning and Gardening - 5116010 - Cleaning&Supplies 2
Facilities & Related Services - Facility Benefits
Facilities & Related Services - Facility Benefits - 5171020 - Consumable Stores
Facilities & Related Services - Facility Benefits - 5172000 - Staff Shop
Facilities & Related Services - Facility Benefits - 5173000 - Canteen
Facilities & Related Services - Facility Benefits - 5173010 - Canteen Subsidy
Facilities & Related Services - Facility Benefits - 5174000 - Catering - Receipts / Income
Facilities & Related Services - Facility Benefits - 5175000 - Library Services
Facilities & Related Services - Facility Benefits - 5530010 - Medical Fees
Facilities & Related Services - Lease of Equipment
Facilities & Related Services - Lease of Equipment - 5151000 - Plant Machinery & Equipment Hire
Facilities & Related Services - Lease of Equipment - 5154140 - IFRS16 Suspense - Property Plant Equipments
Facilities & Related Services - Lease of Real Estate
Facilities & Related Services - Lease of Real Estate - 5110000 - Facilities Fit out
Facilities & Related Services - Lease of Real Estate - 5150000 - Real Property Rent
Facilities & Related Services - Lease of Real Estate - 5154120 - IFRS16 Suspense - Land & Buildings
Facilities & Related Services - Lease of Real Estate - 5155000 - Other Rents and Leases
Facilities & Related Services - Lease of Real Estate - 5155040 - Office Rental
Facilities & Related Services - Lease of Real Estate - 5970020 - 3rd Party Sundry Rent Billed
Facilities & Related Services - Office Supplies
Facilities & Related Services - Office Supplies - 5421000 - Consumable Output Media (Paper, COM, etc.)
Facilities & Related Services - Office Supplies - 5841000 - Office Supplies
Facilities & Related Services - Office Supplies - 5841020 - Photocopy Costs
Facilities & Related Services - Office Supplies - 5842000 - Non-capitalised Office Equipment
Facilities & Related Services - Postage/Courier
Facilities & Related Services - Postage/Courier - 5212010 - Express Delivery
Facilities & Related Services - Postage/Courier - 5840000 - Postage & Couriers
Facilities & Related Services - Postage/Courier - 5840010 - Express postage
Facilities & Related Services - PPE (Personal Protective Equipment) and Uniforms
Facilities & Related Services - PPE (Personal Protective Equipment) and Uniforms - 5160020 - PPE (Personal Protective Equipment) and Uniforms
Facilities & Related Services - PPE (Personal Protective Equipment) and Uniforms - 5160030 - Health and Safety Supplies
Facilities & Related Services - Printer and Copier Equipment
Facilities & Related Services - Printer and Copier Equipment - 5430030 - Printer and Copier Equipment
Facilities & Related Services - Recycling/Waste Cost
Facilities & Related Services - Recycling/Waste Cost - 5104000 - Recycling/Waste Cost
Facilities & Related Services - Recycling/Waste Cost - 5118000 - Environment Expenses 1
Facilities & Related Services - Security
Facilities & Related Services - Security - 5160000 - Security Services and Equipment
Facilities & Related Services - Security - 5163000 - Guard Service
Facilities & Related Services - Security - 5169000 - Other Security and Safety Expense
Facilities & Related Services - Water, Electricity and Gas
Facilities & Related Services - Water, Electricity and Gas - 5100000 - Electricity
Facilities & Related Services - Water, Electricity and Gas - 5101000 - Gas
Facilities & Related Services - Water, Electricity and Gas - 5102000 - Fuel Oil
Facilities & Related Services - Water, Electricity and Gas - 5103000 - Water
Facilities/Utilities/Telco
Facilities/Utilities/Telco - Facilities
Facilities/Utilities/Telco - Facilities - 5112000 - Buildings Grounds Maintenance
Facilities/Utilities/Telco - Facilities - 5113700 - Vehicle Repairs & Maintenance deductable 50%
Facilities/Utilities/Telco - Facilities - 5114000 - Facilities Repairs and Maintenance
Facilities/Utilities/Telco - Facilities - 5114100 - Equipment (Capital)
Facilities/Utilities/Telco - Facilities - 5114110 - Technical Professional Services (Capital)
Facilities/Utilities/Telco - Facilities - 5114120 - Works Packages (Capital)
Facilities/Utilities/Telco - Facilities - 5114130 - PRODUCT DEVELOPMENT CHARGES
Facilities/Utilities/Telco - Facilities - 5115000 - Other Rep & Maintenance - Equipment & Contracts 1
Facilities/Utilities/Telco - Facilities - 5115010 - Other Rep & Maintenance - Equipment & Contracts 2
Facilities/Utilities/Telco - Facilities - 5115020 - Other Rep & Maintenance - Equipment & Contracts 3
Facilities/Utilities/Telco - Facilities - 5115030 - Provision Others Repairs & Mainternance
Facilities/Utilities/Telco - Facilities - 5119030 - R&M-Office Equipment
Facilities/Utilities/Telco - Infrastructure
Facilities/Utilities/Telco - Infrastructure - 5655000 - Cooler/Vending-Team costs
Facilities/Utilities/Telco - Infrastructure - 5655010 - Cooler/Vending-Service/Parts
Facilities/Utilities/Telco - Infrastructure - 5655020 - Cooler/Vending-Storage/Delivery
Facilities/Utilities/Telco - Infrastructure - 5655030 - Cooler/Vending-Depn
Facilities/Utilities/Telco - Rents and Leases
Facilities/Utilities/Telco - Rents and Leases - 5154900 - Exp short term leases (No Functional Area)
Facilities/Utilities/Telco - Rents and Leases - 5154910 - Exp low value leases (No Functional Area)
Facilities/Utilities/Telco - Rents and Leases - 5154930 - Exp Var leases pymnt (No Functional Area)
Facilities/Utilities/Telco - Security and Safety
Facilities/Utilities/Telco - Security and Safety - 5171000 - Other Facilities Expense
Facilities/Utilities/Telco - Telecommunications
Facilities/Utilities/Telco - Telecommunications - 5440010 - Telecommunication Traffic PABX
Facilities/Utilities/Telco - Telecommunications - 5440030 - Telephone - Hotel / others
Facilities/Utilities/Telco - Telecommunications - 5450020 - Telecommunications Equipment Repairs & Maintenance
Facilities/Utilities/Telco - Telecommunications - 5450040 - Provisions Other Information And Communication
Facilities/Utilities/Telco - Utilities
Facilities/Utilities/Telco - Utilities - 5100010 - Provision Eletricity & Gas
Facilities/Utilities/Telco - Utilities - 5100015 - Provision Other Utilities
Facilities/Utilities/Telco - Utilities - 5109000 - Other Utilities
Financial Services
Financial Services - Audit
Financial Services - Audit - 5500000 - Audit fees
Financial Services - Audit - 5500010 - Audit fees (non PWC) statutory 1
Financial Services - Audit - 5500020 - Audit fees (non PWC) statutory 2
Financial Services - Audit - 5510000 - KPMG Tax Fees (9612)
Financial Services - Audit - 5510020 - Fiscal and personal taxation consultancy fees
Financial Services - Audit - 5510050 - Audit Fees - Others
Financial Services - Audit - 5531020 - PWC IT - NON AUDIT ASSURANCE (9642)
Financial Services - Audit - 5531040 - PWC AUDIT FEES -STAT/OTHER REL (9635)
Financial Services - Audit - 5531100 - PWC OTHER-NON AUDIT (ASSUR) (9645)
Financial Services - Bank Charges
Financial Services - Bank Charges - 5800000 - Overdraft Fees
Financial Services - Bank Charges - 5800010 - Bank Interest Charge
Financial Services - Bank Charges - 5800011 - IHC Bank Interest Charge
Financial Services - Bank Charges - 5800020 - Bank Charges
Financial Services - Bank Charges - 5800021 - IHC Bank Charges
Financial Services - Bank Charges - 5800030 - Bank Guarantees
Financial Services - Bank Charges - 5832000 - Debtor Factoring Charges
Financial Services - Bank Charges - 5954100 - Fair value adjs on derivatives
Financial Services - Bank Charges - 5954110 - Exch Unreald Gain FV adj on Derivi
Financial Services - Bank Charges - 5954120 - Exch Unreald Loss FV adj on Derivi
Financial Services - Bank Charges - 5954200 - Exch Reald Gain FV adj on Derivi
Financial Services - Bank Charges - 5954210 - Exch Reald Loss FV adj on Derivi
Financial Services - Insurance
Financial Services - Insurance - 5012025 - Administrator Group Life Insurance
Financial Services - Insurance - 5012030 - Accrual Group Insurance-Increase
Financial Services - Insurance - 5012040 - Accrual Group Insurance-Release
Financial Services - Insurance - 5120000 - Personal Accident Insurance
Financial Services - Insurance - 5121000 - Property and Business interruption Insurance
Financial Services - Insurance - 5123000 - Marine Insurance
Financial Services - Insurance - 5124000 - Fidelity Insurance
Financial Services - Insurance - 5125000 - Product / Public Liability Insurance
Financial Services - Insurance - 5125050 - Administrator Civil Liability Insurance
Financial Services - Insurance - 5126000 - Other Insurance
Financial Services - Insurance - 5126010 - Insurance-Computer Equipment
Financial Services - Insurance - 5970060 - 3rd Party Insurance Billed
Government & Regulatory Requir.
Government & Regulatory Requir. - Governmental Taxes and Penalties
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5014090 - Other Taxes (e.g., stamp tax)
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5140000 - Real Estate and Property Taxes
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5140010 - Local taxes
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5140040 - Taxes for Government Grants
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5140060 - VAT non deductable
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5140070 - Utility tax
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5140080 - Environmental Tax
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5140090 - Other Taxes
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5215000 - Customs Duty
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5665030 - Other Promo-non recoverable Sales tax
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5880020 - Penalties - Deductable
Government & Regulatory Requir. - Governmental Taxes and Penalties - 5880025 - Penalties
Government & Regulatory Requir. - Other Regulatory Fees
Government & Regulatory Requir. - Other Regulatory Fees - 5535030 - Registration fees
Government & Regulatory Requir. - Other Regulatory Fees - 5709000 - Clinical Trials Registration Fees
Government & Regulatory Requir. - Other Regulatory Fees - 5709001 - FDA Submission Fees
Government & Regulatory Requir. - Other Regulatory Fees - 5710000 - Regulatory Compliance Audits
Government & Regulatory Requir. - Other Regulatory Fees - 5880140 - General Business Expenses - Deductable
Legal Services
Legal Services - Intellectual Property
Legal Services - Intellectual Property - 5550000 - Trademark Licenses
Legal Services - Intellectual Property - 5569000 - Trademark and Patent Fees
Legal Services - Intellectual Property - 5590010 - Renewal
Legal Services - Outside Counsel Fees
Legal Services - Outside Counsel Fees - 5510040 - Lawyer fee
Legal Services - Outside Counsel Fees - 5535000 - Litigation fees
Legal Services - Outside Counsel Fees - 5535020 - Other Legal Fees
Legal Services - Outside Counsel Fees - 5535040 - External Legal Fees : Miscellaneous
Legal Services - Outside Counsel Fees - 5535050 - Legal Fees - Litigation - Commercial
Legal Services - Outside Counsel Fees - 5535055 - Legal Fees - Litigation - Employment/Ben
Legal Services - Outside Counsel Fees - 5535080 - Legal Fees - Trans/Agreemts - Other
Legal Services - Outside Counsel Fees - 5535085 - Legal Fees - General Bus/Regulatory Adv
Legal Services - Outside Counsel Fees - 5536000 - Trademark Litigation
Legal Services - Outside Counsel Fees - 5540010 - Non-Litigation - Searches
Legal Services - Outside Counsel Fees - 5669000 - Legal Costs Marketing
Legal Services - Publishing of Legal Documents
Legal Services - Publishing of Legal Documents - 5535090 - Publishing of Legal Documents
Legal/Patent/Medical
Legal/Patent/Medical - Legal Fees
Legal/Patent/Medical - Legal Fees - 5535010 - Litigation Withdrawn Products
Legal/Patent/Medical - Legal Fees - 5535045 - Legal Fees - Litigation - Antitrust
Legal/Patent/Medical - Legal Fees - 5535060 - Legal Fees - Litign - Govn Lawsuits/Inve
Legal/Patent/Medical - Legal Fees - 5535065 - Legal Fees - Litign - Product Liability
Legal/Patent/Medical - Legal Fees - 5535070 - Legal Fees - Trans/Agreemts - Bus Dev
Legal/Patent/Medical - Legal Fees - 5535075 - Legal Fees - Trans/Agreemts - Mer and Ac
Legal/Patent/Medical - Medical
Legal/Patent/Medical - Medical - 5701000 - Animal Purchases
Legal/Patent/Medical - Medical - 5701010 - Veterinary Services
Legal/Patent/Medical - Medical - 5702020 - Clinical Trials - Contract Packing & Manufacturing
Legal/Patent/Medical - Medical - 5702030 - Clinical Trials - Logistics
Legal/Patent/Medical - Medical - 5702061 - PHARM DEV NON R&D STUDIES
Legal/Patent/Medical - Medical - 5702063 - R&D -THIRD PARTY MANUFACTURING
Legal/Patent/Medical - Medical - 5702064 - Interactive Voice Recognition Support
Legal/Patent/Medical - Medical - 5702065 - PHARM DEV MATERIALS
Legal/Patent/Medical - Medical - 5702066 - PHARM DEV CONTRACT TESTING
Legal/Patent/Medical - Medical - 5703001 - Lab Biomarker Costs
Legal/Patent/Medical - Medical - 5703002 - Safety Review Fees
Legal/Patent/Medical - Medical - 5703003 - EPE Outsourced Training
Legal/Patent/Medical - Medical - 5703004 - Protocol Translations
Legal/Patent/Medical - Medical - 5703020 - CEDD EPE Outsourcing - Chemistry
Legal/Patent/Medical - Medical - 5704001 - Case Report Form Costs
Legal/Patent/Medical - Medical - 5704002 - Document Handling
Legal/Patent/Medical - Medical - 5704020 - EPE Consultant Clinical
Legal/Patent/Medical - Medical - 5708001 - Medical Education
Legal/Patent/Medical - Medical - 5708051 - Collaborative Partnering Costs
Legal/Patent/Medical - Medical - 5708052 - Academic Non Collab. Alliances and Collaborations
Legal/Patent/Medical - Medical - 5708053 - Non-Academic Non Collab. Alliances and Collab.
