Tables relation ship in sap 2

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Tables relation ship in sap 2

  1. 1. TABLES IN SAP TABLES IN SAP 1 PRODUCTION PLANNING (PP).......................................................................................... 3 1.1 WORK CENTER ............................................................................................................................ 3 1.2 ROUTINGS/OPERATIONS .............................................................................................................. 3 1.3 BILL OF MATERIAL ...................................................................................................................... 3 1.4 PRODUCTION ORDERS ................................................................................................................. 3 1.4.1 Tables diagram for production orders .................................................................................. 4 1.5 PRT’S VOOR PRODUCTION ORDERS ............................................................................................. 4 1.6 PLANNED ORDERS ....................................................................................................................... 4 1.7 KANBAN................................................................................................................................... 5 1.8 RESERVATIONS ........................................................................................................................... 5 1.9 CAPACITY PLANNING .................................................................................................................. 5 1.10 PLANNED INDEPENDENT REQUIREMENTS .................................................................................... 5 1.11 ORDER'S STATUS ........................................................................................................................ 5 1.12 ORDER'S STATUS CHECK ............................................................................................................ 6 1.12.1 FUNCTION 'STATUS_TEXT_EDIT'..................................................................................... 6 1.12.2 CALL FUNCTION 'STATUS_READ' .................................................................................... 6 1.12.3 FUNCTION STATUS_NUMBER_CONVERSION. ............................................................... 7 2 MATERIAL MANAGEMENT (MM).................................................................................... 8 2.1 2.2 MATERIAL DOCUMENT ................................................................................................................ 8 PURCHASING ............................................................................................................................... 8 3 PLANT MAINTENANCE (PM)............................................................................................. 8 4 PROJECT SYSTEM (PS) ....................................................................................................... 8 4.1 4.2 BASIC DATA ................................................................................................................................ 8 EQUIPMENT ................................................................................................................................. 8 5 QUALITY MANAGEMENT (QM)........................................................................................ 8 5.1 5.2 5.3 INSPECTION LOT / INFO RECORD .................................................................................................. 8 QUALITY NOTIFICATION .............................................................................................................. 9 CERTIFICATE PROFILE ................................................................................................................. 9 6 MASTER DATA ...................................................................................................................... 9 6.1 6.1.1 6.1.2 6.2 6.3 6.4 6.5 MATERIAL MASTER:.................................................................................................................... 9 Basic data text (sap script) .................................................................................................... 9 Batches ................................................................................................................................ 10 CUSTOMER MASTER DATA ........................................................................................................ 10 VENDOR .................................................................................................................................... 10 CUSTOMER – MATERIAL INFO RECORD ...................................................................................... 10 BANK DATA .............................................................................................................................. 