SAP ABAP Program - Index F
Program - F
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
| 1 | ||||
| 2 | ||||
| 3 | ||||
| 4 | ||||
| 5 | Anlegen von Meilensteinen für PSP-Elemente | |||
| 6 | Anlegen von Meilensteinen für PSP-Elemente | |||
| 7 | Anlegen von Meilensteinen für PSP-Elemente | |||
| 8 | Anlegen von Meilensteinen für PSP-Elemente | |||
| 9 | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | Data Declarations | |||
| 18 | Include F019_INCLKONS | |||
| 19 | Forms for BCALV_GRID_DND_TREE | |||
| 20 | Forms for BCALV_GRID_DND_TREE | |||
| 21 | Resetting of Transaction Data - Data Declarations | |||
| 22 | Include F040TOP_ALV | |||
| 23 | Include F040TOP_ALV | |||
| 24 | Include F040TOP_ENJ | |||
| 25 | ||||
| 26 | ||||
| 27 | ||||
| 28 | ||||
| 29 | Oil-include: EXG DATA definition | |||
| 30 | IS-Oil Forms for Archive Object FI_DOCUMNT | |||
| 31 | erweiterte Tabellenpflege untere Ebene | |||
| 32 | Include KMDELF01 | |||
| 33 | Include F080MF01 | |||
| 34 | Include TOP | |||
| 35 | Include TOP | |||
| 36 | Include F080V_CF01 | |||
| 37 | Include F080V_CF02 | |||
| 38 | Include F080V_CF03 | |||
| 39 | Include F080V_CF04 | |||
| 40 | Include F080V_CF05 | |||
| 41 | Include F080V_CF06 | |||
| 42 | Include F080V_CF07 | |||
| 43 | Include F080V_CF08 | |||
| 44 | Include F080V_CF09 | |||
| 45 | Include F080V_CF10 | |||
| 46 | Include F080V_CF11 | |||
| 47 | Include F080V_CF12 | |||
| 48 | Include F080V_CF13 | |||
| 49 | Include F080V_CF14 | |||
| 50 | Include F080V_CF15 | |||
| 51 | Include F080V_CF16 | |||
| 52 | Include TOP | |||
| 53 | Include F0AIFF01 | |||
| 54 | Variable Overviews: Form Pool for View Cluster Maintenance | |||
| 55 | IS-PSD: PAI INCLUDE for Object Processing (Model PGM) | |||
| 56 | IS-PSD: PAI INCLUDE for Object Processing (Model PGM) | |||
| 57 | IS-M/SD: | |||
| 58 | Forms Viewcluster vc_tkepa (revaluation) | |||
| 59 | Forms for screen 0110 V_TKEPB (revaluation) | |||
| 60 | ||||
| 61 | ||||
| 62 | Form routines v_tkep8 | |||
| 63 | Form routines vc_tkep7 | |||
| 64 | Include F0KEPTOP | |||
| 65 | Form routines | |||
| 66 | Data declaration | |||
| 67 | Forms für Zeitpunkte | |||
| 68 | ||||
| 69 | ||||
| 70 | Include F1050E01 | |||
| 71 | Include F1050F01 | |||
| 72 | Include F1050S01 | |||
| 73 | Include F1050TOP | |||
| 74 | Include F1050E01 | |||
| 75 | Include F1050F01 | |||
| 76 | Include F1050S01 | |||
| 77 | Include F1050TOP | |||
| 78 | Include F1050E01 | |||
| 79 | Include F1050F01 | |||
| 80 | Include F1050S01 | |||
| 81 | Include F1050TOP | |||
| 82 | Include F1053E01 | |||
| 83 | Include F1053TOP | |||
| 84 | Gemeinsam benutzte Variablen | |||
| 85 | include for sapf107s | |||
| 86 | Include F107VCASSTOP | |||
| 87 | Bewertung Includes | |||
