- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Convergent Invoicing (FI-CA-INV)
ID: ANI1000001
| T-Code | Description | Tables |
|---|---|---|
| FKKBIXBIP_ARCH | Archiving of Billing Plans | 12 |
| FKKBIXBIP_ARCH_DEL | Deletion of Archived Billing Plans | 8 |
| FKKBIXBIP_ARCH_READ | Display of Archived Billing Plans | 5 |
| FKKBIXBIP_M | Mass Request | 2 |
| FKKBIXBIP_MA_SAPJ | Fiori App: Billing Plan Mass Request | 4 |
| FKKBIXBIP_PRICE_DISP | Pricing Cond. Display f. BillPlnItem | 2 |
| FKKBIXBIP_REV_M | Reverse Request (Mass Run) | 1 |
| FKKBIXBIP_REV_S | Reverse Request (Indiv. Processing) | 1 |
| FKKBIXBIT4_ARCH | Archiving of Billed Items | 12 |
| FKKBIXBIT4_ARCH_DEL | Delete Archived Billed BITs | 2 |
| FKKBIXBITB_MON | Analysis of Billable Items | 1 |
| FKKBIXBITX_DEL | Delete Excepted Billable Items | 1 |
| FKKBIXBIT_CWB | Processing of Billing Item | 2 |
| FKKBIXBIT_DC_MON | Display Duplicate Billable Items | 1 |
| FKKBIXBIT_ERR_MON | Error Log for Billable Items | 1 |
| FKKBIXBIT_EXC_M | Except/Restore Billable Items | 1 |
| FKKBIXBIT_MON | Display of Billable Items | 7 |
| FKKBIXBIT_REV_M | Reverse Billable Items (Mass Run) | 1 |
| FKKBIXBIT_REV_MON | Analysis of Reversal Requests | 1 |
| FKKBIXBIT_REV_S | Reverse Billable Items (Indiv.Proc.) | 1 |
| FKKBIXBIT_STRUCCHK | Check of Runtime Structures | 1 |
| FKKBIXBIT_TRANS_SAPJ | Fiori App: Mass Transfer BIT | 2 |
| FKKBIXCIT4_ARCH | Archive Rated Consumption Items | 3 |
| FKKBIXCIT4_ARCH_DEL | Delete Archived Rated Cons. Items | 2 |
| FKKBIXCIT4_DEL | Delete Rated Consumption Items | 14 |
| FKKBIXCITX_DEL | Delete Excepted Cons. Items | 1 |
| FKKBIXCIT_CWB | Processing of Consumption Items | 81 |
| FKKBIXCIT_DC_MON | Display Duplicates | 1 |
| FKKBIXCIT_ERR_MON | Error Log for Consumption Items | 1 |
| FKKBIXCIT_EXC_M | Except/Restore Consumption Items | 1 |
| FKKBIXCIT_MON | Display Consumption Items | 81 |
| FKKBIXCIT_STRUCCHK | Check of Runtime Structures | 1 |
| FKKBIXCIT_TRANS_SAPJ | Fiori App: Mass Transfer CIT | 2 |
| FKKBIX_BILLPLAN_MON | Display of Billing Plans | 1 |
| FKKBIX_BILLREQ | Process Billing Request | 80 |
| FKKBIX_BIT_L_NUM | Number Range Maintenance: FKKBIXBITL | 4 |
| FKKBIX_M | Mass Billing | 1 |
| FKKBIX_MA_SAPJ | Fiori App: Mass Billing | 3 |
| FKKBIX_MD_ID | Master Data ID Maintenance | 3 |
| FKKBIX_MD_ID_NUM | Number Range Maintenance: FKK_MD_ID | 4 |
| FKKBIX_RATE_M | Rating (Mass Run) | 2 |
| FKKBIX_RATE_MA_SAPJ | Fiori App: Mass Rating | 2 |
| FKKBIX_RATE_S | Rating (Individual Processing) | 3 |
| FKKBIX_REQ_ARCH | Archiving of Billing Requests | 11 |
| FKKBIX_REQ_ARCH_DEL | Del. of Archived Billing Requests | 7 |
| FKKBIX_REQ_ARCH_READ | Display of Archived Billing Requests | 3 |
