t codes fico

7/29/2019 t Codes Fico

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Sl.No. Particulars

I EnterpriseStructure

1 Creation of Company

2 Creation of Company Code

3 Assign Company Code to Company

4 Creation of Business AreasII Fiscal Year

1 Creation of Fiscal Year Variant

2 Assign Company Code to Fiscal Year Variant

III Chart of Accounts

1 Creation of Chart of Accounts

2 Assign Company Code to Chart of Accounts

3 Define Account Groups

4 Define Retained Earnings AccountIV Posting Periods

1 Define Posting Period Variant

2 Assign Company Code to Posting Period Variant

3 Open and Close Posting Periods

V Document Types and Number Ranges

1 Define Document Types

2 Define Number Ranges

VI Tolerances

1 Define Tolerance Groups for G/L Accounts

2 Define Tolerance Groups for Employees

3 Assign Users to Tolerance Groups

VII Field Status

1 Define Field Status Variants

2 Assign Company Code to Field Status Variants

VIII Calculation Procedures

1 Assign Country to Calculation Procedure

IX Global Parameters1 Enter Global Parameters

X Foreign Currency Settings

1 Check Exchange Rate Types

2 Define Translation Ratios for Currency Translation

3 Enter Exchange Rates

4 Specify Default Exchange Rate Type in Document Type


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13 Deleting Master Data - Customers, Vendors & G/L Accounts

14 Transport Chart of Accounts

15 Copy G/L Accounts from One Company Code to another

16 Copy Chart of Accounts and Account Determinations

17 Delete Chart of Accounts

18 Maintain Validation19 Activate Validation

20 Maintain Substitution

21 Activate Substitution

22 Display Intercompany Document

23 Define Clearing Accounts for Intercompany Transactions

Sl.No. Particulars

IV Other Transactions - Technical1 To View Transport Request

2 To Post Batch Input Session

3 Table Maintenance View Screen

4 To View Spool Requests

5 To View Background Jobs

6 ABAP Data Dictionary

7 ABAP Data Browser

8 ABAP Editor

9 SAP Quick Viewer

V Document Parking

1 Creation of Parked Document

2 Send System Message

3 Display Parked Documents

VI Hold Documents

1 Run Program "RFTMPBLU" for conversion of Held Documents

2 Creation of Hold Document: From the Menu DocumentHold

3 Display Held Documents

VII Sample Documents


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1 Creation of Number Range "X2" for Sample Documents

2 Creation of Sample Document

3 Display Sample Documents

4 Posting of a Document with reference to Sample Document (or) F-02 : Fro

VIII Accrual/Deferral Documents1 Creation of Reversal Reason

2 Creation of Accrual/Deferral Document

3 Reversal of Accrual/Deferral Document

IX Recurring Documents

1 Creation of Number Range "X1" for Recurring Documents

2 Creation of Recurring Document

3 Display of Recurring Document4 Posting of Transactions by using Recurring Document templates by way o

5 Change Recurring Document

6 Define Document Change Rules

Sl.No. Particulars

X Open Item Management

1 Full Clearing

2 Partial Clearing

3 Balance Clearing

4 Residual Clearing

XI Reversals

1 Individual Reversal

2 Mass Reversal

3 Reversal of a Reversed Document

4 Reversal of a Cleared Item

5 Accrual/Deferral Reversal

XII Interest Calculations: Account Balance Interest Calculation

1 Define Interest Calculation Types

2 Prepare Account Balance Interest Calculation

3 Define Reference Interest Rates

4 Define Time Dependent Terms


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5 Enter Interest Rates

6 Creation of G/L Account

7 Assignment of Accounts for Automatic Posting

8 Posting of Term Loan

9 Repayment of Term Loan

10 Interest Calculations

XIII Foreign Currencies Balances Revaluation

1 Define Valuation Methods

2 Creation of G/L Accounts

3 Prepare Automatic Postings

4 Term Loan Receipt in Foreign Currency

5 Enter Exchange Rates

6 Foreign Currency Balances Revaluation (Forex Run)

XIV Tax on Sales/Purchases

1 Define Tax Procedures

2 Assign Country to Calculation Procedures

3 Define Tax Codes

4 Assign Tax Codes for Non-Taxable Transactions

5 Creation of "VAT Pool A/c" G/L Account

6 Define Tax Accounts

7 Assign Tax Codes in G/L Accounts

Sl.No. Particulars

I Basic Settings

1 Creation of Vendor Accounts Groups

2 Creation of Number Ranges for Vendor Account Groups

3 Assign Number Ranges to Vendor Account Groups

4 Maintain Customer/Vendor Tolerance Groups

8 Posting of Sale or Purchase Invoice to Check Input and Output Taxes


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5 Creation of G/L Accounts - Reconciliation A/c

