Professional Documents
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ACTVITY AND TRANSACTION CODES FOR SAP FICO MODULE
ACTIVITY
DEFINE COMPANY
DEFINE COMPANY CODE
ASSIGN COMPANY CODE TO COMPANY
DEFINE BUSINESS AREA
DEFINE CHART OF ACCOUNTS
ASSIGN COMPANY CODE TO CHART OF ACCOUNTS
DEFINE ACCOUNT GROUP
DEFINE RETAINED EARNINGS ACCOUNT
MAINTAIN FISCAL YEAR VARIANT
ASSIGN COMPANY CODE TO FISCAL YEAR
DEFINE POSTING PERIOD VARIANT
ASSIGN VARIANTS TO COMPANY CODE
OPEN AND CLOSE POSTING PERIOD
OPEN AND CLOSE POSTING PERIOD (END-USER)
DEFINE DOCUMENT TYPE
DEFINE FIELD STATUS GROUP
ASSIGN COMPANY CODE TO FSV
SALES TAX PROCEDURE
DEFINE TOLERANCE GROUP FOR G/L A/C'S
DEFINE TOLERANCE GROUP FOR EMPLOYEES
ENTER GLOBAL PARAMETERS
CREATION OF GL MASTER
GENERAL LEDGER POSTING
DOCUMENT DISPLAY
DOCUMENT CHANGE
VIEW LEDGER
SAMPLE DOCUMENT
CREATION OF GL MASTER
DEFINE NO. RANGE FOR X2
CREATION OF SAMPLE DOCUMENT
POSTING OF DOCUMENT USING SAMPLE DOCUMENT
PARKING OF A DOCUMENT
RECURRING DOCUMENT
OPTION 1
CREATION OF REVERSAL REASON FOR ACCURAL/DEFFERRED DOCUMENT
SPRO -> FI A/CG -> GL A/CG -> BUSINESS TRANSACTIONS -> ADJUSTMENT POSTINGS
/REVERSAL -> DEFINE REVERSAL REASON
CREATION OF ACCRUAL/DEFERRED DOCUMENT
REVERSAL OF ACCRUAL/DEFERRED DOCUMENT
OPTION 2
CREATING RENT PROVISION
VIEW OPEN ITEM MANAGEMENT ACCOUNT TRANSACTION
POSTING OF OUTGOING PAYMENT WITH CLEARING
VIEW OPEN ITEM MANAGEMENT ACCOUNT TRANSACTIONS
CREATION OF GL MASTER
100301 -- SBI FC TERM LOAN: 400301 -- EXCHANGE LOSS 300100 -- EXHANGE GAIN
DEFINE ACCOUNTING PRINCIPLE
SPRO --> FI A/CG (NEW) --> FI A/CG SETTINGS (NEW) --> LEDGERS --> PARALLEL
A/CG --> DEFINE ACCOUNTING PRINCIPLE
ASSIGN ACCOUNTING PRINCIPLE TO COMPANY CODE
DEFINE VALUATION METHODS
DEFINE VALUATION AREAS
SPRO --> FI A/CG (NEW) --> FI A/CG SETTINGS (NEW) --> PERIOD POSTING -->
VALUATE --> DEFINE VALUATION AREAS
ASSIGN VALUATION AREAS TO COMPANY CODE
PREPARE AUTOMATIC POSTINGS FOR FOREIGN CURRENCY VALUATION
ASSIGN EXCHANGE RATE DIFFERENCE KEY IN GL MASTER 100301
FC TERM LOAN RECEIPT
ENTER EXCHANGE RATE AT THE END OF THE YEAR (31ST MARCH)
FOREIGN CURRENCY REVALUATION
DELETE NON LEADING LEDGER (OPTIONAL ONLY)
SPRO --> FI A/CG (NEW) --> FI A/CG SETTINGS --> LEDGERS --> LEDGER --> DEFINE
LEDGER GROUP
VIEW POSTED DOCUMENT
INTEREST CALCULATIONS
ACCOUNTS PAYABLE
PAYMENT TERMS
ACCOUNTS RECEIVABLE
DUNNING
SALES TAX
ASSET ACCOUNTING
CLOSING PROCEDURE