| FKKBIX_RERATE_M | Reverse Rating (Mass Run) | 1 |
| FKKBIX_RERATE_MON | Display Rerating Requests | 3 |
| FKKBIX_RERATE_S | Reverse Rating (Indiv. Processing) | 1 |
| FKKBIX_REVREC_MON | Display of Accrual/Deferral Items | 1 |
| FKKBIX_S | Individual Billing | 79 |
| FKKBIX_VT_CYCREQ_DEL | Deletion of Periodic Rating Requests | 2 |
| FKKINVBILL_ARCH | Archive Billing Documents | 28 |
| FKKINVBILL_ARCH_DEL | Delete Archived Billing Documents | 15 |
| FKKINVBILL_ARCH_READ | Display Archived Billing Documents | 13 |
| FKKINVBILL_A_DEL | Delete Billing Additional Data | 11 |
| FKKINVBILL_DISP | Display Billing Document | 10 |
| FKKINVBILL_REV_M | Mass Reversal of Billing Document | 4 |
| FKKINVBILL_REV_MON | Analysis - Reversal Requests | 1 |
| FKKINVBILL_REV_S_NEW | Single Reversal of Billing Document | 2 |
| FKKINVBILL_SIM_DEL | Delete Simulated Billing Documents | 18 |
| FKKINVDOC_ARCH | Archive Invoicing Documents | 27 |
| FKKINVDOC_ARCH_DEL | Delete Archived Invoicing Documents | 14 |
| FKKINVDOC_ARCH_READ | Display Archived Invoicing Documents | 5 |
| FKKINVDOC_DISP | Display Invoicing Document | 5 |
| FKKINVDOC_GOBD_AEXP | Invoicing Doc. Extract from Archive | 2 |
| FKKINVDOC_GOBD_DEL | Delete Invoicing Document Extracts | 1 |
| FKKINVDOC_GOBD_EXP | Create Invoicing Documents Extract | 2 |
| FKKINVDOC_GOBD_EXTR | Invoicing Document Extract Export | 4 |
| FKKINVDOC_GOBD_IMP | Invoicing Document Extracts Import | 1 |
| FKKINVDOC_SIM_DEL | Deletion of Simulated Invoicing Docs | 14 |
| FKKINV_BW_MON | Analysis of BI Extraction Orders | 13 |
| FKKINV_BW_SIM | Individ. Simulation of BW Extraction | 42 |
| FKKINV_CFCNUM | Number Range Maintenance: FKKINVCFC | 4 |
| FKKINV_ENH_CURREXC | Create Enhancement: Exchange Rate | 3 |
| FKKINV_ENH_DEFREV | Create Enhancement: Deferred Revenue | 3 |
| FKKINV_ENH_ICO | Create Enhancement: Interco. Settlmt | 3 |
| FKKINV_ENH_MA_AGRMT | Create Enhancement: Master Agreement | 3 |
| FKKINV_ENH_OFFSET | Create Enhancemt: Offsetting in Inv. | 3 |
| FKKINV_ENH_PYCHANNEL | Create Enhancement: Settlement Chan. | 3 |
| FKKINV_ENH_REVREC | Create Enhancememt: Acc./Def.Records | 3 |
| FKKINV_ENH_REV_ACCX | Create Enhancement: Rev.Acctg Integ. | 3 |
| FKKINV_ENH_TAX_NOTIF | Create Enhancement: Tax Notification | 3 |
| FKKINV_M | Mass Invoicing | 2 |
| FKKINV_MA_SAPJ | Fiori App: Mass Invoicing | 4 |
| FKKINV_MON | Analysis of Invoicing Requests | 9 |
| FKKINV_OUTPUT_SAPJ | Fiori App: Print | 4 |
| FKKINV_REVREC_POST | Create Accrual and Deferral Postings | 1 |
| FKKINV_REVTASK_MON | Reversal Task Display | 1 |
| FKKINV_REV_M | Mass Reversal of Invoicing Doc. | 4 |
| FKKINV_REV_MA_SAPJ | Reversal of Documents | 5 |
| FKKINV_REV_MON | Analysis - Reversal Requests | 1 |