Legal/Patent/Medical - Medical - 5709010 - Registration Samples
Legal/Patent/Medical - Medical - 5709030 - Clinical Trial Application Fees
Legal/Patent/Medical - Medical - 5709040 - Provision Anvisa Fees
Legal/Patent/Medical - Medical - 5709041 - Provisions Scientific Engagement
Legal/Patent/Medical - Medical - 5709042 - Provision R&D
Legal/Patent/Medical - Medical - 5711000 - Clinical Labs R&D Investigators Fees
Legal/Patent/Medical - Medical - 5711010 - Ethical Community fees
Legal/Patent/Medical - Medical - 5711030 - R&D Investigators Fees – CRO
Legal/Patent/Medical - Medical - 5713000 - Clinical Labs R&D Study Pers
Legal/Patent/Medical - Medical - 5715000 - Clinical Labs R&D Overheads
Legal/Patent/Medical - Medical - 5720010 - Clinical Labs R&D Patient Transportation
Legal/Patent/Medical - Medical - 5721000 - Clinical Labs R&D CRO Payments
Legal/Patent/Medical - Medical - 5721030 - CRO Travel Payments
Legal/Patent/Medical - Medical - 5722000 - Clinical Labs R&D Board Fees
Legal/Patent/Medical - Medical - 5723000 - Clinical Labs R&D Advertising
Legal/Patent/Medical - Medical - 5724000 - Clinical Labs R&D Project Mat.Ext. Source
Legal/Patent/Medical - Medical - 5725000 - Clinical Labs R&D Project Mat Group Cmp
Legal/Patent/Medical - Medical - 5726000 - Clinical Labs R&D Comparators
Legal/Patent/Medical - Medical - 5729000 - Clinical Labs R&D Accruals
Legal/Patent/Medical - Medical - 5730000 - R&D Tax Credits
Legal/Patent/Medical - Medical - 5731000 - Impairment Exp PP & E - R & D (manual)
Legal/Patent/Medical - Medical - 5731010 - Impairment Exp Computer software R & D (manual)
Legal/Patent/Medical - Medical - 5731020 - Impairment Exp Intangibles R & D (manual)
Legal/Patent/Medical - Medical - 5731030 - Capitalised Development Costs
Legal/Patent/Medical - Medical - 5790100 - HCP Ad Board Logistics
Legal/Patent/Medical - Medical - 5790401 - Employee Health & Safety Services Payment
Legal/Patent/Medical - Medical - 5790500 - HCP Clinical Honoraria
Legal/Patent/Medical - Medical - 5790710 - HCP Non Ad Board Accommodation
Legal/Patent/Medical - Medical - 5790810 - HCP Consultancy Non Ad Board International Travel
Legal/Patent/Medical - Medical - 5790820 - HCP Adboard Other Travel International
Legal/Patent/Medical - Medical - 5790825 - HCP Travel - Co-Sponsored Conferences
Legal/Patent/Medical - Medical - 5790845 - HCP Adboard Other Travel Domestic
Legal/Patent/Medical - Medical - 5790865 - HCP Hospitality with Dr Inv Meet - Co-Spon Conf
Legal/Patent/Medical - Medical - 5790875 - HCP Fd/Drinks Secon Drug Inf Activ - Co-Spons Conf
Legal/Patent/Medical - Medical - 5790880 - HCP Food/Drink Second to Drug inf Activ -Lect Meet
Legal/Patent/Medical - Medical - 5790890 - HCP Other HCP Consultancy Subs - Lecture Meet
Legal/Patent/Medical - Medical - 5790900 - HCP Promotional Meeting Logistics (non-hospitality
Legal/Patent/Medical - Medical - 5791005 - HCP Third Party Meetings International Travel
Legal/Patent/Medical - Medical - 5791012 - HCP Third Party Meeting Accomodation - INDIRECT
Legal/Patent/Medical - Medical - 5791020 - HCP Third Party Meeting Subsistence - INDIRECT
Legal/Patent/Medical - Medical - 5791100 - HCP GSK Staff Congress Logistics
Legal/Patent/Medical - Medical - 5791110 - HCP Third Party Meeting Registration Fees - INDIRE
Legal/Patent/Medical - Medical - 5791300 - HCP Third Party Meeting Travel - INDIRECT
Legal/Patent/Medical - Medical - 5791310 - HCP Third Party Meeting Travel - INDIREC
Legal/Patent/Medical - Medical - 5791400 - HCP Short Meetings Logistics (non-hospitality)
Legal/Patent/Medical - Medical - 5791610 - HCP Representation (non-deductable)
Legal/Patent/Medical - Medical - 5791620 - HCP Representation deductable
Legal/Patent/Medical - Medical - 5791702 - HCP GSK Meetings Travel non Analysed – Consumer Sw
Legal/Patent/Medical - Medical - 5791705 - HCP GSK Meetings International Travel
Legal/Patent/Medical - Medical - 5791710 - HCP GSK Meetings Travel - Co-Sponsored Conference
Legal/Patent/Medical - Medical - 5791715 - HCP GSK Meetings Travel - Lecture Meetings
Legal/Patent/Medical - Medical - 5791755 - HCP GSK Meetings Accommodation - Co-Sponsored Conf
Legal/Patent/Medical - Medical - 5791802 - HCP GSK Meetings Subsistence & Expenses non Analys
Legal/Patent/Medical - Medical - 5792005 - HCO Faculty Remuneration
Legal/Patent/Medical - Medical - 5792016 - Non-Clinical Royalty or License Payment
Legal/Patent/Medical - Medical - 5792106 - HCO – Sponsorship Booth/Space Rental Fee US
Legal/Patent/Medical - Medical - 5792300 - HCO Ad Board Fee
Legal/Patent/Medical - Medical - 5792400 - HCO Clinical Fee
Legal/Patent/Medical - Medical - 5792600 - HCO Audit Programmes
Legal/Patent/Medical - Medical - 5792675 - HCO – Funding and Support Charity Contribution US
Legal/Patent/Medical - Medical - 5792900 - HCO Meeting Support
Legal/Patent/Medical - Medical - 5793100 - HCO Study Costs
Legal/Patent/Medical - Medical - 5793200 - HCO Product Supplies & Packaging
Legal/Patent/Medical - Medical - 5793600 - HCO Non Product Related Medical Research
Legal/Patent/Medical - Medical - 5793755 - HCO Money-convertible asset
Legal/Patent/Medical - Medical - 5793760 - HCO Rights
Legal/Patent/Medical - Medical - 5793765 - HCO Scholarship Non Financial Donations
Legal/Patent/Medical - Medical - 5793770 - HCO Non Financial Donations to Academic Societies
Legal/Patent/Medical - Medical - 5793775 - HCO – Donated equipment US
Legal/Patent/Medical - Medical - 5793776 - HCP – Donated equipment US
Legal/Patent/Medical - Medical - 5793800 - Patient Group Support
Legal/Patent/Medical - Medical - 5794110 - HCP Trial Payments - Dir - SRED CA - Materials
Legal/Patent/Medical - Medical - 5794120 - HCP Trial Payments - Dir - SRED CA- Invest Payment
Legal/Patent/Medical - Medical - 5794130 - HCP Trial Payments - Dir - SRED CA - Advertising
Legal/Patent/Medical - Medical - 5794140 - HCP Trial Payments - Dir - SRED CA - Other
Legal/Patent/Medical - Medical - 5794200 - HCP Trial Payments - Indirect (CRO/ARO)
Legal/Patent/Medical - Medical - 5795001 - HCO – Royalty Payments US
Legal/Patent/Medical - Medical - 5795002 - HCO – Study Drug Clinical US
Legal/Patent/Medical - Medical - 5795110 - HCO Trial Payments - Dir - SRED CA - Materials
Legal/Patent/Medical - Medical - 5795120 - HCO Trial Payments - Dir - SRED CA-Invest Payment
Legal/Patent/Medical - Medical - 5795130 - HCO Trial Payments - Dir - SRED CA-Advertising
Legal/Patent/Medical - Medical - 5795140 - HCO Trial Payments - Dir - SRED CA - Other
Legal/Patent/Medical - Medical - 5795200 - HCO Trial Payments - Indirect (CRO/ARO)
Legal/Patent/Medical - Medical - 5795400 - HCO Research Advisory Boards
Legal/Patent/Medical - Medical - 5795450 - Patient Grp - Direct funding - Grants
Legal/Patent/Medical - Medical - 5795500 - Patient Grp- Direct funding - Member Fee
Legal/Patent/Medical - Medical - 5795550 - Patient Grp- Direct funding - Corp PR
Legal/Patent/Medical - Medical - 5795650 - Patient Grp- Reward for request- Lecture
Legal/Patent/Medical - Medical - 5795700 - Patient Grp- Reward for request- Writing
Legal/Patent/Medical - Medical - 5795750 - Patient Grp- Reward for request- Advisor
Legal/Patent/Medical - Medical - 5795800 - Patient Grp - Others ( Man power supply)
Legal/Patent/Medical - Medical - 5795820 - CRO/ARO - Clinical Trial Grants R&D
Legal/Patent/Medical - Medical - 5795850 - CRO/ARO - Clinical Labs R&D others
Legal/Patent/Medical - Medical - 5795900 - CRO/ARO - External Stats and Programming R&D
Legal/Patent/Medical - Medical - 5795950 - CRO/ARO - External R&D data handling
Legal/Patent/Medical - Medical - 5796010 - COLLABORATIVE RESRCH TRIALS-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796050 - Joint working
Legal/Patent/Medical - Medical - 5796100 - INVESTIGATOR MEETING HOTEL-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796110 - INVESR MTG LOGSTICAL SERVS -R&D USE ONLY
Legal/Patent/Medical - Medical - 5796120 - INVESTIGATOR MEETING MEALS-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796130 - INVESTIGATOR MEETING TRAVEL-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796140 - INVESR MTG 3RD PTY-MGT FEES-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796150 - INVESR MTG 3RDPTY PSS THRUS-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796220 - Pharmacy Costs-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796230 - Medical Alerts & Commns-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796250 - HCP Market Research
Legal/Patent/Medical - Medical - 5796300 - Printing-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796310 - Patient Expenses-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796320 - Abstrcts/Jnals/Publications-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796340 - LICENSING ACADEMIC-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796350 - NON-ACADEMIC-COLLABORATIVE-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796360 - Epidemiology -R&D USE ONLY
Legal/Patent/Medical - Medical - 5796400 - DO NOT USE - 1
Legal/Patent/Medical - Medical - 5796410 - SPEAKER - MEALS -R&D USE ONLY
Legal/Patent/Medical - Medical - 5796430 - SPEAKER 3RD PARTY MGT FEES-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796440 - SPEAKER - HOTEL-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796450 - SPEAKER - LOGISTICS -R&D USE ONLY
Legal/Patent/Medical - Medical - 5796500 - ADVISRY BOARD ATTENDEE FEES-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796510 - ADVISORY BOARD MEALS-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796520 - ADVISORY BOARD TRAVEL EXPS-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796530 - ADVISRY BD-3RD PTY MGT FEES-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796540 - ADVISRY BD-3RDPTY PASS THRS-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796550 - ADVISORY BOARD - HOTEL-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796560 - ADVISORY BOARD-LOGISTICS-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796630 - DO NOT USE - 2
Legal/Patent/Medical - Medical - 5796640 - CONSULTANTS-LOGISTICS-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796650 - HCP Other Honoraria - Non Executive Board Member
Legal/Patent/Medical - Medical - 5796710 - CRO/ARO-Pass Thrus-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796720 - Monitoring Fees-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796730 - Medical Monitoring Fees-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796740 - CONG/SYMPOSIA 3RDPARTY FEES-R&D USE ONLY
Legal/Patent/Medical - Medical - 5796750 - HCP Ad Board Honoraria - Stock Options
Legal/Patent/Medical - Medical - 5796800 - HCP Other Honoraria - Consumer Switch Program
Legal/Patent/Medical - Medical - 5796810 - R&D Consultants Fees - R&D USE ONLY
Legal/Patent/Medical - Medical - 5796820 - HCP Physician Recruitment
Legal/Patent/Medical - Medical - 5796850 - HCO Trial Payments - Direct - Consumer Switch Prog
Legal/Patent/Medical - Medical - 5797100 - HCP Meeting Venue Hire
Legal/Patent/Medical - Medical - 5797150 - HCP Gift as Social Courtesy
Legal/Patent/Medical - Medical - 5797250 - HCP Hosp secondy to drug inform activity
Legal/Patent/Medical - Medical - 5797260 - HCP CME Compensation Accredited
Legal/Patent/Medical - Medical - 5797270 - HCP CME Compensation Non-Accredited
Legal/Patent/Medical - Medical - 5797280 - Provision Hcp/Hco
Legal/Patent/Medical - Medical - 5797300 - CRO/ARO - CEDD EPE Outsourcing - R&D
Legal/Patent/Medical - Medical - 5797400 - CRO/ARO - Contract Toxicology R&D
Legal/Patent/Medical - Medical - 5797550 - CRO/ARO - Contract DMPK R&D
Legal/Patent/Medical - Medical - 5797600 - CRO/ARO - Investigators Meeting costs R&D
Legal/Patent/Medical - Patents
Legal/Patent/Medical - Patents - 5580000 - Patents/Filing
Legal/Patent/Medical - Patents - 5580010 - Patents/Litigation
Legal/Patent/Medical - Patents - 5580020 - Patents/Other Legal Costs
Legal/Patent/Medical - Patents - 5580030 - Patents/Other
Legal/Patent/Medical - Patents - 5580040 - Non-Litigation Opinions & Advice
Legal/Patent/Medical - Patents - 5580045 - Patents Non-Litigation-Non-Legal Services
Legal/Patent/Medical - Patents - 5580050 - Non-Litigation Outsourced Fliling/Pros
Legal/Patent/Medical - Patents - 5580055 - Non Litigation Fees Accrual
Legal/Patent/Medical - Patents - 5580060 - Trade Marks Non-Litig - P/line Name Gnr
Legal/Patent/Medical - Patents - 5590000 - Filing
Legal/Patent/Medical - Trademark Litigation