REPORTS
CREATE A FOLDER
MENU BAR --> FAVOURITES --> INSERT TRANSACTIONS
ATTACH A REPORT TO A FOLDER
ATTACH A REPORT ON THE DESKTOP
VIEW CHART OF ACCOUNT LIST
TRIAL BALANCE VIEW
LEDGER DISPLAY
VENDORS LIST
VENDOR WISE PURCHASES
OUTSTANDING LIST OF VENDORS
AGE WISE ANALYSIS OF VENDORS
VENDOR WISE ADVANCE REPORTS
VENDOR LEDGER (OPENING + CLOSING ITEMS)
FIXED ASSETS AS PER SCHEDULE 6 OF COMPANIES ACT
CASH JOURNAL
MAINTAIN CALENDAR
CHECK WITHHOLDING TAX COUNTRIES
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING TAX --> BASIC
SETTINGS --> CHECK WITHHOLDING TAX COUNTRIES
DEFINE WITHHOLDING TAX KEYS
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING TAX --> BASIC
SETTINGS --> DEFINE WITHHOLD TAX KEYS.
DEFINE SECTION CODE
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> BASIC
SETTINGS --> INDIA --> DEFINE BUSINESS PLACES
ASSIGN FACTORY CALENDAR TO BUSINESS AREA
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> BASIC
SETTINGS --> INDIA --> ASSIGN FACTORY CALNEDAR TO BUSINESS AREA
DEFINE BUSINESS PLACES
MENU BAR --> SYSTEM --> SERVICES --> TABLE MAINTENANCE --> EXTENDED TABLE MAINTENANCE
ASSIGN SECTION CODE TO BUSINESS PLACE
DEFINE WTHHOLDING TAX TYPE FOR INVOICE POSTING
SPRO --> FA --> FAGS --> WITHHOLDING TAX TYPE --> DEFINE WTHHOLDING TAX TYPE FOR
INVOICE POSITNG
DEFINE WTHHOLDING TAX TYPE FOR PAYMENT POSTING
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> CALCULATION -->
WITHHOLDING TAX TYPE --> DEFINE WITHHOLDING TAX TYPE FOR PAYMENT POSTING
DEFINE WITHHOLDING TAX CODES
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING -->
CALCULATION --> WITHHOLDING TAX CODES --> DEFINE WITHHOLDING TAX CODES
CHECK RECIPIENT TYPE
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING -->
BASIC SETTINGS --> CHECK RECIPIENT TYPES
MAINTAIN TAX DUE DETAILS
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING -->
BASIC SETTINGS --> INDIA --> MAINTAIN TAX DUE DATES
ASSIGN WITHHOLDING TAX CODE TO COMPANY CODE
SPRO --> FA --> FAGS --> WTHHOLDING TAX --> EXTENDED WITHHOLDING -->
COMPANY CODE --> ASSIGN WITHHOLDING TAX CODE TO COMPANY CODE
MAINTAIN SURCHARGE RATES
ACTIVATE EXTENDED WITHHOLDING TAX
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> COMPANY CODE -->
ACTIVATE EXTENDED WITHHOLDING TAX
CREATION OF G/L MASTER
400200 -- CONVERSION CHARGES: 100510 --> TDS COLLECTED
ASSIGN ACCOUNTS FOR AUTOMATIC POSTINGS
MAINTAIN COMPANY CODE SETTINGS
