SD T CODES

                                           

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG) SE16 - Data Browser Basis - Workbench Utilities VA01 - Create Sales Order SD - Sales MM02 - Change Material & Logistics - Material Master VA02 - Change Sales Order SD - Sales MM01 - Create Material & Logistics - Material Master VF01 - Create Billing Document SD - Billing VL02N - Change Outbound Delivery Logistics Execution - Shipping VF02 - Change Billing Document SD - Billing FB01 - Post Document FI - Financial Accounting VK11 - Create Condition SD - Conditions XD02 - Change Customer (Centrally) FI - Basic Functions FS00 - G/L acct master record maintenance FI - Basic Functions XD01 - Create Customer (Centrally) FI - Basic Functions FB03 - Display Document FI - Financial Accounting WE02 - Display IDoc Basis - ALE Integration Technology VA03 - Display Sales Order SD - Sales FBL1N - Vendor Line Items FI - Information System FBL5N - Customer Line Items FI - Information System VF04 - Maintain Billing Due List SD - Billing XK01 - Create Vendor (Centrally) FI - Basic Functions WE05 - IDoc Lists Basis - ALE Integration Technology VBKD - Bonus Buy: Condition Types SD - Free Goods CS01 - Create Material BOM Logistics - Bills of Material VOV8 - Document Type Maintenance SD - Basic Functions FD32 - Change Customer Credit Management FI - Credit Management XD03 - Display Customer (Centrally) FI - Basic Functions XK02 - Change vendor (centrally) FI - Basic Functions V/06 - Condition Categories: SD Pricing SD - Conditions VA05 - List of Sales Orders SD - Reporting CS02 - Change Material BOM Logistics - Bills of Material VL09 - Cancel Goods Issue for Delivery Note Logistics Execution - Shipping VK12 - Change Condition SD - Conditions VF11 - Cancel Billing Document SD - Billing OVA8 - Automatic Credit Checks SD - Credit Management V/08 - Conditions: Procedure for A V SD - Conditions OBA7 - C FI maintain table T003 FI - Basic Functions XK03 - Display vendor (centrally) FI - Basic Functions CS03 - Display Material BOM Logistics - Bills of Material FB08 - Reverse Document FI - Financial Accounting VFX3 - List Blocked Billing Documents SD - Billing CO09 - Availability Overview SD - Availability Check VKM3 - Sales Documents SD - Credit Management VKM1 - Blocked SD Documents SD - Credit Management

                                             

VK13 - Display Condition SD - Conditions VD02 - Change Customer (Sales) Logistics - Customer Master VF31 - Output from Billing Documents SD - Output Determination LT12 - Confirm transfer order Logistics Execution - Warehouse Management VT02N - Change Shipment Logistics Execution - Transportation FD33 - Display Customer Credit Management FI - Credit Management VOV6 - Maintain Schedule Line Categories SD - Basic Functions VA21 - Create Quotation SD - Sales VOPA - Configuration: Partner SD - Basic Functions VD01 - Create Customer (Sales) FI - Basic Functions VL04 - Process Delivery Due List Logistics Execution - Shipping FB05 - Post with Clearing FI - Financial Accounting VL02 - Change Outbound Delivery Logistics Execution - Shipping VN01 - Number Assignment for SD Documents SD - Sales VL01 - Create Delivery Logistics Execution - Shipping F150 - Dunning Run FI - Financial Accounting VA42 - Change Contract SD - Sales VB11 - Create Material Substitution SD - Conditions MCSI - Call Standard Analyses of Sales Logistics - Data Collection VOV4 - Table TVEPZ Assign Sched.Line Cat. SD - Basic Functions VF05 - List Billing Documents SD - Reporting VA00 - Initial Sales Menu SD - Sales V/07 - Maintain Access (Sales Price) SD - Material Maintenance OBBG - C FI Maintain Table T005 (KALSM) FI - Basic Functions XK05 - Block Vendor (Centrally) FI - Basic Functions F.27 - Periodic Account Statements FI - Information System VB21 - Create Sales Deal SD - Conditions VKM4 - SD Documents SD - Credit Management OBA3 - C FI Maintain Table T043G FI - Basic Functions VA22 - Change Quotation SD - Sales VL06P - List of Outbound Dlvs for Picking Logistics Execution - Shipping FF68 - Manual Check Deposit Transaction Financials - Basic Functions OVAL - C SD Table VASP Sales Docs: Blocks SD - Basic Functions OVK1 - "C SD Table V_TST ""Tax Catg./Country""" SD - Material Maintenance OBD3 - C FI Maintain Table T077K FI - Basic Functions VD03 - Display Customer (Sales) FI - Basic Functions F.08 - G/L: Account Balances FI - Financial Accounting VA23 - Display Quotation SD - Sales VA11 - Create Inquiry SD - Sales OB45 - C FI Maintain Table T014 FI - Basic Functions VD05 - Block customer (sales) FI - Basic Functions OPPT - Strategy Group PP - Master Data OBQ3 - C FI Condition Component: Calc.Proc. FI - Basic Functions FS01 - Create Master Record FI - General Ledger Accounting VL06G - List of Oubound Dlvs for Goods Issue Logistics Execution - Shipping VL03 - Display Outbound Delivery Logistics Execution - Shipping

Transportation F.Basic Functions FBL6 .Sales V.Basic Functions FBL5 .Financial Accounting OB38 .Tax Indicator""" SD .Financial Accounting FBZ1 .Output for Shipments Logistics Execution .Customer Account Analysis FI .C FI Condit.Basic Functions VC00 .Correspondence: Print Requests FI .                                              OVK3 .Change Inquiry SD .Cntl Area FI .Warehouse Management OVFJ .Sales Support SD .Maintain Cust-Mat. FI .Shipping Logistics Execution .C SD Tab.Code -> Cred.Sales Activities VT00 .Display Material Substitution SD .Reporting VT70 .Compact Journal FI .Shipping FB07 .C FI Maintain Table T077K FI .C FI Condition Compnt: Condit.Release Orders for Billing SD .General Ledger Accounting VA13 .Financial Accounting VB13 .Display G/L Account Line Items FI .C SD Tab.Financial Accounting OVAZ .Change Material Substitution SD .Financial Accounting VT03 .Reconciliation FI . VAKZ Order Type/Organiz.Transportation FD11 .Credit Management .C SD Tab TVLK Delivery Header Logistics Execution .SD Main Menu for Customer Logistics .Display Customer Line Items FI .61 .Transportation OBQ2 .Information System VB12 .Customer Master OVKP .Determine payment guarantee proced.Financial Accounting OVLK .Change Scheduling Agreement SD .Billing VS00 .Logistics .A/R: Account Balances FI .Control Totals FI .Credit Management VD06 .02 .Assign Co.Display Number Ranges (Vendor) FI .Basic Functions VB23 ."C SD Table TSKM ""Mat.Basic Functions F. SD . VAU Other Reasons SD .Old: Display Shipment Logistics Execution .Display Inquiry SD .Display Transfer Order / Group Logistics Execution .Customer Changes (SD) FI .Material Maintenance FB1D .Scrn SD .Material Master VB22 .Sales XKN1 .23 .03 .Financial Accounting OBAS .Basic Functions F.Component: Access Seque.Display Sales Promotion SD .Conditions VD04 .Material Maintenance LT25 .Change Sales Deal SD .Basic Functions FB12 .Basic Functions VA32 .9Sales organization & is not defined SD .Credit Management VD52 .Deliveries SD .Info w/Select.Correspondence Request FI .Basic Functions VKM5 .Conditions MM00 .Clear Customer FI .Conditions OVK6 .Financial Accounting VF00 .Mark customer for deletion (sales) FI .Sales OVK4 .Sales FBL3 .23 .Change Customer Line Items FI .Material Maintenance OBQ1 .Conditions F.Financial Accounting OVAU .Basic Functions VA12 .Types FI .Financial Accounting VL00 .Tax Indicator""" SD .Transportation Logistics Execution .Post Incoming Payments FI ."C SD Table TSKD ""Cust."SD Table TVKD ""Customer detrm procdr" SD .C SD Table T001W Plants/Countries SD . SD .

Transfer Posting MM .Purchasing ME11 .Flag Material for Deletion Logistics .Classes Cross Application .Maintain Source List MM .Account Determination OV9A .Purchasing MB21 .cards SD .Payment Cards OVFD .SC Stock Monitoring (Vendor) MM .Workflow: Sett.Goods Withdrawal MM .Cond.Purchasing ME59 .Change Purchasing Info Record MM .User and Authorization Management PFCG .    OV85 .Display Purchase Order MM .Create Purchase Order MM .Release Purchase Order MM .Display vendor (centrally) FI .Basic Functions MB01 .Customizing Project Management (IMG) SU01 .Automatic generation of POs MM .Role Maintenance Basis . cred.Inventory Management ME51N .Purchasing MM02 .Purchasing ME59N .Post Goods Receipt for PO MM .User Maintenance Basis .Purchasing ME2L .Basic Functions CL02 .Inventory Management ME01 .Material Master MB1B . Matl Master Logistics .Change Purchase Order MM .Purchasing MM06 .Purchasing ME2O .Condition types: Acc.Create Purchase Order MM .Inventory Management MB1A .Inventory Management ME21 .Display Purchase Requisition MM .Purchasing ME53N . Cust.Purchasing MERE .Material Master XK03 .Other Goods Receipts MM .Purchasing XK01 .Stock Overview Logistics .Purchasing FB01 .Subsequent Settlement XK02 .Purchasing MM17 .proc.Credit Management MM T CODES                                        SPRO .Basic Functions ME52N .Account Determination OV86 .Financial Accounting MB1C .Purchasing ME23N .Material Master ME12 .Create Reservation MM .Create Purchasing Info Record MM .Purchase Orders by PO Number MM .Customizing .Mass Maintenance: Indus.Purchasing ME2N .Material Master MMBE .Message Output: Purchase Orders MM .Classes ME29N . Rebate Arrs.Purchasing .Material Master MM01 .Edit Project Basis .Automatic Generation of POs MM . for credit cards SD .Authorization and Role Management ME21N .Purchasing ME9F .Material Master ME22N .Release purchase order MM .Change Purchase Requisition MM .Display Material & Logistics .Purchasing ME28 .det.Create Vendor (Centrally) FI .Card Authorization Requirements SD .Inventory Management MM03 .Purchasing ME22 .Change vendor (centrally) FI .Create Purchase Requisition MM .Post Document FI . MM .Change Purchase Order MM .Forms of payment guarantee SD .Change Material & Logistics .Purchase Orders by Vendor MM .Create Material & Logistics .

Materials List Logistics .Inventory Management FK02 .Inventory Management ME38 . Releases MM .Mass Change of Purchase Orders MM .Display Purchasing Info Record MM .Purchasing FK03 .Maintain Sched.Purchasing MB03 .Change Reservation MM .Purchasing MI31 .Vendor Evaluation ME13 .Inventory Management ME31L .Enter Invoice MM .Purchasing ME31K .Purchasing ME64 .Financial Accounting MI01 .Purchasing ME32L .Purchasing MI10 .Display Vendor (Accounting) FI .Purch.Inventory Management ME47 .Material Master MBRL .Purchasing ME57 .Display Contract MM .Print physical inventory document MM .Clear Inventory Differences in MM-IM Logistics Execution .Inventory Management ME55 .Collective Release of Purchase Reqs.Change Material Type Logistics .Purchasing ME2K .Purchasing MEREP_PD .Purchasing LI21 .Return Delivery for Matl Document MM . MM .Assign and Process Requisitions MM .General Analyses (F) MM .Purchasing MB22 .Purchasing CL01 .Create Purchase Requisition MM .Material Master ME54N .Output Processing for Mat.Purchasing ME2M .Purchasing ME84 .Create Request For Quotation MM .Purchase Orders by Material MM .Purchasing FK01 .Financial Accounting ME41 .Inventory Management MEMASSPO .Invoice Verification ME52 .Purchasing MB25 .Purchasing MI21 .Inventory Management MEK1 .Create Quotation MM .Create Physical Inventory Document MM .Release Purchase Requisition MM .Inventory Management ME32K .Purchase Orders for Project MM .Change Vendor (Accounting) FI .Inventory Management MB90 .Create Conditions (Purchasing) MM .Purchasing ME23 . Inv. Agmt.Batch Input: Create Phys. Orders by Account Assignment MM .                                             ME5A . Documents MM .Purchasing MRHR .Create Contract MM .Create List of Differences w/o Doc. MM .Reservation List MM .Purchasing MMAM .Change Contract MM .SAP NetWeaver Mobile ME51 . Agreement Schedule MM .Inventory Management MEREP_MON .Display Material Document MM .Inventory Management .Create Scheduling Agreement MM .SAP NetWeaver Mobile ME33K .Evaluation Comparison MM .Financial Accounting ME80FN .Display Purchase Order MM .Warehouse Management MI07 .Enter Inventory Count with Document MM .Create Class Cross Application .Classes MI04 .Create Vendor (Accounting) FI .Purchasing MM60 .Profile Dialog Basis . Doc.Process List of Differences MM .Purchase Requisitions: List Display MM .Change Purchase Requisition MM .Purchasing ME2J . MM .Mobile Monitor Basis .Change Scheduling Agreement MM .Generation of Sched.