Legal/Patent/Medical - Trademark Litigation - 5536010 - Trade Marks Litigation - Anti-Counterfeiting
Legal/Patent/Medical - Trademark Litigation - 5536015 - Trade Marks Litigation - Incoming Opps/Canc
Legal/Patent/Medical - Trademark Litigation - 5536020 - Trade Marks Litigation - Outgoing Opps/Canc
Legal/Patent/Medical - Trademark Litigation - 5536025 - Trade Marks Litigation - Parallel Trade
Legal/Patent/Medical - Trademark Litigation - 5540000 - Trademark Filing
Legal/Patent/Medical - Trademark Litigation - 5540015 - Non-Litigation - Filing/Prosecution
Legal/Patent/Medical - Trademark Litigation - 5540020 - Trade Marks Non-Litigation - Watching
Legal/Patent/Medical - Trademark Litigation - 5550010 - Non-Litigation - Licences
Legal/Patent/Medical - Trademark Litigation - 5569010 - Non-Litigation - Renewals
Legal/Patent/Medical - Trademark Litigation - 5570000 - Trademark Assignments and Name Changes
Legal/Patent/Medical - Trademark Litigation - 5570010 - Trade Marks Non-Litigation - Domain Names
Legal/Patent/Medical - Trademark Litigation - 5570015 - Trade Marks Non-Litigation - Due Diligence
Legal/Patent/Medical - Trademark Litigation - 5570020 - Trade Marks Non-Litigation - Entity Changes
Legal/Patent/Medical - Trademark Litigation - 5570025 - Non-Litigation - Copyright
Management Allocations
Management Allocations - Management Allocations
Management Allocations - Management Allocations - ZMAP001 - Advertising Research - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP002 - Creative Agency Remum. - Mgt.Allocations
Management Allocations - Management Allocations - ZMAP003 - Media Buying - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP004 - Production - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP005 - Sponsorship - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP006 - Working Media - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP007 - Charges In - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP008 - Charges Out - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP009 - Depreciation - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP010 - Disaster Recovery - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP011 - External Occupancy - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP012 - Excluded Items - Management Allocations
Management Allocations - Management Allocations - ZMAP013 - Employment - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP014 - Hardware - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP015 - Internal Occupancy - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP016 - Legal Fees - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP017 - Medical - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP018 - Other Costs - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP019 - Offshored Services - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP020 - Outsource Services - Mgt.Allocations
Management Allocations - Management Allocations - ZMAP021 - Other Prof. Fees - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP022 - PR Agency Spend - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP023 - Research and Development - Mgt. Alloc.
Management Allocations - Management Allocations - ZMAP024 - Software - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP025 - SFS Recharge - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP026 - Sundry - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP027 - Travel and Entertainment - Mgt.Alloc.
Management Allocations - Management Allocations - ZMAP028 - Telecommunications - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP029 - Market Research - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP030 - Other Mktg Rel Exp - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP031 - Cons.Promotions - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP032 - Prof. Promotional - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP033 - Public Relations - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP034 - Trade Promotions - Mgt. Allocations
Management Allocations - Management Allocations - ZMAP036 - Impairment Property Plant & Equipment - MA 7111
Management Allocations - Management Allocations - ZMAP037 - Impairment Computer Software - Mgt. Allocn 7112
Management Allocations - Management Allocations - ZMAP038 - Discretionary Sales Discount -Mgt. Allocation 7120
Management Allocations - Management Allocations - ZMAP039 - Royalty Income 3rd Party - Mgt. Allocation 7130
Management Allocations - Management Allocations - ZMAP040 - Property Plant & Equip Profit On Disposal -MA 7150
Management Allocations - Management Allocations - ZMAP041 - Profit/Loss Disposal Equity Investments - MA 7171
Management Allocations - Management Allocations - ZMAP042 - Other Operating (non-recurring) Income - MA 7172
Management Allocations - Management Allocations - ZMAP043 - Other Operating (non-recurring) Expense - MA 7174
Management Allocations - Management Allocations - ZMAP044 - Milestone Receipts - Mgt. Allocation 7175
Management Allocations - Management Allocations - ZMAP045 - Equity Investment Impairment -Mgt. Allocation 7179
Management Allocations - Management Allocations - ZMAP046 - ViiV Mark Up - Management Allocation 7185
Management Allocations - Management Allocations - ZMAP047 - Intercompany Fees, Royalties & Other - MA 7190
Management Allocations - Management Allocations - ZMAP048 - Sample Rebates Recv/Given - Mgt. Allocation 7195
Management Allocations - Management Allocations - ZMAP049 - Exchange Gains/Losses - Mgt. Allocation 7210
Management Allocations - Management Allocations - ZMAP050 - Bad Debt Charge/Write Back in Year - Mgt. All 7259
Management Allocations - Management Allocations - ZMAP051 - Impairment - Other Intangibles - Mgt. Alloc 7262
Management Allocations - Management Allocations - ZMAP052 - Impairment -Goodwill - Mgt. Allocation 7276
Management Allocations - Management Allocations - ZMAP053 - Product Divestments - Mgt. Allocation 7282
Management Allocations - Management Allocations - ZMAP054 - 3rd Party Short Term Interest Expense -MA 7460
Management Allocations - Management Allocations - ZMAP055 - 3rd Party Long Term Interest Expense - MA 7470
Management Allocations - Management Allocations - ZMAP056 - S I/E Equal. Of All. Inf. Costs - MA 7271
Management Allocations - Management Allocations - ZMAP057 - Facilities-R&M
Management Allocations - Management Allocations - ZMAP058 - Gas - Utilities
Management Allocations - Management Allocations - ZMAP059 - Electricity -Utilities
Management Allocations - Management Allocations - ZMAP060 - Water - Utilities
Management Allocations - Management Allocations - ZMAP061 - Facilities - Insurance
Management Allocations - Management Allocations - ZMAP062 - Property Taxes
Management Allocations - Management Allocations - ZMAP063 - Revenue Ex-Capital
Management Allocations - Management Allocations - ZMAP064 - Lease Payments
Management Allocations - Management Allocations - ZMAP065 - Outsourced Service Contracts
Management Allocations - Management Allocations - ZMAP999 - Management Allocations
Marketing Non-Working
Marketing Non-Working - Creative Agency Fees and Expenses
Marketing Non-Working - Creative Agency Fees and Expenses - 5590020 - Other
Marketing Non-Working - Creative Agency Fees and Expenses - 5604040 - Advertisement Professional Journals - Other
Marketing Non-Working - Creative Agency Fees and Expenses - 5606000 - Creative Agency - Commissions 1
Marketing Non-Working - Creative Agency Fees and Expenses - 5606010 - Creative Agency - Commissions 2
Marketing Non-Working - Creative Agency Fees and Expenses - 5606020 - Creative Agency - Commissions 3
Marketing Non-Working - Creative Agency Fees and Expenses - 5606030 - Creative Agency Fees & Expenses
Marketing Non-Working - Creative Agency Fees and Expenses - 5606040 - Creative Agency - Fees 2
Marketing Non-Working - Creative Agency Fees and Expenses - 5606050 - Creative Agency - Fees 3
Marketing Non-Working - Creative Agency Fees and Expenses - 5606060 - Creative Agency - Bonus 1
Marketing Non-Working - Creative Agency Fees and Expenses - 5606070 - Creative Agency - Bonus 2
Marketing Non-Working - Creative Agency Fees and Expenses - 5606080 - Creative Agency - Bonus 3
Marketing Non-Working - Creative Agency Fees and Expenses - 5612030 - Other Marketing
Marketing Non-Working - Creative Agency Fees and Expenses - 5652030 - Design Lit/Bro
Marketing Non-Working - Digital Agency Fees and Expenses
Marketing Non-Working - Digital Agency Fees and Expenses - 5601040 - Media - Internet Other
Marketing Non-Working - Digital Agency Fees and Expenses - 5721020 - CRO (Monitoring)
Marketing Non-Working - Digital Production
Marketing Non-Working - Digital Production - 5608000 - Digital - Production Air Material
Marketing Non-Working - Digital Production - 5608010 - Digital - Production Expert
Marketing Non-Working - Market Research – Ad hoc
Marketing Non-Working - Market Research – Ad hoc - 5612000 - Advertising Research - Qualitative copy test
Marketing Non-Working - Market Research – Ad hoc - 5612020 - Advertising Research-Quant concept & strategy test
Marketing Non-Working - Market Research – Ad hoc - 5665020 - Release of Promotional Provisions
Marketing Non-Working - Market Research – Ad hoc - 5666000 - Clinical Studies
Marketing Non-Working - Market Research – Ad hoc - 5671010 - Ideation - Quantitative - concept testing
Marketing Non-Working - Market Research – Ad hoc - 5671020 - Ideation - Quantitative - volumetric
Marketing Non-Working - Market Research – Ad hoc - 5672000 - Innovation - Qualitative - Concept Development
Marketing Non-Working - Market Research – Ad hoc - 5672010 - Innovation - Quantitative - concept testing
Marketing Non-Working - Market Research – Ad hoc - 5672020 - Innovation- Quantitative - volumetric
Marketing Non-Working - Market Research – Ad hoc - 5672030 - Innovation - Quantitative - package testing
Marketing Non-Working - Market Research – Ad hoc - 5672040 - Innovation - Quantitative - claims
Marketing Non-Working - Market Research – Ad hoc - 5673000 - Econometric modelling
Marketing Non-Working - Market Research – Ad hoc - 5674010 - Syndicated data - Ad-hoc
Marketing Non-Working - Market Research – Ad hoc - 5675000 - Expert marketing - Qualitative
Marketing Non-Working - Market Research – Ad hoc - 5675010 - Expert marketing - Quantitaive
Marketing Non-Working - Market Research – Ad hoc - 5700000 - Research Grants
Marketing Non-Working - Market Research – Ad hoc - 5700010 - Non-Academic Contract Research
Marketing Non-Working - Market Research – Ad hoc - 5703000 - Clinical Trials Grants
Marketing Non-Working - Market Research – Ad hoc - 5704000 - External R&D Data Handling
Marketing Non-Working - Market Research – Ad hoc - 5708060 - Academic contract research
Marketing Non-Working - Market Research – Ad hoc - 5794000 - HCP Research Support & Collaborations
Marketing Non-Working - Market Research – Ad hoc - 5795000 - HCO Research Support & Collaborations
Marketing Non-Working - Market Research – Ad hoc - 5796000 - EDNAL RESCH GRANTS-ACADEMIC-EPE-R&D ONLY
Marketing Non-Working - Market Research – Continuous
Marketing Non-Working - Market Research – Continuous - 5612010 - Advertising Research - Quant copy test
Marketing Non-Working - Market Research – Continuous - 5612040 - Advertising Research - Concept Screening (Qual)
Marketing Non-Working - Market Research – Continuous - 5613000 - Connections tracking
Marketing Non-Working - Market Research – Continuous - 5664060 - Dental Market Research
Marketing Non-Working - Market Research – Continuous - 5668001 - R&D Market Research Projects
Marketing Non-Working - Market Research – Continuous - 5674000 - Syndicated data- Continuous
Marketing Non-Working - Market Research – Continuous - 5674020 - Syndicated data - Panel
Marketing Non-Working - Market Research – Continuous - 5676000 - Brand Health tracking
Marketing Non-Working - Media Agency Fees and Expenses
Marketing Non-Working - Media Agency Fees and Expenses - 5604070 - Media Fees on Consumer Press
Marketing Non-Working - Media Agency Fees and Expenses - 5605000 - Media Agency remuneration - Fee
Marketing Non-Working - Media Agency Fees and Expenses - 5605010 - Media Agency remuneration - Commission
Marketing Non-Working - Media Agency Fees and Expenses - 5605020 - Media Agency remuneration - Bonus
