Table/Structure Field list used by SAP ABAP Program SAPLVVOZINS3 (SAPLVVOZINS3)
SAP ABAP Program
SAPLVVOZINS3 (SAPLVVOZINS3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VVOZINS3_DYNP_0100 - GPART | Business Partner Number | SOURCE FIELD: vvozins3_dynp_0100-gpart, vvozins3_dynp_0100-vtref |
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| 2 | VVOZINS3_DYNP_0100 - GPART | Business Partner Number | SOURCE MODULE get_unique_insobj_0100. "ON CHAIN-REQUEST. |
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| 3 | VVOZINS3_DYNP_0100 - GPART | Business Partner Number | SOURCE VVOZINS3_DYNP_0100-GPART |
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| 4 | VVOZINS3_DYNP_0100 - GPART | Business Partner Number | SOURCE VVOZINS3_DYNP_0100-GPART |
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| 5 | VVOZINS3_DYNP_0100 - VTREF | Identification for an Insurance Object | SOURCE FIELD: vvozins3_dynp_0100-gpart, vvozins3_dynp_0100-vtref |
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| 6 | VVOZINS3_DYNP_0100 - VTREF | Identification for an Insurance Object | SOURCE MODULE get_unique_insobj_0100. "ON CHAIN-REQUEST. |
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| 7 | VVOZINS3_DYNP_0100 - VTREF | Identification for an Insurance Object | SOURCE VVOZINS3_DYNP_0100-VTREF |
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| 8 | VVOZINS3_DYNP_0100 - VTREF | Identification for an Insurance Object | SOURCE VVOZINS3_DYNP_0100-VTREF |
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| 9 | VVOZINS3_DYNP_0200 - GPART | Business Partner Number | SOURCE VVOZINS3_DYNP_0200-GPART |
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| 10 | VVOZINS3_DYNP_0200 - GPART | Business Partner Number | SOURCE VVOZINS3_DYNP_0200-GPART |
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| 11 | VVOZINS3_DYNP_0200 - GPART_DESCRIP | Description of a Business Partner | SOURCE VVOZINS3_DYNP_0200-GPART_DESCRIP |
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| 12 | VVOZINS3_DYNP_0200 - IKEY | Interest Key | SOURCE VVOZINS3_DYNP_0200-IKEY |
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| 13 | VVOZINS3_DYNP_0200 - IKEY | Interest Key | SOURCE VVOZINS3_DYNP_0200-IKEY |
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| 14 | VVOZINS3_DYNP_0200 - IKEY_DESCRIP | Interest Key Description | SOURCE VVOZINS3_DYNP_0200-IKEY_DESCRIP |
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| 15 | VVOZINS3_DYNP_0200 - INTPER | FS-CD: Interest Calculation Base Period | SOURCE VVOZINS3_DYNP_0200-INTPER |
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| 16 | VVOZINS3_DYNP_0200 - INTPER | FS-CD: Interest Calculation Base Period | SOURCE VVOZINS3_DYNP_0200-INTPER |
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| 17 | VVOZINS3_DYNP_0200 - INTPEROFF | FS-CD: Interest Calculation Base Days | SOURCE VVOZINS3_DYNP_0200-INTPEROFF |
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| 18 | VVOZINS3_DYNP_0200 - INTPEROFF | FS-CD: Interest Calculation Base Days | SOURCE VVOZINS3_DYNP_0200-INTPEROFF |
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| 19 | VVOZINS3_DYNP_0200 - INTPER_DESCRIP | Short Text for Fixed Values | SOURCE VVOZINS3_DYNP_0200-INTPER_DESCRIP |
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| 20 | VVOZINS3_DYNP_0200 - INTSUMCAT | Summarization Category for Balance Interest Calculation | SOURCE VVOZINS3_DYNP_0200-INTSUMCAT |
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| 21 | VVOZINS3_DYNP_0200 - INTSUMCAT | Summarization Category for Balance Interest Calculation | SOURCE VVOZINS3_DYNP_0200-INTSUMCAT |
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| 22 | VVOZINS3_DYNP_0200 - INTSUMCATT | Description of Summarization for Balance Interest Calc. | SOURCE VVOZINS3_DYNP_0200-INTSUMCATT |
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| 23 | VVOZINS3_DYNP_0200 - VKONT | Contract Account Number | SOURCE VVOZINS3_DYNP_0200-VKONT |
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| 24 | VVOZINS3_DYNP_0200 - VKONT | Contract Account Number | SOURCE VVOZINS3_DYNP_0200-VKONT |
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| 25 | VVOZINS3_DYNP_0200 - VKONT_DESCRIP | Text Field | SOURCE VVOZINS3_DYNP_0200-VKONT_DESCRIP |
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| 26 | VVOZINS3_DYNP_0200 - VTREF | Identification for an Insurance Object | SOURCE VVOZINS3_DYNP_0200-VTREF |