6 Creation of Vendor Master

7 Document Types and Number Ranges

II Transactions

1 Posting of Vendor Invoice2 Posting Outgoing Payment

3 Posting Vendor Invoice - Enjoy Transaction

4 To View Vendor Account

5 Vendor Credit Memo

6 Vendor Credit Memo - Enjoy Transaction

III House Banks

1 Creation of "Bank A/c" G/L Account

2 Creation of House Bank and Assign G/L A/c in House Bank

3 Creation of Check Lots

4 Manual Check Updates

5 Display Check Register

6 Change Check Issue Date/Check Encashment Date Updating

7 Creation of Void Reason Code

8 Void Check/Unissued Check Cancellation

9 Remove Check Encashment Date Data

10 Issued Check Cancellation

IV Advance Payments or Down Payments

1 Creation of "Advance to Vendors A/c" G/L Account

2 Define Alternative Reconciliation Account for Vendor Down Payments3 Down Payment Request (Noted Item)

4 Down Payment Made

5 Purchase Invoice Posting

6 Transfer of Advance from Special G/L to Normal by clearing Special G/L A/

7 Clearing of Normal Item - Account Clear


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Sl.No. Particulars

V Terms of Payment

1 Creation of Terms of Payment


Discount Received A/c

Discount Given A/c | FS00

|

3 Assign G/L Account for Automatic Posting of Discount Received

4 Assign G/L Account for Automatic Posting of Discount Given

VI Party Statement of Account

1 Assign Programs for Correspondence Types

2 Request for Correspondence

3 Maintain Correspondence

VII Automatic Payment Program

1 Setup Payment Method per Country for Payment Transactions

2 Setup Payment Method Per Company Code for Payment Transactions

3 Setup All Company Codes for Payment Transactions

4 Setup Paying Company Code for Payment Transactions

5 Setup Bank Determination

6 Assign Payment Method in Vendor Master

7 Creation of Check Lots

8 Payment Run

VIII Cash Journal

1 Create G/L Account for Cash Journal

2 Define Document Types for Cash Journal Documents

3 Define Number Range Intervals for Cash Journal Documents


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4 Set Up Cash Journal

5 Create, Change, Delete Business Transactions

6 Set Up Print Parameters for Cash Journal

Extended Withholding Tax

Sl.No. Particulars

1 Check Withholding Tax Countries

2 Define Official Withholding Tax Keys

3 Define Business PlacesCreation of Factory Calendar:

a) Creation of Holiday Calendar

b) Assign Holiday Calendar in Factory Calendar

5 Assign Factory Calendar to Business Places

6 Define Withholding Tax Types for Invoice Posting

7 Define Withholding Tax Types for Payment Posting

8 Define Withholding Tax Codes

9 Check Recipient Types

10 Maintain Tax Due Dates

11 Maintain Surcharge Calculation Methods

12 Maintain Surcharge Tax Codes

13 Maintain Surcharge Rates

14 Assign Withholding Tax Types to Company Codes

15 Activate Extended Withholding Tax


17 Assignment of Accounts

18 Maintain Company Code Settings [Logistics General]19 Specify Document Type for Remittance Challan Posting

20 Maintain Number Groups for Remittance Challans

21 Assign Number Ranges to Number Groups

22 Maintain Number Ranges

23 Maintain Number Group and SAP Script Forms

24 Assign Number Ranges to Number Groups

4


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26 Assign PAN & TAN Numbers

27 Assign Extended Withholding Tax Codes in Vendor Master

28 Purchase Invoice Posting

29 Create Remittance Challan

30 Enter Bank Challan31 Creation of TDS Certificate

32 Creation of Annual Return

Sl.No. Particulars

I Basic Settings1 Creation of Customer Account Groups

2 Creation of Number Ranges for Customer Account Groups

3 Assign Number Ranges to Customer Account Groups

4 Creation of G/L Account - Reconciliation Account

5 Creation of Customer Master

6 Document Types and Number Ranges

II Transactions

1 Posting of Customer Invoice

2 Posting Incoming Payment

3 Posting Customer Invoice - Enjoy Transaction

4 To View Customer Account

5 Customer Credit Memo

6 Customer Credit Memo - Enjoy Transaction

III Advance Payments or Down Payments

1 Creation of "Advance from Customers A/c" G/L Account

2 Define Alternative Reconciliation Account for Customer Down Payments

3 Down Payment Request (Noted Item)

4 Down Payment Received

5 Sale Invoice Posting


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6 Transfer of Advance from Special G/L to Normal by clearing Special G/L A/