SPRO --> LOGISTICS-GENERAL --> TAX ON GOODS MOVEMENT --> INDIA --> BASIC SEETINGS -->
MAINTAIN COMPANY CODE SETTINGS
SPECIFY DOCUMENT TYPE FOR REMITTANCE CHALLANS
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDIN --> POSTINGS -->
INDIA --> REMITTANCE CHALLANS --> DOCUMENT TYPES --> SPECIFY DOCUMENT TYPES
(ACCOUNTS PAYABLE)
MAINTAIN NUMBER GROUPS
SPRO --> FA --> FAGS --> WTHHOLDING TAX --> EXTENDED WITHHOLDING --> INDIA -->
REMITTANCE CHALLANS --> MAINTAIN NUMBER RANGES
ASSIGN NUMBER RANGES TO NUMBER GROUPS
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> INDIA -->
REMITTANCE CHALLANS --> ASSIGN NUMBER RANGES TO NUMBER GROUPS
MAINTAIN NUMBER RANGES
ASSING NUMBER RANGE GROUP TO BUSINESS PLACE
J_1IEWTNUMGR
ASSIGN NUMBER RANGE GROUP TO SECTION CODE
J_1IEWTNUMGR_1
MAINTAIN NUMBER GROUPS FOR TDS CERTIFICATES
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> POSTINGS -->
INDIA --> WIHTHOLDING TAX CERTIFICATES FOR VENDOR CUSTOMERS -->
MAINTAIN NUMBER GROUPS AND SAP SCRIPT FORMS
ASSING NUMBER RANGES TO NUMBER GROUPS
MAINTAIN NUMBER RANGES
ASSIGN TAX TYPE IN VENDOR MASTER
CONVERSION CHARGES POSTING
CREATE REMITTANCE CHALLAN
ENTER BANK CHALLAN
PRINT TDS CERTIFICATE
CONTROLLING
A) ALLOCATION
DEFINE CO. NO. RANGE FOR BUSINESS TRANSACTION RKIU
CREATION OF SECONDARY COST ELEMENT
CREATION OF ASSESSMENT CYCLE
ASSESSMENT RUN
B) DISTRIBUTION
DEFINE CO. NO. RANGE FOR BUSINESS TRANSACTION RKIV
CREATION OF DISTRIBUTION CYCLE
DISTRIBUTION RUN
C) PERIODIC POSTING
DEFINE CO. NO. RANGE FOR BUSINESS TRANSACTION RKIB
CREATION OF DISTRIBUTION CYCLE
PERIODIC POSTING
D) INDIRECT ACTIVITY ALLOCATION
IT WILL BE IMPLEMENTED IN PRODUCT COSTING
INTERNAL ORDERS
STATISTICAL ORDERS
DEFINE ORDER TYPES
CREATE FSG BY MAKING INTERNAL ORDER FIELD AS REQUIRED
CREATION OF GL MASTER 400306 -- TELEPHONE EXP PAID
CREATION OF INTERNAL ORDERS
CREATION OF ORDER GROUPS
POSTINGS OF TRANSACTIONS IN FI
VIEW ORDER WISE REPORT (TELEPHONE ORDER)
PLANNING ORDER WISE
VIEW VARIOUS REPORTS ORDER WISE
REAL ORDERS
INTEGRATION
MM INTEGRATION
DEFINE PLANT
DEFINE DIVISION
MAINTAIN STORAGE LOCATION
MAINTAIN PURCHASNG ORGANIZATION
ASSIGN PLANT TO COMPANY CODE
ASSIGN BUSINESS AREA TO PLANT/VALUATION AREA AND DIVISION
ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE
ASSIGN PURCHASING ORGANIZATION TO PLANT
CREATION OF PURCHASING GROUPS
DEFINE MATERIAL GROUPS
MAINTAIN COMPANY CODE FOR MATERIAL MANAGEMENT