| FKKINV_REV_S | Ind. Reversal of Invoicing Documents | 9 |
| FKKINV_S | Individual Invoicing | 5 |
| FPPARTADJ_MON | Orders for Partner Adjustments | 2 |
| FPPARTREL | Release Partner Items for Billing | 1 |
| FPPARTREL_MON | Display Trigger Items | 2 |
| FP_RAI_MON | Display Transfer Records | 4 |
| FQ8200 | Determine Contract Stnd. Acct Assgmt | 4 |
| FKKBIXBIP_ARCH_CUS1 | Resid. Time of Archived Billing Plns | 0 |
| FKKBIXBIP_MA | Request Billing Plan Items | 0 |
| FKKBIXBIP_S | Individual Request | 0 |
| FKKBIXBIT02_TRANS | Transfer Raw Data to Billable Items | 0 |
| FKKBIXBIT02_TRANS_MA | Billable Items: Raw Data Transfer | 0 |
| FKKBIXBIT4_ARCH_CUS1 | Res. Time Archived Billable Items | 0 |
| FKKBIXBIT4_ARCH_MA | Archive Billed Items | 0 |
| FKKBIXBIT4_ARCH_READ | Display Archived Billed Items | 0 |
| FKKBIXBIT4_DEL | Delete Billed Billable Items | 0 |
| FKKBIXBIT4_MON | Analysis of Billed Items | 0 |
| FKKBIXBITR_MON | Analysis of Raw Data | 0 |
| FKKBIXBIT_CONF | Config. of Billable Item Classes | 0 |
| FKKBIXBIT_DIA_GEN | Generate Maintenance Dialog | 0 |
| FKKBIXBIT_GEN | Generate Billable Item Classes | 0 |
| FKKBIXBIT_UPLOAD | File Upload of Billable Items | 0 |
| FKKBIXBIT_VIEW_GEN | Generate Database Views | 0 |
| FKKBIXCIT02_TRANS | Transfer Raw Data to Cons. Items | 0 |
| FKKBIXCIT02_TRANS_MA | Consumpt. Items: Raw Data Transfer | 0 |
| FKKBIXCIT4_ARCH_CUS1 | Residence Time of Archived Cons.Item | 0 |
| FKKBIXCIT4_ARCH_MA | Archive Rated Consumption Item | 0 |
| FKKBIXCIT4_ARCH_READ | Display Archived Rated Cons. Items | 0 |
| FKKBIXCIT_CONF | Configur.of Consumption Item Classes | 0 |
| FKKBIXCIT_DIA_GEN | Generate Maintenance Dialog | 0 |
| FKKBIXCIT_GEN | Generate Consumption Item Classes | 0 |
| FKKBIXCIT_UPLOAD | File Upload of Consumption Items | 0 |
| FKKBIXCIT_VIEW_GEN | Generate Database Views | 0 |
| FKKBIX_BILLPLAN | Process Billing Plans | 0 |
| FKKBIX_BILLREQ_MON | Display Billing Request | 0 |
| FKKBIX_BIP_NUM | Billing Plan Number Range | 0 |
| FKKBIX_CITID_NUM | Consumption Item ID Number Range | 0 |
| FKKBIX_CYC_MA | Create Periodic Rating Requests | 0 |
| FKKBIX_DISC | Discounts/Charges on Billable Item | 0 |
| FKKBIX_MA | Billing | 0 |
| FKKBIX_RATEID_NUM | Rating ID Number Range | 0 |
| FKKBIX_RATE_MA | Rating | 0 |
| FKKBIX_REQ_NUM | Billing Request Number Range | 0 |
| FKKBIX_RERATE_MA | Reverse Rating and Run Rerating | 0 |
| FKKBIX_REVREC_NUM | Number Range Acc./Def. Items | 0 |
| FKKBIX_SRCTAID_NUM | Source Trans. ID Number Range | 0 |
| FKKINVBILL_ARCH_CUS1 | Retention Period: Arch. Billing Docs | 0 |
| FKKINVBILL_ARCH_CUS2 | Retention Period: Arch. Billing Docs | 0 |
| FKKINVBILL_ARCH_MA | Parallel Archiving Billing Documents | 0 |