7 Clearing of Normal Item - Account Clear

IV Bill Discounting


Sundry Debtors - BOE : Alternative Recon A/c

Bills Discounting A/c | FS00

|

2 Define Alternative Reconciliation Account for Bills of Exchange Receivable

3 Define Bank Sub Accounts

4 Sale Invoice Posting

5 Bills of Exchange Payment6 Bank Bill Discounting

7 Report to view Customer wise, Due Date wise, Bank wise Outstanding

8 Reverse Contingent Liability

Sl.No. Particulars

V Dunning

1 Define Dunning Areas

2 Define Dunning Procedures

3 Assign Dunning Procedure in Customer Master

4 Sale Invoice Postings

5 Dunning

VI Credit Management1 Maintain Credit Control Area

2 Assign Company Code to Credit Control Area

3 Define Credit Risk Categories

4 Define Accounting Clerk Groups [Credit Representative Groups]

5 Define Credit Representatives [Assign Employee to Credit Representative

6 Define Intervals for Days in Arrears for Credit management


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Note: Sales Order Type and Delivery Type and Risk Category and order or Delivery

Path: Sales & Distribution Basic Functions Credit ProcessingAsset Accounting

Sl.No. Particulars

I Basic Settings

1 Copy Reference Chart of Depreciation/Depreciation Areas

2 Assign Tax Codes for non-taxable transactions

3 Assign Company Code to Chart of Depreciation4 Maintain Account Determinations

5 Maintain Screen Layout Rules

6 Maintain Number Ranges for Asset Master Data

7 Maintain Asset Classes

8 Determine Depreciation Areas in the Asset Classes


10 Assignment of G/L Accounts for Automatic Postings

11 Specify Document type for posting of Depreciation

12 Specify Intervals and Posting Rules

13 Specify Rounding of Net Book Value and/or Depreciation

14 Define Screen Layout Rules for Asset Master Data

15 Define Screen Layout Rules for Asset Depreciation Areas

Depreciation Keys

a) Define Base Methods

b) Define Declining Balances Methods

c) Define Multilevel Methods

d) Define Period Control Methodse) Maintain Depreciation Keys

17 Creation of Asset Master

18 Creation of Sub-Asset Master

19 Main Asset Purchase Posting

20 Sub-Asset Purchase Posting

21 Asset Explorer

16


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22 Asset History Sheet

23 Depreciation Run

II Settlement of Capital Work-in-Progress1 Define Settlement Profile

2 Define Number Ranges for Settlement

3 Creation of Capital Work-in-Progress Asset Master

4 Posting of Transactions

Purchase

Commissioning charges, etc., | F-90

| 5 Creation of Main Asset Master to which Asset Under Construction is to be

6 Settlement of Capital Work-in-Progress

Sl.No. Particulars

III Other Transactions

1 Transfer of APC Asset Values - Periodic Asset Postings

2 Reconciliation of Assets with General Ledger

3 Sale of Asset

4 Sale of Asset Without Customer

4 Transfer of Asset

5 Transfer of Asset - Inter company

6 Scrapping of Asset

7 Post Capitalization of Asset8 Manual Depreciation

9 Unplanned Depreciation

10 Depreciation Forecast

11 Fixation of the Schedule as per the Indian Company's Act (or) Asset Histor


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Closing Procedures

Sl.No. Particulars

I Financial Statement Version1 Creation of Financial Statement Version

II Closing Procedures

1 Carry Forward of Vendors and Customers Closing Balances

2 Carry Forward of Asset Balances

To check which year is closed for Assets

Closing of Assets for the Year

To Open Next Year | OAAQ

AJAB

AJRW

|

3 Carry Forward of G/L Account Balances

4 Copy Number Range Intervals to the Next Year

5 Open/Close Previous Period

III GL Reports

1 Chart of Accounts List2 Trial Balance

3 Ledger

IV Vendor Reports

1 Vendor List

2 To view Balance Sheet and Profit and Loss Account


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2 Vendor wise Purchases

3 Vendor Outstanding List

4 Age wise Analysis of Vendors

5 Advances Report

6 Vendor's Ledger

V Customer Reports

1 Customer List

2 Customer wise Sales

3 Customer Outstanding List

4 Age wise Analysis of Customers

5 Advances Report

6 Customer's Ledger