Classes ME05 .Purchasing ME31 .Display Outline Agreement MM .Enter Inventory Count w/o Document MM .SyncBO Builder Basis .Docs. Requisition MM .Warehouse Management ME54 ."Comp.Display Class Cross Application .Ordering: Assigned Requisitions MM . for Deletion MM . Agmt.Purchasing MEK2 .Print List of Differences MM . Agreements MM .Material Master MEQ1 .Inventory Management MICN . Schedules MM .Purchasing MI02 .Purchasing ME5J .Message Output: Sch.Purchasing MB24 .Purchasing ME1P .Purchasing ME5K .Inventory Management ME2A .Archive Info Records MM .SAP NetWeaver Mobile ME33L .Info Records per Material MM .Display Reservation MM .Subsequent Settlement ME6H .Vendor Evaluation MB23 .Data Selection: Arrivals MM .Purchasing .Purchasing ME61 .Inventory Management MI09 .Generate Source List MM . BV MM .Assign Source to Purch.Purchasing MEREP_LOG .Purchasing ME56 .Purchasing CL03 .Purchasing ME27 .Purchasing ME49 .List Extendable Materials Logistics .Requisitions by Account Assignment MM .Purchasing MIBC .Inv.Create Outline Agreement MM .Purchase Order MM .Inventory Management ME1M .Purchasing MB02 .                                             ME58 .Purchasing ME43 .Inventory Management LX26 .Purchasing MEREP_SBUILDER .Purchasing MEIS .Release Purchase Requisition MM . Info Rec.Purchase Order Price History MM .Info Records per Vendor MM .Purchasing OX09 .Change Physical Inventory Document MM .Reservation List MM .Maintain Vendor Evaluation MM .Create Stock Transport Order MM .Message Output: Sched.Monitor Confirmations MM .Purchasing MM50 .Maintain Quota Arrangement MM .Purchasing ME92F .Inventory Management ME1L .Purchase Requisitions for Project MM .SAP NetWeaver Mobile MEPO .Purchasing MI20 .Inventory Management ME33 .Display Scheduling Agreement MM .Customize storage locations MM .Btch Inpt:Ph.Purchasing MEK3 .Display Purchase Requisition MM .Change Material Document MM .Inventory Management ME53 .Display Conditions (Purchasing) MM . Suppl.Activity Log Basis .Purchasing ME9E .ABC Analysis for Cycle Counting MM .Price Comparison List MM .Flag Purch.Inventory in WM via cycle counting Logistics Execution .Purchasing MERA .Purchasing ME15 .Purchasing ME35K .Release Contract MM .Monitor Order Acknowledgment MM .for Cycle Ctng MM .Purchasing Information System ME9L .Display Request For Quotation MM .Inventory Management ME17 .Change Conditions (Purchasing) MM .Standard Analysis: Vendor Evaluation MM .

Purchasing MI34 .Ind. MM .Purchasing MEMASSIN .Purchasing CL04 . MM .Execute Replicator Basis .Change Outline Agreement MM .Evaluation Lists MM .Release Outline Agreement MM .Classes MM16 .Change Characteristic Cross Application .Purchasing Docs.SAP NetWeaver Mobile ME91F .Subsequent Settlement MIK1 ."Comp.Material Master ME63 .Display Quotation MM . Requisitions MM .Purchasing ME25 . Sett.Characteristics ME2C . MM .Purchase Orders by Material Group MM .                                              MEMASSRQ .Change Inventory Count MM .Purchasing CT02 .Purchasing MEKA .Purchasing ME81N .Outline Agreements by Agreement No.SAP NetWeaver Mobile ME32 .Doc.Purchasing ME4M .Purchasing ME91 .External Services ME45 .Display Vendor Line Items FI .Vendors Without Evaluation MM .Inventory Management ME2W .Purchasing MI03 .Summarize PO History MM .Purchase Orders FBL1 .Purchasing ME42 .Schedule Material for Deletion Logistics .Create Characteristic Cross Application .Purchasing MI11 .Inventory Management ME9A .Batch Input: Ph.Vendor Evaluation MEREP_MIG .Message Output: Contracts MM .Purchasing MEBA .: Urging/Reminding MM .Analysis of Order Values MM .New Structure Doc.Purchasing ME6C . BV MM .Financial Accounting ME81 .Analysis of Order Values MM .Change Curr.Inv.Inventory Management MELB . Transactions by Tracking No. (Euro) Cust.Purchasing ME3N .Vendor Cons.Changes to Purchasing Info Record MM . Reb.Settlement re Vendor Rebate Arrs.Purch.Delete Class Cross Application .Purchasing ME87 . Suppl. Cust.Vendor Evaluation ME9K . MM .Conditions: General Overview MM .Recount Physical Inventory Document MM .Mass-Changing of Purch.Message Output: RFQs MM .Purchase Orders for Supplying Plant MM .Purchasing ME35 .Display Physical Inventory Document MM . MM .Evaluation of Automatic Subcriteria MM .RFQs by Material MM . Info Records MM .Purchase Orders: Urging/Reminders MM .Release RFQ MM .Purchasing MEIA .POs by Requirement Tracking Number MM .Purchasing CT01 .Subsequent Settlement ME14 .Services per Purchase Order MM .Create PO with Source Determination MM .Inventory Management MERG .Functional Locations . Arrs.Create Transport Scheduling Agmt.Purchasing ME2S .Purchasing MEB4 .Purchasing MI05 .Vendor Evaluation IH09 .Purchasing ME37 .Batch Input: Enter Count MM .Change Request For Quotation MM .Goods Receipt Forecast MM .Characteristics ME2B .Purchasing ME65 . MM .Purchasing MEREP_EX_REPLIC .Mass-Changing of Purch.Subsequent Settlement ME2V .Migration Basis .Display Material PM .Inventory Management ME48 . MM .

Reb.Subsequent Settlement MI08 .Conditions for Vendor MM .Vendor Evaluation in the Background MM . Date MM .Purchasing ME80RN . Arrangs.Purchasing ME4C .Batch Input: Post Zero Stock Balance MM . Cum.Inventory Management MEKE .Outl.Displ.Shipping ME6G .Info Records per Material Group MM .Batch Input: PhInvDoc.Purchasing MEQ6 . Sett.RFQs by Vendor MM .Purchasing MEI2 . for Material MM .Inventory Management ME91A .Purchasing ME82 .Automatic Document Change MM .Create Inbound Delivery Logistics Execution .Archived Purchasing Documents MM . Assignment MM .Purchase Orders MEQM .Cancel Invoice Document MM . Arrangs. Agreements by Acct."General Analyses (L MM .Vendor Evaluation ME04 .Invoice Verification ME03 . MM ..Print System Inventory Record Logistics Execution .Invoice Verification MIQ1 . Agmt.Analyze Quota Arrangement MM .Price Change: Info Records MM .Shipping ME16 .Purchasing ME0M .Purchasing VL32 .Purchasing Info Recs. Volume Comp.Inventory Management MEU2 . (Subseq.                                              MEB1 .Change Inbound Delivery Logistics Execution .Perform Busn.Purchasing CT03 .RFQs by Material Group MM .Market Price MM .Purchasing MI32 .Compile Worklist for Document Index MM .Monitor Order Acknowledgment MM . Schedules: Urging/Remind.Process Blocked Invoices MM .Warehouse Management ME91E . Qty.Conditions for Incoterms MM .Create List of Differences with Doc.Purchase Orders ME39 .Characteristics ME3K .Purchasing ME1W .Subsequent Settlement MEREP_PURGE .Urge Submission of Quotations MM .Vendors Not Evaluated Since.Purchasing MI35 .Purchasing ME92 .Quota Arrangement for Material MM . MM .Changes to Source List MM .Set Agr.Purchasing MEKP ./Reconcil.Display Characteristic Cross Application .Purchasing LI04 .Quotation Price History MM .SAP NetWeaver Mobile MEWS .Purchasing MEB3 .Purchasing MEKH .Source List for Material MM .Purchasing .Subsequent Settlement VL31 .Sch.Service Entry (Component) MM .Release Scheduling Agreement MM .External Services ME6D .Purchasing MR02 .Conditions for Vendor Sub-Range MM . Schedule (TEST) MM .Purchasing ME6B . Agmt.) MM .. for Deletion MM .Purchasing ME1E .Purge Tool Basis .Outline Agreements per Vendor MM . (Subseq.Purchasing ME4L .Batch Input: Block Material MM .Monitor Order Acknowledgment MM .Create Reb.Vendor Evaluation ME88 . MM .Display Sched.Vendor Evaluation ME3L .Purchasing MR08 . Project Stock MM .Display Vendor Evaln.: Rebate MM .Display Source List MM .) MM .Purchasing MEKK .Purchasing ME92K . Sett.Purchasing MEKI .Inventory Management ME35L .Purchasing MEI4 .

Subsequent Settlement MERS .Purchasing ME4N .Purchasing ME6A .Create Conditions (Purchasing) MM .Purchasing MEW0 .Inventory Management ME18 . Requisitions MM .Purchasing ME85 .Purchasing MER5 .ME: Registration and Generation Basis .Purchasing BUSN .Subsequent Settlement ME80AN ."Stat.                                              MEKL .Transport Vendor Evaluation Tables MM . Vol.Maintain Purchase Order Supplement MM .Monitor Order Acknowledgment MM .Enter Credit Memo MM .Purchasing ME62 .: Rebate MM .RFQs by RFQ Number MM .Display Inventory Count MM .Purchasing ME3P .Print MM .Subsequent Settlement . Cust.Purchasing ME80 .Basic Functions ME6Z . Cust. (Subseq.Inventory Management ME3M .Procurement Transaction MM .Invoice Verification MEK4 . Arrs."Det."Batch Input: Doc.Inventory Management MERB . Statement MM . Sett.Purchasing MI37 .Purchasing MI40 .Change Reb."Busn. MM .Basic Functions MEU4 .Vendor Evaluation ME5F .Redetermine Info Record Price MM .Archived Purchase Requisitions MM .) MM .Conditions for Condition Group MM .Price Change: Scheduling Agreements MM .Purchasing ME5R .Purchasing MEB8 .SAP Business Partner MEKG .Reorganize Source List MM .Batch Input: Post Differences MM .Outline Agreements by Material MM . MM .Inventory Management MEWP .SAP NetWeaver Mobile ME44 .Purchasing ME80F .Recalculate Contract Price MM .Subsequent Settlement ME24 . Statement MM . Arrs.Purchasing MEQ4 .Vendor Evaluation ME_WIZARD .Purchasing Reporting: POs MM .Display PO Supplement (IR) MM .Material Master MEKR .Subsequent Settlement MEB9 .BDT: Activity Categories App. Volume Comp.Subsequent Settlement ME07 .List of Customer Rebate Arrangements MM .Check re Open Docs.Purchasing ME5W .Vendor Evaluation MI39 .Subsequent Settlement MEB2 . Reb. Arrangs.Maintain RFQ Supplement MM .Vendor Evaluation ME26 .Purchasing ME92L . Requisition MM .Purchasing MEBE .Send Purchasing Info Record MM .Purchasing MRHG . Platform . re Vendor Reb.Display Busn.Renumber Schedule Lines MM . Arr. Reb. Data MM .Subsequent Settlement MMN1 .Purchasing ME1B .Purchasing Reporting MM .Release Reminder: Purch.Batch Input: Count and Differences MM .Display Vendor Evaluation MM .Price Change: Contracts MM .Web based PO MM .Changes to Vendor Evaluation MM . Docs.General Analyses (A) MM .Purchasing MEB6 .Stmnt.Inventory Management ME6F . MM .Batch Input: Document and Count MM .Subsequent Settlement MI06 .Purchasing MI38 . MM .Resubmission of Purch.Changes to Quota Arrangement MM . Sett.Workflow Sett.Create Non-Stock Material & Logistics .