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| 27 | VVOZINS3_DYNP_0200 - VTREF | Identification for an Insurance Object | SOURCE VVOZINS3_DYNP_0200-VTREF |
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| 28 | VVOZINS3_DYNP_0200 - VTREF_DESCRIP | IO: Text for Category of Insurance Object | SOURCE VVOZINS3_DYNP_0200-VTREF_DESCRIP |
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| 29 | VVOZINS3_DYNP_0200 - WAERS | Currency Key | SOURCE VVOZINS3_DYNP_0200-WAERS |
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| 30 | VVOZINS3_DYNP_0200 - WAERS | Currency Key | SOURCE VVOZINS3_DYNP_0200-WAERS |
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| 31 | VVOZINS3_DYNP_0300 - BETRW_UMB | Amount in Transaction Currency with +/- Sign | SOURCE VVOZINS3_DYNP_0300-BETRW_UMB |
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| 32 | VVOZINS3_DYNP_0300 - BETRW_UMB | Amount in Transaction Currency with +/- Sign | SOURCE VVOZINS3_DYNP_0300-BETRW_UMB |
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| 33 | VVOZINS3_DYNP_0300 - GPART_UMB | Business Partner Number | SOURCE VVOZINS3_DYNP_0300-GPART_UMB |
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| 34 | VVOZINS3_DYNP_0300 - GPART_UMB | Business Partner Number | SOURCE VVOZINS3_DYNP_0300-GPART_UMB |
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| 35 | VVOZINS3_DYNP_0300 - VTREF_UMB | Reference Specifications from Contract | SOURCE VVOZINS3_DYNP_0300-VTREF_UMB |
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| 36 | VVOZINS3_DYNP_0300 - VTREF_UMB | Reference Specifications from Contract | SOURCE VVOZINS3_DYNP_0300-VTREF_UMB |
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| 37 | VVOZINS3_DYNP_0400 - BALANCE_NEW | Balance for an Insurance Object After Balance Int. Calc. | SOURCE VVOZINS3_DYNP_0400-BALANCE_NEW |
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| 38 | VVOZINS3_DYNP_0400 - BALANCE_NEW | Balance for an Insurance Object After Balance Int. Calc. | SOURCE VVOZINS3_DYNP_0400-BALANCE_NEW |
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| 39 | VVOZINS3_DYNP_0400 - BUDAT_INT | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0400-BUDAT_INT |
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| 40 | VVOZINS3_DYNP_0400 - BUDAT_INT | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0400-BUDAT_INT |
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| 41 | VVOZINS3_DYNP_0400 - FIKEY_INT | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0400-FIKEY_INT |
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| 42 | VVOZINS3_DYNP_0400 - FIKEY_INT | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0400-FIKEY_INT |
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| 43 | VVOZINS3_DYNP_0400 - INTEREST | Interest for an Insurance Object | SOURCE VVOZINS3_DYNP_0400-INTEREST |
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| 44 | VVOZINS3_DYNP_0400 - INTEREST | Interest for an Insurance Object | SOURCE VVOZINS3_DYNP_0400-INTEREST |
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| 45 | VVOZINS3_DYNP_0400 - INTEREST_POST | Posted Interest for an Insurance Object | SOURCE VVOZINS3_DYNP_0400-INTEREST_POST |
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| 46 | VVOZINS3_DYNP_0400 - INT_DATE | Calculate Interest To | SOURCE FIELD: vvozins3_dynp_0400-int_date |
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| 47 | VVOZINS3_DYNP_0400 - INT_DATE | Calculate Interest To | SOURCE MODULE del_int_ok ON CHAIN-REQUEST. |
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| 48 | VVOZINS3_DYNP_0400 - INT_DATE | Calculate Interest To | SOURCE VVOZINS3_DYNP_0400-INT_DATE |
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| 49 | VVOZINS3_DYNP_0400 - INT_DATE | Calculate Interest To | SOURCE VVOZINS3_DYNP_0400-INT_DATE |
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| 50 | VVOZINS3_DYNP_0400 - INT_POST_TEXT | Text Field | SOURCE VVOZINS3_DYNP_0400-INT_POST_TEXT |
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| 51 | VVOZINS3_DYNP_0400 - POST_TO | Interest Posted to | SOURCE VVOZINS3_DYNP_0400-POST_TO |
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| 52 | VVOZINS3_DYNP_0400 - POST_TO | Interest Posted to | SOURCE VVOZINS3_DYNP_0400-POST_TO |
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| 53 | VVOZINS3_DYNP_0500 - BALANCE | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_0500-BALANCE |
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| 54 | VVOZINS3_DYNP_0500 - BALANCE | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_0500-BALANCE |