Sl.No. Particulars

I Basic Settings from MM Side

1 Define Plant

2 Define Location

3 Maintain Storage Location

4 Maintain Purchasing Organization

5 Assign Plant to Company Code

6 Assign Purchasing Organization to Company Code

7 Assign Purchasing Organization to Plant

8 Define Attributes of Material Types

9 Maintain Company Codes for Materials Management

10 Set Tolerance Limits for Price Variances

11 Define Plant Parameters

12 Set Tolerance Limits for Goods Receipts13 Define Default Values for Physical Inventory

14 Maintain Default Values for Tax Codes

15 Define Tax Jurisdiction

16 Configure Vendor Specific Tolerances

17 Define Automatic Status Change

18 Define Tolerance Limits for Invoice Verification


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19 Define Number Ranges - 50 & 51

II Integration


Inventory RM A/c

Inventory FG A/c

GR/IR Clearing A/c

Price Differences A/c | FS00

|

2 Creation of Material Master

3 Creation of Vendor Master

4 Group Together Valuation Areas5 Define Valuation Classes

6 Define Account Grouping for Movement Types

7 Configure Automatic Postings

III Flow

1 Creation of Purchase Order

2 Goods Receipt Against Purchase Order

3 Invoice Verification/Invoice Receipt

4 Payment to Vendor - Outgoing Payment

SD to FI Integration

Sl.No. Particulars

I Basic Settings from SD Side

1 Define Divisions

2 Define Sales Organization

3 Define Distribution Channels

4 Define Shipping Points


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5 Assign Business Area to Plant/Valuation Area & Division

6 Assign Sales Organization to Company Code

7 Assign Distribution Channel to Sales Organization

8 Assign Division to Sales Organization

9 Set up Sales Area

10 Assign Sales Organization - Distribution Channel - Plant11 Assign Business Area to Plant & Division

12 Assign Shipping Point to Plant

13 Define and Assign Pricing Procedures

14 Define Tax Determination Rules

15 Assign Delivering Plants for Tax Determination

16 Define Number Ranges - 48 & 49

17 Assign Shipping Point

II Integration


Raw Material Consumption A/c

Sales A/c | FS00

|

2 Creation of Finished Goods Material Master

3 Creation of Customer Master

4 Assign Material to Pricing Procedure - PR00 & MWST

5 Assign General Ledger Accounts

6 Setup Partner Determination

III Flow1 Goods Receipt for Initial Start

2 Creation of Sales Order

3 Outbound Delivery

4 Billing Document

5 Issue Billing Document

6 Incoming Payment from Customers


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Sl.No. Particulars

I Basic Settings1 Maintain Controlling Area

2 Activate Components/Control Indicators And Assignment of Company Co


4 Maintain Versions

II Other Transactions1 Set Controlling Area

2 Period Lock

III Cost Element Accounting

1 Creation of Primary Cost Element at FI Area

2 Creation of Primary Cost Element at CO Area

3 Automatic Creation of Primary Cost Elements

Make Default Settings

Create Batch Input Session

Execute Batch Input Session | OKB2

OKB3

SM35

|

4 Creation of Secondary Cost Element5 Creation of Cost Element Groups

- Cost Element Categories:

1 : Costs

11 : Revenues

21 : Internal Settlement


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41 : Overhead Costs

42 : Assessment

43 : Internal Activity Allocation | ---

|

IV Reconciliation Ledger

1 Activate Reconciliation Ledger

2 Deactivate Reconciliation Ledger

3 Maintain Number Ranges for Reconciliation Ledger Documents

4 Define Adjustment Accounts for Reconciliation Posting

5 Execute Reconciliation Posting

CostCenterAccounting

Sl.No. Particulars

I Basic Settings

1 Creation of Cost Center

2 Creation of Cost Center Group

3 Posting of Transactions in FI

4 To View Cost Center Wise Report

5 Repost CO Line Items

6 Repost Costs

7 Planning Cost Center Wise

8 To View Cost Center Wise Variance Report

9 Display Cost Center Standard Hierarchy10 Change Cost Center Standard Hierarchy

11 Display Cost Center Accounting Document

II Activity Types


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1 Creation of Activity Types