Marketing Non-Working - Media Agency Fees and Expenses - 5605030 - Media Agency Fees & Expenses - Digital
Marketing Non-Working - Media Agency Fees and Expenses - 5605050 - Provision Non Working Media
Marketing Non-Working - Other Agency Fees and Expenses
Marketing Non-Working - Other Agency Fees and Expenses - 5677000 - Public Relations Agency Fees & Expenses
Marketing Non-Working - Packaging
Marketing Non-Working - Packaging - 5656000 - Packaging Design
Marketing Non-Working - Packaging - 5656010 - Packaging Development
Marketing Non-Working - Packaging - 5656020 - Packaging Models Prototypes
Marketing Non-Working - Product Development
Marketing Non-Working - Product Development - 5050020 - Outsourced Services R&D
Marketing Non-Working - Product Development - 5668000 - R&D Projects
Marketing Non-Working - Product Development - 5702000 - Clinical Trials Supplies
Marketing Non-Working - Product Development - 5702010 - Clinical Trials Material Drugs
Marketing Non-Working - Product Development - 5702021 - CLINICAL SUPPLIES - CONTRACT MANUFACTURING
Marketing Non-Working - Product Development - 5702022 - CLINICAL SUPPLIES - CONTRACT PACKING
Marketing Non-Working - Product Development - 5702040 - Drug Substance Purchase - GSK Drugs
Marketing Non-Working - Product Development - 5702041 - DRUG PRODUCT PURCHASES-COMPARATORS
Marketing Non-Working - Product Development - 5702060 - Pharmaceutical Development
Marketing Non-Working - Product Development - 5702062 - PHARM DEV EXTERNAL DEVELOPMENT
Marketing Non-Working - Product Development - 5703010 - CEDD EPE Outsourcing - Biology
Marketing Non-Working - Product Development - 5704003 - External Stats & Programming
Marketing Non-Working - Product Development - 5704010 - Contract Research Organisation services
Marketing Non-Working - Product Development - 5704030 - EPE Consultant Non-Clinical
Marketing Non-Working - Product Development - 5705000 - Contract Toxicology
Marketing Non-Working - Product Development - 5707000 - Project Chemicals
Marketing Non-Working - Product Development - 5707010 - Organic and Inorganic Chemicals
Marketing Non-Working - Product Development - 5708000 - In-Licensing Agreements
Marketing Non-Working - Product Development - 5717000 - Other Research and Development and Medical Expense
Marketing Non-Working - Product Development - 5796200 - Medical Writing - Clinical Trials
Marketing Non-Working - Product Development - 5796210 - Medical Writng Publications-R&D USE ONLY
Marketing Non-Working - Product Development - 5796330 - Clin Publication Plan & Dev-R&D USE ONLY
Marketing Non-Working - Rights
Marketing Non-Working - Rights - 5590030 - Rights
Marketing Non-Working - Traditional Advertising Production
Marketing Non-Working - Traditional Advertising Production - 5603060 - Media - Other
Marketing Non-Working - Traditional Advertising Production - 5604050 - Advertising Pharmacy
Marketing Non-Working - Traditional Advertising Production - 5607000 - Television - Production Test Material
Marketing Non-Working - Traditional Advertising Production - 5607010 - Television - Production Air Material
Marketing Non-Working - Traditional Advertising Production - 5609000 - Other Traditional Media - Production Air Material
Marketing Non-Working - Traditional Advertising Production - 5609500 - Print- Production Air Material
Marketing Non-Working - Traditional Advertising Production - 5610000 - Radio - Production Test Material
Marketing Non-Working - Traditional Advertising Production - 5610010 - Radio - Production Air Material
Marketing Non-Working - Traditional Advertising Production - 5610020 - Cinema/Film - Production Test Material
Marketing Non-Working - Traditional Advertising Production - 5610030 - Cinema/Film - Production Air Material
Marketing Non-Working - Traditional Advertising Production - 5671000 - Ideation - Qualitative
Media & Advertising
Media & Advertising - Brand Events
Media & Advertising - Brand Events - 5661000 - Brand Events
Media & Advertising - Brand Sponsorship
Media & Advertising - Brand Sponsorship - 5611000 - Brand Sponsorship
Media & Advertising - Brand Sponsorship - 5611010 - Sponsorship - Events
Media & Advertising - Brand Sponsorship - 5611020 - Sponsorship - Celebrities/individuals
Media & Advertising - Brand Sponsorship - 5791850 - HCP Oth Sponsorship and Materials (material value)
Media & Advertising - Brand Sponsorship - 5791900 - HCP Promotional Materials (Sponsorship)
Media & Advertising - Brand Sponsorship - 5820000 - Medical Conference and Symposia
Media & Advertising - Brand Sponsorship - 5820020 - Medical Conf & Symposia-Overseas
Media & Advertising - Brand Sponsorship - 5820030 - Medical Conference and Symposia - Domestic
Media & Advertising - Digital Media Buying
Media & Advertising - Digital Media Buying - 5601000 - Media - Digital - Cost
Media & Advertising - Digital Media Buying - 5601010 - Media - Digital - Fees
Media & Advertising - Digital Media Buying - 5601050 - Media - Internet Expert
Media & Advertising - Digital Media Buying - 5601060 - Media - Print - Professional / Trade - Fees
Media & Advertising - Digital Media Buying - 5601070 - Media - Print Mass Media - Fees
Media & Advertising - Digital Media Buying - 5601080 - Media - Digital - Cost - Earned
Media & Advertising - Digital Media Buying - 5601090 - Media - Digital - Cost - Display
Media & Advertising - Traditional Media Buying
Media & Advertising - Traditional Media Buying - 5406000 - Other Outside Computer Services
Media & Advertising - Traditional Media Buying - 5600000 - Media - Television - Cost
Media & Advertising - Traditional Media Buying - 5600010 - Media - Television - Media Fees
Media & Advertising - Traditional Media Buying - 5601020 - Media - Print Mass Media - Cost
Media & Advertising - Traditional Media Buying - 5601030 - Media - Print - Professional / Trade - Cost
Media & Advertising - Traditional Media Buying - 5601100 - Media - Digital - Cost-Paid Search
Media & Advertising - Traditional Media Buying - 5601110 - Media - Digital - Cost - Social
Media & Advertising - Traditional Media Buying - 5602000 - Media - Outdoor - Cost
Media & Advertising - Traditional Media Buying - 5602010 - Media - Outdoor - Media Fees
Media & Advertising - Traditional Media Buying - 5603000 - Media - Radio - Cost
Media & Advertising - Traditional Media Buying - 5603010 - Media - Radio - Media Fees
Media & Advertising - Traditional Media Buying - 5603020 - Media - Cinema / Film - Cost
Media & Advertising - Traditional Media Buying - 5603030 - Media - Cinema / Film - Media Fees
Media & Advertising - Traditional Media Buying - 5603070 - Provision Working Media
Media & Advertising - Traditional Media Buying - 5604000 - Advertisement Professional Journals -Pharmacy
Media & Advertising - Traditional Media Buying - 5604010 - Advertisement Professional Journals - Medical
Media & Advertising - Traditional Media Buying - 5604020 - Advertisement Professional Journals - Dental
Media & Advertising - Traditional Media Buying - 5604030 - Advertisement Professional Journals - Trade Press
Media & Advertising - Traditional Media Buying - 5604060 - Advertisement Daily Paper / Non-Prof Journals
Non Salary Benefits
Non Salary Benefits - Domestic Mobility
Non Salary Benefits - Domestic Mobility - 5041100 - Domestic Mobility
Non Salary Benefits - Domestic Mobility - 5041110 - Relocation-Housing& Accommodation 2
Non Salary Benefits - Domestic Mobility - 5041120 - Relocation-Housing& Accommodation 3
Non Salary Benefits - Domestic Mobility - 5041160 - Relocation - Miscellaneous 1
Non Salary Benefits - Domestic Mobility - 5041165 - Relocation - Miscellaneous 2
Non Salary Benefits - Domestic Mobility - 5041180 - Relocation-Other - 3
Non Salary Benefits - Health Benefits and Life Insurance
Non Salary Benefits - Health Benefits and Life Insurance - 5005050 - Annual Investment Plan Expense
Non Salary Benefits - Health Benefits and Life Insurance - 5012000 - Medical and Health Insurance
Non Salary Benefits - Health Benefits and Life Insurance - 5012010 - Hospitalisation Insurance
Non Salary Benefits - Health Benefits and Life Insurance - 5012020 - Life Insurance
Non Salary Benefits - Health Benefits and Life Insurance - 5012060 - Medical Services
Non Salary Benefits - Health Benefits and Life Insurance - 5013000 - Other Employment Benefits
Non Salary Benefits - Health Benefits and Life Insurance - 5020140 - Work Accident Cover 1
Non Salary Benefits - Health Benefits and Life Insurance - 5020150 - Work Accident Cover 2
Non Salary Benefits - Individual Benefits
Non Salary Benefits - Individual Benefits - 5009020 - Employee allowances
Non Salary Benefits - Individual Benefits - 5013010 - Meals ticket / Lunch Vouchers
Non Salary Benefits - Individual Benefits - 5013011 - Lunch contribution
Non Salary Benefits - Individual Benefits - 5013030 - Fringe Benefits
Non Salary Benefits - Individual Benefits - 5013040 - Other Employment Allowances
Non Salary Benefits - Individual Benefits - 5013180 - Athletics & Recreation
Non Salary Benefits - Individual Benefits - 5013230 - Long Service Awards
Non Salary Benefits - Individual Benefits - 5040020 - Other Employment Costs-Tax Free Allowance
Non Salary Benefits - International Mobility
Non Salary Benefits - International Mobility - 5013050 - Child nursery costs
Non Salary Benefits - International Mobility - 5040010 - Other Employment Costs-Relocation Expatriate
Non Salary Benefits - International Mobility - 5041000 - Staff Relocation
Non Salary Benefits - International Mobility - 5041040 - Employee Accommodation Rental
Non Salary Benefits - International Mobility - 5041170 - Relocation-Other - 1
Non Salary Benefits - International Mobility - 5041175 - Relocation-Other - 2
Non Salary Benefits - International Mobility - 5044000 - Outplacement
Non Salary Benefits - International Mobility - 5049000 - Expat/Secondment 1
Non Salary Benefits - International Mobility - 5049010 - Expat/Secondment 2
Non Salary Benefits - International Mobility - 5049020 - Expat/Secondment 3
Non Salary Benefits - International Mobility - 5049060 - Living Away From Home Allowance
Non Salary Benefits - Overtime premium
Non Salary Benefits - Overtime premium - 5001000 - Overtime Premium
Non Salary Benefits - Overtime premium - 5001010 - Overtime 2
Non Salary Benefits - Overtime premium - 5001020 - Overtime 3
Non Salary Benefits - Perk Cars
Non Salary Benefits - Perk Cars - 5000030 - Benefit in kind / company car
Non Salary Benefits - Perk Cars - 5009090 - Perk Cars - Allowance
Non Salary Benefits - Perk Cars - 5009100 - Perk Cars - Leasing Fees
Non Salary Benefits - Perk Cars - 5113100 - Perk Cars - Repair and Maintenance
Non Salary Benefits - Perk Cars - 5122010 - Perk Cars - Insurance
Non Salary Benefits - Salary based premiums
Non Salary Benefits - Salary based premiums - 5882050 - Salary Based Premiums
Other
Other - Dental Detailing
Other - Dental Detailing - 5664020 - Profit Release Dental Detailing Sample Cost (SB14)
Other - Dental Detailing - 5664050 - Dental Professional Promo
Other - Dental Detailing - 5664070 - Expert Detailing team
Other - Dental Detailing - 5664080 - Commercial Market Research
Other - Dental Detailing - 5664090 - Expert Remote Detailing - reps & other costs
Other - Dental Detailing - 5664100 - Expert Mailed Samples
Other - Entertainment Costs
Other - Entertainment Costs - 5305010 - Provision Social And Institutional Events
Other - Entertainment Costs - 5306010 - Group Entertaining Non Deductable
Other - Entertainment Costs - 5307005 - Provision Other Travel And Entertainment
Other - Entertainment Costs - 5307022 - Vouchers 2
Other - One off Gains and Losses
Other - One off Gains and Losses - 5198150 - ROU Gain/Loss on derecognition
Other - One off Gains and Losses - 5198160 - ROU Gain/Loss on remeasurement
Other - One off Gains and Losses - 5426500 - Impairm - Leased Right of Use Asset (R&D Use only)
Other - One off Gains and Losses - 5800040 - Third Party Short Term Interest Expense
Other - One off Gains and Losses - 5800045 - Third Party Long Term Interest Expense
Other - One off Gains and Losses - 5911000 - Profit Asset Sale Land & Buildings
Other - One off Gains and Losses - 5911100 - Loss Asset Sale Land & Buildings
Other - One off Gains and Losses - 5911200 - Scrap Asset Sale Land & Buildings
Other - One off Gains and Losses - 5911300 - Profit Asset Sale Land & Buildings AUC
Other - One off Gains and Losses - 5911400 - Loss Asset Sale Land & Buildings AUC
