Table/Structure Field list used by SAP ABAP Program RWWBID00 (Batch input program for plant master data)
SAP ABAP Program
RWWBID00 (Batch input program for plant master data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | |
7 | ![]() |
BGR00 - MANDT | Client | |
8 | ![]() |
BGR00 - NODATA | No Batch Input Exists for this Field | |
9 | ![]() |
BGR00 - START | Queue start date | |
10 | ![]() |
BGR00 - USNAM | Queue user ID / for historical reasons | |
11 | ![]() |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
12 | ![]() |
BKNA1 - AUFSD | Central order block for customer | |
13 | ![]() |
BKNA1 - BRAN1 | Industry code 1 | |
14 | ![]() |
BKNA1 - BRAN2 | Industry code 2 | |
15 | ![]() |
BKNA1 - BRAN3 | Industry code 3 | |
16 | ![]() |
BKNA1 - BRAN4 | Industry code 4 | |
17 | ![]() |
BKNA1 - BRAN5 | Industry code 5 | |
18 | ![]() |
BKNA1 - DTAMS | Report key for data medium exchange | |
19 | ![]() |
BKNA1 - DTAWS | Instruction key for data medium exchange | |
20 | ![]() |
BKNA1 - FAKSD | Central billing block for customer | |
21 | ![]() |
BKNA1 - GFORM | Legal status | |
22 | ![]() |
BKNA1 - JMJAH | Year for which number is given (batch input) | |
23 | ![]() |
BKNA1 - JMZAH | No.of employees for the year (batch input) | |
24 | ![]() |
BKNA1 - KATR1 | Attribute 1 | |
25 | ![]() |
BKNA1 - KATR10 | Attribute 10 | |
26 | ![]() |
BKNA1 - KATR2 | Attribute 2 | |
27 | ![]() |
BKNA1 - KATR3 | Attribute 3 | |
28 | ![]() |
BKNA1 - KATR4 | Attribute 4 | |
29 | ![]() |
BKNA1 - KATR5 | Attribute 5 | |
30 | ![]() |
BKNA1 - KATR6 | Attribute 6 | |
31 | ![]() |
BKNA1 - KATR7 | Attribute 7 | |
32 | ![]() |
BKNA1 - KATR8 | Attribute 8 | |
33 | ![]() |
BKNA1 - KATR9 | Attribute 9 | |
34 | ![]() |
BKNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
35 | ![]() |
BKNA1 - LIFSD | Central delivery block for the customer | |
36 | ![]() |
BKNA1 - LOEVM | Central Deletion Flag for Master Record | |
37 | ![]() |
BKNA1 - NAME1 | Name 1 | |
38 | ![]() |
BKNA1 - PERIV | Fiscal Year Variant | |
39 | ![]() |
BKNA1 - PFORT | PO Box city | |
40 | ![]() |
BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
41 | ![]() |
BKNA1 - SPERR | Central posting block | |
42 | ![]() |
BKNA1 - STCEG | VAT Registration Number | |
43 | ![]() |
BKNA1 - STKZN | Natural Person | |
44 | ![]() |
BKNA1 - TXJCD | Tax Jurisdiction | |
45 | ![]() |
BKNA1 - UMJAH | Sales Year (Batch Input) | |
46 | ![]() |
BKNA1 - UMSA1 | Annual Sales (Batch Input) | |
47 | ![]() |
BKNA1 - UWAER | Currency of Sales Volume | |
48 | ![]() |
BKNB1 - ALTKN | Previous Master Record Number | |
49 | ![]() |
BKNB1 - EKVBD | Account Number of Buying Group | |
50 | ![]() |
BKNB1 - FRGRP | Release Approval Group | |
51 | ![]() |
BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
52 | ![]() |
BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
53 | ![]() |
BKNB1 - MGRUP | Key for dunning notice grouping | |
54 | ![]() |
BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
55 | ![]() |
BKNB1 - SPERR | Posting block for company code | |
56 | ![]() |
BKNB1 - SREGL | Selection Rule for Payment Advices | |
57 | ![]() |
BKNB1 - URLID | Short Key for Known/Negotiated Leave | |
58 | ![]() |
BKNB1 - UZAWE | Payment method supplement | |
59 | ![]() |
BKNB1 - VRSDG | Reason Code Conversion Version | |
60 | ![]() |
BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
61 | ![]() |
BKNB1 - ZGRUP | Key for Payment Grouping | |
62 | ![]() |
BKNBK - BANKA | Name of bank | |
63 | ![]() |
BKNBK - BANKL | Bank Keys | |
64 | ![]() |
BKNBK - BANKN | Bank account number | |
65 | ![]() |
