Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-AUGBL (BSEG)
SAP ABAP Table/Structure Field
BSEG - AUGBL (BSEG) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
RFIDSL35 | Include RFIDSL35 | ![]() |
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2 | ![]() |
RFIDSL40 | Include RFIDSL40 | ![]() |
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3 | ![]() |
RFIDSL50 | Include RFIDSL50 | ![]() |
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4 | ![]() |
RFIDTRBOE1 | Bill of Exchange Transactions | ![]() |
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5 | ![]() |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ![]() |
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6 | ![]() |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ![]() |
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7 | ![]() |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ![]() |
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8 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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9 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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10 | ![]() |
RFITEM_INC | Include RFITEM_INC | ![]() |
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11 | ![]() |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ![]() |
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12 | ![]() |
RFITEM_INC_NO | Include RFITEM_INC_NO | ![]() |
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13 | ![]() |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ![]() |
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14 | ![]() |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ![]() |
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15 | ![]() |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ![]() |
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16 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
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17 | ![]() |
RFKORFJA | Receipt (Japan) | ![]() |
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18 | ![]() |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | ![]() |
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19 | ![]() |
RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ![]() |
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20 | ![]() |
RFKORI03 | Form Printout Include Module: Declaration Section 4 | ![]() |
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21 | ![]() |
RFKORI05 | Include Module Form Printout: Declaration Section 6 | ![]() |
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22 | ![]() |
RFKORI10 | Form Printout Include Module: Payment Confirmations | ![]() |
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23 | ![]() |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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24 | ![]() |
RFKORI13PH | Include RFKORI13PH | ![]() |
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25 | ![]() |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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26 | ![]() |
RFKORI70 | Form Printout Include Module: Analysis Routines 1 | ![]() |
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27 | ![]() |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | ![]() |
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28 | ![]() |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | ![]() |
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29 | ![]() |
RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | ![]() |
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30 | ![]() |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ![]() |
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31 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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32 | ![]() |
RFKORI91 | Form Printout Include Module: Routines for Extract | ![]() |
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33 | ![]() |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | ![]() |
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34 | ![]() |
RFKQSF10 | Withholding Tax Report - France | ![]() |
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35 | ![]() |
RFKQST60 | RFKQST60 | ![]() |
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36 | ![]() |
RFKQST80 | Withholding Tax Report - France | ![]() |
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37 | ![]() |
RFKUZI00 | Calculate Interest on Arrears | ![]() |
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38 | ![]() |
RFLBOX80 | Autocash: Lockbox | ![]() |
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39 | ![]() |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ![]() |
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40 | ![]() |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ![]() |
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41 | ![]() |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ![]() |
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42 | ![]() |
RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ![]() |
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43 | ![]() |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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44 | ![]() |
RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | ![]() |
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45 | ![]() |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ![]() |
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46 | ![]() |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ![]() |
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47 | ![]() |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ![]() |
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48 | ![]() |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ![]() |
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49 | ![]() |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ![]() |
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50 | ![]() |
RFMFGAAPAY | Partial Clearing by Account Assignment | ![]() |
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51 | ![]() |
RFPOSFN0 | FI Einzelpostenanzeige: FORM-Routinen N* | ![]() |
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52 | ![]() |
RFPYORDD | Deletion Report for Payment Entries | ![]() |
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53 | ![]() |
RFPYORD_LD | RFPYORD_LD | ![]() |
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54 | ![]() |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ![]() |
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55 | ![]() |
RFREUT_SC_AP | ABAP-Unit: NKA Vorauszahlungsermittlung | ![]() |
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56 | ![]() |
RFRUDOP0 | Tax Customer List (Russian Federation) | ![]() |
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57 | ![]() |
RFRUKOP0 | Tax Vendor List (Russian Federation) | ![]() |
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58 | ![]() |
RFSABG00 | Resetting of Accrual Postings | ![]() |
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59 | ![]() |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ![]() |
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60 | ![]() |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | ![]() |
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61 | ![]() |
RFSHRU00 | Cashed Checks | ![]() |
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62 | ![]() |
RFSRUE00 | Cashed Checks per Bank Account | ![]() |
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63 | ![]() |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ![]() |