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| 55 | VVOZINS3_DYNP_0500 - CLOSEDT | Text, 40 Characters Long | SOURCE VVOZINS3_DYNP_0500-CLOSEDT |
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| 56 | VVOZINS3_DYNP_0500 - ICON | Traffic Light in Processing Contracts with AcctBalIntCalc | SOURCE VVOZINS3_DYNP_0500-ICON |
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| 57 | VVOZINS3_DYNP_0500 - INTTO | FS-CD: Date up to Which Interest Is Calculated | SOURCE VVOZINS3_DYNP_0500-INTTO |
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| 58 | VVOZINS3_DYNP_0500 - INTTO | FS-CD: Date up to Which Interest Is Calculated | SOURCE VVOZINS3_DYNP_0500-INTTO |
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| 59 | VVOZINS3_DYNP_0500 - POST_TO | Interest Posted to | SOURCE VVOZINS3_DYNP_0500-POST_TO |
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| 60 | VVOZINS3_DYNP_0500 - POST_TO | Interest Posted to | SOURCE VVOZINS3_DYNP_0500-POST_TO |
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| 61 | VVOZINS3_DYNP_0600 - BLART_UMB | Document Type | SOURCE VVOZINS3_DYNP_0600-BLART_UMB |
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| 62 | VVOZINS3_DYNP_0600 - BLART_UMB | Document Type | SOURCE VVOZINS3_DYNP_0600-BLART_UMB |
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| 63 | VVOZINS3_DYNP_0600 - BUDAT | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0600-BUDAT |
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| 64 | VVOZINS3_DYNP_0600 - BUDAT | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0600-BUDAT |
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| 65 | VVOZINS3_DYNP_0600 - BUKRS | Company Code | SOURCE VVOZINS3_DYNP_0600-BUKRS |
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| 66 | VVOZINS3_DYNP_0600 - BUKRS | Company Code | SOURCE VVOZINS3_DYNP_0600-BUKRS |
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| 67 | VVOZINS3_DYNP_0600 - FAEDN | Due date for net payment | SOURCE VVOZINS3_DYNP_0600-FAEDN |
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| 68 | VVOZINS3_DYNP_0600 - FAEDN | Due date for net payment | SOURCE VVOZINS3_DYNP_0600-FAEDN |
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| 69 | VVOZINS3_DYNP_0600 - FIKEY_UMB | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0600-FIKEY_UMB |
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| 70 | VVOZINS3_DYNP_0600 - FIKEY_UMB | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0600-FIKEY_UMB |
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| 71 | VVOZINS3_DYNP_0600 - GSBER | Business Area | SOURCE VVOZINS3_DYNP_0600-GSBER |
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| 72 | VVOZINS3_DYNP_0600 - GSBER | Business Area | SOURCE VVOZINS3_DYNP_0600-GSBER |
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| 73 | VVOZINS3_DYNP_0600 - HVORG_AUS | Main Transaction for Line Item with Write-Off | SOURCE VVOZINS3_DYNP_0600-HVORG_AUS |
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| 74 | VVOZINS3_DYNP_0600 - HVORG_AUS | Main Transaction for Line Item with Write-Off | SOURCE VVOZINS3_DYNP_0600-HVORG_AUS |
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| 75 | VVOZINS3_DYNP_0600 - HVORG_EIN | Main Transaction for Line Item when Posting | SOURCE VVOZINS3_DYNP_0600-HVORG_EIN |
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| 76 | VVOZINS3_DYNP_0600 - HVORG_EIN | Main Transaction for Line Item when Posting | SOURCE VVOZINS3_DYNP_0600-HVORG_EIN |
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| 77 | VVOZINS3_DYNP_0600 - PRGRP_UMB | Product Group | SOURCE VVOZINS3_DYNP_0600-PRGRP_UMB |
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| 78 | VVOZINS3_DYNP_0600 - PRGRP_UMB | Product Group | SOURCE VVOZINS3_DYNP_0600-PRGRP_UMB |
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| 79 | VVOZINS3_DYNP_0600 - TATEXT_AUS | Text (30 Characters) | SOURCE VVOZINS3_DYNP_0600-TATEXT_AUS |
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| 80 | VVOZINS3_DYNP_0600 - TATEXT_EIN | Text (30 Characters) | SOURCE VVOZINS3_DYNP_0600-TATEXT_EIN |
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| 81 | VVOZINS3_DYNP_0600 - TVORG_AUS | Subtransaction for Document Item | SOURCE VVOZINS3_DYNP_0600-TVORG_AUS |
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| 82 | VVOZINS3_DYNP_0600 - TVORG_EIN | Subtransaction for Document Item | SOURCE VVOZINS3_DYNP_0600-TVORG_EIN |