BKNBK - BANKS | Bank country key | |
66 | ![]() |
BKNBK - BGRUP | Bank group (bank network) | |
67 | ![]() |
BKNBK - BKREF | Reference specifications for bank details | |
68 | ![]() |
BKNBK - BNKLZ | Bank number | |
69 | ![]() |
BKNBK - BRNCH | Bank Branch | |
70 | ![]() |
BKNBK - ORT01 | City | |
71 | ![]() |
BKNBK - PROVZ | Region (State, Province, County) | |
72 | ![]() |
BKNBK - PSKTO | Account Number of Bank Account At Post Office | |
73 | ![]() |
BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
74 | ![]() |
BKNBK - STRAS | House number and street | |
75 | ![]() |
BKNBK - SWIFT | SWIFT/BIC for International Payments | |
76 | ![]() |
BKNBK - XDELE | Indicator: Delete entry using batch input ? | |
77 | ![]() |
BKNBK - XPGRO | Post Office Bank Current Account | |
78 | ![]() |
BKNEX - LNDEX | Country key for export control in customer master | |
79 | ![]() |
BKNEX - XDELE | Indicator: Delete entry using batch input ? | |
80 | ![]() |
BKNKK - CRBLB | Indicator: Blocked by credit management ? | |
81 | ![]() |
BKNKK - CTLPC | Credit management: Risk category | |
82 | ![]() |
BKNKK - DBRAT | do not use - replaced by DBRTG_CM | |
83 | ![]() |
BKNKK - DTREV | Date (batch input) | |
84 | ![]() |
BKNKK - GRUPP | Customer credit group | |
85 | ![]() |
BKNKK - KDGRP | Customer Group | |
86 | ![]() |
BKNKK - KRAUS | Credit information number | |
87 | ![]() |
BKNKK - NXTRV | Date (batch input) | |
88 | ![]() |
BKNKK - PAYDB | Do not use - replaced by data element DBPAY_CM | |
89 | ![]() |
BKNKK - REVDB | Date (batch input) | |
90 | ![]() |
BKNKK - SBDAT | Date (batch input) | |
91 | ![]() |
BKNKK - SBGRP | Credit Representative Group for Credit Management | |
92 | ![]() |
BKNKK - SENDE | Record End Indicator for Batch Input Interface | |
93 | ![]() |
BKNVA - ABLAD | Unloading Point | |
94 | ![]() |
BKNVA - DEFAB | Default unloading point | |
95 | ![]() |
BKNVA - DIAB1 | Goods receiving hours (batch input) | |
96 | ![]() |
BKNVA - DIAB2 | Goods receiving hours (batch input) | |
97 | ![]() |
BKNVA - DIBI1 | Goods receiving hours (batch input) | |
98 | ![]() |
BKNVA - DIBI2 | Goods receiving hours (batch input) | |
99 | ![]() |
BKNVA - DOAB1 | Goods receiving hours (batch input) | |
100 | ![]() |
BKNVA - DOAB2 | Goods receiving hours (batch input) | |
101 | ![]() |
BKNVA - DOBI1 | Goods receiving hours (batch input) | |
102 | ![]() |
BKNVA - DOBI2 | Goods receiving hours (batch input) | |
103 | ![]() |
BKNVA - FRAB1 | Goods receiving hours (batch input) | |
104 | ![]() |
BKNVA - FRAB2 | Goods receiving hours (batch input) | |
105 | ![]() |
BKNVA - FRBI1 | Goods receiving hours (batch input) | |
106 | ![]() |
BKNVA - FRBI2 | Goods receiving hours (batch input) | |
107 | ![]() |
BKNVA - KNFAK | Customer factory calendar | |
108 | ![]() |
BKNVA - MIAB1 | Goods receiving hours (batch input) | |
109 | ![]() |
BKNVA - MIAB2 | Goods receiving hours (batch input) | |
110 | ![]() |
BKNVA - MIBI1 | Goods receiving hours (batch input) | |
111 | ![]() |
BKNVA - MIBI2 | Goods receiving hours (batch input) | |
112 | ![]() |
BKNVA - MOAB1 | Goods receiving hours (batch input) | |
113 | ![]() |
BKNVA - MOAB2 | Goods receiving hours (batch input) | |
114 | ![]() |
BKNVA - MOBI1 | Goods receiving hours (batch input) | |
115 | ![]() |
BKNVA - MOBI2 | Goods receiving hours (batch input) | |
116 | ![]() |
BKNVA - SAAB1 | Goods receiving hours (batch input) | |
117 | ![]() |
BKNVA - SAAB2 | Goods receiving hours (batch input) | |
118 | ![]() |
BKNVA - SABI1 | Goods receiving hours (batch input) | |
119 | ![]() |
BKNVA - SABI2 | Goods receiving hours (batch input) | |