10 7 CUSTOMISING..................................................................................................................... 11 7.1 7.1.1 7.1.2 7.1.3 7.1.4 7.2 7.2.1 7.2.2 7.3 7.3.1 7.3.2 7.4 GENERAL SETTINGS .................................................................................................................. 11 Countries ............................................................................................................................. 11 Currency.............................................................................................................................. 11 Unit of measure ................................................................................................................... 11 Calendar functions .............................................................................................................. 11 ENTERPRISE STRUCTURE ........................................................................................................... 11 Definition............................................................................................................................. 11 Assignment .......................................................................................................................... 11 FINANCIAL ACCOUNTING .......................................................................................................... 12 Company code ..................................................................................................................... 12 Fi document......................................................................................................................... 12 NOT CATEGORIZED ................................................................................................................... 12 SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Page 1 of 17 18/06/2007
  2. 2. TABLES IN SAP 8 CHARACTERISTICS ........................................................................................................... 12 8.1 8.2 8.3 CHARACTERISTICS : .................................................................................................................. 12 CLASS TYPES AND OBJECTS :..................................................................................................... 12 LINKS :...................................................................................................................................... 13 9 BASIC DATA / ADMINISTRATION.................................................................................. 13 9.1 WORKBENCH RELATED TABLES ................................................................................................ 13 9.1.1 Data dictionary tables ......................................................................................................... 13 9.1.2 Workbench........................................................................................................................... 13 9.2 ADMINISTRATION ..................................................................................................................... 13 9.2.1 User administration............................................................................................................. 13 9.2.2 Batch input queue ................................................................................................................ 13 9.2.3 Job processing..................................................................................................................... 13 9.2.4 Spool.................................................................................................................................... 14 9.2.5 Runtime errors..................................................................................................................... 14 9.2.6 Message control .................................................................................................................. 14 9.2.7 EDI ...................................................................................................................................... 14 9.2.8 Change documents .............................................................................................................. 14 9.2.9 Reporting tree table............................................................................................................. 14 9.2.10 LIS structure/control tables................................................................................................. 14 9.3 SETTINGS .................................................................................................................................. 14 9.4 MASTER DATA .......................................................................................................................... 