| FKKINVBILL_NUM | Number Range for Billing Documents | 0 |
| FKKINVBILL_REV_S | Single Reversal of Billing Document | 0 |
| FKKINVDOC_ARCH_CUS1 | Retention Prd of Archived Inv.Doc. | 0 |
| FKKINVDOC_ARCH_CUS2 | Retention Prd of Archived Inv.Doc. | 0 |
| FKKINVDOC_ARCH_MA | Parallel Archiving Invoicing Docs | 0 |
| FKKINVDOC_NUM | Number Range for Invoicing Documents | 0 |
| FKKINVSRCD_NUM | Number Range of Source Documents | 0 |
| FKKINV_AUTH_CHECK | Dummy: RFC Authorization Check | 0 |
| FKKINV_BW_MA | BI Extraction of Invoicing Documents | 0 |
| FKKINV_CFC | Clarification Processing: Invoicing | 0 |
| FKKINV_CFC_MANAGE | Process Clarification Case | 0 |
| FKKINV_CYC_MA | Create Periodic Invoicing Requests | 0 |
| FKKINV_MA | Invoicing | 0 |
| FKKINV_REVTASK | Edit Reversal Tasks | 0 |
| FKKINV_REV_MA | Reversal of Documents | 0 |
| FPPARTADJ_MA | Adjustments for Partner Settlements | 0 |
| FPPARTREL_MA | Release of Partner Items | 0 |
| FQ2600 | Document Types for Invoicing Docs | 0 |
| FQ2605 | Maintain Doc. Types for Posting Docs | 0 |
| FQ2606 | Calculation Rules for Scheduling | 0 |
| FQ2607 | Control of Periodic Invoicing | 0 |
| FQ2610 | Acct Assgt of General Ledger Items | 0 |
| FQ2611 | Acct Assgt of Business Partner Items | 0 |
| FQ2612 | Summarization Trans for BPtnr Items | 0 |
| FQ2613 | Transf. Posting Proc. for Offsetting | 0 |
| FQ2614 | Diff.Accts for Prev. Year Cons.Ports | 0 |
| FQ2617 | Assign Charge/Discount Key | 0 |
| FQ2618 | Base Amount Determ. Charges/Discnts | 0 |
| FQ2620 | Calculatn of Interest on Open Items | 0 |
| FQ2622 | Calc. of Int. on Cash Sec. Deposits | 0 |
| FQ2623 | Release Cash Security Deposit | 0 |
| FQ2625 | Item Selectn: Statistical Open Items | 0 |
| FQ2627 | Preselect Items for Activation | 0 |
| FQ2628 | Activation in Invoicing | 0 |
| FQ2630 | Account Maintenance in Invoicing | 0 |
| FQ2632 | Transfer Posting to Invoicing | 0 |
| FQ2635 | Subitems in Invoicing | 0 |
| FQ2637 | Flag Document for Invoicing List | 0 |
| FQ2639 | Specific. for Preliminary Invoices | 0 |
| FQ2640 | Trans. Deter. for Billing Doc. Items | 0 |
| FQ2641 | Determine Tax Code | 0 |
| FQ2642 | Determine Tax Condition Type | 0 |
| FQ2643 | Add. Acct Assignment Billing Docs | 0 |
| FQ2645 | Document Types for Billing Documents | 0 |
| FQ2647 | Assign Target Proc. to Src.Doc.Cat. | 0 |
| FQ2651 | Down Payt Transactions in Correction | 0 |
| FQ2671 | Assign Check to Invoicing Document | 0 |
| FQ2672 | Assign Check to Source Document | 0 |
| FQ2673 | Maintain Exception List Messages | 0 |
| FQ2680 | Determination of Application Form | 0 |
| FQ2685 | Invoicing: Payment Method/Form | 0 |
| FQ2686 | Assign Key for Invoice Rounding | 0 |
| FQ2710 | Account Asst for Revenue Acc./Def. | 0 |