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64 | ![]() |
RFTBSI35 | List of Cleared Items for Forex Hedging | ![]() |
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65 | ![]() |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ![]() |
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66 | ![]() |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ![]() |
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67 | ![]() |
RFUMSV25 | Deferred Tax Transfer | ![]() |
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68 | ![]() |
RFUMSV25_NACC | Deferred Tax Transfer | ![]() |
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69 | ![]() |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ![]() |
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70 | ![]() |
RFUMSV40 | VAT Report (Russia) | ![]() |
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71 | ![]() |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ![]() |
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72 | ![]() |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ![]() |
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73 | ![]() |
RFUMSV45_R | Tax Invoice List (South Korea) | ![]() |
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74 | ![]() |
RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ![]() |
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75 | ![]() |
RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ![]() |
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76 | ![]() |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ![]() |
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77 | ![]() |
RFUMSV49R_COMMON_PROCESS | Include RFUMSV49R_COMMON_PROCESS | ![]() |
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78 | ![]() |
RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ![]() |
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79 | ![]() |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ![]() |
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80 | ![]() |
RFUMSV53_F01 | Include RFUMSV53_F01 | ![]() |
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81 | ![]() |
RFUMSV53_F02 | Include RFUMSV53_F02 | ![]() |
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82 | ![]() |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ![]() |
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83 | ![]() |
RFV16IN1 | Hierarchie aus Immobilienobjekten | ![]() |
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84 | ![]() |
RFVDSZE1 | Display and Reversal of Incoming Payments - Include | ![]() |
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85 | ![]() |
RFVDSZE2 | Display and Reversal of Incoming Payments - Include | ![]() |
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86 | ![]() |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | ![]() |
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87 | ![]() |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | ![]() |
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88 | ![]() |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ![]() |
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89 | ![]() |
RFVD_NEW_AUTODEBIT_SEPA_F04 | Include RFVD_NEW_AUTODEBIT_SEPA_F04 | ![]() |
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90 | ![]() |
RFVD_NEW_AUTODEBIT_SEPA_F10 | Include RFVD_NEW_AUTODEBIT_SEPA_F10 | ![]() |
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91 | ![]() |
RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | ![]() |
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92 | ![]() |
RFVIDUVS | Reverse sales settlement | ![]() |
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93 | ![]() |
RFVIEA01 | Owner Account Settlement Reversal | ![]() |
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94 | ![]() |
RFVIKA03 | Reverse Service Charge Settlement | ![]() |
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95 | ![]() |
RFVIKA05 | Reverse External Heating Expenses Settlement | ![]() |
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96 | ![]() |
RFVIREEQ | Real Estate - Settlement Unit Itemization | ![]() |
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97 | ![]() |
RFVIRPVIMIRA01 | Lease-Out Installments | ![]() |
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98 | ![]() |
RFVISL04 | Real Estate - General Posting Log | ![]() |
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99 | ![]() |
RFVISL70 | OLD Reverse Debit Position Run | ![]() |
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100 | ![]() |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ![]() |
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101 | ![]() |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | ![]() |
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102 | ![]() |
RFVISLB8 | RE Contract: Reverse Document | ![]() |
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103 | ![]() |
RFVIVS02 | OLD Management Contract Debit Position Reversal | ![]() |
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104 | ![]() |
RFVIVW02 | OLD Management Contract Settlement Reversal | ![]() |
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105 | ![]() |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ![]() |
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106 | ![]() |
RFWEKR01 | Bill of Exchange Management | ![]() |
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107 | ![]() |
RFWOBL00 | Maintain Bill of Exchange Liability | ![]() |
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108 | ![]() |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | ![]() |
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109 | ![]() |
RFWT0020_CWT | Include RFWT0020_CWT | ![]() |
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110 | ![]() |
RFWT0020_EWT | Include RFWT0020_EWT | ![]() |
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111 | ![]() |
RFWTAR10 | Payments with Withholding Tax - Argentina | ![]() |
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112 | ![]() |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | ![]() |
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113 | ![]() |
RGGBS0TR | Exit Routines for Substitutions | ![]() |
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114 | ![]() |
RGJVBJ02 | Jade File Generation for Auditing | ![]() |
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115 | ![]() |
RGJVBJT2 | include global variables for JADE | ![]() |
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116 | ![]() |
RKANBU02 | Reconstruct Down Payments (Expenditure) | ![]() |
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117 | ![]() |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ![]() |
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118 | ![]() |
RM06DPMONITOR | Down-Payment Monitoring for PO | ![]() |
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119 | ![]() |
RNUANZ_CHECK | IS-H: Check Down Payment Document (SAP System Internal) | ![]() |
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120 | ![]() |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ![]() |
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121 | ![]() |
ROIH_J_1BNFPR | Nota Fiscal Printing | ![]() |
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122 | ![]() |
RSUMSIFI | Simulation of Document Summarization for BSEG | ![]() |
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123 | ![]() |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ![]() |
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124 | ![]() |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ![]() |