| 88 | Bewertung includes | |||
| 89 | Bewertung includes | |||
| 90 | Bewertung includes | |||
| 91 | Bewertung | |||
| 92 | Bewertung includes | |||
| 93 | Bewertung includes | |||
| 94 | Bewertung includes | |||
| 95 | Valuation Includes | |||
| 96 | Bewertung | |||
| 97 | Bewertung | |||
| 98 | include | |||
| 99 | Simulation of Provision Content | |||
| 100 | Include F107_PROVISIONSI01 | |||
| 101 | Include F107_PROVISIONSO01 | |||
| 102 | Include F107_PROVISIONSTOP | |||
| 103 | Include F107_PROVISIONS_FORMS | |||
| 104 | Include F107_PROVISIONS_SELECTS | |||
| 105 | FI Valuation - Selection Section | |||
| 106 | Start Valuation F107 | |||
| 107 | Report F107_VC_TPROVMET | |||
| 108 | ||||
| 109 | Posting Interface Start | |||
| 110 | Include F110OALV_GRID | |||
| 111 | Include F110OCHK | |||
| 112 | FIS: Transfer hierarchy to EIS list processor | |||
| 113 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 114 | ||||
| 115 | BAPI/BUS1010: Determine Highest Dunning Level | |||
| 116 | ||||
| 117 | Include F110OFG0 | |||
| 118 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | |||
| 119 | IncludeLFBW4TOP | |||
| 120 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 121 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 122 | BAPI/BUS1010: Determine Highest Dunning Level | |||
| 123 | Include F110OFSSC | |||
| 124 | FI Dunning - Customer/vendor individual dunning notice | |||
| 125 | IncludeLFBW4TOP | |||
| 126 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 127 | Include LCUTSF65 | |||
| 128 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 129 | Posting Interface Start | |||
| 130 | ||||
| 131 | Include LICRCF01 | |||
| 132 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 133 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | |||
| 134 | ||||
| 135 | ||||
| 136 | ABWEICHENDER_KREDITOR | |||
| 137 | ABZTAB_SKV_COLLECT | |||
| 138 | ABZTAB_ZAHLBETRAG | |||
| 139 | ABZUEGE_BUCHEN | |||
| 140 | ABZUEGE_KDW_KORREKTUR | |||
| 141 | ANLAGENPOSITIONEN_ERGAENZEN | |||
| 142 | ANZAHLUNGSKONTIERUNG | |||
| 143 | ANZAHLUNGS_ZEILE | |||
| 144 | AUSGLEICH | |||
| 145 | AUSGLEICH_ABZTAB_FUELLEN | |||
| 146 | AUSGLEICH_AGZEI_SETZEN | |||
| 147 | AUSGLEICH_BANK | |||
| 148 | AUSGLEICH_JOINT_VENTURE | |||
| 149 | AUSGLEICH_MWFTAB | |||
| 150 | AUSGLEICH_WECHSEL | |||
| 151 | AUSGLEICH_WECHSELANFORDERUNG | |||
| 152 | AUSGLEICH_WECHSEL_KUNDE | |||
| 153 | AUSGLEICH_WECHSEL_LIEFERANT | |||
| 154 | AUSNAHMEN_AUSGEBEN | |||
| 155 | ||||
| 156 | BANKBETRAG_PRUEFEN | |||
| 157 | BANKEN_AUSWAEHLEN | |||
| 158 | BANKEN_PARTNER_LESEN | |||
| 159 | BANK_PRUEFEN | |||
| 160 | BELEGKOPF_MERKEN | |||
| 161 | BELEGKOPF_SUCHEN | |||
| 162 | BELEG_DRUCKEN | |||
| 163 | BELEG_DRUCKEN_R | |||