2 Creation of Activity Type Groups

3 Enter Activity Allocation

III Statistical Key Figures

1 Creation of Statistical Key Figures

2 Creation of Statistical Key Figures Groups

3 Enter Statistical Key Figures

IV Overhead Assessment1 Creation of Secondary Cost Element - 42

2 Creation of Assessment Cycle

3 Overhead Assessment

V Overhead Distribution

1 Creation of Distribution Cycle

2 Overhead Distribution

Internal Order Management

Sl.No. ParticularsI Basic Settings

1 Creation of Internal Order Types

2 Creation of Internal Orders

3 Creation of Internal Order Groups

4 Posting of Transactions in FI

5 To View Internal Order Wise Report


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6 Repost CO Line Items

7 Repost Costs

8 Planning Internal Order Wise

9 To View Variance Report

II Internal Order Settlement - Only Real Orders can be settled.

1 Creation of Settlement Cost Elements - 21

2 Maintain Allocation Structure

3 Maintain Settlement Profile

4 Maintain Number Ranges for Settlement Documents

5 Creation of Number Ranges in CO Area - KOAO

6 Internal Order Settlement

ProfitCenterAccounting

Sl.No. Particulars

I Basic Settings

1 Maintain Controlling Area Settings

2 Creation of Dummy Profit Center

3 Set Control Parameters for Actual Data

4 Maintain Plan Versions

5 Maintain Number Ranges for Local Documents

6 Change Profit Center Standard Hierarchy

7 Display Profit Center Standard Hierarchy

8 Display Settings for Profit Center Accounting9 Creation of Profit Center

10 Creation of Profit Center Group

11 Maintain Automatic Account Assignment of Revenue Elements

12 Choose Additional Balance Sheet and Profit & Loss Accounts

13 Default Assignment to a Profit Center - Profit Center Derivation Rules

14 Planning Profit Center Wise for Profit & Loss Account Items


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15 Planning Profit Center Wise for Balance Sheet Account Items