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| 83 | VVOZINS3_DYNP_0900 - AUGRD_CANC | Clearing Reason | SOURCE VVOZINS3_DYNP_0900-AUGRD_CANC |
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| 84 | VVOZINS3_DYNP_0900 - AUGRD_CANC | Clearing Reason | SOURCE VVOZINS3_DYNP_0900-AUGRD_CANC |
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| 85 | VVOZINS3_DYNP_0900 - AUSDT | Date of issue | SOURCE VVOZINS3_DYNP_0900-AUSDT |
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| 86 | VVOZINS3_DYNP_0900 - AUSDT | Date of issue | SOURCE VVOZINS3_DYNP_0900-AUSDT |
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| 87 | VVOZINS3_DYNP_0900 - BLART_CANC | Document Type | SOURCE VVOZINS3_DYNP_0900-BLART_CANC |
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| 88 | VVOZINS3_DYNP_0900 - BLART_CANC | Document Type | SOURCE VVOZINS3_DYNP_0900-BLART_CANC |
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| 89 | VVOZINS3_DYNP_0900 - BUDAT_CANC | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0900-BUDAT_CANC |
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| 90 | VVOZINS3_DYNP_0900 - BUDAT_CANC | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0900-BUDAT_CANC |
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| 91 | VVOZINS3_DYNP_0900 - FIKEY_CANC | Reconciliation Key for General Ledger | SOURCE FIELD: vvozins3_dynp_0900-fikey_canc |
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| 92 | VVOZINS3_DYNP_0900 - FIKEY_CANC | Reconciliation Key for General Ledger | SOURCE MODULE check_fikey_0900. "ON CHAIN-REQUEST. |
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| 93 | VVOZINS3_DYNP_0900 - FIKEY_CANC | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0900-FIKEY_CANC |
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| 94 | VVOZINS3_DYNP_0900 - FIKEY_CANC | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0900-FIKEY_CANC |
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| 95 | VVOZINS3_DYNP_0900 - IOPBEL | Number of Interest Document to be Reversed | SOURCE VVOZINS3_DYNP_0900-IOPBEL |
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| 96 | VVOZINS3_DYNP_0900 - IOPBEL | Number of Interest Document to be Reversed | SOURCE VVOZINS3_DYNP_0900-IOPBEL |
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| 97 | VVOZINS3_DYNP_0900 - WAERS_CANC | Currency Key | SOURCE VVOZINS3_DYNP_0900-WAERS_CANC |
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| 98 | VVOZINS3_DYNP_0900 - WAERS_CANC | Currency Key | SOURCE VVOZINS3_DYNP_0900-WAERS_CANC |
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| 99 | VVOZINS3_DYNP_1000 - BAL_CURRSW | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_1000-BAL_CURRSW |
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| 100 | VVOZINS3_DYNP_1000 - BAL_CURRSW | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_1000-BAL_CURRSW |
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| 101 | VVOZINS3_DYNP_1000 - BAL_CURRSW_NEW | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_1000-BAL_CURRSW_NEW |
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| 102 | VVOZINS3_DYNP_1000 - BAL_CURRSW_NEW | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_1000-BAL_CURRSW_NEW |
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| 103 | VVOZINS3_DYNP_1000 - CHARGES | Charges in Transaction Currency | SOURCE VVOZINS3_DYNP_1000-CHARGES |
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| 104 | VVOZINS3_DYNP_1000 - CHARGES | Charges in Transaction Currency | SOURCE VVOZINS3_DYNP_1000-CHARGES |
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| 105 | VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE FIELD: vvozins3_dynp_1000-waers_new, |
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| 106 | VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE vvozins3_dynp_1000-swdate, |
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| 107 | VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE vvozins3_dynp_1000-chgid |
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| 108 | VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | ||
| 109 | VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE MODULE del_dep_curr_ok ON CHAIN-REQUEST. |
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| 110 | VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE VVOZINS3_DYNP_1000-CHGID |
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| 111 | VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE VVOZINS3_DYNP_1000-CHGID |