14 9.5 INFOTYPES ................................................................................................................................ 14 10 FI/CO ...................................................................................................................................... 15 10.1 FI : ............................................................................................................................................ 15 10.1.1 Master data ......................................................................................................................... 15 10.1.2 Accounting documents // indices ......................................................................................... 15 10.1.3 Payment run ........................................................................................................................ 15 10.2 CO : .......................................................................................................................................... 15 10.2.1 Cost center master data....................................................................................................... 15 10.2.2 Cost center accounting ........................................................................................................ 15 11 SALES AND DISTRIBUTION (SD) .................................................................................... 15 11.1 11.2 11.3 11.4 11.5 11.6 SALES ORDER : .......................................................................................................................... 15 BILLING DOCUMENT :................................................................................................................ 16 SHIPPING : ................................................................................................................................. 16 DELIVERY : ............................................................................................................................... 16 PRICING : .................................................................................................................................. 16 CONTRACTS :............................................................................................................................. 16 12 WAREHOUSE MANAGEMENT (WM) ............................................................................. 17 12.1 12.2 12.3 12.4 TRANSFER REQUIREMENT ......................................................................................................... 17 TRANSFER ORDER ..................................................................................................................... 17 MASTER DATA - STOCK POSITIONS ............................................................................................ 17 INVENTORY DOCUMENTS IN WM .............................................................................................. 17 SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Page 2 of 17 18/06/2007
  3. 3. TABLES IN SAP 1 Production Planning (PP) 1.1 Work center CRHH CRHS CRHD CRTX CRCO KAKO CRCA TC24 CRC 1.2 Routings/operations MAPL PLAS PLFH PLFL PLKO PLKZ PLPH PLPO PLPR PLMZ 1.3 Allocation of task lists to materials Task list - selection of operations/activities Task list - production resources/tools Task list - sequences Task list - header Task list: main header Phases / suboperations Task list operation / activity Log collector for tasklists Allocation of BOM - items to operations Bill of material STKO STPO STAS STPN STPU STZU PLMZ MAST KDST 1.4 Work center hierarchy Hierarchy structure Work center header Text for the Work Center or Production Resource/Tool Assignment of Work Center to Cost Center Capacity Header Segment Work Center Capacity Allocation Person responsible for the workcenter Logical DB for Work centers BOM - header BOM – item ¯ BOMs - Item Selection BOMs - follow-up control BOM - sub-item Permanent BOM data Allocation of BOM - items to operations Material to BOM link Sales order to BOM link ¯ Production orders AUFK AFIH AUFM AFKO AFPO RESB AFVC AFVV AFVU AFFL AFFH JSTO JEST AFRU SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Production order headers Maintenance order header Goods movement for prod. order Order header data PP orders Order item Order components Order operations Quantities/dates/values in the operation - " User fields of the operation Work order sequence PRT assignment data for the work order (routing) Status profile Object status Order completion confirmations Page 3 of 17 18/06/2007