120 | ![]() |
BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
121 | ![]() |
BKNVA - SOAB1 | Goods receiving hours (batch input) | |
122 | ![]() |
BKNVA - SOAB2 | Goods receiving hours (batch input) | |
123 | ![]() |
BKNVA - SOBI1 | Goods receiving hours (batch input) | |
124 | ![]() |
BKNVA - SOBI2 | Goods receiving hours (batch input) | |
125 | ![]() |
BKNVA - WANID | Goods receiving hours ID (default value) | |
126 | ![]() |
BKNVA - XDELE | Indicator: Delete entry using batch input ? | |
127 | ![]() |
BKNVD - DOCTP | Output Type | |
128 | ![]() |
BKNVD - SPRAS | Message language | |
129 | ![]() |
BKNVD - XDELE | Indicator: Delete entry using batch input ? | |
130 | ![]() |
BKNVI - ALAND | Departure country (country from which the goods are sent) | |
131 | ![]() |
BKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
132 | ![]() |
BKNVI - TAXKD | Tax classification for customer | |
133 | ![]() |
BKNVK - ABTPA | Contact person's department at customer | |
134 | ![]() |
BKNVK - AKVER | Buying habits | |
135 | ![]() |
BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
136 | ![]() |
BKNVK - BRYTH | Call frequency | |
137 | ![]() |
BKNVK - DIAB1 | Visiting hours (batch input) | |
138 | ![]() |
BKNVK - DIAB2 | Visiting hours (batch input) | |
139 | ![]() |
BKNVK - DIBI1 | Visiting hours (batch input) | |
140 | ![]() |
BKNVK - DIBI2 | Visiting hours (batch input) | |
141 | ![]() |
BKNVK - DOAB1 | Visiting hours (batch input) | |
142 | ![]() |
BKNVK - DOAB2 | Visiting hours (batch input) | |
143 | ![]() |
BKNVK - DOBI1 | Visiting hours (batch input) | |
144 | ![]() |
BKNVK - DOBI2 | Visiting hours (batch input) | |
145 | ![]() |
BKNVK - FAMST | Marital Status Key | |
146 | ![]() |
BKNVK - FRAB1 | Visiting hours (batch input) | |
147 | ![]() |
BKNVK - FRAB2 | Visiting hours (batch input) | |
148 | ![]() |
BKNVK - FRBI1 | Visiting hours (batch input) | |
149 | ![]() |
BKNVK - FRBI2 | Visiting hours (batch input) | |
150 | ![]() |
BKNVK - GBDAT | Date (batch input) | |
151 | ![]() |
BKNVK - MIAB1 | Visiting hours (batch input) | |
152 | ![]() |
BKNVK - MIAB2 | Visiting hours (batch input) | |
153 | ![]() |
BKNVK - MIBI1 | Visiting hours (batch input) | |
154 | ![]() |
BKNVK - MIBI2 | Visiting hours (batch input) | |
155 | ![]() |
BKNVK - MOAB1 | Visiting hours (batch input) | |
156 | ![]() |
BKNVK - MOAB2 | Visiting hours (batch input) | |
157 | ![]() |
BKNVK - MOBI1 | Visiting hours (batch input) | |
158 | ![]() |
BKNVK - MOBI2 | Visiting hours (batch input) | |
159 | ![]() |
BKNVK - NAME1 | Name 1 | |
160 | ![]() |
BKNVK - NAMEV | First name | |
161 | ![]() |
BKNVK - NMAIL | Advertising material indicator | |
162 | ![]() |
BKNVK - PAKN1 | Contact person: Attribute 6 | |
163 | ![]() |
BKNVK - PAKN2 | Contact person: Attribute 7 | |
164 | ![]() |
BKNVK - PAKN3 | Contact person: Attribute 8 | |
165 | ![]() |
BKNVK - PAKN4 | Contact person: Attribute 9 | |
166 | ![]() |
BKNVK - PAKN5 | Contact person: Attribute 10 | |
167 | ![]() |
BKNVK - PARAU | Notes about contact person | |
168 | ![]() |
BKNVK - PARGE | Partner's gender | |
169 | ![]() |
BKNVK - PARH1 | Contact Partner: Attribute 1 | |
170 | ![]() |
BKNVK - PARH2 | Contact person: Attribute 2 | |
171 | ![]() |
BKNVK - PARH3 | Contact person: Attribute 3 | |
172 | ![]() |
BKNVK - PARH4 | Contact person: Attribute 4 | |
173 | ![]() |
BKNVK - PARH5 | Contact person: Attribute 5 | |
174 | ![]() |
BKNVK - PARLA | Partner language | |
175 | ![]() |
BKNVK - PARNR | Number of contact person (batch input only) | |
176 | ![]() |