| 164 | BELEG_DRUCKEN_RA | |||
| 165 | BELEG_ERZEUGEN | |||
| 166 | BNKA_LESEN | |||
| 167 | BSCHL_KONTO_BEARBEITUNG | |||
| 168 | BSID_SELEKTION | |||
| 169 | BSID_VERARBEITEN | |||
| 170 | BSIK_SELEKTION | |||
| 171 | BSIK_VERARBEITEN | |||
| 172 | BUCHUNGSKREIS_DATEN | |||
| 173 | BUCHUNGSKREIS_KONTODATEN | |||
| 174 | BUCHUNGSSCHLUESSEL_PRUEFEN | |||
| 175 | BUCHUNGSZEILE_MERKEN | |||
| 176 | Include F110SFB0_SO_DP_DPR_CHECKF01 | |||
| 177 | ||||
| 178 | COMMIT | |||
| 179 | CPDZEILE_LESEN | |||
| 180 | GET_POSTING_DATE_AND_PERIOD | |||
| 181 | Include F110SFD0_DETERMINE_PENALTY_INT | |||
| 182 | FI Dunning - Dunning notice printout | |||
| 183 | ||||
| 184 | FAELLIGKEITSTAG_SETZEN | |||
| 185 | Include F110SFF0_FAELLIGKEIT_AUSL_WAEH | |||
| 186 | FAELLIGKEIT_ERMITTELN | |||
| 187 | FAELLIGKEIT_SKONTO_RUNDEN | |||
| 188 | FAELLIGKEIT_SKONTO_SETZEN | |||
| 189 | FAELLIGKEIT_TRC1 | |||
| 190 | FAELLIGKEIT_WECHSEL_RECHNUNG | |||
| 191 | FELDPRUEFUNG | |||
| 192 | FILIALSPERRE_INIT | |||
| 193 | FILIALSPERRE_SETZEN | |||
| 194 | Include F110SFF0_FILL_BSEG_FROM_ADDA | |||
| 195 | ||||
| 196 | GRUPPENDATEN_AUS_VORSCHLAG | |||
| 197 | GRUPPE_BEARBEITEN | |||
| 198 | GRUPPE_ENTSPERREN | |||
| 199 | GRUPPE_INITIALISIEREN | |||
| 200 | ||||
| 201 | ||||
| 202 | KONTAB_AUFBAUEN | |||
| 203 | KONTAB_VERDICHTEN | |||
| 204 | Check whether an alternative payee exists | |||
| 205 | KONTENFINDUNG_T030 | |||
| 206 | KONTOARTEN_ZEITRAUM | |||
| 207 | KONTODATEN_SETZEN | |||
| 208 | KONTO_PRUEFEN | |||
| 209 | KREDITOR_DAZULESEN | |||
| 210 | KURSE_LESEN | |||
| 211 | ||||
| 212 | ||||
| 213 | ||||
| 214 | ||||
| 215 | Include F110SFO0_OPEN_FI_00001820 | |||
| 216 | Include F110SFO0_OPEN_FI_00001830 | |||
| 217 | ||||
| 218 | PAYGR_FUELLEN | |||
| 219 | Include F110SFP0_POSITIONEN_ERGAENZEN | |||
| 220 | POSTEN_BEARBEITEN | |||
| 221 | POSTEN_BETRAEGE | |||
| 222 | POSTEN_BETRAEGE_MINUS | |||
| 223 | POSTEN_INDEX_PRUEFEN | |||
| 224 | POST_WITHHOLDING | |||
| 225 | ||||
| 226 | QUELLENSTEUER_BUCHEN | |||
| 227 | QUELLENSTEUER_BUCHEN_ANZ | |||
| 228 | ||||
| 229 | RECHNUNGSDATEN_SETZEN | |||
| 230 | REGUH_AUSGEBEN | |||
| 231 | REGUH_DEBITOR | |||
| 232 | REGUH_DEBITOR_KNA1 | |||
| 233 | REGUH_FUELLEN | |||
| 234 | REGUH_GEBUEHREN | |||
| 235 | REGUH_HAUSBANK | |||
| 236 | REGUH_KONTODATEN | |||
| 237 | REGUH_KREDITOR | |||
| 238 | REGUH_KREDITOR_LFA1 | |||
| 239 | REGUH_PARTNERBANK | |||
| 240 | REGUH_POSTEN | |||
| 241 | REGUH_SCHLUESSEL | |||
| 242 | REGUH_ZAHLUNGSDATEN | |||
| 243 | REGUH_ZAHLUNGSVOLUMEN | |||
| 244 | Include F110SFR0_REGUP_AUSLAUFENDE_WA | |||
| 245 | REGUP_FUELLEN | |||
| 246 | REGUP_SCHLUESSEL | |||
| 247 | REGUP_ZAHLWAEHRUNG | |||
| 248 | REGUS_PRUEFEN | |||
