Documente Academic
Documente Profesional
Documente Cultură
S.NO ACTIVITY
1 DEFINE COMPANY
2 DEFINE COMPANY CODE
3 ASSIGN COMPANY CODE TO COMPANY
4 DEFINE BUSINESS AREA
5 DEFINE CHART OF ACCOUNTS
6 ASSIGN COMPANY CODE TO CHART OF ACCOUNTS
7 DEFINE ACCOUNT GROUP
8 DEFINE RETAINED EARNINGS ACCOUNT
9 MAINTAIN FISCAL YEAR VARIANT
10 ASSIGN COMPANY CODE TO FISCAL YEAR
11 DEFINE POSTING PERIOD VARIANT
12 ASSIGN VARIANTS TO COMPANY CODE
13 OPEN AND CLOSE POSTING PERIOD
14 OPEN AND CLOSE POSTING PERIOD (END-USER)
15 DEFINE DOCUMENT TYPE
16 DEFINE FIELD STATUS GROUP
17 ASSIGN COMPANY CODE TO FSV
18 SALES TAX PROCEDURE
19 DEFINE TOLERANCE GROUP FOR G/L A/C'S
20 DEFINE TOLERANCE GROUP FOR EMPLOYEES
21 ENTER GLOBAL PARAMETERS
1 CREATION OF GL MASTER
2 GENERAL LEDGER POSTING
3 DOCUMENT DISPLAY
4 DOCUMENT CHANGE
5 VIEW LEDGER
SAMPLE DOCUMENT
1 CREATION OF GL MASTER
2 DEFINE NO. RANGE FOR X2
3 CREATION OF SAMPLE DOCUMENT
4 POSTING OF DOCUMENT USING SAMPLE DOCUMENT
PARKING OF A DOCUMENT
HOLD DOCUMENT
1 RUN PROGRAM (RFTMPLBLU)
2 CREATION OF HOLD DOCUMENT
MENU -> DOCUMENT -> HOLD
3 POST/DELETE HOLD DOCUMENT
MENU -> DOCUMENT -> GET HELD DOCUMENT
RECURRING DOCUMENT
OPTION 1
1 CREATION OF REVERSAL REASON FOR ACCURAL/DEFFERRED DOCUMENT
SPRO -> FI A/CG -> GL A/CG -> BUSINESS TRANSACTIONS -> ADJUSTMENT POSTINGS
/REVERSAL -> DEFINE REVERSAL REASON
2 CREATION OF ACCRUAL/DEFERRED DOCUMENT
3 REVERSAL OF ACCRUAL/DEFERRED DOCUMENT
OPTION 2
1 CREATING RENT PROVISION
2 VIEW OPEN ITEM MANAGEMENT ACCOUNT TRANSACTION
3 POSTING OF OUTGOING PAYMENT WITH CLEARING
4 VIEW OPEN ITEM MANAGEMENT ACCOUNT TRANSACTIONS
INTEREST CALCULATIONS
ACCOUNTS PAYABLE
PAYMENT TERMS
ACCOUNTS RECEIVABLE
BILL DISCOUNTING
DUNNING
SALES TAX
ASSET ACCOUNTING
CLOSING PROCEDURE
REPORTS
1 CREATE A FOLDER
MENU BAR --> FAVOURITES --> INSERT TRANSACTIONS
2 ATTACH A REPORT TO A FOLDER
3 ATTACH A REPORT ON THE DESKTOP
4 VIEW CHART OF ACCOUNT LIST
5 TRIAL BALANCE VIEW
6 LEDGER DISPLAY
7 VENDORS LIST
8 VENDOR WISE PURCHASES
9 OUTSTANDING LIST OF VENDORS
10 AGE WISE ANALYSIS OF VENDORS
11 VENDOR WISE ADVANCE REPORTS
12 VENDOR LEDGER (OPENING + CLOSING ITEMS)
13 FIXED ASSETS AS PER SCHEDULE 6 OF COMPANIES ACT
CASH JOURNAL
1 MAINTAIN CALENDAR
2 CHECK WITHHOLDING TAX COUNTRIES
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING TAX --> BASIC
SETTINGS --> CHECK WITHHOLDING TAX COUNTRIES
3 DEFINE WITHHOLDING TAX KEYS
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING TAX --> BASIC
SETTINGS --> DEFINE WITHHOLD TAX KEYS.