BKNVK - PARVO | Partner's power of attorney | |
177 | ![]() |
BKNVK - PAVIP | VIP Partner | |
178 | ![]() |
BKNVK - SAAB1 | Visiting hours (batch input) | |
179 | ![]() |
BKNVK - SAAB2 | Visiting hours (batch input) | |
180 | ![]() |
BKNVK - SABI1 | Visiting hours (batch input) | |
181 | ![]() |
BKNVK - SABI2 | Visiting hours (batch input) | |
182 | ![]() |
BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
183 | ![]() |
BKNVK - SOAB1 | Visiting hours (batch input) | |
184 | ![]() |
BKNVK - SOAB2 | Visiting hours (batch input) | |
185 | ![]() |
BKNVK - SOBI1 | Visiting hours (batch input) | |
186 | ![]() |
BKNVK - SOBI2 | Visiting hours (batch input) | |
187 | ![]() |
BKNVK - SORTL | Sort field | |
188 | ![]() |
BKNVK - SPNAM | Nickname | |
189 | ![]() |
BKNVK - TITEL_AP | Title of contact person (description of function) | |
190 | ![]() |
BKNVK - UEPAR | Higher-level partner (batch input) | |
191 | ![]() |
BKNVK - VRTNR | Representative number (batch input) | |
192 | ![]() |
BKNVK - XDELE | Indicator: Delete entry using batch input ? | |
193 | ![]() |
BKNVL - ALAND | Departure country (country from which the goods are sent) | |
194 | ![]() |
BKNVL - BELIC | Confirmation for licenses | |
195 | ![]() |
BKNVL - DATAB | Date (batch input) | |
196 | ![]() |
BKNVL - DATBI | Date (batch input) | |
197 | ![]() |
BKNVL - LICNR | License number | |
198 | ![]() |
BKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
199 | ![]() |
BKNVL - XDELE | Indicator: Delete entry using batch input ? | |
200 | ![]() |
BKNVP - DEFPA | Default partner | |
201 | ![]() |
BKNVP - KTONR | Number of an SD business partner | |
202 | ![]() |
BKNVP - PARVW | Partner Role | |
203 | ![]() |
BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
204 | ![]() |
BKNVP - XDELE | Indicator: Delete entry using batch input ? | |
205 | ![]() |
BKNVV - AUFSD | Customer order block (sales area) | |
206 | ![]() |
BKNVV - BEGRU | Authorization Group | |
207 | ![]() |
BKNVV - BOKRE | ID: Customer is to receive rebates | |
208 | ![]() |
BKNVV - FAKSD | Billing block for customer (sales and distribution) | |
209 | ![]() |
BKNVV - KURST | Exchange Rate Type | |
210 | ![]() |
BKNVV - KVGR1 | Customer group 1 | |
211 | ![]() |
BKNVV - KVGR2 | Customer group 2 | |
212 | ![]() |
BKNVV - KVGR3 | Customer group 3 | |
213 | ![]() |
BKNVV - KVGR4 | Customer group 4 | |
214 | ![]() |
BKNVV - KVGR5 | Customer group 5 | |
215 | ![]() |
BKNVV - LIFSD | Customer delivery block (sales area) | |
216 | ![]() |
BKNVV - LOEVM | Deletion flag for customer (sales level) | |
217 | ![]() |
BKNVV - PERRL | Invoice list schedule (calendar identification) | |
218 | ![]() |
BKNVV - PRFRE | Relevant for Pricing ID | |
219 | ![]() |
BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
220 | ![]() |
BNKA - BANKL | Bank Keys | |
221 | ![]() |
BNKA - BANKS | Bank country key | |
222 | ![]() |
BWR00 - BETRP | Plant profile | |
223 | ![]() |
BWR00 - BUKRS | Company Code | |
224 | ![]() |
BWR00 - KKBER | Credit control area | |
225 | ![]() |
BWR00 - LOCNR | Plant | |
226 | ![]() |
BWR00 - SPART | Division | |
227 | ![]() |
BWR00 - TCODE | Transaction Code | |
228 | ![]() |
BWR00 - VKORG | Sales Organization | |
229 | ![]() |
BWR00 - VTWEG | Distribution Channel | |
230 | ![]() |
BWRF12 - ABLAD | Unloading Point | |
231 | ![]() |
BWRF12 - EMPST | Receiving point | |
232 | ![]() |
BWRF12 - KUNN2 | Customer number of business partner | |
233 | ![]() |
BWRF12 - XDELE | Indicator: Delete entry using batch input ? | |
234 | ![]() |
BWRF3 - DATAB | Character field, 8 characters long | |
235 | ![]() |