Updating of External Busn. MM .Purchase Orders MEBJ .Purchase Orders MER4 .Trnsp.                                             MEQ3 .Purchasing MEBK .List of Vendor Rebate Arrangements MM .Buyer's Negotiation Sheet for Vendor MM .Purchasing MEBH .Conditions for Invoicing Party MM .Recomp.Purchasing Reporting: Outline Agmts.Settlement re Customer Rebate Arrs.Subsequent Settlement MMS1 .Analyze Source List MM .Reversal of Settlement Runs MM .Vendor Evaluation LI11 .Subsequent Settlement MEB5 .Currency Change: Info Records MM .Purchase Orders MEI7 .Purchasing ME4B . MM . Stats.Generate Work Items (Man. doc.Subsequent Settlement MEKZ .Check Customizing: Subsequent Sett."Recompile Income MM .Subsequent Settlement MEKF .Archive Purchasing Documents MM . MM .Menu Migration into New Hierarchy Basis . MM ."Message.Subsequent Settlement MEW1 .Purchasing MEK31 .Purchasing MEB0 .Warehouse Management ME86 ."Check Open Docs.Purchasing MEW5 .Recompilation of Document Index MM .Purchasing ME80R .Purchasing MEKJ .Display Quota Arrangement MM . Extension) MM . Agreements per Requirement No.Purchasing MEDL . Volumes MM .Archived Purchasing Info Records MM .Basic Functions MEBB .Collective Release of Purchase Order MM .Change sales prices in purch.Updating of External Busn.Subsequent Settlement MEBF .Purchasing ME4S .Condition Maintenance: Change MM .Inventory Management MEKD . Agreement Supplement MM .Batch Input: Freeze Book Inv.Conditions for Material Type MM .Create Requirement Request MM . index vendor bill.Aggregate Schedule Lines MM .: Rebate MM .Conditions for Material Group MM . Volumes MM .Authorization and Role Management MEKPE .Purchasing . MM .Purchasing MEI3 . MM .) MM .Purchasing MEBC .Outl.Subsequent Settlement ME1X .Purchase Orders ME34 .Statement: Customer Reb. Arr.Maintain Outl.Automatic Purchasing Document Change MM .Subsequent Settlement MEU3 . orders MM . Calculation Schemas (Purch.Subsequent Settlement MEKLE . Agreements MM . MM .Balance MM .Purchasing ME6E . doc.Create Non-Valuated Material & Logistics . Volume Comp.Price Change: Contract MM .Subsequent Settlement MMU1 .Material Master MENU_MIGRATION .Purchasing ME06 .Currency Change: Sched.Subsequent Settlement MERF .Enter Inventory Count Logistics Execution .RFQs by Requirement Tracking Number MM .Purchasing ME1A .RFQs by Collective Number MM .Basic Functions MEI1 .Create Service & Logistics .Evaluation Records Without Weighting MM .Purchasing MEI9 .Subsequent Settlement ME3B .External Services MI33 .Outline Agreements by Material Group MM .Purchasing ME98 .Purchasing MER9 .Create Operating Supplies & Logistics . MM .Material Master MMI1 .Display Busn.Material Master ME3C .

Subsequent Settlement ME34K .Purchasing MEBI .Extension of Cust.Purchasing MEU0 .Purchasing MER8 .Subsequent Settlement MEW2 .Assign User to User Group MM .Class Types Cross Application ."Stmnt.Purchasing MEBS .Subsequent Settlement ME08 . Docs.Subsequent Settlement MEQB . Reb.Subsequent Settlement MEW6 . Rebate Arrs.Recalculate Sched.Currency Change: Contracts MM .Basic Functions ME_SWP_SRI .Subsequent Settlement MEKX . Curr.External Services ME308 .Purchasing Reporting: RFQs MM .Purchasing MECCP_ME2K . Agreement Price MM . Agreement Supplement MM .Reorganize Quota Arrangement MM .Subsequent Settlement MEW7 .Assign Purchase Orders WEB MM .Subsequent Settlement ME_SWP_IV .Maintain Contract Supplement MM ."Chg.Conditions by Info Record MM . Sheet for Material MM .Purchasing ME3R .Condition Maintenance: Change MM ."Recomp.Buyer's Negotiat. Volume Comp.Purchasing ME80A . Statement: Cust. (Euro) MM . MM .For Requisition Account Assignment MM .Status Display: Requirement Requests MM .Purchasing MEW10 .List of settlement runs for arrngmts MM .Service Entry in Web MM .Display Busn.Basic Functions MEU5 .Purchasing MEKC .Buyer Approval: Purchase Requisition MM .Send Source List MM .Purchasing MEI5 .Purchasing MERH .Purchase Orders MEBM . of Income MM .Subsequent Settlement MEQ8 ."Message MM . MM .External Services ME84A .Purchasing MEBT .Classes MEBG .Purchasing ME52NB . MM .Purchasing ME1Y .Purchasing ME97 .Display Settlement Status (Web) MM .                                              MEK32 . Arrangements MM .Purchasing CL2B .Purchasing ME3J .Revise Quota Arrangement MM .Subsequent Settlement MEPB .Subsequent Settlement .Monitor Quota Arrangements MM .External Services MERJ .Purchasing MER6 .Transport Condition Types Purchasing MM .Purchasing MEQ7 .Generate Work Items (Man.Display Purchasing Pricing (Web) MM .Test Data: External Business Volumes MM .Condition Maintenance: Change MM .Subsequent Settlement MEI6 .Individual Display of SA Release MM .Outline Agreements per Project MM .Release of Service Entry Sheets MM .Purchase Orders ME_SWP_CO .Purchasing ME34L .: Rebate MM .Purchasing MEKB .Display Schedule Releases (Web) MM .Maintain Sched. Sett. Extension) MM .Price Info/Vendor Negotiations MM .Purchasing MEKRE .Service List for Contract MM .Delete Worklist for Document Index MM .Basic Functions MEK33 .Archive Purchase Requisitions MM .Messages from Purchase Orders MM .Purchasing ME3S . Vols.Send Contracts with Conditions MM .Delete purchasing document index MM .Basic Functions ME99 .Basic Functions MER7 ."Busn.Det.Conditions by Contract MM .

Basic Functions FBZP . MM . doc.Balance Display FI . MM . Schema: Mkt.Credit Management F-28 .Display Purchasing History (Web) MM .Change Automatic Account Assignment CO .Financial Accounting FB60 .Start Inventory Recount Logistics Execution .Enter G/L Account Posting FI . Pr.Change Customer Credit Management FI .G/L Account Line Items FI .Trnsp.Information System F-02 .Subsequent Settlement MEW3 .G/L Account Posting .Extend Vendor Rebate Arrangements MM .Create Asset Master Record FI .Purchasing ME_SWP_PDI .External Services ME3A .Extend Rebate Arrangements (Dialog) MM .Loans Management FD32 .Table Maintenance Tool F110 .Recomp.                MEKY .Post Outgoing Payments FI .) MM .Purchasing MEPA .Vendor Line Items FI .Collective Release of Purchase Reqs.Post depreciation FI .Enter Outgoing Invoices FI .Warehouse Management ME00 .Session Manager AS01 .Basic Functions MEBV .Purchasing ME_SWP_ALERT .Financial Accounting F-53 .Post Document FI .Purchasing MEW8 .Display Document FI . Formula Intepreter FB70 .Display Purchase Document Info (Web) MM . Release Documentation Record MM .Subsequent Settlement MEB7 . index settlement req.Overhead Cost Controlling FB50 .Reactivate deleted policy contract Fi Services .Basic Functions LI14 .Release of Service Entry Sheet MM .Enter Incoming Invoices FI .Financial Accounting FS10N .Financial Accounting FBCJ .Purchasing VL33 .Change Document FI .Financial Accounting S001 .Basic Functions F-43 .Financial Accounting FNAM .Information System AFAB .Financial Accounting OKB9 .Display Agreement Supplement (IR) MM .Basis-Related Help Functions.Transm.Change Asset Master Record FI .Maintenance transaction BTE Cross Application . Log.Financial Accounting FBL3N .Call View Maintenance Basis .Basic Functions ME36 .Financial Accounting FIBF .Financial Accounting FB01 .Display Inbound Delivery Logistics Execution .Financial Accounting FB03 .Basis .Post Incoming Payments FI . (Pur. FI .Purchase Orders MEBR .Information System FBL5N .Shipping FI T CODES                           SM30 .Parameters for Automatic Payment FI .Maintain Pmnt Program Configuration FI .Cash Journal FI .Customer Line Items FI .MM .Subsequent Settlement ME_SWP_PH .Basic Functions MEI8 . Calc.Display MRP Alerts (Web) MM .Basic Functions FB02 .Enter Vendor Invoice FI .Order Price Simulation/Price Info MM . Appl.Archive Rebate Arrangements MM .G/L Acct Pstg: Single Screen Trans.Financial Accounting AS02 .Financial Accounting FBL1N .

Process Order FBKP .Change House Banks/Bank Accounts FI .Basic Functions FF_5 .Post with Clearing FI .Credit Management FK02 .Basic Functions F-03 .Overhead Cost Controlling FF67 .Basic Functions AS03 .Create cost center CO .Financial Accounting FEBA .05 .General Ledger Accounting FB08 .Fiscal Year Change FI .Reassignment: Overall Assignment Project Systems .16 .Financial Accounting FI12 .General Ledger Accounting F.Change Vendor (Accounting) FI .Basic Functions FD02 .Financial Accounting FD33 .Create Customer (Accounting) FI .Financial Accounting F-44 .Funds Management F.Accounting Document Number Ranges FI .Financial Accounting AJAB .Information System F-22 .Enter Customer Invoice FI .Financial Accounting F-04 .Overhead Cost Controlling FK03 .Post Customer Down Payment FI .Financial Accounting FB65 .Display Customer Credit Management FI .Accounting Editing Options FI .Clear Vendor Down Payment FI .Carryforward FI .Financial Accounting FB05 .Year-End Closing FI .ABAP/4 Report: G/L Bal.Display Balances FI .Clear Vendor FI .Dunning Run FI .Acquisition from purchase w.5 .Payment with Printout FI .Post Vendor Down Payment FI .Financial Accounting FD01 .Basic Functions F-48 .Financial Accounting GR55 .Import Electronic Bank Statement Financials .Postprocess Electronic Bank Statmt Financials .Financial Accounting FBV0 .Basic Functions FAGLB03 .01 .Financial Accounting F.Foreign Currency Valuation FI .Master Data CORR .Create Vendor (Accounting) FI .Clear Customer FI .Cost Centers: Actual Line Items CO .Financial Accounting FBRA .Financial Accounting FMCG . vendor FI .Financial Accounting FF.Display Asset Master Record FI .ABAP Report: Financial Statements FI .13 .Post with Clearing FI .Display Vendor (Accounting) FI .Financial Accounting AJRW .Import Electronic Bank Statement FI .Basic Functions F-54 .Basic Functions F-29 .Financial Accounting FB00 .                                              F-32 .Financial Accounting KSB1 .Bank Statement F.Financial Accounting F150 .Financial Accounting FAGLL03 .Down Payment Request FI .Automatic Clearing without Currency FI .Financial Accounting FK01 .Execute Report Group FI .Financial Accounting F-90 .Manual Account Statement Financials .Collective Entry of Confirmations PP .Financial Accounting KS01 .Print Check for Payment Document FI .Financial Accounting .Post Parked Document FI .Reset Cleared Items FI .Financial Accounting F-58 .Financial Accounting FBZ5 .Reverse Document FI .Maintain Accounting Configuration FI .Change Customer (Accounting) FI .Clear G/L Account FI .Enter Incoming Credit Memos FI .Financial Accounting FBN1 .G/L Account Line Items (New) FI .Financial Accounting F-47 .