| 249 | REGUS_PRUEFEN_STOP | |||
| 250 | ||||
| 251 | RW_PRUEFUNG_KOPF | |||
| 252 | R_BUPLA_FUELLEN | |||
| 253 | R_HKONT_FUELLEN | |||
| 254 | BAPI/BUS1010: Determine Highest Dunning Level | |||
| 255 | SALDO_NULL_PRUEFEN | |||
| 256 | SALTAB_AUFBAUEN | |||
| 257 | SATZ_KOMPLETTIEREN | |||
| 258 | SATZ_SCHREIBEN | |||
| 259 | SELEKTION_INITIALISIEREN | |||
| 260 | Include F110SFS0_SEPA_MANDATE_CHECK | |||
| 261 | Include F110SFS0_SEPA_MANDATE_MISC | |||
| 262 | Include F110SFS0_SEPA_MANDATE_USAGE | |||
| 263 | Include F110SFS0_SEPA_MANDATE_USAGE_FI | |||
| 264 | Include F110SFS0_SET_GLOBAL_FLAGS | |||
| 265 | SKB1_LESEN | |||
| 266 | SKONTOBELEGE_PRUEFEN | |||
| 267 | SKONTOBELEGE_VORBEREITEN | |||
| 268 | SKONTOBELEGE_ZEILE_MERKEN | |||
| 269 | Include F110SFS0_SPL_CHECK | |||
| 270 | STEUERTABELLE_ERZEUGEN | |||
| 271 | STEUER_BUCHEN | |||
| 272 | STEUER_VERRECHNUNG_BUCHEN | |||
| 273 | SUBSTITUTION_BELEG | |||
| 274 | SUCHEN_IM_STRING | |||
| 275 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 276 | T030B_LESEN | |||
| 277 | Zuweisung Gutschriften Erweiterte Einzelzahlung | |||
| 278 | TEILGRUPPE_AUSNAHME | |||
| 279 | TEILGRUPPE_BEARBEITEN | |||
| 280 | TEILGRUPPE_BUCHEN | |||
| 281 | TEILGRUPPE_FAELLIGKEITSSPLIT | |||
| 282 | TEILGRUPPE_FAELLIGKEITSSPLIT_1 | |||
| 283 | Include F110SFT0_TEILGRUPPE_FORMULARS2 | |||
| 284 | TEILGRUPPE_FORMULARSPLIT | |||
| 285 | TEILGRUPPE_INITIALISIEREN | |||
| 286 | TEILGRUPPE_LOESCHEN | |||
| 287 | TEILGRUPPE_PRUEFEN | |||
| 288 | TEILGRUPPE_UMGRUPPIEREN | |||
| 289 | TEILZAHLUNGEN_AUSGLIEDERN | |||
| 290 | TRACE_START | |||
| 291 | TRACE_TEILGRUPPE | |||
| 292 | TRACE_ZAHLWEG | |||
| 293 | ||||
| 294 | ||||
| 295 | VALIDATION_BELEG | |||
| 296 | VERRECHNUNG_BUCHEN | |||
| 297 | VERRECHNUNG_FEHLER | |||
| 298 | ||||
| 299 | WERTSTELLUNGSTAGE | |||
| 300 | WT_CALCULATE_1 | |||
| 301 | WT_CALCULATE_2 | |||
| 302 | WT_CALCULATE_VAT | |||
| 303 | WT_CHECK_KONKO | |||
| 304 | WT_EXCL_ACCOUNTS | |||
| 305 | WT_EXTEND_REGUS | |||
| 306 | WT_POST_WITHHOLDING | |||
| 307 | WT_PREPARE_GRP_ACCTS | |||
| 308 | WT_PREPROCESSING_VAT | |||
| 309 | WT_READ_ACCUMULATION_DATA | |||
| 310 | WT_READ_PROPOSAL_DATA | |||
| 311 | WT_REGUS_DELETE_ALL | |||
| 312 | ||||
| 313 | Include F110SFX0_READ_IBANK_FROM_DB | |||
| 314 | XBANK_AUS_BSEC_FUELLEN | |||
| 315 | XBANK_AUS_KNBK_FUELLEN | |||
| 316 | XBANK_AUS_LFBK_FUELLEN | |||
| 317 | XBANK_PRUEFEN | |||
| 318 | XBANK_PRUEFEN_ZULAESSIGKEIT | |||
| 319 | XBUKR_FUELLEN | |||
| 320 | ||||
| 321 | ZAHLUNGSAUFTRAG_ERZEUGEN | |||
| 322 | ZAHLUNGS_ZEILE | |||
| 323 | ZAHLWEG_AUSWAEHLEN | |||
| 324 | ZAHLWEG_PRUEFEN | |||
| 325 | ZBUKRS_INITIALISIEREN | |||
| 326 | ZWELS_BEARBEITEN | |||
| 327 | Include F110SSCADMAN | |||