  4. 4. TABLES IN SAP 1.4.1 Tables diagram for production orders Table Diagram For Prod. Orders (CRTD By Nisim Levy) Docar docnr docvr doctl DRAW (Document info record) CRVD_B (Document link to PRT) docar docnr docvr doctl objid DRAD_PORDER (documents linked to production order) AFFH (PRT assigment data for production order) aufnr aufpl AFKO (Order header) Aufpl AFVC (order routing) AUFK (Order header) Aufpl Aplzl plnfl vornr Arbid = objid Aufpl Aplzl plnfl vornr Objnr RESB (reservation) AFRU (confirmation) aufnr Aufnr CRHD (work center) Objty = “A” objid = objid CRTX (Text for work center) JEST (active Status) AFPO JSTO Projn=Pspnr TJ30 (user status codes) Stsma Estat PRPS (WBS) Psphi=pspnr TJ31 (process control user status) PROJ (Project definition) Aufpl - Routing no. op. Aplzl - Counter aufpl AFKO 1.5 AFKO PRT’s voor production orders AFFH CRVD_A DRAW TDWA TDWD TDWE 1.6 AFKO PRT assignment data for the work order Link of PRT to Document Document Info Record Document Types Data Carrier/Network Nodes Data Carrier Type Planned orders PLAF SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Planned orders Page 4 of 17 18/06/2007
  5. 5. TABLES IN SAP 1.7 KANBAN PKPS PKHD PKER 1.8 Reservations RESB RKPF 1.9 Kanban identification, control cycle Kanban control cycle (header data) Error log for Kanban containers Material reservations header Capacity planning KBKO KBED KBEZ Header record for capacity requirements Capacity requirements records Add. data for table KBED (for indiv. capacities/splits) 1.10 Planned independent requirements PBIM PBED PBHI PBIV PBIC Independent requirements for material Independent requirement data Independent requirement history Independent requirement index Independent requirement index for customer req. 1.11 Order's Status JEST TJ02 TJ02T SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Object status System status System status texts Page 5 of 17 18/06/2007
  6. 6. TABLES IN SAP 1.12 Order's Status Check F8 " , SE37 ¯ ¯ 1.12.1 FUNCTION 'STATUS_TEXT_EDIT' ) (SE37 " , (EN = ¯ ¯ ) SPARS + OBJNR AUFK " AFVC " ¯ OBJNR • OBJNR • : <= ¯ <= (BS23 ) TJ02 ¯ 1.12.2 CALL FUNCTION 'STATUS_READ' * * * * * * * EXPORTING client objnr only_active IMPORTING OBTYP STSMA STONR TABLES status EXCEPTIONS OBJECT_NOT_FOUND OTHERS SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant = sy-mandt = objnr = 'X' = = = = tab_status = 1 = 2 Page 6 of 17 18/06/2007
  7. 7. TABLES IN SAP . 1.12.3 FUNCTION STATUS_NUMBER_CONVERSION. *"--------------------------------------------------------------------*"*"Lokale Schnittstelle: *" IMPORTING *" VALUE(CLIENT) LIKE SY-MANDT DEFAULT SY-MANDT *" VALUE(LANGUAGE) LIKE SY-LANGU *" VALUE(OBJNR) LIKE JSTO-OBJNR DEFAULT SPACE *" VALUE(STATUS_NUMBER) LIKE JEST-STAT *" VALUE(STSMA) LIKE JSTO-STSMA DEFAULT SPACE *" EXPORTING *" VALUE(LANGUAGE_FOUND) LIKE SY-LANGU *" VALUE(TXT04) LIKE TJ02T-TXT04 *" VALUE(TXT30) LIKE TJ02T-TXT30 *" EXCEPTIONS *" INSUFFICIENT_INPUT *" OBJECT_NOT_FOUND *" STATUS_NOT_FOUND *" STSMA_NOT_FOUND *"----------------------------- Attachment 1 – Production Ortders SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Page 7 of 17 18/06/2007
  8. 8. TABLES IN SAP 2 Material Management (MM) 2.1 Material document MKPF MSEG 2.2 material document material document (item level) Purchasing EKKO EKPO EKPV EKET VETVG EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN Purchase document Purchase document (item level) Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item Delivery schedule Delivery Due Index for Stock Transfer Order Acceptance/Fulfillment Confirmations Account assignment in purchasing Vendor address purchasing Partner functions Item export / import data Purchase info record (main data) Purchase info record (organizational data) Source list Purchase requisition Purchase Requisition Account Assignment 3 Plant maintenance (PM) IHPA OBJK ILOA AFIH SER05 Plant Maintenance: Partners Plant Maintenance Object List- Equip.num PM Object Location and Account Assignment Maintenance order header Doc. Header for S/N for PP - OrderPrOr+No. Serial No. 4 Project system (PS) 4.1 Basic data PRHI PROJ PRPS RPSCO MSPR 4.2 Work Breakdown Structure, Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data Project info database: Costs, revenues, finances Project stock Equipment Equipment master data Equipment short text Equipment time segment EQUI EQKT EQUZ + " 5 Quality Management (QM) 5.1 Inspection lot / info record QALS QAMB SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Inspection lot record Link inspection lot - material document Page 8 of 17 18/06/2007