Other - One off Gains and Losses - 5911500 - Scrap Asset Sale Land & Buildings AUC
Other - One off Gains and Losses - 5912000 - Profit Asset Sale Plant & Machinery
Other - One off Gains and Losses - 5912100 - Loss Asset Sale Plant & Machinery
Other - One off Gains and Losses - 5912200 - Scrap Asset Sale Plant & Machinery
Other - One off Gains and Losses - 5912300 - Profit Asset Sale Plant & Machinery AUC
Other - One off Gains and Losses - 5912400 - Loss Asset Sale Plant & Machinery AUC
Other - One off Gains and Losses - 5912500 - Scrap Asset Sale Plant & Machinery AUC
Other - One off Gains and Losses - 5913000 - Profit Asset Sale Fixtures & Equipment
Other - One off Gains and Losses - 5913100 - Loss Asset Sale Fixtures & Equipment
Other - One off Gains and Losses - 5913200 - Scrap Asset Sale Fixtures & Equipment
Other - One off Gains and Losses - 5913300 - Profit Asset Sale Fixtures & Equipment AUC
Other - One off Gains and Losses - 5913400 - Loss Asset Sale Fixtures & Equipment AUC
Other - One off Gains and Losses - 5913500 - Scrap Asset Sale Fixtures & Equipment AUC
Other - One off Gains and Losses - 5914000 - Profit Asset Sale Computer Software
Other - One off Gains and Losses - 5914100 - Loss Asset Sale Computer Software
Other - One off Gains and Losses - 5914200 - Scrap Asset Sale Computer Software
Other - One off Gains and Losses - 5915000 - Profit Asset Sale Goodwill
Other - One off Gains and Losses - 5915100 - Loss Asset Sale Goodwill
Other - One off Gains and Losses - 5915200 - Scrap Asset Sale Goodwill
Other - One off Gains and Losses - 5916000 - Profit Asset Sale Intangible
Other - One off Gains and Losses - 5916100 - Loss Asset Sale Intangible
Other - One off Gains and Losses - 5916200 - Scrap Asset Sale Intangible
Other - One off Gains and Losses - 5916300 - Profit Asset Sale Intangible AUC
Other - One off Gains and Losses - 5916400 - Loss Asset Sale Intangible AUC
Other - One off Gains and Losses - 5916500 - Scrap Asset Sale Intangible AUC
Other - One off Gains and Losses - 5917000 - Profit Asset Sale Other Tangible Fixed Assets
Other - One off Gains and Losses - 5917100 - Loss Asset Sale Other Tangible Fixed Assets
Other - One off Gains and Losses - 5917200 - Scrap Asset Sale Other Tangible Fixed Assets
Other - One off Gains and Losses - 5917300 - Profit Asset Sale Other Tangible Fixed Assets AUC
Other - One off Gains and Losses - 5917400 - Loss Asset Sale Other Tangible Fixed Assets AUC
Other - One off Gains and Losses - 5917500 - Scrap Asset Sale Other Tangible Fixed Assets AUC
Other - One off Gains and Losses - 5918000 - Profit Asset Sale Leasing (Capital)
Other - One off Gains and Losses - 5918100 - Loss Asset Sale Leasing (Capital)
Other - One off Gains and Losses - 5918200 - Scrap Asset Sale Leasing (Capital)
Other - One off Gains and Losses - 5920000 - Loss on Scrapped Fixed Asset
Other - One off Gains and Losses - 5921000 - AUC to CO Settlement Land & Buildings
Other - One off Gains and Losses - 5922000 - AUC to CO Settlement Plant & Machinery
Other - One off Gains and Losses - 5923000 - AUC to CO Settlement Fixtures & Equipment
Other - One off Gains and Losses - 5924000 - AUC to CO Settlement Private Vehicles
Other - One off Gains and Losses - 5926000 - AUC to CO Settlement Intangible
Other - One off Gains and Losses - 5927000 - AUC to CO Settlement Other Tangible Fixed Assets
Other - One off Gains and Losses - 5931000 - Impairment Goodwill
Other - One off Gains and Losses - 5932000 - Impairment Intangible
Other - One off Gains and Losses - 5932500 - Impairment Exp - Intang Computer Sftware
Other - One off Gains and Losses - 5932600 - Impairm - Leased Right of Use Asset
Other - One off Gains and Losses - 5933000 - Impairment Expense - Land & Buildings
Other - One off Gains and Losses - 5935000 - Impairment Expense - Fixtures &Equipm't
Other - One off Gains and Losses - 5935001 - Impairment Expense Other Installations
Other - One off Gains and Losses - 5936000 - Impairment Tools & Supplies (P/L)
Other - One off Gains and Losses - 5937000 - Impairment Computer Hardware (P/L)
Other - One off Gains and Losses - 5938000 - Impairment Exp - Oth Tangible Fxd Asset
Other - One off Gains and Losses - 5939000 - Impairment Exp - Private Vehicles
Other - Other Charges (In and Out)
Other - Other Charges (In and Out) - 5614000 - Cross Border Charges / Future Gp Allocations
Other - Other Charges (In and Out) - 5901000 - SFS Recharge
Other - Other Charges (In and Out) - 5903000 - Cross Charge in
Other - Other Charges (In and Out) - 5903010 - Occupation Cross Charge In
Other - Other Charges (In and Out) - 5910000 - Project Settlement
Other - Other Charges (In and Out) - 5910100 - Assessment Charges In
Other - Other Charges (In and Out) - 5980010 - I/C - Administration Services Income
Other - Other Charges (In and Out) - 5980011 - I/C - Administration Services Expense
Other - Other Financials
Other - Other Financials - 5012070 - Admin
Other - Other Financials - 5140020 - Communal taxes
Other - Other Financials - 5140030 - Registration tax
Other - Other Financials - 5140091 - Others Taxes- Medical
Other - Other Financials - 5140092 - Others Taxes - Contract
Other - Other Financials - 5820010 - Scientific Conference - Local
Other - Other Financials - 5841050 - Printing
Other - Other Financials - 5860000 - Office Relocation
Other - Other Financials - 5880060 - Factory Consumables
Other - Other Financials - 5883000 - Non deductible input tax
Other - Other Financials - 5930000 - Fixed Asset Revenue Clearing
Other - Other Financials - 5934000 - Impairment Expense - Plant & Machinery
Other - Other Financials - 5940000 - AR/AP Allowable Payment Difference
Other - Other Financials - 5940010 - Allowed Payment Difference -Expense
Other - Other Financials - 5940020 - Allowed Payment Difference Income
Other - Other Financials - 5941000 - Exch Unrealised Gain & Loss
Other - Other Financials - 5941010 - Exch Unrealised Gain
Other - Other Financials - 5941020 - Exch Unrealised Loss
Other - Other Financials - 5941030 - Exch Unrealised Intercompany Gain
Other - Other Financials - 5941031 - IHC Exch Unrealised Intercompany Gain
Other - Other Financials - 5941035 - Exch Unreal InterCo Gain Fees Royalties and Other
Other - Other Financials - 5941040 - Exch Unrealised Intercompany Loss
Other - Other Financials - 5941041 - IHC Exch Unrealised Intercompany Loss
Other - Other Financials - 5941045 - Exch Unreal InterCo Loss Fees Royalties and Other
Other - Other Financials - 5942000 - Exch Realised Loss
Other - Other Financials - 5942005 - Price Differences Exchange Loss
Other - Other Financials - 5942010 - Exch Realised Gain
Other - Other Financials - 5942015 - Price Differences Exchange Gain
Other - Other Financials - 5942020 - Exch Realised Gain or Loss Other
Other - Other Financials - 5942030 - Exch Realised Intercompany Gain
Other - Other Financials - 5942031 - IHC Exch Realised Intercompany Gain
Other - Other Financials - 5942035 - Exch Real InterCo Gain Fees Royalties and Other
Other - Other Financials - 5942040 - Exch Realised Intercompany Loss
Other - Other Financials - 5942041 - IHC Exch Realised Intercompany Loss
Other - Other Financials - 5942045 - Exch Real InterCo Loss Fees Royalties and Other
Other - Other Financials - 5942051 - Price Differences ML EGOL - Component (PR01)
Other - Other Financials - 5942052 - Price Differences ML EGOL - Raw Material (RM01)
Other - Other Financials - 5942053 - Price Differences ML EGOL - Intermediates (SM01)
Other - Other Financials - 5942054 - Price Differences ML EGOL -Finished pack (F001)
Other - Other Financials - 5942055 - Price Differences ML EGOL- ZINT bought from Group
Other - Other Financials - 5942056 - Price Differences ML - ZFPK bought from Group
Other - Other Financials - 5942057 - Price Differences ML- ZFPK bought from 3rd party
Other - Other Financials - 5942060 - Material Ledger Exchange Gain
Other - Other Financials - 5942061 - Material Ledger Exchange Loss
Other - Other Financials - 5942070 - Exchange Gains & Losses on NI Hedging - FX deals
Other - Other Financials - 5942075 - Exchange Gains & Losses on NI Hedging - Loans
Other - Other Financials - 5942080 - Exch Unread Gain NIH (To reserve) (Treasury Only)
Other - Other Financials - 5942090 - Exch Unread Loss NIH (To reserve) (Treasury Only)
Other - Other Financials - 5942100 - Exch Realisd Gain NIH (To reserve) (Treasury Only)
Other - Other Financials - 5942110 - Exch Realisd Loss NIH (To reserve) (Treasury Only)
Other - Other Financials - 5943000 - ViiV Service Fees Inc
Other - Other Financials - 5943010 - ViiV Service Fees Exp
Other - Other Financials - 5945000 - Cash Discount Received
Other - Other Financials - 5945150 - Income from Export Subsidies
Other - Other Financials - 5945160 - CSA Income
Other - Other Financials - 5946000 - Exchange Gain/Loss on reval of Foreign Debtors
Other - Other Financials - 5947000 - Exchange Gain/Loss on reval of Foreign Creditors
Other - Other Financials - 5948000 - Non Recurring Gains/Losses
Other - Other Financials - 5948010 - Exceptional item income
Other - Other Financials - 5948020 - Other Exceptional costs
Other - Other Financials - 5948100 - GL Inflation Gains/Losses
Other - Other Financials - 5948101 - Non Recurring Gain/Loss
Other - Other Financials - 5948200 - GL Inflation - P&L Adjustment
Other - Other Financials - 5948201 - Depreciation P&L - Inflation Adjustment
Other - Other Financials - 5949000 - Other Operating (non-recurring) Income
Other - Other Financials - 5949100 - Disposal of intellectual property
Other - Other Financials - 5950000 - Other Operating (non- recurring) Expense
Other - Other Financials - 5950100 - Material property disposals
Other - Other Financials - 5950200 - Product recall costs
Other - Other Financials - 5951000 - Capital Grants - Release to Profit
Other - Other Financials - 5951010 - Capital Grants
Other - Other Financials - 5951020 - Capital Grants on research project
Other - Other Financials - 5952000 - Property Inc (non trading property)
Other - Other Financials - 5953000 - Profit/loss on disposal of equity invs
Other - Other Financials - 5953500 - Income from Sale of Fixed Assets
Other - Other Financials - 5953510 - ICMS Ciap Write Off On Fixed Assets
Other - Other Financials - 5954000 - Equity investment impairment
Other - Other Financials - 5954010 - Equity investment (FVTPL) fair value movements
Other - Other Financials - 5956000 - Milestone receipts
Other - Other Financials - 5961000 - Vendor Rebates
Other - Other Financials - 5962000 - AR Payment Diff Approval Required
Other - Other Financials - 5962010 - AR Cash Discount Given
Other - Other Financials - 5970050 - 3rd Party Freight Billed
Other - Other Financials - 5970110 - Indemnity
Other - Other Financials - 5970120 - Provision write-off
Other - Other Financials - 5970130 - Accruals release
Other - Other Financials - 5970140 - Court Process Provision Release
Other - Other Financials - 5971020 - Incineration expenses
Other - Other Financials - 5971040 - 3rd Party Royalty Expense
Other - Other Financials - 5971080 - 3rd Party Service Expense
Other - Other Financials - 5971100 - Expense non-deductable
Other - Other Financials - 5971105 - Recovering Finsocial/COFINS Tax
Other - Other Financials - 5971110 - Indemnity for Damages- Expenses
Other - Other Financials - 5971120 - Provision increase
Other - Other Financials - 5971130 - General Accruals
Other - Other Financials - 5971140 - Court Process Provision Increase
Other - Other Financials - 5971900 - Prior Year Adjustment 1
Other - Other Financials - 5971910 - Prior Year Adjustment 2
Other - Other Financials - 5976000 - Royalty Income From Third Parties
Other - Other Financials - 5977000 - Product/Brand Divestment
Other - Other Financials - 5980000 - Intercompany Sundry Billed
Other - Other Financials - 5980041 - I/C - Central Services Expense
Other - Other Financials - 5980050 - I/C - Franchise Services Income
Other - Other Financials - 5980051 - I/C - Franchise Services Expense
Other - Other Financials - 5980060 - Tolling Services Income
Other - Other Financials - 5980080 - I/C - IP Owner Licence Income
Other - Other Financials - 5980081 - I/C - IP Owner Licence Expense
Other - Other Financials - 5980100 - I/C - PSP/RSP Income
Other - Other Financials - 5980101 - I/C - PSP/RSP Expense
Other - Other Financials - 5980110 - I/C - Patents & Trademarks Income