4 DEFINE SECTION CODE
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> BASIC
SETTINGS --> INDIA --> DEFINE BUSINESS PLACES
5 ASSIGN FACTORY CALENDAR TO BUSINESS AREA
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> BASIC
SETTINGS --> INDIA --> ASSIGN FACTORY CALNEDAR TO BUSINESS AREA
6 DEFINE BUSINESS PLACES
MENU BAR --> SYSTEM --> SERVICES --> TABLE MAINTENANCE --> EXTENDED TABLE MAINTENANCE
7 ASSIGN SECTION CODE TO BUSINESS PLACE
8 DEFINE WTHHOLDING TAX TYPE FOR INVOICE POSTING
SPRO --> FA --> FAGS --> WITHHOLDING TAX TYPE --> DEFINE WTHHOLDING TAX TYPE FOR
INVOICE POSITNG
9 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
10 DEFINE WITHHOLDING TAX CODES
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING -->
CALCULATION --> WITHHOLDING TAX CODES --> DEFINE WITHHOLDING TAX CODES
11 CHECK RECIPIENT TYPE
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING -->
BASIC SETTINGS --> CHECK RECIPIENT TYPES
12 MAINTAIN TAX DUE DETAILS
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING -->
BASIC SETTINGS --> INDIA --> MAINTAIN TAX DUE DATES
13 ASSIGN WITHHOLDING TAX CODE TO COMPANY CODE
SPRO --> FA --> FAGS --> WTHHOLDING TAX --> EXTENDED WITHHOLDING -->
COMPANY CODE --> ASSIGN WITHHOLDING TAX CODE TO COMPANY CODE
14 MAINTAIN SURCHARGE RATES
15 ACTIVATE EXTENDED WITHHOLDING TAX
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> COMPANY CODE -->
ACTIVATE EXTENDED WITHHOLDING TAX
16 CREATION OF G/L MASTER
400200 -- CONVERSION CHARGES: 100510 --> TDS COLLECTED
17 ASSIGN ACCOUNTS FOR AUTOMATIC POSTINGS
18 MAINTAIN COMPANY CODE SETTINGS
SPRO --> LOGISTICS-GENERAL --> TAX ON GOODS MOVEMENT --> INDIA --> BASIC SEETINGS -->
MAINTAIN COMPANY CODE SETTINGS
19 SPECIFY DOCUMENT TYPE FOR REMITTANCE CHALLANS
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDIN --> POSTINGS -->
INDIA --> REMITTANCE CHALLANS --> DOCUMENT TYPES --> SPECIFY DOCUMENT TYPES
(ACCOUNTS PAYABLE)
20 MAINTAIN NUMBER GROUPS
SPRO --> FA --> FAGS --> WTHHOLDING TAX --> EXTENDED WITHHOLDING --> INDIA -->
REMITTANCE CHALLANS --> MAINTAIN NUMBER RANGES
21 ASSIGN NUMBER RANGES TO NUMBER GROUPS
SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> INDIA -->
REMITTANCE CHALLANS --> ASSIGN NUMBER RANGES TO NUMBER GROUPS
22 MAINTAIN NUMBER RANGES
23 ASSING NUMBER RANGE GROUP TO BUSINESS PLACE
J_1IEWTNUMGR
24 ASSIGN NUMBER RANGE GROUP TO SECTION CODE
J_1IEWTNUMGR_1
25 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
26 ASSING NUMBER RANGES TO NUMBER GROUPS
27 MAINTAIN NUMBER RANGES
28 ASSIGN TAX TYPE IN VENDOR MASTER
1 CONVERSION CHARGES POSTING
2 CREATE REMITTANCE CHALLAN
3 ENTER BANK CHALLAN
4 PRINT TDS CERTIFICATE
CONTROLLING
A) ALLOCATION
1 DEFINE CO. NO. RANGE FOR BUSINESS TRANSACTION RKIU
2 CREATION OF SECONDARY COST ELEMENT
3 CREATION OF ASSESSMENT CYCLE
4 ASSESSMENT RUN
B) DISTRIBUTION
1 DEFINE CO. NO. RANGE FOR BUSINESS TRANSACTION RKIV
