Where Used List (Class) for SAP ABAP Table/Structure Field ACCHD_KEY-AWREF (ACCHD_KEY)
SAP ABAP Table/Structure Field
ACCHD_KEY - AWREF (ACCHD_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
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Adjustment Postings: Transaction Types | ![]() |
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2 | ![]() |
CL_CIAP_DA Method: INSERT_FI_DOCUMENT
|
Data Acess class for CIAP | ![]() |
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3 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ![]() |
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4 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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5 | ![]() |
CL_CIAP_FI Method: FILL_FI_HEADER
|
Nota fiscal writer with accounting | ![]() |
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6 | ![]() |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ![]() |
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7 | ![]() |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | ![]() |
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8 | ![]() |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
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Accounting Adaptor Document | ![]() |
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9 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ![]() |
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10 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
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Change to German | ![]() |
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11 | ![]() |
CL_EX_FMAVC_DECO Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
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BAdI Class CL_EX_FMAVC_DECO | ![]() |
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12 | ![]() |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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13 | ![]() |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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14 | ![]() |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~STORE_FI_DOCUMENT_NUMBERS
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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15 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_POST
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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16 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: SET_DOCUMENT_REFERENCE
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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17 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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18 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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19 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POST
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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20 | ![]() |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
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Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ![]() |
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21 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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22 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SEND_SUCCESS_MESSAGE_FOR_POST
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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23 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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24 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ![]() |
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25 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | ![]() |
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26 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM_AMOUNTS
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Reversible Document | ![]() |
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27 | ![]() |
CL_FAA_MDO_ITEM Method: ON_BEFORE_SAVE
|
Asset Line Item | ![]() |
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28 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | ![]() |
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29 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | ![]() |
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30 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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31 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | ![]() |
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32 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ![]() |
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33 | ![]() |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Posting to Asset - General Part | ![]() |
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34 | ![]() |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | ![]() |
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35 | ![]() |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | ![]() |
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36 | ![]() |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ![]() |
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37 | ![]() |
CL_FAGL_RPACK Method: REPOST_LEDGER
|
Reorganization Package | ![]() |
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38 | ![]() |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | ![]() |
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39 | ![]() |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ![]() |
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40 | ![]() |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ![]() |
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41 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
|
Object List of a Reorganization Plan | ![]() |
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42 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ![]() |
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43 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | ![]() |
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44 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
|
Object List of a Reorganization Plan | ![]() |
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45 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: RESET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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46 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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47 | ![]() |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
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Update of Documents for a Customer | ![]() |
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48 | ![]() |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ![]() |
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49 | ![]() |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
|
Partial Payment by Fund Documents | ![]() |
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50 | ![]() |
CL_FMPP_DOCUMENTS Method: SET_PAYMENT_BLOCK
|
Partial Payment by Fund Documents | ![]() |
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51 | ![]() |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ![]() |
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52 | ![]() |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
|
Partial Payment by Fund Documents | ![]() |
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53 | ![]() |
CL_FMPP_DOCUMENTS Method: CHECK_LAST_PAYMENT
|
Partial Payment by Fund Documents | ![]() |
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54 | ![]() |
CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ![]() |
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55 | ![]() |
CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ![]() |
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56 | ![]() |
CL_FMPP_SERVICES | Partial Payment by Fund Services | ![]() |
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57 | ![]() |
CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR
|
Partial Payment by Fund Services | ![]() |
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58 | ![]() |
CL_FM_EF_POSITION Method: REPLACE_REFERENCES
|
Earmarked Funds (line item) | ![]() |
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59 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ![]() |
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60 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | ![]() |
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61 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | ![]() |
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62 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | ![]() |
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63 | ![]() |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ![]() |
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64 | ![]() |
CL_GM_SERVICES Method: CHECK_ALREADY_CALCULATED
|
General Services Grants management | ![]() |
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65 | ![]() |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
|
General Services Grants management | ![]() |
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66 | ![]() |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | ![]() |
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67 | ![]() |
CL_IM_FMAVC_DECO_ISPS Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
Imp. class for BAdI imp. FMAVC_DECO_ISPS | ![]() |
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68 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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69 | ![]() |
CL_IM_FM_COFI_POOLED_CASH Method: IF_EX_FAGL_COFI_ACDOC_MOD~MODIFY_ACC_DOCUMENT
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Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ![]() |
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70 | ![]() |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~SUBSTITUTE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ![]() |
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71 | ![]() |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~COMPLETE_ASSIGNMENT
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Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ![]() |
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72 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0002_UPDATE
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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73 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0003_UPDATE
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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74 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0010_UPDATE
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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75 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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76 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0001_UPDATE
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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77 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
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78 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
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Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
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79 | ![]() |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
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Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | ![]() |
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80 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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81 | ![]() |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | ![]() |
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82 | ![]() |
CL_MEV_ACCOUNTING_INTERFACE Method: IF_MEV_ACCOUNTING_INTERFACE~CREATE_AND_POST
|
Create Post accounting document | ![]() |
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83 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | ![]() |
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84 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ![]() |
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85 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
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Accounting Document (forward posting) | ![]() |
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86 | ![]() |
CL_MEV_ACC_FACADE_MM Method: IF_MEV_ACC_FACADE_MM~POST
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Create Accounting Documents for Period-End Valuation | ![]() |
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87 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
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Interface for Reading Costs (Standard Implementation) | ![]() |
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88 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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89 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
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Interface for Reading Costs (Standard Implementation) | ![]() |
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90 | ![]() |
CL_REEX_DOC_FI Method: POST_EX
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Post Accounting Document in SAP FI | ![]() |
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91 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
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Services for Document Generation | ![]() |
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92 | ![]() |
CL_REUT_IT_TC_SERVICES Method: POST_BE
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Hilfsmethoden: Berichtigungen | ![]() |
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93 | ![]() |
CL_REUT_RA_OP_SERVICES Method: POSTING
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Hilfsmethoden: Einmalige Buchungen auf AE | ![]() |
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94 | ![]() |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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95 | ![]() |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
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Testfall: NKA mit simulierter Migration | ![]() |
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96 | ![]() |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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97 | ![]() |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
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Revenue Recognition: Cost Recognition | ![]() |
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98 | ![]() |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
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Revenue Recognition: Cost Recognition | ![]() |
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99 | ![]() |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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100 | ![]() |
CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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101 | ![]() |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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102 | ![]() |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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103 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
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Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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104 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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105 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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106 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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107 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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108 | ![]() |
CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ![]() |
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109 | ![]() |
CL_WLF_CO_RECOMPILE | CO Recompilation | ![]() |
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110 | ![]() |
CL_WLF_CO_RECOMPILE | CO Recompilation | ![]() |
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111 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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112 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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113 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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114 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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115 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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116 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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117 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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118 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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119 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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120 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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121 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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122 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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123 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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124 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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125 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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126 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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