Other - Other Financials - 5980111 - I/C - Patents & Trademarks Expense
Other - Other Financials - 5980120 - I/C - Above Site Manufacturing Income
Other - Other Financials - 5980121 - I/C - Above Site Manufacturing Expense
Other - Other Financials - 5980130 - I/C - BSC Hub Service Income
Other - Other Financials - 5980131 - I/C - BSC Hub Service Expense
Other - Other Financials - 5980140 - I/C Recharge-CR & DM
Other - Other Financials - 5980150 - I/C Recharge - Cost and Mark Up
Other - Other Financials - 5981000 - I/C - Restructuring Income
Other - Other Financials - 5981001 - I/C - Restructuring Expense
Other - Other Financials - 5981011 - I/C - Sales commission Expense
Other - Other Financials - 5981020 - I/C - TSA Income
Other - Other Financials - 5981021 - I/C - TSA Expense
Other - Other Financials - 5981030 - Tolling Services Mark Up
Other - Other Financials - 5981040 - I/C - Intercompany royalty Income
Other - Other Financials - 5981041 - I/C - Intercompany royalty Expense
Other - Other Financials - 5981050 - Tolling Services Expense
Other - Other Financials - 5981500 - Intercompany Revaluation adjustment
Other - Other Financials - 5981900 - I/C - CET and PIB Income
Other - Other Financials - 5981901 - I/C - CET and PIB Expense
Other - Other Financials - 5982000 - I/C - Cx Category Service Income
Other - Other Financials - 5982001 - I/C - Cx Category Expense
Other - Other Financials - 5983001 - I/C - Promotional Allowance Expense
Other - Other Financials - 5983010 - I/C - Prior Year Intercompany Adjustments
Other - Other Financials - 5985000 - Intracompany Sundry Billed
Other - Other Financials - 5988000 - I/C - R&D Service Income
Other - Other Financials - 5988001 - I/C - R&D Service Expense
Other - Other Financials - 5992000 - Capital Project Land & Building Settlement
Other - Other Financials - 5993000 - WBS Settlement
Other - Other Financials - 6100000 - Management Charge
Other - Other Financials - 6200000 - Intercompany Interest Income
Other - Other Financials - 6200001 - IHC Intercompany Interest Income
Other - Other Financials - 6200100 - Interest income from controlled co ST assets
Other - Other Financials - 6200200 - Interest income from controlling co ST assets
Other - Other Financials - 6200300 - Interest income from other subsidiaries ST assets
Other - Other Financials - 6205000 - Intercompany Interest expense
Other - Other Financials - 6205001 - IHC Intercompany Interest expense
Other - Other Financials - 6205100 - Interest Expense paid to Controlled companies
Other - Other Financials - 6205200 - Interest Expense paid to Controlling companies
Other - Other Financials - 6205300 - Interest Expense paid to Other Subsidiaries
Other - Other Financials - 6205500 - Icompany Interest/Expense Reval adjustment
Other - Other Financials - 6206000 - Hedging fee to Controlling companies
Other - Other Financials - 6207000 - Interest from Controlling Companies
Other - Other Financials - 6208000 - Exchange Variance on Inter Co Int Inc/Exp
Other - Other Financials - 6208010 - Exch Unrealised Gain ICO Interest (Treasury Only)
Other - Other Financials - 6208020 - Exch Unrealised Loss ICO Interest (Treasury Only)
Other - Other Financials - 6208100 - Exch Realised Gain ICO Interest (Treasury Only)
Other - Other Financials - 6208110 - Exch Realised Loss ICO Interest (Treasury Only)
Other - Other Financials - 6208500 - Exchange Variance on Interco Fees, Roy & Other
Other - Other Financials - 6210010 - Interest Income from Bank
Other - Other Financials - 6210011 - IHC Interest Income from Bank
Other - Other Financials - 6210020 - Financial Investment Income
Other - Other Financials - 6210250 - Interest Income from Spot/Te
Other - Other Financials - 6210260 - Swap Interest Income
Other - Other Financials - 6210500 - Interest income for Delayed payments
Other - Other Financials - 6221000 - Gain on Liquid investments
Other - Other Financials - 6222000 - Fair Value Adjustment.on Non-Hedging derivative
Other - Other Financials - 6222010 - Exch Unreald Gain ICO Loan Fincing (Treasury Only)
Other - Other Financials - 6222020 - Exch Unreald Loss ICO Loan Fincing (Treasury Only)
Other - Other Financials - 6222080 - Exch realisd Gain ICO Loan Fincing (Treasury Only)
Other - Other Financials - 6222090 - Exch realisd Loss ICO Loan Fincing (Treasury Only)
Other - Other Financials - 6222100 - Unreali NIH ineffect
Other - Other Financials - 6222500 - Recyc Cash Flow Hedg
Other - Other Financials - 6225000 - Interest on extended credit on receivables
Other - Other Financials - 6226000 - Unwinding of Discount on assets held Present Val
Other - Other Financials - 6241010 - Finance Lease Interest Expense
Other - Other Financials - 6242000 - Swap Interest Expense
Other - Other Financials - 6242010 - Swap Int. Exp 7465
Other - Other Financials - 6243000 - Capitalised Borrowing Costs (P/L)
Other - Other Financials - 6243500 - Amort Bond Exp
Other - Other Financials - 6249000 - Fair Value Hedges
Other - Other Financials - 6250000 - Fair Value Adjustment on non- hedging derivatives
Other - Other Financials - 6260000 - Unwinding of Discount on Liab held Present Val
Other - Other Financials - 6270000 - Profit/loss on disposal Businesses
Other - Other Financials - 6300100 - Profit From Assoc undertakings/Joint Ventures
Other - Other Financials - 6300200 - profit from owned companies
Other - Other Financials - 6300300 - loss from owned companies
Other - Other Financials - 6400010 - Restructuring Non Provision-Release
Other - Other Financials - 6400040 - Restructuring Provision Release
Other - Other Financials - 6401000 - GSK Operational Excellence Programmes
Other - Other Financials - 7000000 - Current Tax Charge Excl Tax on Exceptional Items
Other - Other Financials - 7000010 - Income taxes - Due or Paid
Other - Other Financials - 7000020 - Income taxes - Accrued
Other - Other Financials - 7000040 - Supplementary Income taxes- Accrued
Other - Other Financials - 7000050 - Revenue of Income taxes - Due or Paid
Other - Other Financials - 7000060 - Revenue of Accrued Inc taxes
Other - Other Financials - 7000070 - Current Tax Charge
Other - Other Financials - 7000080 - Substitutive Tax expense
Other - Other Financials - 7000100 - Untaxed reserves-Charge
Other - Other Financials - 7000120 - Income Tax Interest Income
Other - Other Financials - 7000130 - Income Tax Interest Expense
Other - Other Financials - 7000140 - Cur Tax Interest Income
Other - Other Financials - 7000150 - Cur Tax Interest Expense
Other - Other Financials - 7000160 - Withholding Tax Expense
Other - Other Financials - 7001000 - Deferred Tax Charge
Other - Other Financials - 7001030 - Deferred Income Tax
Other - Other Financials - 8000000 - Exceptional Items - Others
Other - Other Financials - 8001000 - Exchange Offer Incentive Costs
Other - Other Financials - 8002000 - Profit /Loss on Intra-Group Share Transactions
Other - Other Financials - 8003000 - Impairment in Subs
Other - Other Financials - 8100000 - Current Tax on Exceptional Items
Other - Other Financials - 8101000 - Deferred Tax on Exceptional Items
Other - Other Financials - 8102000 - Tax Recon(Statist)
Other - Other Financials - 8200000 - Dividends Received
Other - Other Financials - 8200010 - Dividends Received from controlled companies
Other - Other Financials - 8201000 - Dividends Paid
Other - Other Financials - 8202000 - Dividends Proposed
Other - Other Financials - 8203000 - Dividends recvd/paid Reval adjustment
Other - Other Financials - 8300000 - Business Sector Allocations
Other - Other Financials - 8301000 - Inter Departmental Allocations
Other - Other Financials - 8302000 - Intercompany Charges/Credits
Other - Other Financials - 8400000 - Miscellaneous Profit & Loss
Other - Other Financials - 8400010 - Retained Earnings
Other - Other Financials - 8997000 - Misc Profit&Loss
Other - Other Financials - 8997700 - Investment Value Adjustments
Other - Other Financials - 9210015 - Selling admin
Other - Other Income
Other - Other Income - 5902000 - Cross Charge out
Other - Other Income - 5902010 - Occupation Cross Charge Out
Other - Other Income - 5910200 - Assessment Charges Out
Other - Other Income - 5949010 - Revenue Grants
Other - Other Sundry
Other - Other Sundry - 5510060 - Reimburseables
Other - Other Sundry - 5510070 - Statutory results publication
Other - Other Sundry - 5800050 - Delayed Interest
Other - Other Sundry - 5830000 - General Doubtful Debt Expense
Other - Other Sundry - 5830005 - Exp Credit Loss/Write Back Oth Rec/Oth Fin Asset
Other - Other Sundry - 5830010 - Doubtful Debtors Reserve- Increase
Other - Other Sundry - 5830020 - Doubtful Debtors Reserve- Release
Other - Other Sundry - 5831000 - Bad Debt Write Off
Other - Other Sundry - 5832010 - Distributor/3rd Party Sales Force Commission
Other - Other Sundry - 5839000 - Specific Bad Debt Provision Third Party Sales
Other - Other Sundry - 5839100 - Bad Debt Recover
Other - Other Sundry - 5945100 - Sundry Income Expense 1
Other - Other Sundry - 5945200 - Sundry Income Expense 2
Other - Other Sundry - 5945210 - PIS/COFINS On Other Revenue
Other - Other Sundry - 5945300 - Sundry Income Expense 3
Other - Other Sundry - 5945310 - PIS On Other Revenue
Other - Other Sundry - 5945311 - PIS On Finance Revenue
Other - Other Sundry - 5945312 - COFINS On Other Revenue
Other - Other Sundry - 5945313 - COFINS On Finance Revenue
Other - Other Sundry - 5945314 - Contigencies -Labour
Other - Other Sundry - 5945315 - Contigencies -Tax
Other - Other Sundry - 5945316 - Contigencies -Civil Process
Other - Other Sundry - 5945320 - Provision for Labour Contingencies
Other - Other Sundry - 5945321 - Provision for Tax Contigencies
Other - Other Sundry - 5945322 - Provision for Civil Contingencies
Other - Other Sundry - 5945323 - Provision Sundry
Other - Other Sundry - 5970000 - 3rd Party Sundry Billed
Other - Other Sundry - 5970090 - 3rd Party Recharged costs Billed
Other - Other Sundry - 5974000 - Other Sundry Sales Billed
Other - Other Sundry - 5980040 - I/C - Central Services Income
Other - Other Sundry - 5981010 - I/C - Sale commission income
Other - Other Sundry - 6210000 - Third Party Interest Income
Outsourced Business Support
Outsourced Business Support - Administrative Support
Outsourced Business Support - Administrative Support - 5050010 - Administrative Support (Outsourced)
Outsourced Business Support - Administrative Support - 5440040 - Telephone Calls
Outsourced Business Support - Administrative Support - 5900000 - Offshore Services
Outsourced Business Support - Administrative Support - 5970010 - 3rd Party Sundry Payroll Billed
Outsourced Business Support - Administrative Support - 5971000 - 3rd Party Sundry Expense
Outsourced Business Support - Administrative Support - 5973000 - Service Fees Billed
Outsourced Business Support - Laboratory Services
Outsourced Business Support - Laboratory Services - 5711020 - Investigators Meeting
Outsourced Business Support - Laboratory Services - 5712000 - Clinical Labs R&D Volunteers Fees
Outsourced Business Support - Laboratory Services - 5714000 - Clinical Labs R&D Laboratory Costs
Outsourced Business Support - Laboratory Services - 5714010 - Laboratory Services, Equipment & Supplies
Outsourced Business Support - Laboratory Services - 5716000 - Clinical Labs R&D Others
Outsourced Business Support - Laboratory Services - 5718000 - Laboratory Supplies
Outsourced Business Support - Laboratory Services - 5718010 - Laboratory Testing
Outsourced Business Support - Laboratory Services - 5718040 - Clinical Supplies General
Outsourced Business Support - Laboratory Services - 5719000 - Clinical Labs R&D Equipment
Outsourced Business Support - Laboratory Services - 5720000 - Clinical Labs R&D Shipping
Outsourced Business Support - Laboratory Services - 5796160 - Diagnostic Analysis/Testing-R&D USE ONLY
Outsourced Business Support - Laboratory Services - 5796170 - CRO/ARO Management Fees-R&D USE ONLY
Outsourced Business Support - Laboratory Services - 5797350 - CRO/ARO - Clinical Labs R&D Laboratory Costs
Outsourced Business Support - Other Outsourced Services
Outsourced Business Support - Other Outsourced Services - 5510010 - Board fees
Outsourced Business Support - Other Outsourced Services - 5533000 - Other Professional Services - One Time Expenses
Outsourced Business Support - Other Outsourced Services - 5880010 - Other Outsourced Services - Ongoing
People Recruitment & Develop.