2 CREATION OF DISTRIBUTION CYCLE
3 DISTRIBUTION RUN
C) PERIODIC POSTING
1 DEFINE CO. NO. RANGE FOR BUSINESS TRANSACTION RKIB
2 CREATION OF DISTRIBUTION CYCLE
3 PERIODIC POSTING
D) INDIRECT ACTIVITY ALLOCATION
IT WILL BE IMPLEMENTED IN PRODUCT COSTING
INTERNAL ORDERS
STATISTICAL ORDERS
1 DEFINE ORDER TYPES
2 CREATE FSG BY MAKING INTERNAL ORDER FIELD AS REQUIRED
3 CREATION OF GL MASTER 400306 -- TELEPHONE EXP PAID
4 CREATION OF INTERNAL ORDERS
5 CREATION OF ORDER GROUPS
6 POSTINGS OF TRANSACTIONS IN FI
7 VIEW ORDER WISE REPORT (TELEPHONE ORDER)
8 PLANNING ORDER WISE
9 VIEW VARIOUS REPORTS ORDER WISE
REAL ORDERS
INTEGRATION
MM INTEGRATION
1 DEFINE PLANT
2 DEFINE DIVISION
3 MAINTAIN STORAGE LOCATION
4 MAINTAIN PURCHASNG ORGANIZATION
5 ASSIGN PLANT TO COMPANY CODE
6 ASSIGN BUSINESS AREA TO PLANT/VALUATION AREA AND DIVISION
7 ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE
8 ASSIGN PURCHASING ORGANIZATION TO PLANT
9 CREATION OF PURCHASING GROUPS
10 DEFINE MATERIAL GROUPS
11 MAINTAIN COMPANY CODE FOR MATERIAL MANAGEMENT
12 DEFINE ATTRIBUTES OF MATERIAL TYPES
13 SET TOLERANCE LIMITS FOR PRICE VARIANCE FOR PURCHASE ORDER
SPRO --> MATERIAL MANAGEMENT --> PURCHASING --> PURCHASE ORDER --> SET TOLERANCE LIMIST FOR
PRICE VARIANCE
14 MAINTAIN PLANT PARAMETER
15 SET TOLERANCE LIMITS FOR GOODS RECEIPT
16 MAINTAIN DEFAULT VALUES FOR TAX CODES
17 SET TOLERANCE LIMITS FOR INVOICE VERFICATION
18 DEFINE AUTOMATIC STATUS CHANGE
19 GROUP TOGETHER VALUATION AREAS
20 DEFINE VALUATION CLASSES
FI -- CONSULTANT JOB:
1 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
2 ASSIGNMENT OF ACCOUNTS FOR AUTOMATIC POSTINGS
3 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
1 CREATION OF MM VENDOR
2 CREATION OF RAW MATERIAL MASTER
3 OPEN THE PERIOD FOR MATERIAL MASTER
4 CREATION OF PURCHASE ORDER
5 GOODS RECEIPT
6 INVOICE VERIFICATION
7 RAW MATERIAL CONSUMPTION
8 VIEW MATERIAL LEDGER
SD -- INTEGRATION
1 INSERT REGIONS
2 DEFINE SALES ORGANIZATION
3 DEFINE DISTRIBUTION CHANNELS
4 DEFINE SHIPPING POINT (I.E. DELIVERY POINT)
5 ASSIGN SALES ORGANIZATION TO COMPANY CODE
6 ASSIGN DISTRIBUTION CHANNEL TO SALES ORGANIZATION
7 ASSIGN DIVISION TO SALES ORGANIZATION
8 SETUP SALES AREA
9 ASSIGN SALES ORGANIZATION -- DISTRIBUTION -- PLANT
10 DEFINE RULES BY SALES AREA
11 ASSIGN SHIPPING POINT TO PLANT
12 DEFINE COMMON DISTRIBUTION CHANNEL
13 DEFINE COMMON DIVISION
14 MAINTAIN PRICING PROCEDURES
SPRO --> SALES & DISTRIBUTION --> BASIC FUNCTIONS --> PRICING --> PRICING --> CONTROL -->
DEFINE AND ASSIGN PRICING PROCEDURES
15 DEFINE PRICING PROCEDURE DETERMINATION
16 DEFINE TAX DETERMINATION RULES
17 SETUP PARTNER DETERMINATION
SPRO --> SALES & DISTRIBUTION --> BASIC FUNCTIONS --> PARTNER DETERMINATION -->
SETUP PARTNER DETERMINATION
18 ASSIGN SHIPPING POINTS
FI -- CONSULTANT JOB:
1 CREATION OF GL MASTER 300001 -- SALES LOCAL OWN GOODS