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| 112 | VVOZINS3_DYNP_1000 - FIKEY_CURRSW | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_1000-FIKEY_CURRSW |
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| 113 | VVOZINS3_DYNP_1000 - FIKEY_CURRSW | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_1000-FIKEY_CURRSW |
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| 114 | VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE FIELD: vvozins3_dynp_1000-waers_new, |
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| 115 | VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE vvozins3_dynp_1000-swdate, |
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| 116 | VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE vvozins3_dynp_1000-chgid |
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| 117 | VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | ||
| 118 | VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE MODULE del_dep_curr_ok ON CHAIN-REQUEST. |
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| 119 | VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE VVOZINS3_DYNP_1000-SWDATE |
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| 120 | VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE VVOZINS3_DYNP_1000-SWDATE |
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| 121 | VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE FIELD: vvozins3_dynp_1000-waers_new, |
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| 122 | VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE vvozins3_dynp_1000-swdate, |
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| 123 | VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE vvozins3_dynp_1000-chgid |
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| 124 | VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | ||
| 125 | VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE MODULE del_dep_curr_ok ON CHAIN-REQUEST. |
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| 126 | VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_NEW |
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| 127 | VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_NEW |
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| 128 | VVOZINS3_DYNP_1000 - WAERS_NEW_COPY | New Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_NEW_COPY |
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| 129 | VVOZINS3_DYNP_1000 - WAERS_NEW_COPY2 | New Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_NEW_COPY2 |
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| 130 | VVOZINS3_DYNP_1000 - WAERS_OLD_COPY | Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_OLD_COPY |
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| 131 | VVOZINS3_DYNP_1100 - AUGRD_CLOSE | Clearing Reason | SOURCE VVOZINS3_DYNP_1100-AUGRD_CLOSE |
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| 132 | VVOZINS3_DYNP_1100 - AUGRD_CLOSE | Clearing Reason | SOURCE VVOZINS3_DYNP_1100-AUGRD_CLOSE |
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| 133 | VVOZINS3_DYNP_1100 - BETRW_CLOSE | Amount in Transaction Currency with +/- Sign | SOURCE VVOZINS3_DYNP_1100-BETRW_CLOSE |
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| 134 | VVOZINS3_DYNP_1100 - BETRW_CLOSE | Amount in Transaction Currency with +/- Sign | SOURCE VVOZINS3_DYNP_1100-BETRW_CLOSE |
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| 135 | VVOZINS3_DYNP_1100 - INT_DATE | Closing Date for a Deposit Contract | SOURCE FIELD: vvozins3_dynp_1100-int_date |
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| 136 | VVOZINS3_DYNP_1100 - INT_DATE | Closing Date for a Deposit Contract | SOURCE MODULE del_int_ok ON CHAIN-REQUEST. |
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| 137 | VVOZINS3_DYNP_1100 - INT_DATE | Closing Date for a Deposit Contract | SOURCE VVOZINS3_DYNP_1100-INT_DATE |
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| 138 | VVOZINS3_DYNP_1100 - INT_DATE | Closing Date for a Deposit Contract | SOURCE VVOZINS3_DYNP_1100-INT_DATE |
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| 139 | VVOZINS3_DYNP_1100 - SPPOS_CLOSE | Posting lock key | SOURCE VVOZINS3_DYNP_1100-SPPOS_CLOSE |
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| 140 | VVOZINS3_DYNP_1100 - SPPOS_CLOSE | Posting lock key | SOURCE VVOZINS3_DYNP_1100-SPPOS_CLOSE |