G/L: Post Balance Sheet Adjustment FI .G/L Account Posting FS01 .Financial Accounting F.Travel Expenses FF68 .G/L: Goods/Invoice Received Clearing FI .Tree FI .Information System FCHI .Clear Customer Down Payment FI .19 .27 .Periodic Account Statements FI .Info System Events Cross Application .Financial Accounting F-92 .Create Master Record FI .Financial Accounting F-36 .Basic Functions F.Financial Accounting FBV1 .C FI Maintain Tables TCJ_C_JOURNALS FI .Financial Accounting FDTA .G/L: Account Balances FI .Basic Functions FINF .Post Foreign Currency Valn FI .Post with Clearing FI .Reverse Check Payment FI .Basic Functions FBV3 .Financial Accounting FCH5 .Financial Accounting FF7A .Execute Actual Assessment CO .Bill of Exchange Payment FI .Financial Accounting F-39 .Confirm Vendor Individually (Acctng) FI .Financial Accounting FLB2 . frm Sale w/ Customer FI .08 .General Ledger Accounting FBCJC0 .Enter Accrual/Deferral Doc.Financial Accounting F.Financial Accounting FBR2 .Create Check Information FI . FI .Asset Retire.Preliminary Posting FI .Check Register FI .Create asset transactions FI .Financial Accounting FK10N .Enter Outgoing Credit Memos FI .Financial Accounting FB75 .Financial Accounting F.Financial Accounting FI01 .Financial Accounting FCH8 .Parameters for Payment of PRequest FI .Vendor Balance Display FI .Display Parked Document FI .Cost Center Accounting F-65 .Check Lots FI .Post with Clearing FI .Liquidity forecast Financials .Automatic Payments F.Create Cost Element CO .Basic Functions F111 .General Ledger Accounting FF7B .80 .Customer Balance Display FI .Cash Position Financials .ABAP/4 Report: Recurring Entries FI .Financial Accounting AB01 .Basic Functions FD10N .Financial Accounting F-05 .TemSe/REGUT Data Administration FI .Create Bank Cross Application .Import Lockbox File Financials .Financial Accounting FBB1 . Rule FI .Mass Reversal of Documents FI .5E .G/L: Balance Carried Forward FI .Financial Accounting F-30 .Financial Accounting KSU5 .                                             F. Appl.Park G/L Account Items FI .Post Foreign Currency Valuation FI .Basic Functions FBS1 .Basis-Related Help Functions. Sheet Adjustment FI .Financial Accounting F-51 .Park Document FI .G/L: Balance Carryforward FI .14 .Post Document FI .Financial Accounting KA01 .Overhead Cost Controlling FV50 .Financial Accounting F.General Ledger Accounting FAGLGVTR . Log.Financial Accounting F.Line Item Settlement of AUC FCHN .Manual Check Deposit Transaction Financials .Financial Accounting AIAB .5D .G/L: Update Bal.Bank FITVFELD .Financial Accounting . Formula Intepreter FK08 .AuC Assignment of Dist.07 .

Funds Management FBWE .Customer Down Payment Request FI .International cashed checks Financials .Financial Accounting FCH9 .G/L Account Posting F-20 .Credit Management .Financial Accounting FBCJC2 .Accounting FI .Bill/Exch.General Ledger Accounting KSH2 .Presentatn .31 .Incoming Payments Fast Entry FI .Basic Functions F-37 .Funds Management FB09 .FI Valuation Run FI .Overview FI .Display Master Record FI .Enter Sample Document FI .Docs FI .Funds Management FBVB .Automatic Clearing With Currency FI .Financial Accounting F107 .Financial Accounting FLB1 .Financial Accounting FBV4 .Display Customer Line Items FI .Credit Management FBCJC3 . FI .Basic Functions FIHC .Post Electronic Bank Statement Financials .Financial Accounting FBZ1 .Void Issued Check FI .Bank FCHU .Customer Account Balance FI .81 .Financial Accounting FEBP .Year-End Closing: Carryfwd Cmmts FI .Overhead Cost Controlling FBMP .Information System FB12 .Financial Accounting KSU1 .Reverse Posting for Accr.Reverse Bill Liability FI .Maintain Dunning Procedure FI .Reassignment: Transfer PP .Financial Accounting FCHR .Create Funds Commitment FI .Create Actual Assessment CO .Post Parked Document FI .Change Line Items FI .Create Funds Reservation FI .Cost Center Accounting FD10 .Financial Accounting FMZ1 .G/L Account Posting F-49 .Basic Functions FMJ2 .Financial Accounting FB1D .Credit Management FBD1 .Funds Management F-26 .Create In-House Cash Center Cross Application .Basic Functions FCHG .Financial Accounting FB50L .General Ledger Accounting FBV2 .Postprocessing Lockbox Data Financials .Basic Functions FCKR .Financial Accounting F000 .Financial Accounting AW01 .Financial Accounting ACCR .Financial Accounting FMCT .Customer Noted Item FI .Clear Customer FI .Financial Accounting F-63 .Financial Accounting FS03 .Financial Accounting AS06 .Correspondence Request FI . Tables TCJ_TRANSACTIONS FI .Online Cashed Checks FI .Park Vendor Invoice FI .Financial Accounting FBL5 ./Defer.Enter G/L Account Doc for Ledger Grp FI .Delete cashing/extract data FI .Asset Explorer FI .Financial Accounting F.Create Reference for Check FI .C FI Maintain Tables TCJ_PRINT FI .                                              F.Basic Functions F13E .International FI .Payment Transactions FD03 .C FI Maint.Post Incoming Payments FI .Delete Asset Record/Mark for Delet.Financial Accounting F-01 .Display Customer (Accounting) FI .Financial Accounting .2E .Enter Recurring Entry FI .Financial Accounting F.Reconciliation Btwn Affiliated Comps FI .Personal Menu Volker Hofmann FI .Change Parked Document (Header) FI .Financial Accounting FMX1 .Change Cost Center Group CO .Change Parked Document FI .

ABAP/4 Reporting: Trnsfr Receivables FI .2B .Cost Centers: Commitment Line Items CO .FM: Activate Availability Control Logistics .: Post (with OI) FI .G/L Account Balance FI .Reassignment: Document Selection SD .56 .Basic Functions F.Correspondence: Maintain Requests FI .Bill of Exchange Payment FI .Financial Accounting FB1K .Automatic Payments .Controlling Documents: Actual CO .Failed Customer Payments FI .Financial Accounting KSH1 .Financial Accounting FMZ3 .Display Payment Requests FI .Basic Functions FKMT .A/R Overdue Int.Funds Management FBL1 .Overhead Cost Orders F-60 .Post Outgoing Payments FI .General Ledger Accounting F-33 .Change Funds Reservation FI .Post Incoming Payments FI .Financial Accounting F-41 .Display Cost Center Group CO .Financial Accounting FCH6 .Enter Customer Credit Memo FI .Financial Accounting FMBV .General Ledger Accounting FMN0 .52 .Level Line Items and Totals Items QM .28 .Basic Functions F-06 .Invoice/Credit Fast Entry FI .Post Lockbox Data Financials .FI Acct Assignment Model Management FI .Financial Accounting FBL3 .Financial Accounting F-27 .G/L: Acct Bal.Financial Accounting FB01L .Credit Management F.Maintain Table: Posting Periods FI .Change Check Information/Cash Check FI .Subsequent Posting of FI Documents FI .Financial Accounting FBZ2 .Budgeting and Availability Control FLBP .Display Funds Commitment FI .Financial Accounting F8BT .Enter Vendor Credit Memo FI .Customers: Reset Credit Limit FI .Funds Management F101 .Interest Calculation FI .Basic Functions F.General Ledger Accounting KSH3 .Financial Accounting FBD2 .Change Bank Cross Application .Financial Accounting FK05 .Financial Accounting F.Change Recurring Entry FI .Payment Request FI .Confirm Customer Individually(Actng) FI .Clear Vendor FI .A/R: Interest for Days Overdue FI .Bank Master Data FMCB .Financial Accounting KSB2 .Bank F.Display Vendor Line Items FI .General Ledger Accounting FMAF .Financial Accounting FCH7 .Financial Accounting F.Financial Accounting F.Post Bill of Exchange Usage FI .                                             FIBPU .Block Vendor (Accounting) FI . FI .Overhead Cost Controlling FI02 .Funds Management FS10 .24 .General Ledger Accounting F-40 .Basic Functions F103 .Financial Statements Comparison FI .Overhead Cost Controlling FD08 .Maintain bank chains for partner FI .Funds Management F-59 .Create Cost Center Group CO .Financial Accounting FMX2 .Reprint Check FI .64 .Delete Recurring Entry Documents FI .Basic Functions FC10 .General Posting for Ledger Group FI .A/R: Evaluate Info System FI .30 .Display G/L Account Line Items FI .ABAP/4 Reporting: Balance Sheet Adj.Funds Management FB10 .Financial Accounting KSB5 .Overhead Cost Controlling FBZG .

Create other loan contract Fi Services .Basic Functions FCH3 .Funds Management ABUM .61 .Credit Management Mass Change FI .Transfer From FI .Enter Transfer Posting FI .Loans Management F.Credit Master Sheet FI .Credit Management F.A/R Overdue Int.62 .Reverse Cross-Company Code Document FI .Basic Functions FB41 .Information System F.Create Payment Advice FI .Check Extract .Brief Overview FI .Payment Cards: Settlement FI .Financial Accounting FNM3 .Loans reversal module Fi Services .Documents FI .Display Funds Reservation FI .Correspondence: Print Requests FI .Asset Acquis.General Ledger Accounting FCC1 .Financial Accounting FCHD .Basic Functions MR02 .Financial Accounting F-91 .Financial Accounting KAH2 .Incr.Missing Data FI .: Post (Without OI) FI .Search String Search Simulation Financials .General Ledger Accounting FGI3 .Information System F.Reconciliation FI .Budget FI .Process Blocked Invoices MM .Funds Management FD05 .Customer Account Analysis FI .Vendor Noted Item FI .35 .Credit Management FB1S .Information System FN1V .Bank Accounting FBA7 .Display Rules for Revs.Budgeting and Availability Control F.Credit Management .Financial Accounting FD11 .Financial Accounting FEBSTS .Creation FI .Cash Management Implementation Tool Financials .Post Tax Payable FI .FIFM: Change Budget Structure PP .Basic Functions FD37 .Correspondence: Print Int.12 .Clear G/L Account FI .Post Incoming Payments FI .Credit Management .C FI Maintain Table TVOID FI .Financial Accounting FMF0 .2A .Block Customer (Accounting) FI .Invoice Verification F-07 .Financial Accounting FBR1 .Financial Accounting FMWA . Posted w/Clearing Acct FI .Display Payment Document Checks FI .03 .33 .15 .Financial Accounting F-57 .Delete Payment Run Check Information FI .Funds Management FCH2 .32 .Payoff other loan contract Fi Services .Master Data List FI .Post Vendor Down Payment FI .Information System F.Report Painter FI .Financial Accounting FN5V .Post with Reference Document FI .General Ledger Accounting F.Financial Accounting FDK43 .Create Funds Transfer FI .Retrn for Tax on Sales/Purchases FI .Credit Management F.Change cost element group CO .Credit Management .Payment Transactions FCHX .Payment Selection IS .Basic Functions FBE1 .Information System F-21 .Credit Management FGRP .Adv.Post Outgoing Payments FI .Loans Management FMIS .Financial Accounting .Display Report FI .Budgeting and Availability Control FBU8 .ABAP/4 Report: List Recurr.Financial Accounting FMX3 .Void Checks FI .Execute Report FI .Credit Management FM9K .Loans Management F.Overhead Cost Controlling F-52 .Entries FI .Financial Accounting FCHV .Financial Accounting FGI0 .                                              FDFD .

Financial Accounting FARI .Display Electronic Bank Statement FI .Financial Accounting FCH1 .Bank FF63 .cust.Enter Statistical Posting FI .Reactivate deleted BNL contract Fi Services .Information System F.10 .Financial Accounting FDIR . FI .Mass Change FI .Returned Bills of Exchange Payable FI .Financial Accounting FBL2 .Financial Accounting FCHT . offset.Information System FBL2N .Create Planning Memo Record Financials .Data FI .Generate Additional Budget Incr.Create Form FI .Financial Accounting F-55 .99 .2C .Use BC-SRV-COM F. posting FI .ABAP/4 Reporting: Receivables Prov.18 .Basic Functions F.AR Interface: Third-party applicatns FI .Financial Accounting FD16 .Basic Functions F.Basic Functions F.44 .Foreign Currency Valuation:G/L Assts FI .Budgeting and Availability Control FMN5 .26 .Display Acct Determination Config.Reset Cleared Items: Payt Requests FI .SAPoffice: Short Message Basis .Financial Accounting FBBA .Confirmation FI .Acct Assgt CO .Asset acquis.Automatic Payments FMIC .Bal.Change Vendor Line Items FI .Basic Functions FGI4 .Bank Statement FMSU .Calc.50 .Financial Accounting FMCN .Transfer vendor changes: receive FI .06 .5F .17 .Loans Management F.G/L: Balance Sheet Adjustment Log FI .Enter Statistical Posting FI .Vendor Line Items FI .Information System FBZ4 .Information System .Bal.A/P: Balance Interest Calculation FI .Basic Functions F.Basic Functions F-38 .Customers: Report Selection FI .Financial Accounting FNAL .Funds Management FI03 .Funds Management F-35 .Basic Functions F.ABAP/4 Report: Cust.Create Cost Element Group CO .Funds Management F8BW . FI .int.Credit Management FK15 .Change Customer Line Items FI .Financial Accounting ABZO .Financial Accounting FD15 .Transfer Posting of Deferred Tax FI .Confirmation FI .Park Customer Credit Memo FI .Financial Accounting F.Financial Accounting F104 .Financial Accounting F-67 .Basic Functions FBL6 .Financial Accounting FNID .Create Form FI .Transfer customer changes: send FI .Display Bank Cross Application .on arr.Deactivate Interested Party Fi Services .Transfer Funds Reservation Documents Logistics Execution .Loans Management FBWD .Import Forms from Client 000 FI .Payment with Printout FI .                                             KAH1 .Credit Management .Financial Accounting F.Post Forfaiting FI .G/L: Chart of Accounts FI .G/L: Profitability Segment Adjustmnt FI .Display Check Information FI .ABAP/4 Report: Vend.Change Check/Payment Assignment FI .Transfer customer changes: receive FI . autom.Financial Accounting F00 .Information System F.Change Status Assignment FI .38 .34 .Financial Accounting F.: w/o postings FI .Financial Accounting FF_6 .A/R: Balance Interest Calculation FI .Reassignment: Supplement.Overhead Cost Controlling FDI4 .