DEFINE ATTRIBUTES OF MATERIAL TYPES
SET TOLERANCE LIMITS FOR PRICE VARIANCE FOR PURCHASE ORDER
SPRO --> MATERIAL MANAGEMENT --> PURCHASING --> PURCHASE ORDER --> SET TOLERANCE LIMIST FOR
PRICE VARIANCE
MAINTAIN PLANT PARAMETER
SET TOLERANCE LIMITS FOR GOODS RECEIPT
MAINTAIN DEFAULT VALUES FOR TAX CODES
SET TOLERANCE LIMITS FOR INVOICE VERFICATION
DEFINE AUTOMATIC STATUS CHANGE
GROUP TOGETHER VALUATION AREAS
DEFINE VALUATION CLASSES
FI -- CONSULTANT JOB:
CREATION OF G/L MASTER: 200121 -- INVENTORY RM LOCAL
200122 -- INVENTORY FH LOCAL: 100520 -- GR/IR CLOSING RAW MATERIAL LOCAL
400000 --RM CONSUMPTION LOCAL: 300200 -- INC/DEC IN STOCKS
ASSIGNMENT OF ACCOUNTS FOR AUTOMATIC POSTINGS
DOCUMENT TYPE AND NO. RANGES: WE - GOODS RECEIPT (NO. RANGE 50)
WA -- GOODS ISSUE (NO. RANGE 49): RE -- GROSS INV. RECT (NO. RANGE 51)
MM -- END USER JOB
CREATION OF MM VENDOR
CREATION OF RAW MATERIAL MASTER
OPEN THE PERIOD FOR MATERIAL MASTER
CREATION OF PURCHASE ORDER
GOODS RECEIPT
INVOICE VERIFICATION
RAW MATERIAL CONSUMPTION
VIEW MATERIAL LEDGER
SD -- INTEGRATION
INSERT REGIONS
DEFINE SALES ORGANIZATION
DEFINE DISTRIBUTION CHANNELS
DEFINE SHIPPING POINT (I.E. DELIVERY POINT)
ASSIGN SALES ORGANIZATION TO COMPANY CODE
ASSIGN DISTRIBUTION CHANNEL TO SALES ORGANIZATION
ASSIGN DIVISION TO SALES ORGANIZATION
SETUP SALES AREA
ASSIGN SALES ORGANIZATION -- DISTRIBUTION -- PLANT
DEFINE RULES BY SALES AREA
ASSIGN SHIPPING POINT TO PLANT
DEFINE COMMON DISTRIBUTION CHANNEL
DEFINE COMMON DIVISION
MAINTAIN PRICING PROCEDURES
SPRO --> SALES & DISTRIBUTION --> BASIC FUNCTIONS --> PRICING --> PRICING --> CONTROL -->
DEFINE AND ASSIGN PRICING PROCEDURES
DEFINE PRICING PROCEDURE DETERMINATION
DEFINE TAX DETERMINATION RULES
SETUP PARTNER DETERMINATION
SPRO --> SALES & DISTRIBUTION --> BASIC FUNCTIONS --> PARTNER DETERMINATION -->
SETUP PARTNER DETERMINATION
ASSIGN SHIPPING POINTS
FI -- CONSULTANT JOB:
CREATION OF GL MASTER 300001 -- SALES LOCAL OWN GOODS
ASSIGNMENT OF ACCOUNTS FOR AUTOMATIC POSTINGS
SD -- END USER JOB:
CREATION OF CUSTOMER MASTER
CREATION OF FINISHED GOODS MATERIAL MASTER
CREATE CONDITION TYPES
PRODUCT COSTING
CO -- CONSULTANT JOB:
CREATION OF SECONDARY COST ELEMENT
CREATION OF ACTIVITY TYPES
CREATION OF COST CENTER (DEPT K AND DEPT L)
CREATION OF COST CENTER GROUP
DEFINE OVERHEADS KEYS
DEFINE OVERHEADS GROUPS
DEFINE CALCULATION BASES