| 328 | Datendefinitionen für FM-Schnittstelle | |||
| 329 | Topinclude F110 | |||
| 330 | Include F110S_CHECK_SEL_DOCUMENTF01 | |||
| 331 | FIS: Transfer hierarchy to EIS list processor | |||
| 332 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 333 | x | |||
| 334 | ||||
| 335 | ||||
| 336 | ||||
| 337 | EDI: Kontoauszug Eingang | |||
| 338 | Add Payment Data to Payment Run | |||
| 339 | EDI: Kontoauszug Eingang | |||
| 340 | Posting Interface Start | |||
| 341 | FI Dunning - Dunning notice printout | |||
| 342 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 343 | ||||
| 344 | ||||
| 345 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 346 | x | |||
| 347 | Add Payment Data to Payment Run | |||
| 348 | Include F110VSEL | |||
| 349 | FIS: Data collection G/L accounts information system >>> SAP-EIS | |||
| 350 | Constants for Payment Request Payment Program | |||
| 351 | Declarations for Conversion of RFDT | |||
| 352 | ||||
| 353 | SAPF110o: Modification for F111 ALE Distribution | |||
| 354 | Main Program of Payment Run | |||
| 355 | Constants | |||
| 356 | Global Data/Help Fields | |||
| 357 | Include F111SFAC | |||
| 358 | Include F111SFBA | |||
| 359 | Include F111SFCU | |||
| 360 | Include F111SFFI | |||
| 361 | Include F111SFGR | |||
| 362 | Include F111SFGT | |||
| 363 | Data for the PR Payment Program: Field Groups | |||
| 364 | Include F111SFIT | |||
| 365 | Include F111SFLO | |||
| 366 | Include F111SFMA | |||
| 367 | Include F111SFPA | |||
| 368 | Include F111SFPM | |||
| 369 | Include F111SFPR | |||
| 370 | Include F111SFRH | |||
| 371 | Include F111SFSE | |||
| 372 | Include F111SFST | |||
| 373 | Include F111SFTA | |||
| 374 | Include F111SFUT | |||
| 375 | Payment Request Payment Run: Structures and Internal Tables | |||
| 376 | Macro Definitions for the PR Payment Run | |||
| 377 | Parameters | |||
| 378 | Include F111SSCM | |||
| 379 | Tables | |||
| 380 | Data Pool of Payment Run for Payment Requests | |||
| 381 | Types | |||
| 382 | Types for Payment Request Payment Run | |||
| 383 | ||||
| 384 | Include | |||
| 385 | Include LFMPDF01 | |||
| 386 | ||||
| 387 | ||||
| 388 | Replace FM account assignments | |||
| 389 | ||||
| 390 | ||||
| 391 | ||||
| 392 | ||||
| 393 | Include F111VF09 | |||
| 394 | SAPF111: Utilities - Jobs | |||
| 395 | Include LFMPDF01 | |||
| 396 | Include F111VFHL | |||
| 397 | ||||
| 398 | ||||
| 399 | Assignment: Posting in General | |||
| 400 | Include F111VI02 | |||
| 401 | Include F111VI04 | |||
| 402 | Include LFMITPOMPF01 | |||
| 403 | Include F111VMAC | |||
| 404 | ||||
| 405 | Include F111VSUB | |||
| 406 | Include LFMITPOMPF01 | |||
| 407 | Type Definitions | |||
| 408 | Oil-include: EXG DATA definition | |||
| 409 | Include SAPF124 | |||