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125 | ![]() |
S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | ![]() |
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126 | ![]() |
S3VBAKCDS | Include S3VBAKCDS | ![]() |
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127 | ![]() |
S3VBAKCFS | Include S3VBAKCFS | ![]() |
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128 | ![]() |
S3VBAKPT | Archiving orders: Analysis | ![]() |
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129 | ![]() |
S3VBAKWR | Archiving orders: Write program | ![]() |
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130 | ![]() |
S3VBRKCF | Include S3VBRKCF | ![]() |
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131 | ![]() |
S3VBRKPT | Archiving billing documents: Analysis | ![]() |
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132 | ![]() |
S3VBRKPTS | Archiving billing documents: Analysis | ![]() |
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133 | ![]() |
S3VBRKWR | Archiving Billng Documents: Write Program | ![]() |
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134 | ![]() |
S4VBRKPT | Archiving billing documents: Analysis | ![]() |
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135 | ![]() |
S4VBRKWR | Archiving billng documents: Write program | ![]() |
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136 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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137 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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138 | ![]() |
SAPF100_POSTINGS | include for postings | ![]() |
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139 | ![]() |
SAPF103 | Transfer Posting for Doubtful Receivables | ![]() |
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140 | ![]() |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ![]() |
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141 | ![]() |
SAPF181 | Profit and Loss Adjustment | ![]() |
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142 | ![]() |
SAPF181B | Funktionen für ALV | ![]() |
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143 | ![]() |
SAPF181C | Textfelder füllen | ![]() |
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144 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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145 | ![]() |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ![]() |
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146 | ![]() |
SAPFF004 | Posting Interface Start | ![]() |
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147 | ![]() |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ![]() |
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148 | ![]() |
SAPFF012 | SAPFF012 | ![]() |
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149 | ![]() |
SAPFF014 | MATERIAL_READ | ![]() |
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150 | ![]() |
SAPFS002 | SAPFS002 | ![]() |
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151 | ![]() |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ![]() |
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152 | ![]() |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ![]() |
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153 | ![]() |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ![]() |
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154 | ![]() |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ![]() |
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155 | ![]() |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ![]() |
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156 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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157 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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158 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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159 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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160 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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161 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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162 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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163 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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164 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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165 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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166 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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167 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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168 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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169 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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170 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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171 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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172 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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173 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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174 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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175 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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176 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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177 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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178 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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179 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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180 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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181 | ![]() |
SAPMF05L | Document Display/Change Module Pool | ![]() |
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182 | ![]() |
SAPMF05R | Reset Cleared Items Module Pool | ![]() |
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183 | ![]() |
SAPMF05R | Reset Cleared Items Module Pool | ![]() |
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184 | ![]() |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ![]() |
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185 | ![]() |
UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | ![]() |
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186 | ![]() |
UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | ![]() |
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187 | ![]() |
WTMIGRATION_COL | Withholding Tax: Conversion Program | ![]() |
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188 | ![]() |
WUC0PF01 | Include WUCOPF01 | ![]() |
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189 | ![]() |
WUC0PF01_40 | Include WUCOPF01 | ![]() |
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190 | ![]() |
WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | ![]() |
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