  9. 9. TABLES IN SAP QAVE QDPS QMAT QINF QDQL QDPS 5.2 Quality notification TQ80 QMEL QMFE QMUR QMSM QMMA QMIH 5.3 Inspection usage decision Inspection stages Inspection type - material parameters Inspection info record (vendor - material) Quality level Inspection stages Notification types Quality notification Quality notification – items Quality notification – causes Quality notification – tasks Quality notification – activities Quality message - maintenance data excerpt Certificate profile QCVMT QCVM QCVK Certificate profile characteristic level: texts Certificate profile characteristic level Certificate profile header 6 MASTER DATA 6.1 Material master: MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP MAPR MBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS MATERIALID Material master Material text Material per plant / stock Material master, sales data Storage location / stock Sales order stock Project stock Units of measure International article number Planning material Forecast parameters Link MARC <=> PROP Material valuation Material consumption Material / Warehouse number Material / Storage type Forecast profiles MRP table Header data for MRP document Tax data material master Material master view: QM External Material number W/Version selection • In SE16-> User Param-> Format: Check Conversion exist – • MARA-MATNR Materialid_mat nr_sel 6.1.1 Basic data text (sap script) STXB STXH SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant SAPscript: Texts in non-SAPscript format STXD SAPscript text file header Page 9 of 17 18/06/2007
  10. 10. TABLES IN SAP STXL STXD SAPscript text file lines 6.1.2 Batches MCHA MCH1 MCHB 6.2 Customer master data KNA1 KNB1 KNVV KNBK KNVH KNVP KNVS KNVK KNVI 6.3 Vendor master Vendor per company code Vendor dunning data Purchasing organization data Purchasing data Bank details Customer – material info record KNMT 6.5 Customer master Customer / company Customer sales data Bank details Customer hierarchy Customer partners Shipment data for customer Contact persons Customer master tax indicator Vendor LFA1 LFB1 LFB5 LFM1 LFM2 LFBK 6.4 Batches Batches Stock : batches Customer material info record Bank data BNKA SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Master bank data Page 10 of 17 18/06/2007
  11. 11. TABLES IN SAP 7 Customising 7.1 General settings 7.1.1 Countries T005 Countries 7.1.2 Currency TCURC TCURR TCURT TCURX Currency codes Wisselkoersen Currency name Decimal places for currencies. 7.1.3 Unit of measure T006 Units of measure 7.1.4 Calendar functions T247 TFACD T015M TTZZ TTZD TTZDF TTZDV TTZDT TTZ5 TTZ5S 7.2 Month names Factory calendar definition Month names Time zones Summer time rules Summer time rules (fixed annual dates) Summer time rules (variable dates) Summer time rules texts Assign Time Tones to Countries Assign time zones to regions Enterprise structure 7.2.1 Definition FI CO LO SD MM T880 T001 TKA01 T001W T499S TSPA TVKO TVTW TVBUR TVKBT TVKGR TVGRT T171T T001L T024E T3001 TVST TVLA TTDS Company Company code Controlling area Plant / sales organization Locations Division Sales organization / company code Distribution channel Sales office Sales office text Sales group Sales group text Sales district text Storage locations Purchasing organization Warehouse number Shipping point Loading point Transportation 7.2.2 Assignment CO TKA02 LO T001K SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Assign company code to controlling area Assign plant (valuation area) to company code Page 11 of 17 18/06/2007
  12. 12. TABLES IN SAP SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK TVKWZ MM T024E T024W T001K TVSWZ T320 7.3 Sales organization / company code Distribution channel / sales organization Division to sales organization Sales aria Sales office to sales area Sales group to sales office Plants to sales organization Purchasing organization / company code Plant to Purchase organization Link plant ( = valuation area) / company code Shipping point to plant Assignment MM Storage Location to WM Warehouse Financial accounting 7.3.1 Company code T004 T077S T009 T880 T014 Chart of accounts Account group (g/l accounts) Fiscal year variants Global company data Credit control area 7.3.2 Fi document T010O T010P T001B T003 T012 7.4 Posting period variant Posting Period Variant Names Permitted Posting Periods Document types House banks Not categorized T007a T134 T179 T179T TJ02T TINC TVFK T390 Tax keys Material types Materials: Product Hierarchies Materials: Product hierarchies: Texts Status text Customer incoterms Billing doc types PM: Shop papers for print control 8 Characteristics 8.1 Characteristics : CABN CABNT CAWN CAWNT AUSP 8.2 Characteristics ( o.a. batch/vendor) Characteristics description Characteristics ( o.a. material) Characteristics description Characteristic Values Class types and objects : TCLAO TCLA TCLAT TCLT TCLC SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Several class types for object Class types ( vb. lfa1 => v10 en 010) Class type text Classifiable objects Classification status Page 12 of 17 18/06/2007