| FQ2711 | Account Asst Receivable Accrual | 0 |
| FQ2715 | Account Assgmt for Revenue Acc./Def. | 0 |
| FQ2716 | Account Assgmt Receivable Accrual | 0 |
| FQ2717 | Acct Assgmt Tax Accrual/Deferral | 0 |
| FQ2737 | Creations for Tax Notification | 0 |
| FQ8065 | Acct Assignmt for Add.Billng Doc Itm | 0 |
| FQ8106 | Calculation Rules for Scheduling | 0 |
| FQ8108 | Assign Schema for Duplicate Check | 0 |
| FQ8110 | Documtent Types of Billing Document | 0 |
| FQ8115 | Aggregation of Billable Items | 0 |
| FQ8117 | Derive BIT Class Discount Base Items | 0 |
| FQ8118 | Derive Acct Asgnmt Disc. Base Items | 0 |
| FQ8119 | Assign Across-the-Board Discounts | 0 |
| FQ8120 | Define Account Assignments | 0 |
| FQ8121 | Define Transactions | 0 |
| FQ8122 | Define Transactions | 0 |
| FQ8123 | Assign Tax Codes | 0 |
| FQ8124 | Specifications for Ext. Tax Transfer | 0 |
| FQ8125 | Tax Type for Other Taxes | 0 |
| FQ8168 | Assign Schema for Duplicate Check | 0 |
| FQ8170 | Derive Billable Item Class(from CRM) | 0 |
| FQ8171 | Enter Account Assignments (from CRM) | 0 |
| FQ8172 | Enter Transactions (from CRM) | 0 |
| FQ8175 | Standard Attributes for Bill. Items | 0 |
| FQ8177 | Standard Attributes for Bill. Items | 0 |
| FQ8186 | Standard Attributes for Bill. Items | 0 |
| FQ8187 | Standard Attributes for Rating Req. | 0 |
| FQ8191 | Field Derivation Schema BITs | 0 |
| FQ8192 | Field Derivation Schema CITs | 0 |
| FQ8240 | Derive Master Data ID | 0 |
| FQ8250 | Master Data f. Interco. Settlement | 0 |
| FQ8251 | Trans for Interco. Settlement Items | 0 |
| FQ8252 | Trans for Interco. Offsetting Items | 0 |
| S_AIR_79000001 | - | 0 |
| S_AIR_79000004 | - | 0 |
| S_AIR_79000005 | - | 0 |
| S_AIR_79000006 | - | 0 |
| S_AIR_79000017 | - | 0 |
| S_AIR_79000018 | - | 0 |
| S_AIR_79000019 | - | 0 |
| S_AIR_79000020 | - | 0 |
| S_AIR_79000021 | - | 0 |
| S_AIR_79000022 | - | 0 |
| S_AIR_79000023 | - | 0 |
| S_AIR_79000024 | - | 0 |
| S_E4M_85000050 | - | 0 |
| S_E4M_85000051 | - | 0 |
| S_E4M_85000052 | - | 0 |
| S_E4M_85000054 | - | 0 |
| S_E4M_85000058 | - | 0 |
| S_E5M_74000009 | - | 0 |
| S_E5M_74000016 | - | 0 |
| S_E5M_74000017 | - | 0 |
| S_E5M_74000018 | - | 0 |
| S_E5M_74000019 | - | 0 |
| S_E5M_74000020 | - | 0 |
| S_E5M_74000022 | - | 0 |
| S_E5M_74000023 | - | 0 |
| S_E5M_74000024 | - | 0 |
| S_E5M_74000025 | - | 0 |
| S_E5M_74000026 | - | 0 |
| S_E5M_74000032 | - | 0 |
| S_E5M_74000033 | - | 0 |
| S_E5M_74000034 | - | 0 |
| S_E5M_74000035 | - | 0 |
| S_E5M_74000036 | - | 0 |
| S_E5M_74000037 | - | 0 |
| S_E5M_74000038 | - | 0 |
| S_E5M_74000039 | - | 0 |
| S_E5M_74000040 | - | 0 |
| S_E5M_74000041 | - | 0 |
| S_E5M_74000042 | - | 0 |
| S_E5M_74000043 | - | 0 |
| S_E5M_74000044 | - | 0 |