| 410 | Include auslaufende Währungen | |||
| 411 | Include F124_CHECK_PAYMENT_METHODF01 | |||
| 412 | Include F124_DETAIL_LIST | |||
| 413 | Include F124_LOGS | |||
| 414 | Include SAPF124_MERGE | |||
| 415 | Include F124_MODIF_SCREEN_CLF01 | |||
| 416 | Include F124_SET_GLOBAL_FLAGSF01 | |||
| 417 | Include F124_SET_INFO_ICONF01 | |||
| 418 | Include F124_SHORT_LIST | |||
| 419 | ||||
| 420 | ||||
| 421 | ||||
| 422 | Include für BUKRS-übergreifende Saldenbestätigungen | |||
| 423 | Include für BUKRS-übergreifende Saldenbestätigungen | |||
| 424 | Form Printout Include Module: Customer Balance Confirmation | |||
| 425 | Includebaustein Formulardruck: Saldenbestätigung Debitor | |||
| 426 | ||||
| 427 | ||||
| 428 | ||||
| 429 | ||||
| 430 | Include für BUKRS-übergreifende Saldenbestätigungen | |||
| 431 | Include für BUKRS-übergreifende Saldenbestätigungen | |||
| 432 | Form Printout Include Module: Vendor Balance Confirmation | |||
| 433 | Includebaustein Formulardruck: Saldenbestätigung Kreditor | |||
| 434 | ||||
| 435 | ||||
| 436 | ||||
| 437 | FI Dunning - Jointly Used Declarations | |||
| 438 | ||||
| 439 | ||||
| 440 | ||||
| 441 | Include for SAPF150D | |||
| 442 | POR Procedure For Switzerland | |||
| 443 | ||||
| 444 | ||||
| 445 | ||||
| 446 | ||||
| 447 | ||||
| 448 | FI Dunning - Determine complete Cusomizing for MHNK entry | |||
| 449 | FI Dunning - Determine complete Cusomizing for MHNK entry | |||
| 450 | User exit for fax connection | |||
| 451 | ||||
| 452 | ||||
| 453 | ||||
| 454 | FI Dunning - Declaration PRINT_DUNNING_NOTICE | |||
| 455 | ||||
| 456 | Include LIBRT_CORECD1 | |||
| 457 | ||||
| 458 | ||||
| 459 | Include for SAPF150S | |||
| 460 | ||||
| 461 | ||||
| 462 | ||||
| 463 | ||||
| 464 | ||||
| 465 | ||||
| 466 | FI Dunning - Determine complete Cusomizing for MHNK entry | |||
| 467 | ||||
| 468 | Find Values in String | |||
| 469 | ||||
| 470 | ||||
| 471 | ||||
| 472 | ||||
| 473 | ||||
| 474 | ||||
| 475 | FI Dunning - FGRP F150 Table Definitions | |||
| 476 | FI Dunning - Form routines C... | |||
| 477 | FI Dunning - Form routines C... | |||
| 478 | FI Dunning - Form routines E... | |||
| 479 | FI Dunning - Form routines I... | |||
| 480 | FI Dunning - Form routines J... | |||
| 481 | FI Dunning - Form routines P... | |||
| 482 | FI Dunning - Form routines R... | |||
| 483 | FI Dunning - Form routines S... | |||
| 484 | FI Dunning - Form routines V... | |||
| 485 | FI Dunning - PAI module | |||
| 486 | FI Dunning - PBO module | |||
| 487 | Include F150VSUB | |||
| 488 | FI Dunning - Top include | |||
| 489 | ||||
| 490 | ||||
| 491 | ||||
| 492 | ||||
| 493 | ||||
| 494 | ||||
| 495 | ||||
| 496 | ||||
| 497 | ||||
| 498 | ||||
| 499 | ||||
| 500 |