BWRF3 - DATBI | Character field, 8 characters long | |
236 | ![]() |
BWRF3 - LOCLB | Supplying plant (source of supply) | |
237 | ![]() |
BWRF3 - MATKL | Material Group | |
238 | ![]() |
BWRF3 - XDELE | Indicator: Delete entry using batch input ? | |
239 | ![]() |
BWRF4 - ABTNR | Department number | |
240 | ![]() |
BWRF4 - EMPST | Receiving point | |
241 | ![]() |
BWRF4 - FLVAR | Area schema | |
242 | ![]() |
BWRF4 - LAYVR | Layout | |
243 | ![]() |
BWRF4 - VERFE | 3-Byte field | |
244 | ![]() |
BWRF4 - VERFL | Character field of length 6 | |
245 | ![]() |
BWRF4 - XDELE | Indicator: Delete entry using batch input ? | |
246 | ![]() |
BWRF6 - ABTNR | Department number | |
247 | ![]() |
BWRF6 - DISPR | Material: MRP profile | |
248 | ![]() |
BWRF6 - MATKL | Material Group | |
249 | ![]() |
BWRF6 - PRIMW | Price including sales tax | |
250 | ![]() |
BWRF6 - PRIOT | Assortment Priority | |
251 | ![]() |
BWRF6 - PROPR | Forecast profile | |
252 | ![]() |
BWRF6 - SORBR | Character field 13 digits | |
253 | ![]() |
BWRF6 - SSTUF | Assortment grade | |
254 | ![]() |
BWRF6 - XDELE | Indicator: Delete entry using batch input ? | |
255 | ![]() |
DFIES - FIELDNAME | Field Name | |
256 | ![]() |
DFIES - TABNAME | Table Name | |
257 | ![]() |
KNA1 - KUNNR | Customer Number | |
258 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
259 | ![]() |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
260 | ![]() |
RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | |
261 | ![]() |
RFPDO - RFBICHCK | Only Check Batch Input File | |
262 | ![]() |
RFPDO - RFBIFILE | Name of the Batch Input File Path | |
263 | ![]() |
SI_AND_CI_BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
264 | ![]() |
SI_AND_CI_BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
265 | ![]() |
SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
266 | ![]() |
SI_AND_CI_BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
267 | ![]() |
SI_AND_CI_BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
268 | ![]() |
SI_AND_CI_BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
269 | ![]() |
SI_AND_CI_BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
270 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
271 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
272 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
273 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
274 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
275 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
276 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
277 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
278 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
279 | ![]() |
T005 - BNKEY | Name of the bank key | |
280 | ![]() |
T005 - LAND1 | Country Key | |
281 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
282 | ![]() |
T020 - DYNCL | Screen Class | |
283 | ![]() |
T020 - FUNCL | Function Class | |
284 | ![]() |
T020 - TCODE | Transaction Code | |
285 | ![]() |
T100 - ARBGB | Application Area | |
286 | ![]() |
T100 - MSGNR | Message number | |
287 | ![]() |
T100 - SPRSL | Language Key | |
288 | ![]() |
T100 - TEXT | Message Text | |
289 | ![]() |
TVWA - WANID | Goods receiving hours ID (default value) | |
290 | ![]() |
WRF12 - EMPST | Receiving point | |
291 | ![]() |
WRF12 - LOCNR | Customer Number | |
292 | ![]() |
WRF4 - ABTNR | Department number | |
293 | ![]() |
WRF4 - EMPST | Receiving point | |
294 | ![]() |
WRF4 - LOCNR | Customer Number | |
295 | ![]() |
WRF6 - LOCNR | Customer Number | |
296 | ![]() |
WRF6 - MATKL | Material Group |