People Recruitment & Develop. - Recruitment
People Recruitment & Develop. - Recruitment - 5060000 - Recruitment Costs
People Recruitment & Develop. - Recruitment - 5060010 - Staff Adverts
People Recruitment & Develop. - Recruitment - 5060020 - Agency Fees
People Recruitment & Develop. - Training
People Recruitment & Develop. - Training - 5161000 - Security and Safety Training
People Recruitment & Develop. - Training - 5870000 - Educational Assistance
People Recruitment & Develop. - Training - 5871000 - Employee Training Seminars
People Recruitment & Develop. - Training - 5872000 - Training Materials
People Recruitment & Develop. - Training - 5873000 - Other Training and Education
People Recruitment & Develop. - Training - 5873010 - External courses
People Recruitment & Develop. - Training - 5875000 - Tuition fees
Salary & Benefits
Salary & Benefits - Bonus
Salary & Benefits - Bonus - 5005010 - Accrual Incentive Compensation / Bonuses-Increase
Salary & Benefits - Bonus - 5005020 - Accrual Incentive Compensation / Bonuses-Release
Salary & Benefits - Bonus - 5005030 - MBO Compensation
Salary & Benefits - Bonus - 5005040 - Bonus 1
Salary & Benefits - Bonus - 5005042 - Bonus 2
Salary & Benefits - Bonus - 5005043 - Bonus 3
Salary & Benefits - Employment Costs
Salary & Benefits - Employment Costs - 5004000 - Commissions
Salary & Benefits - Employment Costs - 5004010 - Accrual Commissions-Increase
Salary & Benefits - Employment Costs - 5004020 - Accrual Commissions-Release
Salary & Benefits - Employment Costs - 5005000 - Incentive Compensation / Bonuses
Salary & Benefits - Employment Costs - 5005070 - PSP- Performance Share Plan
Salary & Benefits - Employment Costs - 5013015 - Food Assistance
Salary & Benefits - Employment Costs - 5020080 - Payroll Tax-Wage saving.
Salary & Benefits - Employment Costs - 5021000 - Other Employment Taxes
Salary & Benefits - Employment Costs - 5030000 - Other Employment Related Costs
Salary & Benefits - Employment Costs - 5040000 - Other Employment Costs
Salary & Benefits - Employment Costs - 5042000 - Severance (not supplementary)
Salary & Benefits - Employment Costs - 5042500 - Severance & Termination Pay
Salary & Benefits - Employment Costs - 5042510 - Provision Termination Costs
Salary & Benefits - Employment Costs - 5043000 - Secondment
Salary & Benefits - Employment Costs - 5060030 - Provisions Otr Prof. Fees And Contracted Staff
Salary & Benefits - Pension and Savings Benefit
Salary & Benefits - Pension and Savings Benefit - 5010000 - Retirement Benefits
Salary & Benefits - Pension and Savings Benefit - 5010005 - Retirement Administrator Benefit
Salary & Benefits - Pension and Savings Benefit - 5010010 - Retirement Contributions 1
Salary & Benefits - Pension and Savings Benefit - 5010020 - Retirement Contributions 2
Salary & Benefits - Pension and Savings Benefit - 5010030 - Retirement Contributions 3
Salary & Benefits - Pension and Savings Benefit - 5010040 - Pension Scheme
Salary & Benefits - Pension and Savings Benefit - 5010090 - Funded defined post retirement benefits
Salary & Benefits - Pension and Savings Benefit - 5011000 - Retirement Health Care Cost
Salary & Benefits - Pension and Savings Benefit - 5012005 - Medical and Odonto Assistance
Salary & Benefits - Pension and Savings Benefit - 5014000 - Pension 1
Salary & Benefits - Pension and Savings Benefit - 5014001 - Pension 2
Salary & Benefits - Pension and Savings Benefit - 5014002 - Pension 3
Salary & Benefits - Pension and Savings Benefit - 5014010 - Payroll Pension Premium
Salary & Benefits - Pension and Savings Benefit - 5014020 - Pension Contract
Salary & Benefits - Pension and Savings Benefit - 5014080 - Provident Fund Inspection Charges
Salary & Benefits - Pension and Savings Benefit - 5015000 - Prepensions 1
Salary & Benefits - Pension and Savings Benefit - 5015010 - Prepensions 2
Salary & Benefits - Pension and Savings Benefit - 5015020 - Pension Plan Deduction 1
Salary & Benefits - Pension and Savings Benefit - 5015030 - Pension Plan Deduction 2
Salary & Benefits - Pension and Savings Benefit - 5015040 - Accrual Prepensions 2
Salary & Benefits - Pension and Savings Benefit - 5015050 - Accrual Prepensions 3
Salary & Benefits - Salary
Salary & Benefits - Salary - 5000000 - Salaries & Wages
Salary & Benefits - Salary - 5000005 - Administrator Remuneration
Salary & Benefits - Salary - 5000010 - Gross wages 1
Salary & Benefits - Salary - 5000015 - Gross wages 2
Salary & Benefits - Salary - 5000020 - Gross wages 3
Salary & Benefits - Salary - 5000035 - Car Plan Benefit (LATAM)
Salary & Benefits - Salary - 5000051 - Accrual Salaries & Wages 1
Salary & Benefits - Salary - 5000052 - Accrual Salaries & Wages 2
Salary & Benefits - Salary - 5000053 - Other Salaries & Wages 1
Salary & Benefits - Salary - 5000055 - Other Salaries & Wages 2
Salary & Benefits - Salary - 5000057 - Gross Salaries & Wages-Expat Cross Charge
Salary & Benefits - Salary - 5000090 - Severance pay
Salary & Benefits - Salary - 5000100 - Accrual Severance pay 1
Salary & Benefits - Salary - 5000105 - Accrual Severance pay 2
Salary & Benefits - Salary - 5000110 - Accrual Severance pay 3
Salary & Benefits - Salary - 5000115 - FGTS
Salary & Benefits - Salary - 5000116 - FGTS on Vacation Provision
Salary & Benefits - Salary - 5000117 - FGTS on Provision 13o Salary
Salary & Benefits - Salary - 5002000 - Shift Pay 1
Salary & Benefits - Salary - 5002010 - Shift Pay 2
Salary & Benefits - Salary - 5002015 - Shift Pay 3
Salary & Benefits - Salary - 5002020 - Shift Allowance
Salary & Benefits - Salary - 5003000 - Holiday /Absence
Salary & Benefits - Salary - 5003005 - Holiday Leave Pay 1
Salary & Benefits - Salary - 5003006 - Holiday Leave Pay 2
Salary & Benefits - Salary - 5003010 - Accrual Holiday pay-Increase
Salary & Benefits - Salary - 5003020 - Accrual Holiday pay-Release
Salary & Benefits - Salary - 5003030 - Cash options days
Salary & Benefits - Salary - 5003040 - Salary reimbursement
Salary & Benefits - Salary - 5003050 - Compensation for legitimate Absence
Salary & Benefits - Salary - 5003060 - Accrual Carried Forward Holiday
Salary & Benefits - Salary - 5003070 - Long Service Leave Pay 1
Salary & Benefits - Salary - 5003075 - Long Service Leave Pay 2
Salary & Benefits - Salary - 5003080 - Work Accident Comp Make Up Pay 1
Salary & Benefits - Salary - 5003085 - Work Accident Comp Make Up Pay 2
Salary & Benefits - Salary - 5003090 - Other Salary and Wages
Salary & Benefits - Salary - 5003095 - Christmas and Holidays Accruals
Salary & Benefits - Salary - 5006000 - Gross Sal & Wages - Temporary Staff 1
Salary & Benefits - Salary - 5006010 - Gross Sal & Wages - Temporary Staff 2
Salary & Benefits - Salary - 5020017 - INSS System S- Employer
Salary & Benefits - Salary - 5020031 - Accrual Payroll Tax/Social Security 2
Salary & Benefits - Salary - 5020062 - 13o Salary
Salary & Benefits - Salary - 5020063 - Provision 13Th Salary
Salary & Benefits - Salary - 5020065 - Provision Other Labour Costs
Salary & Benefits - Social charges
Salary & Benefits - Social charges - 5020000 - Payroll Tax/Social Security 1
Salary & Benefits - Social charges - 5020005 - Payroll Tax/Social Security 2
Salary & Benefits - Social charges - 5020010 - Payroll Tax/Social Security 3
Salary & Benefits - Social charges - 5020015 - INSS Employer
Salary & Benefits - Social charges - 5020016 - Social Contribution FGTS 0,5%
Salary & Benefits - Social charges - 5020021 - Accrual Payroll Tax/Social Security 1
Salary & Benefits - Social charges - 5020041 - Accrual Payroll Tax/Social Security 3
Salary & Benefits - Social charges - 5020045 - INSS on Vacation Provision
Salary & Benefits - Social charges - 5020046 - INSS on Provision 13o Salary
Sales Support & Resources
Sales Support & Resources - Brand Promotion
Sales Support & Resources - Brand Promotion - 5650010 - Brand Promotion Cost
Sales Support & Resources - Brand Promotion - 5650020 - Print Material for Brand Promotion
Sales Support & Resources - Brand Promotion - 5657010 - Distributor Related Promo
Sales Support & Resources - Brand Promotion - 5657020 - Brand Related Promo
Sales Support & Resources - Brand Promotion - 5658000 - Dir Cons Coupons w/o Retailer
Sales Support & Resources - Brand Promotion - 5658010 - Toothbrush Engraving Promotion
Sales Support & Resources - Brand Promotion - 5658030 - Food Co-Operation Con
Sales Support & Resources - Brand Promotion - 5660000 - Customer Marketing Promo Planning
Sales Support & Resources - Brand Promotion - 5662010 - Brand Promotion Mailing/E-mailing
Sales Support & Resources - Brand Promotion - 5662020 - Consumer Literature
Sales Support & Resources - Brand Promotion - 5663000 - Medical Marketing Costs
Sales Support & Resources - Brand Promotion - 5665010 - Pharmacists Co-Operation
Sales Support & Resources - Brand Promotion - 5665040 - Provision General A&P
Sales Support & Resources - Brand Promotion - 5678000 - Promotion - Co Promotion
Sales Support & Resources - Brand Promotion - 5678100 - Promotions - Materials & Other
Sales Support & Resources - Brand Promotion - 5703030 - Commissioning of Medical Papers
Sales Support & Resources - Brand Promotion - 5983000 - I/C - Promotional Allowance Income
Sales Support & Resources - External Sales Force Education
Sales Support & Resources - External Sales Force Education - 5155020 - Sales Force Space Rentals
Sales Support & Resources - External Sales Force Education - 5652000 - Trade Literature
Sales Support & Resources - External Sales Force Education - 5652010 - Trade Brochures
Sales Support & Resources - External Sales Force Education - 5652020 - Trade Mailings
Sales Support & Resources - External Sales Force Education - 5652040 - External Sales Force Education Material
Sales Support & Resources - External Sales Force Education - 5654010 - Provision Sales Force Convention
Sales Support & Resources - External Sales Force Education - 5664000 - Expert Detailing Aids & Materials
Sales Support & Resources - External Sales Force Education - 5664030 - Dental Detailing Mailings
Sales Support & Resources - External Sales Force Education - 5792000 - HCO Fees General
Sales Support & Resources - External Sales Force Education - 5970080 - 3rd Party Service Sales Billed
Sales Support & Resources - Merchandiser
Sales Support & Resources - Merchandiser - 5650060 - 3rd Party Trade Force
Sales Support & Resources - Merchandiser - 5659000 - Merchandising
Sales Support & Resources - Permanent POS Marketing Materials
Sales Support & Resources - Permanent POS Marketing Materials - 5653000 - Display-Material
Sales Support & Resources - Permanent POS Marketing Materials - 5653040 - Permanent Pos Display Material
Sales Support & Resources - Premiums
Sales Support & Resources - Premiums - 5650050 - Premiums - Give Aways
Sales Support & Resources - Premiums - 5658020 - Give Aways Materials
Sales Support & Resources - Premiums - 5662030 - Consumer Gifts/Give-Aways/Free Sample
Sales Support & Resources - Sales Brokerage
Sales Support & Resources - Sales Brokerage - 5532000 - External Sales Force Brokerage
Sales Support & Resources - Sales Brokerage - 5650000 - Retailer Incentives
Sales Support & Resources - Sales Brokerage - 5650030 - Sales Folders f Sales Reps
Sales Support & Resources - Sales Incentives
Sales Support & Resources - Sales Incentives - 5005080 - Sales Incentives
Sales Support & Resources - Sales Samples
Sales Support & Resources - Sales Samples - 4650099 - 5941 Promotion - Sample Costs
Sales Support & Resources - Sales Samples - 5651000 - SB14 PREL Promo Issues (SB 14)
Sales Support & Resources - Sales Samples - 5651010 - Trade Samples