Generate Multicash format Financials .Information System F010 .Display Funds Precommitment FI .Information System FF65 .Financial Accounting FMY3 .63 .Information System F.Reverse Commitments Carryforward FI .Master Data FIBB .Edit Revenues Increasing Bdgt Rules Logistics Execution .Check Tracing Initial Menu FI .Document Changes of Parked Documents FI .Bank Master Data FMJ3 .02 .Display Intercompany Document FI .Bank FDI5 .Transfer vendor changes: receive FI .Confirm Vendor List (Accounting) FI .Change Report FI .Information System FCV3 .Information System FMZ6 .Financial Accounting F.Delete Manual Checks FI .Correspondence: Delete Requests FI .Financial Accounting . Processing of Revs Incr.Information System F8BF .Financial Accounting FDI1 . Health and S .Funds Management FNRA .Invoice Verification FD24 . Bdgt FI .Financial Accounting MRHG .Display/Edit Payment Proposal FI .C FI Maintain Table T042Y FI .Customer Line Items FI .Credit Management FBZ0 .Budgeting and Availability Control F.Automatic Payments FI13 .Indiv.Compact Journal FI .List of Cash Management Memo Records Financials .Document Archiving FI .Park Vendor Credit Memo FI .Information System FMAA .A/P: Account Balances FI .Change Form FI .Budgeting and Availability Control FM7U .                                           FMIP .Create Report FI .Basic Functions FGI5 .42 .Vendor Account Balance FI .Financial Accounting FK10 .Multiple Processing of Assgts to CE Environment.Other accruals/deferrals Fi Services .Budgeting and Availability Control FCHF .Budgeting and Availability Control FBL6N .Financial Accounting FMG2 .Funds Management FCHK .Funds Management FK16 .Credit Limit Changes FI .Budgeting and Availability Control FM71 .Basic Functions FDI2 .Financial Accounting FBV6 .Basic Functions FBU3 .Financial Accounting F.Change Form FI .Financial Accounting FBA6 .Display Bank Changes Cross Application .Display House Banks/Bank Accounts FI .Vendor Down Payment Request FI .98 .Create Report FI .Matching: Line Items and Totals (FM) MM .Basic Functions FMIA .Financial Accounting F48A .Parked Document $ FI .ABAP/4 Reporting: Fiscal Year Change FI .41 .Bank chain determination FI .Enter Credit Memo MM .Early Warning List FI .A/P: Open Items FI .Information System FEBC .Maintain Cover Pool Basis .Reduce Funds Commitment Manually FI .Funds Management FI04 .Financial Accounting F-66 .Information System FBV5 .Change Budget Structure Template Real Estat .Financial Accounting FGI1 .Loans Management F.Vendors: Report Selection FI .Financial Accounting FK09 .

Set Flag to Delete Bank Cross Application .Maintain Production Versions PP .Line Item Settlement of AUC F.Information System FBE2 .Sales Plan MC84 .Overhead Cost Controlling FS06 .Funds Management OKEO .Sales and Operations Planning PP .Demand Management MC87 .Sales Plan MD4C .Multilevel Order Report PP .Demand Management MC78 .Sales Plan MC93 .Document Changes FI .Change Flexible LIS Planning PP .Demand Management C223 . Requirements PP .Material Forecast MD81 .Mgmt.Sales Plan MC81 .Loans Management AIST .Sales Plan MD63 .: Mat.Sales Plan MC35 .Sales and Operations Planning PP .Transfer Mat.Reverse Settlement of AuC FI .Copy SOP Version PP .Reactivate deleted mortgage contract Fi Services .A/R: Account Balances FI .23 .Real Estate Management CK40N . Requirements PP .Cost Center Accounting MC77 .Create Planning Type PP .Tsfr.Change Planned Indep.Basic Functions PP T CODES                              MD61 .Financial Accounting FMCC .Materials Management Financials . Requirements PP .Sales and Operations Planning PP .Financial Accounting FNAC .Transfer PG to Demand Management PP .from any IS PP .Execute Material Forecast PP .Bank FMWC .Edit Costing Run CO .Change Payment Advice FI .Disaggregation: Planning PP .Create Product Group PP .Sales Plan MC8A .Product Cost Planning MD62 .Funds Management FDI3 .Sales Plan MC75 .Display Recurring Entry FI .Demand Management FORE .to Dm.Financial Accounting FF-5 . Requirements PP .              FCHE . to Demand Management PP .Create Rough-Cut Planning Profile PP .Create Flexible LIS Planning PP .Display Report FI .Display Planned Indep.CMF Records fr.Display Funds Transfer FI .Copy Total Forecast PP . Requirements PP .Master Data MC88 .Financial Accounting FB04 .Material Forecast MC76 .Sales Plan .RE: Simulate EXOP rent adj.Sales and Operations Planning PP .Demand Management MP30 .Sales Plan MC82 .Change Product Groups PP .Create Planned Indep. Real Estat .Display Total Indep.Sales Plan MD73 .Mark Master Record for Deletion FI .Reassignment: FM-CO Assignment MM .Sales Plan MP38 .Financial Accounting FBD3 .Basic Data MC90 .Total Forecast Run PP .Delete Voided Checks FI .Transfer Planning From Logistics CO .General Ledger Accounting FI06 .Change Standard Hierarchy CO .Disaggregation: Display Planning PP .Create Customer Indep.Demand Management MD70 .Sales Plan MC86 .Sales Plan MC74 .Sales Plan KSPP .Sales Plan MC94 .

Total Forecast In BATCH Mode PP .Material Forecast MC96 . requirement PP .Overhead Cost Controlling MD79 .Display Rough-Cut Planning Profile PP .Material Forecast MC37 .Display Event PP .Demand Management MPBT .Sales Plan MP32 .Customizing .Activity-Based Costing CKMATCON .                                  MC95 .CO-OM-ABC: Transfer SOP/LTP CO .Sales Plan MC8B .Change Standard Indep.Selection List Maintenance Dialog CO .Sales and Operations Planning PP .Inventory Management .Sales Plan MC66 .Maintain Available Capacity PP .Demand Management MC9C .Sales Plan KSOP .XXL List Viewer PP ."Initial: Product Groups PP .Sales Plan MP33 .Legacy System Migration Workbench Basis .Sales Plan CKMATSEL .Demand Management MD65 .Cost centers: Planning overview CO .Material Forecast KSBL .Change Planning Type PP .Display Planning Type PP .Display Product Group PP .Requirements PP . Processes: Planning Overview CO .Display Material Forecast PP .Edit Project Basis .Activity-Based Costing TOP 50 T CODES         SP01 .Sales Plan MC92 .Output Controller Basis .Initial Graphic: Product Groups PP .Sales Plan MC83 . Requirements PP .Demand Management MD83 .Sales Plan MP39 .Display Customer Indep.Product Cost Planning MC65 .Work Clearance Management PM .Customizing Project Management (IMG) WCM .Reports for Flexible Planning PP .Delete and activate versions PP .Plnng Techniques PP .RFC Destinations (Display/Maintain) Basis .Material Forecast MD82 .Change Material Forecast PP .Print in BATCH Mode PP .Workbench Utilities LSMW .ABAP Editor SM59 .Print PP .Sales Plan MC64 .Sales Plan MC85 .Display Flexible LIS Planning PP .Change Event PP . Charac.Sales Plan MC91 .Print and Output Management SPRO .ABAP Editor Basis .Change customer indep.Display Standard Indep.Sales Plan MPDR .RFC SE16 .Sales Plan MD66 .Reprocess material forecast PP .Evaluation.Bus.Selection List CO .Create Event PP .Demand Management MC80 .Material Forecast MC9K .Sales Plan MC36 .Legacy System Migration Workbench MIGO .Requirements PP .Material Forecast MC8C .Sales Plan MC89 .Maintain Table 440P PP .PP Demand Mngmt .Goods Movement MM .Product Cost Planning CPBL .Sales and Operations Planning PP .Sales Plan MD72 .Work Clearance Management SE38 .Demand Management MP31 .Data Browser Basis .Change Rough-Cut Planning Profile PP .

Print and Output Management SXMB_MONI .Role Maintenance Basis .Communication Services: Mail.ABAP Dictionary Maintenance Basis .Material Master SM50 .Purchasing VA01 .User Maintenance Basis .Evaluate Authorization Check Basis . Fax.Personnel Administration IMP .HTTP Service Hierarchy Maintenance Basis .Time Sheet ME21N .Transfer Bank Data from BIC Database Cross Application .Function Builder SICF .Internet Communication Framework ST22 .Repository Browser SE11 .Transport Management System CATS .qRFC Monitor (Inbound Queue) Basis .Material Master DB13 .Performance Trace Basis .Authorization and Role Management SM37 .BW Service API CIF .Create Material & Logistics .Background Processing RSA1 . SMS.DBA Planning Calendar Basis .Start of Mass Processing Fi Services .Stock Overview Logistics .Computing Center Management System SMQ2 .Integration Engine .Parameters for Automatic Payment FI .CATS: Cross-Application Time Cross Application .SAP Business Workflow CMOD .Overview of job selection Basis .Financial Accounting MM01 .User and Authorization Management SE80 .DW Workbench BW .Administration Basis .Online System Log Analysis Basis .Profile Maintenance F110 .Dictionary Maintenance SE37 .Table Maintenance Tool SP02 . Orders PP .Implementation Guide SM21 .Maintain HR Master Data Personnel Mgmt .Syntax.Workflow Definition: Administration Basis .Display Spool Requests Basis .Administrator Workbench 0 .Maintain Profile Parameters Basis . Telephony RZ10 .Invoice Verification PFCG .XML Generic Technology .Master Data SU53 .Change Material & Logistics . Runtime MIRO .Work Process Overview Basis .Call View Maintenance Basis .Create Purchase Order MM .Material Master ST05 .Monitoring Basis .ABAP Function Modules Basis .APO Core Interface Cross Application .Client/Server Technology CORP .Control Parameters for Proc.Display Stock/Requirements Situation PP .Modeling .Extractor Checker Basis .RFC MMBE .ABAP dump analysis Basis . Compiler.Object Navigator Basis .Transport Management System Basis .R/3 Syslog SM30 .Sales MM02 .Customer Enhancements PA30 .ICM Monitor Basis .Create Sales Order SD .User and Authorization Management SWDC .Sales SCOT .Enhancements Basis .Internet Communication Manager VA02 .Cross-Application Components SMICM .Claims Management RSA3 .XSLT tester Basis .Dialog Box for Customizing Basis .                                          SU01 .SAPconnect .Integration Engine STMS .Enter Incoming Invoice MM .Database Monitors XSLT .Change Sales Order SD .Production Planning for Process Industries BIC .Bank MD04 .