16 To View Profit Center Wise Variance Report for Profit and Loss Account It

17 To View Profit Center Wise Variance Report for Balance Sheet Account Ite

18 Transfer from one Profit Center to Another Profit Center

19 Display Profit Center Accounting Document

20 Transfer Payables/Receivables in Profit Center Accounting21 Display Profit Center Actual Line Items

22 Balance Carry Forward in EC-PCA

II Assessment - EC-PCA

1 Maintain Assessment Cost Element

2 Define Actual Assessment Cycle for EC-PCA3 Actual Assessment

III Distribution - EC-PCA

1 Define Distribution Cycle

2 Actual Distribution


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Transaction Code

OX15

OX02

OX16

OX03

OB29

OB37

OB13

OB62

OBD4

OB53

OBBO

OBBP

OB52

OBA7

FBN1

OBA0

OBA4

OB57

OBC4

OBC5

OBBG

OBY6

OB07

OBBS

OB08

OBA7


23/42

FSP0

FSS0

FS00 Document Posting and Other Transactions

Transaction Code

F-02

F-07

FB50

FBR2

FB03

FB02

FS10NFBL3N

FS00

FS00

SE38

FS00

EC01

OBH1

OBH2

FS04

OB41

OB56OY01

OB22

FKMT

O7E6

FB00

OBR1


24/42

OBR2

OBY9

OBY2

OBY7

OBY8

GGB0OB28

GGB1

OBBH

FBU3

OBYA

Transaction Code

SE01; SE09; SE10

SM35

SM30

SP01

SM37

SE11

SE16

SE38

SQVI

F-65

SO00

FBV0

SE38

F-02

FB11


25/42

FBN1

F-01

FBM3

FBR2

FBS1

F.81

FBN1

FBD1

F.15F.14

FBD2

OB32

Transaction Code

FB08

F.80

FBR2

FBRA

F.81

OB46

OBAA

OBAC

OB81


26/42

OB83

FS00

OBV2

F-02

F-02

F.52

OB59

FS00

OBA1

F-02

OB08

F.05

OBQ3

OBBG

FTXP

OBCL

FS00

OB40

FS00

F-22

F-43

Transaction Code

OBD3

XKN1

OBAS

OBA3

Accounts Payable


27/42

FS00

XK01

OBA7; FBN1

F-43F-53

FB60

FBL1N

F-41

FB65

FS00

FI12

FCHI

FCH5

FCHN

FCH6

FCHV

FCH3

FCHG

FCH8

FS00

OBYRF-47

F-48

F-43

F-54

F-44


28/42

Transaction Code

OBB8

OBXU

OBXI

OB78

FB12

F.64

FBZP

XK02

FCHI

F110

FS00

OBA7

FBCJC1


29/42

FBCJC0

FBCJC2

FBCJC3

Transaction Code

J1INCAL

FS00

OBWW

OY05


30/42

OBY6

XK02

F-43

J1INCHLN

J1INBANKJ1INCERT

J1INAR

Accounts Receivable

Transaction Code

OBD2

XDN1

OBAR

FS00

XD01

OBA7; FBN1

F-22

F-28

FB70

FBL5N

F-27

FB75

FS00

OBXR

F-37

F-29

F-22


31/42

F-39

F-32

OBYN

OBYK

F-22

F-36F-33

S_ALR_87012213

F-20

Transaction Code

OB61

FBMP

XD02

F-22

F150

OB45

OB38

OB01

OB02

OB51

OB39


32/42

Type is used to define the Warning or Error Messages.

Transaction Code

EC08

OBCL

OAOB-

-

AS08

OAOA

OAYZ

FS00

AO90

-

OAYR

OAYO

OA77

OA78

AFAMD

AFAMS

AFAMP

AFAMA

AS01

AS11

F-90

F-90

AW01N


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S_ALR_87011965

AFAB

OKO7

SNUM

AS01

AS01

AIAB

Transaction Code

ASKB

ABST2

F-92

ABAON

ABUMN

ABT1N

ABAVN

ABNANABMA

ABAA

S_ALR_87012936

AR02


34/42

Transaction Code

OB58

F.01

S_ALR_87012284

F.07

F.16

OBH2

OB52

S_ALR_87012326S_ALR_87012310

S_ALR_87100205

S_ALR_87012086


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S_ALR_87012093

S_ALR_87012083

S_ALR_87012085

S_ALR_87012105

S_ALR_87012103

S_ALR_87012179

S_ALR_87012186

S_ALR_87012173

S_ALR_87012176

S_ALR_87012199

S_ALR_87012197

MM to FI Integration

Transaction Code

OX10

OIAS

OX09

OX08

OX18

OX01

OX17

OMS2

OMSY

OMR6

-

OMC0OMBH

OMR2

-

OMRX

OMRV

-


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FBN1

MM01

XK01

OMWDOMSK

OMWN

OBYC

ME21N

MIGO

MIRO

F-53

Transaction Code

OVXB

OVX5

OVXI

OVXD


37/42

OMJ7

OVX3

OVXK

OVXA

OVXG

OVX6OVF0

OVXC

OVKK

OVK1

OX10

FBN1

OVL2

MM01

XD01

VK11

VKOA

-

MB1C

VA01

VL01N

VF01

VF31

F-28


38/42

Controlling

Transaction Code

OX06

OKKP

KANK

OKEQ

OKKS

OKP1

FS00

KA01

KA06KAH1


39/42

KALA

KALB

OK13

OBYB

KALC

Transaction Code

KS01

KSH1

F-02

KSB1

KB61

KB11N

KP06

S_ALR_87013611

OKENNOKEON

KSB5


40/42

KL01

KLH1

KB21N

KK01

KBH1

KB31N

KA06

KSU1

KSU5

KSV1

KSV5

Transaction Code

KOT2

KO01

KOH1

F-02

KOB1


41/42

KB61

KB11N

KPF6`

S_ALR_87012993

KA06

OKO6

OKO7

KO8N

KANK

KO88

Transaction Code

0KE5

KE59

1KEF

OKEQ

GB02

KCH5N

KCH6N

1KE1KE51

KCH1

OKB9

3KEH

3KEI

7KE1


42/42

7KE3

S_ALR_87013326

S_ALR_87013336

9KE0

9KE9

1KEKKE5Z

2KES

KA06

3KE13KE5

4KE1

4KE5