  13. 13. TABLES IN SAP 8.3 Links : INOB KLAH KSSK KSML Link between Internal Number and Object Class header data Allocation Table: Object (vb.matnr) to Class Characteristics for a class (internal number) 9 Basic data / administration 9.1 Workbench related tables 9.1.1 Data dictionary tables DD02L DD02T DD03L DD03T Tables in SAP Tables description Field names in SAP Field description in SAP 9.1.2 Workbench TADIR TRDIR TFDIR TLIBG TLIBT TFTIT TSTC TSTCT T100 VARID D020T TDEVC TDEVCT 9.2 Directory of R/3 Repository Objects System table TRDIR Function Module Person responsible for function class Function Group Short Texts Function Module Short Text Transaction codes in SAP Transaction codes texts Message text (vb e000) Variant data Screen texts Development class Texts for development classes Administration 9.2.1 User administration USR01 USR02 USR03 USR04 USR11 UST12 USR12 USR13 USR40 TOBJ TOBC TPRPROF DEVACCESS User master Logon data User address data User master authorizations User Master Texts for Profiles (USR10) User master: Authorizations User master authorization values Short Texts for Authorizations Prohibited passwords Objects Authorization Object Classes Profile Name for Activity Group Table for development user 9.2.2 Batch input queue APQD APQI DATA DEFINITION Queue Queue info definition 9.2.3 Job processing TBTCO TBTCP SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Job status overview table Batch job step overview Page 13 of 17 18/06/2007
  14. 14. TABLES IN SAP 9.2.4 Spool TSP02 Spool: Print requests 9.2.5 Runtime errors SNAP Runtime errors 9.2.6 Message control TNAPR NAST NACH Processing programs for output Message status Printer determination 9.2.7 EDI EDIDC EDIDD EDID2 EDIDS EDPAR EDPVW EDPI1 EDPO1/2/3 Control record Data record Data record 3.0 Version EDI status record Convert External < > Internal Partner Number EDI partner types EDI partner profile inbound EDI partner profile outbound 9.2.8 Change documents CDHDR CDPOS JCDS Change document header Change document position Change Documents for System/User Statuses (Table JEST) 9.2.9 Reporting tree table SERPTREE Reporting: tree structure 9.2.10 LIS structure/control tables TMC4 9.3 Settings T582A 9.4 Global Control Elements: LIS Info Structure HR Infotypes: Customer-Specific Settings Master data T527X T528T T554T T501 T503 T503K T510N T549A T750X 9.5 Organizational Units Position Texts Attendance and Absence Texts Employee group Employee group, subgroup Employee subgroup Pay Scales for Annual Salaries (NA) Payroll Accounting Areas Vacancy Infotypes PA0001 PA0002 PA0006 PA0007 PA0016 PA0008 PA0105 PA1007 PA1035 SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Org. Assignment Personal Data Addresses Planned Working Time Contract elements Basic pay Communications Vacancies Training Page 14 of 17 18/06/2007
  15. 15. TABLES IN SAP PA2001 Absences 10 FI/CO 10.1 FI : 10.1.1 Master data SKA1 BNKA Accounts Bank master record 10.1.2 Accounting documents // indices BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD BSAK BSAS Accounting documents item level Accounting: Secondary index for customers Accounting: Secondary index for vendors Secondary Index, Documents for Material Index for vendor validation of double documents Accounting: Secondary index for G/L accounts Accounting: Index for customers (cleared items) Accounting: Index for vendors (cleared items) Accounting: Index for G/L accounts (cleared items) 10.1.3 Payment run REGUH REGUP Settlement data from payment program Processed items from payment program 10.2 CO : TKA01 TKA02 KEKO KEPH KALO KANZ Controlling areas Controlling area assignment Product-costing header Cost components for cost of goods manuf. Costing objects Sales order items - costing objects 10.2.1 Cost center master data CSKS CSKT CRCO Cost Center Master Data Cost center texts Assignment of Work Center to Cost Center 10.2.2 Cost center accounting . COSP COEP COBK COST CO Object: Cost Totals for External Postings CO Object: Line Items (by Period) CO Object: Document header CO Object: Price Totals 11 Sales and Distribution (SD) VBFA VTFA Document flow (alg.) Flow shipping documents 11.1 Sales order : VBAK VBAP VBPA VBKD SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Header data Item data Partners in sales order Sales district data Page 15 of 17 18/06/2007
  16. 16. TABLES IN SAP VBEP Data related to line items, delivery lines 11.2 Billing document : VBRK VBRP header data Item data 11.3 Shipping : VTTK VTTP VTTS VTSP VTPA VEKP VEPO Shipment header Shipment item Stage in transport Stage in transport per shipment item Shipment partners Handling Unit - Header Table Packing: Handling Unit Item (Contents) 11.4 Delivery : LIKP LIPS Delivery header Delivery item 11.5 Pricing : KONH KONP KONV KOND Conditions header Conditions items Procedure ( billing doc or sales order) 11.6 contracts : VEDA SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Contract data Page 16 of 17 18/06/2007
  17. 17. TABLES IN SAP 12 Warehouse Management (WM) 12.1 Transfer requirement LTBK LTBP Transfer requirement - header Transfer requirement - item 12.2 Transfer order LTAK LTAP Transfer order - header Transfer order - item 12.3 Master data - stock positions LQUA Quants 12.4 Inventory documents in WM LINK LINP LINV SAP_Tabs Collect & Edit:Shmulik Adar SAPLogistic Senior Consultant Inventory document header Inventory document item Inventory data per quant Page 17 of 17 18/06/2007

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