38..30:77  :74 :89 #0- 778  $:-806:039$09902039 ' 44/8#0.039474.8841 7/07'..9.'03/47309028 3..80 7/078-..$:-.:08 !:7..8808  $.83   .83 #!**#! 0.748855..30 :9307002039 !:7...074-0  . 4.83 $ $07. '03/47438  3..3.83 %  . %7.7..03947.89 !:7..0090723.35:9! 3.943  088.03947.74:5 !:7.07.0 :95:9#"8 !:7....7.385479$.943 !:7. '03/47.90789..08507!:7.8 . .$07.0/:329  !:7.!8.88 $!090.83  !:7.9.3.80 7/07 9073.:90#05.943 ...34  !:7.3.4:393  3.059470..90%7.039474:39 3.3.907.8907  ..80 7/078  85.947..83  70.30.98 !:7.83  #00.0/:0.83   0090..8 &73.70! 8947 !:7..80 :9307002039 !:7...80#" !:7.83   85.8  !:7..83  $:22.:.02039  !:7.83  43/94380307.943 .907.7907.14700943489.02039  088..0 !:7...9:704..83  70.90789.. 3/ :89 $099  !:7.3.907......#023/078 !:7..83   :93070020398-70020394  !:7.03947.:.83  425 $:55 ' $:-806:039$09902039  .08  #00..:2039 3.88748855.303.0 :95:94397.834.9438-%7.94341:942.02039 # ..90! 9$4:7.83  0$97:.

.! :3...":49..:.03947.943   85.3.#023/3 !:7. !:7.4.83  '03/47894:9.35:939074:39 3..943 !:7..02039  85.9438 .83  .907.943 '03/47.9.907.83  #"8-..:.943.

...0397 42543039  9073.9...80 7/078  85.30 !:7.83 " 3.0'071.302039 !:7.83 ! !7.0/:0 %$%  !:7.83  43947 7/07.  3.77.O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O  70.30314#0.02039  #00..0.77.9...07489.02039 & !071472:83 '4:20425 #0-.943   ..$07.089 !:7.907.08  '03/47849.:.:.83 ' .83  85..3.35:94.83   !739$89023.0894.90#0- 77.4.83 #  !74. 3.:. !740..30894$4:7.9..943 " .4.0'071..88 $!090.83  425047891474.:943 $553  !:7.83  :942.80$.0/ 29 $.:2039.83  43947 7/07..83  # 0307.0/3.80.0/:37002039 !:7..03947.4.03947#0. !:7.943   :93070020398507'03/47 !:7. 29 $.089147.3..908941110703.9$94..704:80.:2039 3..907.30 !:7..38  $:-806 $099  $:-806:039$09902039   70.47/8 !:7.302039147.0/:08&73.. '03/47.80 7/078 " ":49.907.340/2039 !:7.03947.02039  $.907.8 14700943 !:7..4.83314#0...47/489. !:7..83  43/9438147'03/47$:- #. 3..47/8507.:20393/0 !:7...80..08 3.808  !:7.0":49.35:9!3.907.3 147.03.83 #  ..83  .3.3.83   $4:7.4.0884..3.83  #"8-'03/47 !:7.83  314#0.3.0  '03/47.90 $:-806:039$09902039 #!*!&# !:70%44.340/2039 !:7.04.943   85.74:5 !:7.:943 .089 !:7.03947.'03/47.074-0 $ $07..90/$3.$4:7.4.$.709!7.0 !:7.02039  43/9438147'03/47 !:7.303-4:3/0.83  .

74:5 !:7.83  85 #0- 77.07489.#023/  !:7...:.:943 $553  '03/47.38  $:-806 $099  $:-806:039$09902039 ' 70.907.74:3/ '03/47.943390...83  #"8-.943  $097 :2 "9 .903-4:3/0.:.80..

.......834.83 %  85.83 .8   :9 70020398-.83  43/94381473.:20398 !:7. .7.9.9438 !:7..943!7.3.490728 !:7.0/!:7.35:9!489074$94..83  .83  7.9 8832039 !:7.#0.90789..43..03947.90 !:7..83  ":49.0 3.08947 !:7....02039  &70$:-2884341":49.748855.7.90789.3.943 .

943 '03/47.:83 '4:20425 #0-.902039 $:-806:039$09902039  70.907.943 *# #0897.91472 $!:83088!.808   !:7.O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O  !7.9. #06:89438 !:7.83  85.943  85.0'071.:.35:94.35:9!489110703.:.902039 $:-806:039$09902039   0307..943  70.0 !:7.03947.83  43947 7/07..943  #00....35:94:39.03947.02039 ! 0--.0/!:7.83  #0/0907230314#0.:.0 !:7.83 &$ %.3.79307  43/943814743/94374:5 !:7.38  $:-806 $099  $:-806:039$09902039 #$ $9239 $099 4.8..3...943 '03/47...02039   :93070020398-..77.302039 !:7.9 $9.83  .83#054793! 8 !:7.47/!7.:3.9!7.  3..98 !:7..8 :89 #0- 778  $:-806:039$09902039   85.340/2039 !:7.0.9043/9438 !:7.3.943...70 5034.02039  !739 '03/47.83#054793 !:7.:.83  4714$099 70'03/47#0- 778  $:-806:039$09902039  .9.3/0307..83  !:7.9.943 .:.:.83  :83 '4 .'03/47..39..83  09 $9..:.943.0/:0308 !:7.35:94.:702039%7.83   !:7. 489.83 # 8941:894207#0-.03947.83 ! #0.80#06:89438 !:7.3..83   !:7.80 7/07$:5502039 !:7..08 3.9..:.83 # 390770/9024 3..9.83   ..30894'03/47. $:-806:039$09902039 .30894":49.3/4:39 3.80#023/07!:7.943  .30$..90470855 !..90 $:-806:039$09902039  .83314#0. #06:8943 !:7..47/ !:7.8907 # !7.-08 '03/47..0/:370020398 !:7.....4. !:7.3/110703.88 $!090.83   !74.8 :89 #0- 77  $:-806:039$09902039  $9.089 !:7...0.907.039474:39 3....03947.9043 $94..83  #"8-#":2-07 !:7.:2039..! $:5502039 #  !:7.3!:7..3.9077.83 # 7.08 3.:3..385479'03/47.3.9.30#0- 77.3#"$:5502039 !:7.3020398 $:-806:039$09902039   #047.02039 # 0..074-0  .80/!  ..8 ..3.03947.9438  %7.39.943%.83  .83 " .8.30$4:7.9.83  #03:2-07$.907.38.304397..83  #08:-2884341!:7.904397.9438 & 85.02039  $03/!:7.83  .

02039  70.  !:7.90$.8 .9.0/ 70020398 !:7.907.83  #0.90$07.8907   :93070020398-.0  $:-806:039$09902039  43/9438147.80 7/078 # $0990203970:894207#0-..80.308.83  7.93419073.74:5 !:7. 3/0.907.90 507..9438  0.83  !7.8..704:80.83 # $9..88 :947.078.:3.80 7/078  #0.0857.907.83   3.0!:7.3:2-07 !:7.3.3020398 $:-806:039$09902039 $ 70. 5034..:..834..:20398 !:7.83  43/943...:83 '4:20425 #0-..%50 !:7. 489.90#06:702039#06:089 ..3.90/..9.8 .O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O " 85.30 !:7.:89423$:-806:039$099  $:-806:039$09902039 & 70.42503.:83 '4:208 $:-806:039$09902039  &5/.98  $:-806:039$09902039   :9 70020398507#06:7020394  !:7.9 9073.35:97000443.:943 .79 !:7.02..03/47- /4.93$:5508 489.0#00..90479028 ..!:7.302039 !:7.943.3!..8  $:-806:039$09902039  :7703.02039  43/9438147.4.83  40.47/8 !:7.83  #0.83  #"8-#06:702039%7..0 3..30$..907..3.30 !:7.8907 &*#%  03:7.0...83  .02039 ! :7703.. .8 .3 :9 7002039$:5502039 !:7.8907  70..90778  $:-806:039$09902039 # &5/.943414.08  .420 $:-806:039$09902039 & 85.425 /4.83  0.8041!:7.:..3903.80 7/078  .0 489.0$4:7..9077.83  7..41$09902039#:38 $:-806:039$09902039  :07 8049...83314#0.304397.77.9..03947.83  088..  !:7.. 47/078 !:7.$07.83  0307.3 903843  $:-806:039$09902039  8941'03/47#0-.943394007.3/ #40.039474:39489.:83 '4:208 $:-806:039$09902039  %7385 .80 7/07 .3.80 7/078  .30314#0.83   #0.47/8 !:7.0835:7..943  39073.83 .9.943$009147'03/47 !:7.0:2-07 !:7.3.902039:894207#0- 77 $9.943$..39..":49.:.907.8 !:7.83  # !:7.7.907..83  43/94381473.0/:0308 !:7.8.:3..74:5 !:7.089 !:7.0.90 $:-806:039$09902039  70..47/894:9093 '03/47...93419073.83#054793 :930298  !:7.9438  :942.9043 '.834.:2039.:20393/0 !:7.425.0/!:7.83 $ #"8-40.907.943#0..:....

$07.83 # #0..O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O  43/943....83 # :7703.:.08   $03/4397....0891474397.39.83 $ $9239 $099 4.83 # 09 $9.8  $:-806:039$09902039 " #0.9 !:7.83 " #047.83  .30 !:7....80":49..80#06:8943 !:7...88%508748855.98 !:7.302039 !:7.943 .3020398 !:7.83  :075574.302039 !:7..30":49.0...77.83   !:7.0!:7.77.902039:89 #0-.77.83#054793#"8 !:7.0/ 7002039$:5502039 !:7..83 $ $07..83  7.98943/9438 !:7.0314.304397.3..3903.3$..83  .0/ 7002039!7.90$...0 !:7..80#06:89438 !:7.83   :93070020398507!740..!:7.90778  $:-806:039$09902039 " 43947":49.8808   :77  :74  $:-806:039$09902039 ! !7...9 9073.

9$:5502039 !:7..:20393/0 !:7.9 $009147. .80 7/078 *$!*  85.80 !:7.83  43/9438-314#0...9438  43/943.:3..808 0..3...83 !* 47#06:8943.83  43/9438-4397.425 413.0 $:-806:039$09902039 ..9438 & 85.83/4.8.. .39...83 % %089.8. !:7..08 # #0..9:885.8.039730- 9073.83  :07 8049.3 903843  $:-806:039$09902039  %7.'03/47049.9.83   $07.089 !:7.34397.9438 *$!*$# 85.83 !:7..0/:0#00..9438  088.9438 # 90384341:89 #0- 77.8..83 # 0307..9:8 0.38547943/943%508!:7.!:7.:20393/0 !:7.83 # :83 '48  $:-806:039$09902039  883!:7.0397$0098 9073.081742!:7.9073...$09902039$9.420 $:-806:039$09902039   $03/$4:7./:.$07.90479028 .83 &  883&80794&80774:5 $:-806:039$09902039  00905:7..3903.83!7.90 $:-806:039$09902039  .41$#00.83  009047891474..907.47/ !:7. .3020398 $:-806:039$09902039  #00..:3.08  3/.9 !:7.:3.85.80 7/078 .3 0.#06:702039#06:0898 .80 7/078  89418099020397:38147..$.9438 !:7.:3.:3.4:398832039 !:7.0.8.:83088'4:208 $:-806:039$09902039  $9.8041$07.30 !:7.$07.:83 '4:20425 #0-..83  088..80 7/078 !:7.773298 $:-806:039$09902039 *$!*' 85.

:3.0$2:.9 !7  !:7  !:7.:3.9438  85.83 *$!*! 85.!:7.9.804..83 !  7/07!7. $.9077..943.7002039$:5502039 #  !:7.0#00.80#068  .02.3020398 .8041!:7.O O O O O O O O O O O O O O O O  %7385 ..8..4  $:-806:039$09902039  40. ..8.:2039314 0.9438 ' 903/#0-.

0#0-.:3.:943 $553 @.83 *$!*#% 85..3.#!0798 0.0397$009 9073.3-4:3/0..3020398 $:-806:039$09902039  903/'03/47#0-.$07.3020398 $:-806:039$09902039 *$!*! 85.08  %7.8.80.382 #00.9077. ..838947 0.804.9438  #0.943#0.8041$07..8.80.793.:2039.:3.80 7/078 # 7. .03947#0....!7.02039    !:7.83 ' 85.47/ !:7.9077.!:7.07489.4:39489..425 /4. 3/0809902039706  !:7.83  #00.:943 .0314 !:7.704:80.9438  $9.

4:393   39073.08 3.9.0.3.3..4:393   !4894.3903.3.-0.4233.!...:2039 3... O O O O O O O O O O O O O O O O O O O O O O O O O O $  .'0..4..7.:2039 3.3903.4:393  ..3..3.209078147:942..4.4:393   85.0%44   !.88 %.2039 3.3...

.943$8902   3907..4:39309028 31472.