DEFINE PERCENTAGE OVERHEAD RATES
DEFINE CREDITS
DEFINE COSTING SHEETS
ASSIGN COSTING SHEET TO PLANT
DEFINE COST COMPONENT STRUCTURE
PP -- CONSULTANT JOB:
DEFINE MRP CONTROLLERS
DEFINE FLOATS
DEFINE PRODUCTION SCHEDULER
DETERMINE PERSON RESPONSIBLE FOR WORK CENTER
CO -- END USER JOB:
PLANNING COST CENTER WISE
PLANNING FOR MACHINE HOUR RATE
CALCULATION OF MACHINE HOUR RATE
MM -- END USER JOB
CRATION OF MATERIAL MASTER
PP -- END USER JOB:
CREATION OF BILL OF MATERIAL (BOM)
CREATION OF WORK CENTER
CREATION OF ROUTING
OPEN MATERIAL POSTING PERIODS (IF NECESSARY)
CO -END USER JOB:
CREATION OF COST ESTIMATE WITH QUANTITY STRUCTURE
DISPLAY FINISHED GOODS MATERIAL MASTER
MARKING AND RELEASING
ACTUAL POSTING
CHECK POSTING VARIANTS FOR MANUFACTURING ORDERS
DEFINE GOODS RECEIVED VALUATION FOR ORDER DELIVERY
CREATION OF 2 G/L MASTERS 200123 -- WORK IN PROCESS
300201 -- INC/DEC IN STOCKS
CREATION OF SECONDARY COST - ELEMENT
DEFINE RESULTS ANALYSIS VERSIONS
DEFINE RESULTS ANALYSIS KEYS
SPRO --> CONTROLLING --> PRODUCT COST CONTROLLING --> COST OBJECTCONTROLLING -->
PRODUCT COST BY ORDER --> PERIOD END CLOSING --> WORK IN PROGRESS -->
DEFINE RESULTS ANALYSIS
DEFINE VALUATION METHODS
DEFINE LINE IDS
DEFINE ASSIGNMENTS
DEFINE UP DATE
DEFINE POSTNG RULES FOR SETTING WORK IN PROCESS
DEFINE RESULTS ANALYSIS VERSIONS
DFINE VARIANCE KEYS
UP TO PERIOD END CLOSING --> VARIANCE CALCULATION --> DEFINE VARIANCE KEYS
DEFINE DEFAULT VARIANCE KEYS FOR PLANTS
DEFINE TARGET COSTS VERSIONS
ASSIGN VARIANCE KEY IN MATERIAL MASTER
CREATION OF SECONDARY COST ELEMENT GROUP
CREATION OF SECONDARY COST ELEMENT GROUP
UPTO PERIOD END CLOSING --> SETTLEMENT --> CREATE ALLOCATION STRUCTURE
CO. NO. RANGE FOR BUSINESS TRANSACTIONS RKL KZPI
ENTER EXCHANGE RATE FOR TYPE P (FOR EURO)
FI -- CONSULTANT:
CREATION OF G/L MASTER 100599 -- STOCK TAKING
400201 -- PRODUCTION ORDER DIFFERENCE
ASSIGNMENT OF ACCOUNTS FOR AUTOMATCI POSTINGS
PP -- END USER JOB:
CREATION OF PRODUCTION ORDER
RAW MATERIAL MATERIAL 2 RECEIPT BY WAY OF OPENING STOCK
RAW MATERIAL CONSUMPTION
WORK IN PROCESS CALCULATION
SETTLEMENT OF WORK IN PROCESS TO ACCOUNTS
ACTUAL OVERHEAD CALCULATION
CONFIRMATION OF PRODUCTION ORDER
PRODUCTION RECEIPT
MAKE ORDER TECHNICALLY COMPLETE
CALCULATION OF VARIANCE
CALCULATIN OF VARIANCE
SETTLEMENT OF WORK IN PROCESS TO ACCOUNTS
DOCUMENT SPLITTING:
SPRO --> FA (NEW) --> GL ACCOUNTING (NEW) --> BUSINESS TRANSACTIONS --.