2 ASSIGNMENT OF ACCOUNTS FOR AUTOMATIC POSTINGS
SD -- END USER JOB:
1 CREATION OF CUSTOMER MASTER
2 CREATION OF FINISHED GOODS MATERIAL MASTER
3 CREATE CONDITION TYPES
PRODUCT COSTING
CO -- CONSULTANT JOB:
1 CREATION OF SECONDARY COST ELEMENT
2 CREATION OF ACTIVITY TYPES
3 CREATION OF COST CENTER (DEPT K AND DEPT L)
4 CREATION OF COST CENTER GROUP
5 DEFINE OVERHEADS KEYS
6 DEFINE OVERHEADS GROUPS
7 DEFINE CALCULATION BASES
8 DEFINE PERCENTAGE OVERHEAD RATES
9 DEFINE CREDITS
10 DEFINE COSTING SHEETS
11 ASSIGN COSTING SHEET TO PLANT
12 DEFINE COST COMPONENT STRUCTURE
PP -- CONSULTANT JOB:
1 DEFINE MRP CONTROLLERS
2 DEFINE FLOATS
3 DEFINE PRODUCTION SCHEDULER
4 DETERMINE PERSON RESPONSIBLE FOR WORK CENTER
CO -- END USER JOB:
1 PLANNING COST CENTER WISE
2 PLANNING FOR MACHINE HOUR RATE
3 CALCULATION OF MACHINE HOUR RATE
MM -- END USER JOB
1 CRATION OF MATERIAL MASTER
PP -- END USER JOB:
1 CREATION OF BILL OF MATERIAL (BOM)
2 CREATION OF WORK CENTER
3 CREATION OF ROUTING
4 OPEN MATERIAL POSTING PERIODS (IF NECESSARY)
CO -END USER JOB:
1 CREATION OF COST ESTIMATE WITH QUANTITY STRUCTURE
2 DISPLAY FINISHED GOODS MATERIAL MASTER
3 MARKING AND RELEASING
ACTUAL POSTING
1 CHECK POSTING VARIANTS FOR MANUFACTURING ORDERS
2 DEFINE GOODS RECEIVED VALUATION FOR ORDER DELIVERY
3 CREATION OF 2 G/L MASTERS 200123 -- WORK IN PROCESS
300201 -- INC/DEC IN STOCKS
4 CREATION OF SECONDARY COST - ELEMENT
5 DEFINE RESULTS ANALYSIS VERSIONS
6 DEFINE RESULTS ANALYSIS KEYS
SPRO --> CONTROLLING --> PRODUCT COST CONTROLLING --> COST OBJECTCONTROLLING -->
PRODUCT COST BY ORDER --> PERIOD END CLOSING --> WORK IN PROGRESS -->
DEFINE RESULTS ANALYSIS
7 DEFINE VALUATION METHODS
8 DEFINE LINE IDS
9 DEFINE ASSIGNMENTS
10 DEFINE UP DATE
11 DEFINE POSTNG RULES FOR SETTING WORK IN PROCESS
12 DEFINE RESULTS ANALYSIS VERSIONS
13 DFINE VARIANCE KEYS
UP TO PERIOD END CLOSING --> VARIANCE CALCULATION --> DEFINE VARIANCE KEYS
14 DEFINE DEFAULT VARIANCE KEYS FOR PLANTS
15 DEFINE TARGET COSTS VERSIONS
16 ASSIGN VARIANCE KEY IN MATERIAL MASTER
17 CREATION OF SECONDARY COST ELEMENT GROUP
18 CREATION OF SECONDARY COST ELEMENT GROUP
UPTO PERIOD END CLOSING --> SETTLEMENT --> CREATE ALLOCATION STRUCTURE
19 CO. NO. RANGE FOR BUSINESS TRANSACTIONS RKL KZPI
20 ENTER EXCHANGE RATE FOR TYPE P (FOR EURO)
FI -- CONSULTANT:
1 CREATION OF G/L MASTER 100599 -- STOCK TAKING
400201 -- PRODUCTION ORDER DIFFERENCE
2 ASSIGNMENT OF ACCOUNTS FOR AUTOMATCI POSTINGS
PP -- END USER JOB:
1 CREATION OF PRODUCTION ORDER
2 RAW MATERIAL MATERIAL 2 RECEIPT BY WAY OF OPENING STOCK
3 RAW MATERIAL CONSUMPTION
4 WORK IN PROCESS CALCULATION
5 SETTLEMENT OF WORK IN PROCESS TO ACCOUNTS
6 ACTUAL OVERHEAD CALCULATION
7 CONFIRMATION OF PRODUCTION ORDER
8 PRODUCTION RECEIPT
9 MAKE ORDER TECHNICALLY COMPLETE
10 CALCULATION OF VARIANCE
11 CALCULATIN OF VARIANCE
12 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