..4:393  .3!239!747.:3.9438 ! .943$8902  !489/0570.070.943$8902  :894207309028 31472.943 3.3.../489439743   .30:942.4:39!4893 3.943 .9...3...39..2431:7..4:393  '03/47309028 31472.4:398832039   ..8.

3...9!89$30$.3..9.943 .47/ .3.4:393 $  .:2039 3.3..7003%7..20398 3..47/ ...390570907   3907 :9433..88 #0.3..3.4:393  #0...8907#0.3. .4.9438   .3..38...88 $08843..9$07.304.30:89420770/9..3.908809..085...308809..4:393  ..8907#0..02039  ..4:393   !489 :943!.02039   !4893..0 3.8.38  3.3..097.3.08 4.4:393 $  .90/05:3.07 $  70.8...943%748855.3.4:393  .9438   3907'03/473.84:73.08 3.4397.3.4:393 $  .4.:3.38.:3..3903. 3.9438  55 4 472:.423!..02039 70/9.20398 3..90/0090/54.

.4:39!4893 ..

..3.20399!7394:9 3..9.4:393   ..3.. 3.3....0.4:393   :942.O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O   0.7394:9:7703.4:393   !..7:894207 3.

.0.4:393  0.7.9438   0...7'03/47 3.:3...:3.:2039 3..3..4:393 # 8.4:39309028 0  0307.3.7 3/483 ..0/07.2039 3...07804.8.30 .7.8.9438   !489'03/4743!.3...4:393   0.4:393   #0..

3.4:393   43!..4:393 '  !489!...304:80.38..4:39 3..3.2039#06:089 3...3.70/9028 3..4:393 # #08090..:2039 3..70/4..3...4:393  ..

.4:393  39073..9438 * 254790.90'03/47 .3..8809.3.9$89028 :3/8.070.088 7/07 ! .  ## 40.3..4:393  3.8 ..4:393  3..9438!! !74.73 3.73 3.8 .9293.3..4:39$9.3.90.3$9.8907..3.8 ....9020393.3$9..9020398 3..3$9.4:393431:7..3.3.943 3..:3..4:393   4703:7703.47/ .8832039 .02039 70/9.:3.30'03/47 ..3.3.39.9438   !489:89420743!..902039 ..3..3./489439743  .4:393   !48990.08 0307.9438   ..9743.8.9.3$9.9:.03907   .$9.3...4:393  !489574.8..4:393   :333#:3 3..90:894207 .3.9438   0.943 .4:393   70.'.4:393  3.42370/90248 3.8.4:393   70.070..3..9743.:3..2039 3..0880.4:393 $  70..902039   !#054793.4:393  .7'03/4743!.30:894207 ..4:393  85.4:393  3..4:393    ..4:393  3..4:393   254790...9438 $  85..:3.:89420770/9.9438   85.489....4:3934.8..3....3..4:393   !48990..8....80 .'03/47 .4:393 $ 489039078.2039 3.9.9743.6:894317425:7..3.:.3.3.3.9020393..0/07.03974143172.:2039:2-07#.....02039   ..4:398 .3.07.3:.:3...309028   ..3..02039   !...3.8.8832039!740.4:393  #0...:3.03/47 .308 3./489439743   85.8907#0.

#05479.

3.7/ 3.4:393 .4:393 # 0..:90#0547974:5 31472.943$8902   3907:8942073.....3...4:393   .4. ...3.3.0 3.4:393  !7390.4:393/93 59438 3.:2039 3..77147...20394...147!.

O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O   .

9048902039   .0....3./489439743 '  !.77147.070.7/ 3.3..4:393   70.7..

..4:399028 3.0.3...4:393   8809#0970 172$..

:894207 . 3...:3.9438   :894207..8.3.085.4:393   .3..

.3.943$8902  0.498 3.4:393 % %02$0...4:393    !48990.3.:2039 3.4:39$9.3...73 3.74..90.4:393 ' !....4:393  :88320394189 #:0 30902$0990203941&  0.9020398 31472..3...3.4:393   !074/...&5/... $009/:892039 3.#08907 3..

38.3..3:.0503808  ./23897.9433.943 .3 %' %700 %7.3748855...3..05489%7..90...943 3.4:393   70..:3.0..7:.8.9.8 .#&%.9438 $ 3907.

07800.943 3..900..4:393   .4.  3..4:393  #0.3.3....01077..31472.4:393  70.!..3..2039 3.

44/8.

.7.!.0/0..8.209078147!.73 3.203941!#06:089 :942.20398   .3.73 3.0....8 .0#0.9438  !.4.4:393   !48990.3.:3.3...3.4:393  .8!489433.9.

39.3.3%.3 0307.3.....7:89420743!..:90.3.3..085..0/07.4:393   ..2039 3.4:393  3907 :94370/90248 3..08 3.4:393   '03/47.3.4:39..4:393   !7023.3..'..4:393 $& 0..3.4:393  !4894703:7703. 3.......7!4893 3..-08%** &#$ .9:..880882039  48903907.4:393   0.

8907#0.47/ 0307..90..0/07.4:39!4893 $  70.4:393 '%# ..

9438   .770/47..0...8.0/07.8 .3.7/ 0307.893.3.:3..4:393  6:/91470..

..8 .!489.:3..3.0398748855.3....4:393  254794.3./:.4:393   !4894703:7703..90/05:3.-403..943 ..390570907   43172'03/473/.88 #0. .0$009/:892039 3.4:393   !.'.3.93  3.:.8.3.943 3....9438 55  4 472:.9438  314$8902..

4:393 # !4894.8....90.3..4:393   70..3...3..414.9438 ' 85.9438 ...4:393    .!.30!.2039 3.:77339708 3.078..:20398 3.70/4....4:393   41.:2039 3.3.:3..#05479#0.:2039 3.88#0..3.880997.4:393 .38..

O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O   #0..7 .0780!4893147.

2039#06:089 3.4:393 #  330.02039   ...3.880882039  48903907.3.8.90.3.4:393   3907.89397 3.0 70/9.80/0.20398...3..4:39..4:393   880954707 .:894207309028 3..4:393 $& 70.8 3..3..423!.4:393  70.3.943 :3/8.8 3.3.90:3/842292039 :3/8...02039   3.4:393  85.4:393  70..3...0107 4..9:.9438   :89420743!.:773397 3.....:3..3....3.02039  3907#0.4:393   :894207.3..90:3/8#0807..30309028 3.

0 70/9.3%.4:393   70/9.:2039 3.3..07...-08%*!#% .02039  .70/4.4:393 ' .4:394.0/07.30!.02039  .1470/0775 0307..3.3..39..

4:393  '4/88:0/0.943#:3 3..304890390774:5   ..4:39!4893    #0.20398 3..3:333!74.03:'407412.3..4:393 # !07843..8 .423!....4:393  !4893.4:393   '..8907#0.0/:70 .4:393 $ .9.-9 3. 3.3.47/ 0307.739:7703.:.0/07.9438  0090..3.4:393  !489574.9.:3.070.08834..3..8.0780.3..8.. 3.3.-4./489439743 ! ...0..3.83...9438  :942..3..33 3...:3.39..4:393 $  85.

3.9/.097.02039  .... 3.4:393 % #0.9.3.38107!! :3/8..8832039%7.

9438  0..80/..943..4:393 $  00908809#0..7'03/473....:3.4:393 3.3.3.7 3/483.4:393   ....2504.:2039 3.4:393 ! !4890..8.3.47/.8 .9438 # 39073.4:393   3907$.02039 ' !489!. !708039..0...3..8.4.3.0 3.3..9020393.70/4.3.3..9743.3.:2039 3.83.771/2298 :3/8..7:894207 3. 3....8 .4:393   !..93 39073..:3...3$9.943.4:393  0.

.:894207 .4:393  .8.39 %.803907748855..943 .. !.:3.903 4:80..7147009  .3.9438  70...38..4:393  3.90#010703.-08%*%#$% $ .9438   85.3 & 70.01470.2039%7.

30!..4:393 .0#06:089 3...4:39!4893   :894207490/902 3.4:393   #0.:2039 0..9439311..90/4258 31472.3...43../07  3.943$8902  47708543/03..4:393 ' ..3...70/4.3.

9.8907.88320394.381475.02039   !.3.79307 ..3-.  #0.39.O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O !& .:2039$00.3.3.943$ :3/8.

#054793..3.943..0$009/  3.31472.3...4:393  .300.

.3/%49.. 3.4:393   0307.4:393  0..4:393  3.2039#06:089 3.30. 3....3...4:393 $ 70.070..3.4:393  #057390.943 .3./489439743   ...89028" :3/8..02039   !.3748855.904890390774:5   .4:393   4.80..0309028.!48931470/0774:5 0307.'03/47 .3..3.3   .0/07...

:3/842292039 :3/8.4:393  85.3.8 .02039 $  ..#3907089147..07/:0 3..3.

..4:393   3907:89420770/9024 3....0/07.4:393   !48941..4:39.30#0..3.:773397 3...4:393  85....0 3.3.30&8.3..3..0 0307.4:393  ..

.3...2039 3......7'03/47 3..4:393   3907'03/4770/9024 3..3.4:393    41.4:393  0.0/07..4:393   .3.4:39309028 0307..30!..

20398 .9:.# .3.4:393   $:-806:039!4893414.0/:894207!.4:393 $ 48903907842292039309028   .4:393 ' .9438   :8942078#080970/929 70/9..423!./489439743  .3.90...-0!4893!074/8 .0/07...3.8./489 7/078    .   .8.:20398 :3/8...-4.02039  85.9.:20398.02039   .'03/47309028 3.3.39.4:393 $ 4397434.3.8 ..20398 0307.-943974489..3.3#06:0898 3...070.39..:3.8 :/093.3...3%.8.:3.9438   !4893.0..07/:039 !489 9   3.3/.070..9438   47708543/03.-9 43974 ! !4894.9.:3.

 3907089...4:393    .93  3../489439743   43172:8942073/.../:.9.0/07.4890390774:5   .070..3..:. .943 0307.4:393 $ 85.

.0.3...90314$8902 3.4:393  ..4:393  !489 :943!..3...:.#..20398 3.943 :3/8.30:3/8#0807.02039   3.4.3.

89397 3.70/9.:7733974..3.:20398 .9438   !.4:393   0090#0..8.:3..

988320394/0..02039 3.8.:3.9438   3..3.7843 .!.2039#06:0898 :942..!..-08 .:3.$9.3.9020398425.9438 % ..#054793%73817#0..4:393 % 85.0.8.3.9.20398 .

4.943$8902   3907%7...4.02039 #! #05479!.8 3.3..9438 #  !74..0!73939 4.2039.-943974   47708543/03..0884.0!739#06:0898 31472.02039 $ 85.#:08147#0.9$07.943   !489 :943!.08 4.7 :/09 :/093..3..943$8902   47708543/03.7/8$09902039 ..08 4.3907 31472.O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O  .4:393  4.38107!4893 3.20398 0307.4:393  !489'03/4743!.8 .078.24/:0$07.3.:20398 31472.9049074.0'071.943$8902 ' 70.38.020392502039.8.3/..0/3.88 70/9..3..3..3.08 3.38.3...4397..8..3870.4:393  !.943%443.3.4:393  :894207.:3.2039 3.0/07.02039   !.3.4:393.

02039.$2:.:77 39708 3.02039  .4:393 $%$ $0.6:8 !4890/..7./489439743   !4893..943 :3/8.3.9:70!! :/093.3/.:3.:2039 3..8 .:3/8#0807.4:393   8809.9433.07807488 425..30 70/9..-943974 & #0..:3...4:393 # !4899#010703.48900203974:5   .3..4:393  ..30..4:393   '03/47490/902 3.7.20398 3.3.4:393  85.2039/.02039 & %7.8.9438  70.8...3.423!.90!..3.3.9438  70/9..$973$0.:2039 3.3..3.0 3..34/04..38107742 .#0547989#0..3....88.3.04.30:/09$97:.070..

#05479 31472.:3.!.-0 0307.73..4:393  85..9438  !489%.9 ..0/07.8.0.943$8902   .

07/:039 !489 94:9   3.3.2039$00.3.8..4:393  70/9.7.4:393   !...3.02039 $ 0..:3.02039  85.3.20394.943 3.07..3.8 3.89 ..02039 .31472.8907$009 70/9. 70/9.8 3.3.02039 883.3..# .9438  '4/0..943$8902   70/9..3.02039   70/9.4:393   0.0 70/9..3.8907.9..:90#05479 31472.:20390.9.3.943$ :3/8.2039#:30..!.4:393  0090!.02039   70/9.3.02039 701 .