DOCUMENT SPLITTING --> ACTIVATE SPLITTING
ARISE, AWAKE AND REST/STOP NOT OR STOP NOT TILL YOU REACH THE GOAL -- SWAMI VIVEKANANDA
DEFEAT DREADS EVER INDUSTRIOUS
IF YOU CANNOT LOVE THE PERSON WHOM YOU ARE SEEING. HOW CAN YOU LOVE THE GOD WHOM YOU
CANNOT SEE.. -- MOTHER THERESA
IF YOU START JUDGING A PERSON. THERE IS NO WAY TO LOVE HIM. -- MOTHER THERESA
T-CODE
OX15
OX02
OX16
OX03
OB13
OB62
OBD4
OB53
OB29
OB37
OBBO
OBBP
OB52
S_ALR_87003642
OBA7
OBC4
OBC5
OBBG
OBA0
OBA4
OBY6
FS00
F-02
FB03
FB02
FS10N
FS00
FBN1
F-01
F-02
F-65
FBV0
FBV5
SE38
F-02
F-02
FBN1
FBD1
F.15
F.14
FB03
SPRO
FBS1
F.81
F-02
FBL3N
F-07
FBL3N
F-07
FBL3N
F-07
FBL3N
F-02
F-07
FBL3N
OBBS
OB07
OB08
S_BCE_68000174
OBA7
F-02
FS00
SPRO
SAME PATH
OB59
SAME PATH
OBA1
FS00
F-02
OB08
FAGL_FC_VAL
SPRO
FB03
OB46
OBAA
OB81
OB83
FS00
OBV2
OB52
F-02
F.52
OB83
SM35
FB03
FS00
OBD3
XKN1
OBAS
OBA3
FS00
XK01
OBA7
FS00
FI12
FCHI
F-43
FBL1N
FS10N
F-53
FBL1N
FCH5
FCHN
FCH6
FCHN
FCH3
FCHV
FCHG
FCH8
FBL1N
FCHN
FS00
OBYR
F-48
FBL1N
F-43
FBL1N
F-54
FBL1N
F-44
FBL1N
OBB8
FS00
OBXU
F-43
FBL1N
F-53
FBZP
FBZP
FBZP
FBZP
FCHI
XK02
F-43
FBZP
F110
OBA7
F-41
OBD2
XDN1
OBAR
FS00
XD01
OBA7
F-22
FBL5N
F-28
FS00
OBXR
F-29
F-22
F-39
F-32
FS00
OBYN
OBYK
F-22
F-36
F-33
S_ALR_87012213
F-20
F-22
OB61
FBMP
XD02
F-22
F150
FBL5N
OBYZ
OBBG
FTXP
OBCL
FS00
OB40
EC08
OAOB
SPRO
SPRO
AS08
OAOA
OAYZ
SPRO
AO90
OBA7
OAYR
OAYO
SPRO
SPRO
AFAMD
AFAMS
AFAMP
AFAMA
AS01
AS11
F-90
F-90
AW01N
S_ALR_87011955
AFAB
F-92
ABUMN
ABAVN
F-07
OAAO
AJAB
AJRW
FAGLGVTR
OBH2
OB52
S_ALR_87012326
S_ALR_87012310
S_ALR_87100205
S_ALR_87012086
S_ALR_87012093
S_ALR_87012083
S_ALR_87012085
S_ALR_87012105
S_ALR_87012103
AR02
FS00
FBCJC1
FBCJC0
FBCJC2
FBCJC3
FBCJ
FSE2
S_ALR_87012284
LSMW
FS00
FI12
FCHI
SPRO
OT53
OT45
SPRO
OT43
OBC4
F-22
FF68
FBL5N
FF67
FBL3N
F-43
F-53
FCH5
FF67
FBL3N
FF67
FB03
FF67
SCAL
SPRO
SPRO
SPRO
SPRO
SM30
SM30
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