Sales Support & Resources - Sales Samples - 5651015 - Professional Samples
Sales Support & Resources - Sales Samples - 5651016 - Professional Samples without cost element
Sales Support & Resources - Sales Samples - 5651020 - Carriage Costs on samples
Sales Support & Resources - Sales Samples - 5662000 - Non-Professional Samples
Sales Support & Resources - Sales Samples - 5664010 - Expert Rep Delivered Samples
Sales Support & Resources - Temp. POS Marketing Material and Services
Sales Support & Resources - Temp. POS Marketing Material and Services - 5653010 - Temporary Pos Display Material
Sales Support & Resources - Temp. POS Marketing Material and Services - 5653020 - Design Display Material
Sales Support & Resources - Temp. POS Marketing Material and Services - 5653030 - Shelf Material
Sales Support & Resources - Temp. POS Marketing Material and Services - 5657000 - Consumer Related Promo
Sales Support & Resources - Temp. POS Marketing Material and Services - 5665000 - Pharmacy Related (Med. Marketing)
Sales Support & Resources - Trade Events
Sales Support & Resources - Trade Events - 5650040 - Exhibition Convention Trade Fairs
Sales Support & Resources - Trade Events - 5654000 - External Trade/Professional Events
Sales Support & Resources - Trade Events - 5663010 - Expert Advocacy & KEEs
Sales Support & Resources - Trade Events - 5664040 - Expert Conferences & Events
Sales Support & Resources - Trade Events - 5667000 - Lecturer Fees
Sales Support & Resources - Trade Events - 5790200 - HCP Speaker Fees - external audience (promotional)
Sales Support & Resources - Trade Events - 5790210 - HCP Speaker fees - internal audience
Sales Support & Resources - Trade Events - 5790220 - HCP Speaker fee Cx - ext audience (non-prescribed)
Sales Support & Resources - Trade Events - 5790715 - HCP Accommodation - Co-Sponsored Conferences
Sales Support & Resources - Trade Events - 5790830 - HCP Travel - Lecture Meetings
Sales Support & Resources - Trade Events - 5790870 - HCP Hospitality with Dr Invited Meet - Lect. Meet
Sales Support & Resources - Trade Events - 5790885 - HCP Other HCP Consultancy Subsis - Co-Spons Conf
Sales Support & Resources - Trade Events - 5791000 - HCP Third Party Meetings Registration Fees
Sales Support & Resources - Trade Events - 5791010 - HCP Third Party Meetings Accommodation
Sales Support & Resources - Trade Events - 5791015 - HCP Third Party Meetings Subsistence
Sales Support & Resources - Trade Events - 5791200 - HCP Third Party Meetings Travel - non analysed
Sales Support & Resources - Trade Events - 5791700 - HCP GSK Meetings Travel non Analysed
Sales Support & Resources - Trade Events - 5791750 - HCP GSK Meetings Accommodation non Analysed
Sales Support & Resources - Trade Events - 5791800 - HCP GSK Meetings Subsistence & Expenses non Anal
Sales Support & Resources - Trade Events - 5791805 - HCP GSK Meetings Subsistence - Co-Sponsored Conf
Sales Support & Resources - Trade Events - 5791810 - HCP GSK Meetings Subsistence - Lecture Meetings
Sales Support & Resources - Trade Events - 5792015 - HCO Event Organiser Fees
Sales Support & Resources - Trade Events - 5792100 - HCO meeting Logistics
Sales Support & Resources - Trade Events - 5795300 - HCO Investigator Meeting - All Costs
Sales Support & Resources - Trade Events - 5796420 - SPEAKER - TRAVEL EXPENSES-R&D USE ONLY
Sales Support & Resources - Trade Events - 5797200 - HCP Hosp Dr invited meet - Lect meet T&E
Supply Chain
Supply Chain - Carriage and Freight
Supply Chain - Carriage and Freight - 5210000 - Air Freight
Supply Chain - Carriage and Freight - 5211000 - Sea Freight
Supply Chain - Carriage and Freight - 5212000 - Road/Rail
Supply Chain - Carriage and Freight - 5212020 - Vaccine Delivery
Supply Chain - Carriage and Freight - 5212030 - Land Freight
Supply Chain - Carriage and Freight - 5212050 - External Warehousing - Overheads
Supply Chain - Carriage and Freight - 5212060 - Provisions Warehouse Expenses
Supply Chain - Carriage and Freight - 5213000 - Couriers
Supply Chain - Carriage and Freight - 5214000 - Brokerage
Supply Chain - Carriage and Freight - 5215010 - ExciseDuty
Supply Chain - Carriage and Freight - 5215020 - VarianceExcise
Supply Chain - Carriage and Freight - 5215030 - MODVAT Recovery
Supply Chain - Carriage and Freight - 5215040 - MODVAT REC-CAP.GDS
Supply Chain - Carriage and Freight - 5219000 - Unplanned Carriage & Freight
Supply Chain - Carriage and Freight - 5219020 - Carriage & Freight for delivery goods to deposits
Supply Chain - Carriage and Freight - 5219030 - Provisions Other Carriage And Freight
Supply Chain - Carriage and Freight - 5220000 - Deposit fees
Supply Chain - Carriage and Freight - 5221030 - Handling of Returns
Supply Chain - Carriage and Freight - 5221040 - Third Party Warehousing
Supply Chain - Carriage and Freight - 5221050 - Packing Mats Warehousing
Supply Chain - Carriage and Freight - 5221060 - Warehouses Costs-Handling / Picking
Supply Chain - Carriage and Freight - 5221070 - All other Freight to Intercompany (GMS)
Supply Chain - Carriage and Freight - 5221080 - Transfers between FG Warehouses
Supply Chain - Carriage and Freight - 5221090 - Pallet hire
Supply Chain - Carriage and Freight - 5221130 - Warehouse / Logistic Administration
Supply Chain - Carriage and Freight - 9210016 - Distribution costs
Supply Chain - Stock Variations
Supply Chain - Stock Variations - 4650010 - Stock Variation Samples/Devices
Supply Chain - Stock Variations - 4650020 - Stock Variation Sample STAT
Supply Chain - Stock Variations - 4650030 - Stock Variation Sample Principle
Supply Chain - Stock Variations - 5670000 - Obsolete Packaging Material
Technology
Technology - Application Development
Technology - Application Development - 5411010 - Application Development
Technology - Application Support Outsourcing
Technology - Application Support Outsourcing - 5411020 - Application Support Outsourcing
Technology - Application Support Outsourcing - 5880080 - General Business Expense - Non-deductable
Technology - Application Support Outsourcing - 5880090 - Provisions Other General Business Expenditure
Technology - Communications Equipment & Maintenance
Technology - Communications Equipment & Maintenance - 5429000 - Network Hardware
Technology - Communications Equipment and Maintenance
Technology - Communications Equipment and Maintenance - 5430000 - Voice Telecommunications Circuit / Usage Charges
Technology - Communications Equipment and Maintenance - 5440000 - Equipment - Telecommunication rent
Technology - Communications Equipment and Maintenance - 5440050 - Free lines
Technology - Communications Equipment and Maintenance - 5450010 - Video Telecommunications Circuit / Usage Charges
Technology - Communications Equipment and Maintenance - 5450030 - Other Information and Communications Costs
Technology - Data Center
Technology - Data Center - 5405000 - Data Center
Technology - Data Center - 5407000 - Disaster Recovery Services
Technology - Data Center - 5420000 - Non Capital Data Storage Media Tapes, Disk, etc
Technology - Data Center - 5904000 - TSA Fees
Technology - Data Communication Services
Technology - Data Communication Services - 5440020 - Home phones reimbursement
Technology - Data Communication Services - 5450000 - Data Communication Services
Technology - Development Outsourcing
Technology - Development Outsourcing - 5401000 - Contract Analyst / Programmer Services
Technology - Development Outsourcing - 5411030 - Development Outsourcing
Technology - Fixed Line Telephony
Technology - Fixed Line Telephony - 5430020 - Fixed Line Telephony
Technology - IT Support Outsourcing
Technology - IT Support Outsourcing - 5402000 - IT Support Outsourcing
Technology - Mobile Telephony
Technology - Mobile Telephony - 5430010 - Mobile phone
Technology - Software as a Service
Technology - Software as a Service - 5400000 - Bureau Processing Services
Technology - Software Maintenance and Fees
Technology - Software Maintenance and Fees - 5410000 - Non Capital Purchase of Software
Technology - Software Maintenance and Fees - 5411000 - Software Maintenance and Fees
Technology - Software Maintenance and Fees - 5412000 - Software Maintenance Fees
Technology - Software Maintenance and Fees - 5413000 - Other Software Costs
Technology - Technology Equipment & Maint.
Technology - Technology Equipment & Maint. - 5154000 - Computer Equipment Hire
Technology - Technology Equipment & Maint. - 5403000 - Technology Equipment Repairs and Maintenance
Technology - Technology Equipment & Maint. - 5422000 - Repair Parts and Expensed Equipment
Technology - Technology Equipment & Maint. - 5423000 - Other Computer Supplies and Expenses
Technology - Technology Equipment & Maint. - 5425000 - Lease or Purchase (Non-Capital) of Technology Equi
Technology - Technology Equipment & Maint. - 5426000 - Non Capital Purchase of Personal Computers (5980)
Technology - Technology Equipment & Maint. - 5427000 - Non Capital Purchase of Personal Computers (5923)
Travel
Travel - Airfare
Travel - Airfare - 5300000 - Air Fare
Travel - Airfare - 5300001 - Air Fares 1
Travel - Airfare - 5300002 - Air Fares 2
Travel - Airfare - 5300003 - Air Fares 3
Travel - Airfare - 5300010 - Air Fare - Overseas
Travel - Airfare - 5300020 - Air Fare - Domestic
Travel - Local Transportation
Travel - Local Transportation - 5302030 - Vehicle Parking
Travel - Local Transportation - 5303000 - Taxi Fares (Domestic)
Travel - Local Transportation - 5303010 - Sea, Bridge, Tunnel Tolls (Domestic)
Travel - Local Transportation - 5303015 - Taxi Fares (Non-Domestic)
Travel - Local Transportation - 5303020 - Sea, Bridge, Tunnel Tolls (Non-Domestic)
Travel - Local Transportation - 5303050 - Travel Expenses Input credit received A/C
Travel - Local Transportation - 5303060 - Public Transportation
Travel - Local Transportation - 5309010 - Provision Fleet Costs
Travel - Local Transportation - 5309100 - Road Tax and Other Tolls
Travel - Lodging
Travel - Lodging - 5304000 - Hotel & Accomodation
Travel - Lodging - 5304005 - Hotel Accommodation & Meals 2
Travel - Lodging - 5304010 - Hotel Accommodation & Meals 3
Travel - Lodging - 5304015 - Accommodation & Incidentals 1
Travel - Lodging - 5304020 - Accommodation & Incidentals 2
Travel - Lodging - 5304025 - Accommodation & Incidentals 3
Travel - Lodging - 5304045 - Hotel Accommodation only 1
Travel - Lodging - 5304050 - Hotel Accommodation only 2
Travel - Long Distance Train
Travel - Long Distance Train - 5301000 - Long Distance Train
Travel - Meals
Travel - Meals - 5013020 - Per Diems
Travel - Meals - 5013021 - Travel allowance 2
Travel - Meals - 5013022 - Travel allowance 3
Travel - Meals - 5308000 - Meals
Travel - Meals - 5308010 - Meals 2
Travel - Meals - 5308015 - Meals 3
Travel - Meals - 5308020 - Meals 4
Travel - Meals - 5308040 - Meals - Overseas
Travel - Meals - 5308050 - Daily Expenses - Flat Charge
Travel - Mileage Reimbursement
Travel - Mileage Reimbursement - 5302040 - Mileage Reimbursemen
Travel - Mileage Reimbursement - 5302050 - Car Expense-Mileage allowance taxable
Travel - Other Travel Costs
Travel - Other Travel Costs - 5120020 - Insurance-Travel P.A.
Travel - Other Travel Costs - 5303030 - Other Travel Costs
Travel - Other Travel Costs - 5303040 - Other Travel Costs taxable
Travel - Rental Car
Travel - Rental Car - 5302000 - Car Rental
Travel - Rental Car - 5302010 - Car Rental (Overseas)
XXX
XXX - XXX
XXX - XXX - 1020000 - XXX
XXX - XXX - 1200050 - XXX
XXX - XXX - 4503000 - XXX
zzz. non-GL
zzz. non-GL - zzz. non-GL
zzz. non-GL - zzz. non-GL - 9999999 - zzz. non-GL
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