#0973147%.08.43$.4:393   /...0/07.4:39 0307..

..43.4:393 ' !...38...3..90:3/8%7.4:393 ' ..41149074..3.:894207 .3.3...02039   4.-0%'  !.38..9 70..!:7.39.4:393  70.4:393  3..3%..3.808 3.3.9$07.08 4.4:393 ..943 3.02039   #0..38107 :3/8.9438  0.3.943 3..4397.2039%7..97.

90472 31472.O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O  70./489439743  70.943$8902   !.070.904890203974:5   .

:89 39 43.989.9743.7:89420770/9024 3.8 .90!..:3.02039   85.333024#0..77 ..3  70.4:393 * 85.943 3.902039 $& .!4893 3...9:88832039 :3/8..#05479:89 .8...3$9. 43172.3$9.9438   .47/3...3.3.4:393   3907$9.4:393   !...3.30$9.0..943 .3.3..902039 ..3748855. .

..3.0$479088.4:393   $!411.0..4548938 3.943$8902   !.88 &80 $#'     :8942078#05479$00.943 31472.

.8.6:8 .:942 411809 54893 . 43172.943 3.9438   4703:7703.#05479'03/ .4:393   8809.3.943.'...:3..:.

0....943 3..8898 3.4:393   !.31472...4:393  85.3.3.

4:393  85..:3.3.9438  .3.943431  .:3..20399!7394:9 3.:3.8..4:393  %7.0...9438  70..8..943$8902  '03/47309028 31472.943$8902  !.30:894207309028 3..308803/ ..8.  .90472 31472.9438    .9090723.-08!74.:894207.38107..#054793#0.

.7941.4:393   ...4:398 3...3.

4:393  ...4:393   .0$009/:8920394 3..3.3.....30'03/47309028 3.3..

9039070890/!....3.4:393   %7. 3.943 3.3.79$07.3.9..:.38....3.#.4:393  0...03907089.02039    ..38107!489341010770/%..08 4.

300.3..-9$02039/:89239 3..!7419...4:393 % .

55.0.:894207.0 ...9438   3907$9...3..9$07.938 .38107.30870.88.30 70/9.3.9438   ..9438   70/9.:3.-0 3.20398832039 3.3.02039 .!.3.30870...4:393  %7.!4893 3...4:393  #0.3.0 .8.08 4..9.8.3..0..:3.02039  #09:730/841..989..4397.79.02039  %7.03/47.38.8..0%7/ 5.4:393 # #39071..:3...38107..90/0090/.30!.

.9889  :3/8..3.9.9434.943$8902 .3/.!.90//943.. :/093.:.03907089..3...02039 O   !489471..9#06:0898 :942.02039  #08090.-943974  %7.!.943 3..4:393  #0.80.38107:3/8#0807.70/9028!..93 3..4:393 O # 2547947281742039  31472.3.7 ..:/093.20398  0307.3.:20398489.3.:943 :3/8 ..9.8832039$:5502039 .

80.03:083...70.O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O ! /9#0.83/9#:08489.-943974   .3/ .:943 :/093.

.7432039 0.3.:20397..4:393  4..7 /9 :/093.02039   85.3/.-943974  0090...8 3.0883418898943.39.3/..4:393 # 390770/9024 3.308 70/9.943  70/929..8..-943974  .4.0'071.3 31472.-943974 & :950!74.88 :/093.943$8902 ' .08 3..7.0.3.3/.3.3:.07!44..4:39....!.9438  3/.:3.3. !74.73389 ...34.3/$ :/093 ...83.088341#0.9.

3.3.4:393   '03/478#05479$00..02039  0. 3..943 31472..42292039 :3/8.4:393   !.2039!74548.7'03/4770/9024 3..:3/8!70./9!.03: 3..%7..3..3.339.943$8902    !...4:393  85..

8.4:39.90:9..9..7.4:393  70..4:393   425.!..3%....93.3.90#05479 31472.9:70%025.#0547938.89.943$8902  8941.3.3/.3907.3..34..4:393  70.3.2039#06:089 3.9438  .8 .4:393  .0..:2039...:3..94:73.81472.:3...943$8902  .02039024#0..3..4:393   43172'03/4789 .943$8902 ' 4..20398  85.3.30#05479 31472..90#0.0 3.-0%  :942.90#05479 31472..425.30841!. 3.4:393 ' !.-9 43974  :894207309028 31472.4:393  3....47/83.3...4:393   '03/47.3.3..943$8902  0307.:2039 3.:2039 3.:20398 3..4:80..70/4..70/4.39..9 :/093.4:393  '03/4743!.8 ....9438 & 85.38.3..8.30 3.3.30:/09$97:.3.8.

943$8902  #0/:.3..9.30472 31472.  #0.8.0780422920398.30472 31472.3.9.3. :3/8..3:.77147..30870.3  .8   :3/8.02039   85...8.38107.9438  .943$8902  .7:.0:3/842292039..3.4:398 .3/%49.  .03/47.02039  %7.9.:3.0 ..3.8907.3/090723.943 .3.00090#06:0898 31472.308748855..943 .0.02039 #  907.7/ :3/8.943$8902   47708543/03.3309028.3.8907.

08 4.02039   ./01077..3.38.8$07.

..4:393 .3..! 5039028 3.

.90/0090/2479.9$07.4:393  #0....3.0.O O O O O O O O O O O O O O  0090'4/0/0.02039 $% #0.8 3..0780$0990203941: 30902$0990203941&   .38.4397..9.08 4.3..

47/14700943 0307.30!.8907#0..3..0/07.4:393   $09./489439743 $  ..943$8902  .....47/817 ..4:393  85.4:393  #0.02039  85.08 3.3  85.8832039  8832039 :3/8.7/07.8.3.3.3.3.3.:3.:2039.940090.   .4:39.020393.7.3.0 3.30$9.4:393   4..2039/.8 .907.308 3.4:393   #0.070.9438 99@.#05479 31472...#0..8..02039   .3/...3.7.38107 :3/8.943 ..3.#.:773397 3.:3/8%7..3748855..

330/3/05 #06:7020398!! 02.08!.89#:3!! .907.9438!.3/05 #06:7020398!! 02.9 9402.9438!.3.08!.08.907.3/.08!.333!! $.08.3  70.89.3/.3/.90!.3.333!! $.3.08!.90#4: :9!.  $..3  :90.8  48903907.90!..3/.38107!9402.3/ 507.:90.08!.08!.333!7410!! $.3 .3.3  $.08.3.08!.38107!.3/.9.3/ 507.90!74/:.9438!.333!! $.30!.08.3.08!.8907.333!! $.3.3  .333!! $.333%50!! $.3.08!.90:8942073/05 #06:7020398!! 02.333!! $.333742489.300-0$!.9489!.333!! $.   %817 942 29 .3  .330/3/05 #06:7020398!! 02.3/ 507.08!.3.89!! 02..3/.470.08!.330/3/05 #06:7020398!! 02.9.02039!! $.3!74/:.9 1742.4:393  8.470.08!..3  70.8.02039   45%49.9438!.89!! .3  85.3/.333  .943!.907.3$!! $.470.90 !7039.02039!! $.3  $.!.974:58!! $.02039   /94893#:3  !74/:.30!74/:.94385..943'078438!! ..470. O O O O O O O O O O O O O O O O O O O O O O O O O O O O O  70.02039  $..08!.02039  .3  70.08!.70.3  70.08!.!.974:5!! $.470.3 $!! %7.3  %7.70.3  85.02039 !  0.900-0$!.38107.%49.90.333!! $.9 #0.89  70.3  %7.02039  45$ !'07843!! $.3/.3/ 507.89.02039  # #$2:.0 7/07#05479!! ./ #0.39.3 ! %49.08!.89  8.

.0882.9.470.470.39.39..08!.470.08.:8942073/05 706:702039!! 02.89!! .7.3  .3/ 507.3  85.333!! $.7/3/05 #06:7020398!! 02.907.08!.470.!74/:.!74/:.08!..1470.3  70.:8942073/05 #06:7020398!! 02.90.3/.3.08!./489439743  !!02.078438!! $.7.3/.08!.02039 !% %49.08!.08!.333!7410!! $..08!.333%50!! $.89  .3 $ !   %7.0   .!.38107$ !.30!.3..02039  .7/3/05 #06:7020398!! 02.333!! $..3  $.333!! $.36:08!! 02..333!! $.3.08..3/.89!! .08!.3/ 507.3/.470.08!.89  ..3 ! 85..$9.30#4: :9!.08!.907..89  85.470..3  85.039!! $.08!.974:58!! $.333!7410!! $.08!.470.3 !# !7393%4/0!! ..3/.974:5!! $.!74/:.3  .O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O  85.893%4/0!! .907.333  .30$9.3/.5.30..90.470.070.#4: :9!.3/.02039 ! .3%.89 $ 489.3.039!! $.907.039!! $.-0.9438!.08!.89  .3  39.89  85.3/329 89'007!! 02..0-0$!.943.30.9!! $.07.974:58!! $.3334.3  85.907.08!.907.30.9438!.08!.3  $.3. !33%0.02039   0090.3 ! !739!! .-0 !!! $.3  39..470.3  ..02039  #0547981470-0!.3 ! #0574.94389  !74/:.3/.:.5.333%50!! $.3.02039  85.89!! .907..08!..9489!.3/.3.039078!.3 %$ $00.907.907.

07.%!  .9.4  !74/:.9489!.333 .9 .80/4893 @9@.08808!.333 ! :8 !74.3903.9 .0.94389.80/4893 %  $00.3.9.0  .

02039    470.3.02039 $!#  :89423 /9!740.0.88 !739.3.9438 85.3.3.7. $!   :95:94397407.88 !/947 $ #0893.02039! 470.0.88 :89423!740..02039 $ !/947.7.3.9.3/ :95:9.9.3.

 O   44/84.02039 O O O O O O O .39.74807.02039 3.88 47-03.94347-03..88 0..03947.3.88 # $ .9..943 47-03.$89027.$89027.&9908 $ 0.3 ..

0..2047 $% !/:25.0.88 $39.88 :947.88 #054894774807 $ !.44147:89423.943 7.4.943:/0 $  330$890243.07.943..88 . 42507 #:3920 #  39073.0414-800.88 .7.943 ! #40.88 #.O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O $&  &807.947.7.3.88 3907309422:3.943.3.3/:947.02039 $   -0.3903..007.3.0883 #$ 4/03 47-03.7.  .3.0.02039 $  .3.0 $ !:3..943.0 3.88.4.88 &807.74:3/!74.9434/:08.88.0.3/#40..3903.3903.3.3.943:/07 $ %%!$07.4233.94747-03. /23897.0'071.3903.3903.88 2502039.9.943...3.943.88 :3.

3903.08   .02039 $*  3907.88 3907.$544#06:0898.02039$8902 %$ %$7488 55.-0..3. 489.88 !739.07.385479.8 .3.943 %20$009  70.907.385479.3..3903.08 7/07$ $.88 039.'0.8907 $  47!74.88 %7.943330 439473.80 7/07 !:7.3..943330 $%$ %7.90$..0.3/ :95:9.907.$84 $  .088 .88 %.0%44 $!  85..0.02039$8902.30.83 '  70.3.90!:7.943%20748855.

$07.80748855.$94.333147!74.38107.3   85...9.9.07%0.209078147!74.943!.  7/078!! !74/:.3.-.088 3/:89708  %7.344  #! 43974!.943 .7.1742.

907.3.0!  ! 47039071.08.9.88 :8942073.209078..88 422:3.3..02039$8902 $" 6#43947 3-4:3/":0:0 .88 !7410.943.3903.943....943 7488 55.3!7410!.3...3#.08 $ % $!.333.8907.7941.943$07.8907.2039 3.88 $!:830884714   3.08 .9470..%0.3.0   !.3.0489.!078433029 !0784330/23897.02039 #$ 97.02039 $ 4714013943/23897..3/:947.88 3907309422:3. .3. 489.39.8907 $%  !071472.:.3..943425430398 $ 43947.-. $& ...0%7.90.30$.88 425:9303907.9 /23897.943!! ... $$  %00543 #  .07.943.!.3.7.88 0307.9.0883$07.7.0.07.9...020398.943.90:947.344 .4330.80439478 $% $%908907.020398 !  .8 .8 .907.7.28.07 '  .4:393   70.3.#06:7020398$9:.0748855.88 .39.907.9430.88 &807.9.88!74.209078147:942.08 7/07$ $. .943 ! $9..8907  !.03/.88 #  $94.88 $07.

Sign up to vote on this title
UsefulNot useful