J1INSUR1
SPRO
FS00
OBWW
SPRO
SPRO
SPRO
SPRO
J1INUMBER
SM30
SM30
SPRO
J1INCTNO
J1INCT
XD02
F-43
J1INCHLN
J1INBANK
J1INCERT
OKKP
KANK
OKEO
FS00
KA01
OKB2
OKB3
SM35
KA03
OBC4
FS00
KS01
KSH1
KAH1
OB08
F-02
KSB1
KSB5
KB51
KB11N
KP06
S_ALR_87013611
OKP1
OKKS
EC01
OX16
OBA7
OBYA
OKKP
KALA
OK17
SPRO
SPRO
OBC4
KS01
KB11N
FB03
F-02
FS00
KS01
KSAZ
KANK
F-02
KSA3
KSB1
F-02
KSB1
KANK
KK01
KB31N
KANK
KA06
S_ALR_87005742
KSU5
KANK
S_ALR_87005757
KSV5
KANK
S_ALR_87005395
KSW5
S_ALR_87005792
KOT2_OPS
OBC4
FS00
KO01
KOH1
F-02
KOB1
KPF6
S_ALR_87012993
OBC4
FS00
KA06
OKO6
OKO7
SNUM
KOT2_OPA
KANK
KO01
F-02
KO88
OK11
OK0C
OPTK
OK14
KO22
F-02
SBWP
OKKS
0KES
KE59
1KEF
OKEO
GB02
KE51
KDH1
KS02
FS00
OKB9
3KEH
7KE1
7KE3
F-22
F-02
S_ALR_57013326
S_ALR_87013336
F.5D
1KEK
9KE0
9KE9
OX10
OVXB
OX09
OX08
OX18
OMJ7
OX01
OX17
OME4
OMSF
OMSY
OMS2
SPRO
OLMB
OMC0
OMR2
OMR6
OMRV
OMWD
OMSK
FS00
OBYC
OBA7
XK01
MM01
MMPV
ME21N
MIGO
MIRO
MB1A
MB5B
OVK2
OVX5
OVXI
OVXD
OVX3
OVXK
OVXA
OVXG
OVX6
OVE2
OVXC
VOR1
VOR2
SPRO
OVKK
OVK1
SPRO
OVL2
FS00
VKOA
XD01
MM01
VK11
KEA0
KEKK
KEO3
KEN1
KE4I
KEI2
KEKE
VA01
MB1C
VL01N
VF01
KE34
KE31
KA06
KL01
KS01
KSH1
OKOG
OKZ2
KZB2
KZZ2
KZE2
KZS2
OKKN
OKTZ
OMD0
OMDC
OPJ9
OP10
KP01
KP26
KSPI
MM01
CS01
CR01
CA01
MMPV
CK11N
MM03
CK24
OPL1
OPK9
FS00
KA06
OKG9
SPRO
OKGC
SAME PATH
OKG5
SAME PATH
SAME PATH
SAME PATH
SPRO
SAME PATH
SAME PATH
MM02
KAH1
SPRO
KANK
OB08
FS00
OBYC
OO01
MB1C
MB1A
KKAX
KO88
KG12
CO11N
MB31
CO02
KKS2
KKAX
KO88
SPRO
SAME PATH
SAME PATH
SPRO
SAME PATH
SAME PATH
SPRO
FB01L
FAGLB03
SPRO
KE52
FS00
SPRO
SAME PATH
SAME PATH
F-22
OK07
AS01
F-90
F-02
AS01
AIAB
SPRO
OBCN
OBYZ
OBYZ
OBBG
FTXP
OB40
SPRO
SAME PATH
SAME PATH
SAME PATH
SAME PATH
SAME PATH
SPRO
SPRO
SPRO
SPRO
SPRO
J1ILN
FV11
ME21N
MIGO
MRO
J1N1
J1ILN
VOK0
OK11
OBCN
OB40
SPRO
SAME PATH
SPRO
OVK3
SAME PATH
VKOA
MM02
XD02
VK11
J1ILN
VA01
VL01N
VF01
J1ILN
VF03
J1ILN
F803
OPL8
OPO3
OPK4
OPJK