| S_E5M_74000045 | - | 0 |
| S_E5M_74000046 | - | 0 |
| S_E5M_74000047 | - | 0 |
| S_E5M_74000048 | - | 0 |
| S_E5M_74000049 | - | 0 |
| S_E5M_74000050 | - | 0 |
| S_E5M_74000051 | - | 0 |
| S_E5M_74000053 | - | 0 |
| S_E5M_74000054 | - | 0 |
| S_E5M_74000055 | - | 0 |
| S_E5M_74000060 | - | 0 |
| S_E5M_74000065 | - | 0 |
| S_E5M_74000066 | - | 0 |
| S_E5M_74000067 | - | 0 |
| S_E5M_74000068 | - | 0 |
| S_E5M_74000069 | - | 0 |
| S_E5M_74000070 | - | 0 |
| S_E5M_74000071 | - | 0 |
| S_E5M_74000074 | - | 0 |
| S_E5M_74000077 | - | 0 |
| S_E5M_74000079 | - | 0 |
| S_E5M_74000081 | - | 0 |
| S_E5M_74000082 | - | 0 |
| S_E5M_74000083 | - | 0 |
| S_E5M_74000084 | - | 0 |
| S_E5M_74000085 | - | 0 |
| S_E5M_74000086 | - | 0 |
| S_E5M_75000003 | - | 0 |
| S_E5M_75000004 | - | 0 |
| S_EMI_14000002 | - | 0 |
| S_EMI_14000003 | - | 0 |
| S_EMI_14000005 | - | 0 |
| S_EMI_14000020 | - | 0 |
| S_EMI_14000021 | - | 0 |
| S_EMI_14000022 | - | 0 |
| S_EMI_14000023 | - | 0 |
| S_EMI_14000024 | - | 0 |
| S_EMI_14000025 | - | 0 |
| S_EMI_14000026 | - | 0 |
| S_EMI_14000031 | - | 0 |
| S_EMI_14000032 | - | 0 |
| S_EMI_14000033 | - | 0 |
| S_EMI_14000034 | - | 0 |
| S_EMI_14000035 | - | 0 |
| S_EMI_14000036 | - | 0 |
| S_EMI_14000037 | - | 0 |
| S_EMI_14000038 | - | 0 |
| S_EMI_14000043 | - | 0 |
| S_EMI_14000044 | - | 0 |
| S_EMI_14000045 | - | 0 |
| S_EMI_14000046 | - | 0 |
| S_EMI_14000047 | - | 0 |
| S_EMI_14000073 | - | 0 |
| S_EMI_14000082 | - | 0 |
| S_EMI_14000083 | - | 0 |
| S_EMI_14000086 | - | 0 |
| S_EMI_14000089 | - | 0 |
| S_EMI_14000092 | - | 0 |
| S_EMI_14000100 | - | 0 |
| S_EMI_14000103 | - | 0 |
| S_EMI_14000104 | - | 0 |
| S_EMI_14000105 | - | 0 |
| S_EMI_14000112 | - | 0 |
| S_EMI_14000113 | - | 0 |
| S_EMI_14000118 | - | 0 |
| S_EMI_14000119 | - | 0 |
| S_EMI_14000124 | - | 0 |
| S_EMI_14000125 | - | 0 |
| S_EMI_14000129 | - | 0 |
| S_EMI_14000132 | - | 0 |
| S_EMI_14000133 | - | 0 |
| S_EMI_14000136 | - | 0 |
| S_EMI_14000137 | - | 0 |
| S_EMI_14000166 | - | 0 |
| S_EMI_14000172 | - | 0 |
| S_EMI_14000174 | - | 0 |
| S_EMI_14000175 | - | 0 |
| S_EMI_14000176 | - | 0 |
| S_EMI_14000177 | - | 0 |
| S_EMI_14000178 | - | 0 |
| S_EMI_14000179 | - | 0 |
| S_EMI_14000180 | - | 0 |
| S_EMI_14000181 | - | 0 |
| S_EMI_14000182 | - | 0 |
| S_EMI_14000183 | - | 0 |
| S_EMI_14000187 | - | 0 |
| S_EMI_14000188 | - | 0 |
| S_EMI_14000189 | - | 0 |
| S_EMI_14000191 | - | 0 |
| S_EMI_14000192 | - | 0 |
| S_EMI_14000193 | - | 0 |
| S_EMI_14000194 | - | 0 |
| S_EMI_14000219 | - | 0 |
| S_EMI_14000220 | - | 0 |
| S_EMI_14000229 | IMG Activity | 0 |
| S_EMI_14000230 | - | 0 |
| S_EMI_14000231 | - | 0 |
| S_EMI_14000232 | - | 0 |
| S_EMI_14000233 | - | 0 |
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