FICO Configuration Transaction Codes

Table 1 General and Cross-Module Configuration Transaction Codes

Transaction Description
SE09
SE10
SE10 Customizing Organizer
SPRO Enter the IMG
SM30 Table Maintenance
SM31 Extended Table Maintenance
SE12 Data Dictionary change and display
SE11 Data Dictionary Display
SE16 The DataBrowser
SM12
SU53 Authorization Object Request
SE38 Run/Change/Display a Programme
SA38 Run a Programme
SM35 Batch Input Session Overview
SE01 View Transport Logs
GGB0 Create / Change Validation
GGB1 Create / Change Substitution
GGB4 Activate Validations and Substitutions
SNR0 Maintain Number Range Objects
SU01

Table 2 FI Enterprise Structure Transaction Codes

Transaction Description
OBY7 Copy Chart of Accounts
OB29 Fiscal Year Variant
OBBO Posting Period Variant
OX02 Company Codes - Create Check and Delete
OBY6 Company Code Global Parameters
EC01 Copy Company code
OY01 Country Definitions
OB22 Parallel Currencies
OX03 Business Areas
OKBD Functional Areas

Table 3 FI Enterprise Structure Transaction Codes (Continued)

Transaction Description
OBBG Assign Country to Tax Calculation Procedure
OBCO Specify Structure for Tax Jurisdiction Codes
 OBCP Define Tax Jurisdiction Codes
FTXP Maintain Tax Rates
OBCL Set Tax Codes for Non-Taxable Transactions

Table 4 General Ledger / Chart of Accounts Transaction Codes

Transaction Description
OBD4 Account Groups
OB53 Retained Earnings Variant
OB15 Sample Account Rule Types
FSK2 Sample Account Data Transfer Rules
OB67 Allocate a Company Code to a Sample Account Rule Type
OBY9 Transport Chart of Accounts
OBY2 Copy GL Accounts from the Chart to the Company Code
OBC4 Field Status Variants
OB41 Posting Keys
FBKP Automatic Account Assignments
OB40 Define Tax Accounts
OBYA Cross Company Code Automatic Account Assignment
OBYC MM Automatic Account Assignment
VKOA SD Revenue Account Assignment
OB58 Financial Statement Version
O7Z3 Line Item Layouts
OBVU Special Fields
O7S7 Sort Variants
O7R1 Totals Variants
OBA4 Tolerance Groups
OB57 Allocate Users to Tolerance Groups
FBN1 GL Number Ranges
OBA7 Document Types
OBU1 Assign Default Posting Keys to Document Types
O7E6 Fast Entry Screens
ORFB Financial Accounting Configuration Menu
OBL1 Automatic Postings Documentation
OB32 Maintain Document Change Rules

Table 5 General Ledger / Chart of Accounts Programms

Transaction Description
RFBISA10
RFBISA20
RFTAXIMP
Table 6 General Ledger / Chart of Accounts Tables
Transaction Description
BSEG GL Document Line Item Table
TTXD Tax Jurisdiction Code Structure Table
T030 Automatic Account Assignments Table
TZUN GL Account Sort Key (Allocation Field) Table
BKPF
SE16
SE16N
SM12

Table 7 Accounts Payable Transaction Codes

Transaction Description
FI12 House Banks
FCHI Check Lots
FCHV Void Reason Codes
FBZP Payment Programme
OBD3 Vendor Groups
XKN1 Create Number Ranges for Vendor Groups
OBAS Assign Number Ranges to Vendor Account Groups
FK15 Copy Vendor Master Records Creation Programme
FK16 Copy Vendor Master Records Creation Programme

Table 8 Accounts Receivable and Credit Management Transaction Codes

Transaction Description
OBB8 Terms of Payment AP and AR
OB46 Interest Indicator
OB82 Make Interest Indicator Available to the Interest Calculation Program
OBAC Reference Interest Rates
OB81 Assign Reference Interest Rates to Interest Indicators
OBV1 Interest Calculation Automatic Account Assignment
OBBE Reason Codes
OBCR Reason Code Conversion Version
OBCS Map External Reason Codes to Internal Reason Codes
OBXL Assign GL Accounts to Reason Codes
OBXI Cash Discount Amount
OBA3 Customer Tolerance Groups
OB45 Credit Control Areas
OB01 Credit Risk Categories
OB02 Credit Representative Groups
 OB51 Assign Employees to Credit Representative Groups
OB39 Days in Arrears Calculation
OBD2 Customer Groups

Table 9 Treasury Transaction Codes

Transaction Description
OB10 Create Lockbox Accounts
OBAY Define Lockbox Control Parameters
OBAX Lockbox Posting Data
OT05 Source Symbols
OT14 Planning Levels
OT13 Planning Groups
OT47 Assign Logistics Transactions to Planning Levels
OT17 Treasury Groupings
OT18 Treasury Grouping Headers
OT16 Cash Management Account Names
OT29 Activate Company Code Treasury Updates
OBBY Electronic Bank Statement Transaction Types
OT55 Assign Transaction Types to House Banks
OT57 Electronic Bank Statement Posting Rules
OT51 Map External Transactions to Posting Rules
OT59 Posting Rules Automatic Account Assignment
GCRF Currency Translation Ratios

Table 10 CO Enterprise Structure Transaction Codes

Transaction Description
OX06 Controlling Areas
OKKP Activate CO Components for Controlling Areas
KANK CO Document Number Ranges
KEP8 Operating Concern Definition
OKEQ Planning Versions

Table 11 Cost Element Accounting Transaction Codes

Transaction Description
OKB2 Automatic Cost Element Creation
OKB3 Create Batch Input Session for Automatic Cost Element Creation
KA06 Create Secondary Cost Elements
KA01 Create Primary Cost Elements
KSAZ Overhead Costing Sheet
KALA Activate Reconciliation Ledger
OBYB Maintain Automatic Account Assignments for the Reconciliation Ledger
OK13 Number Ranges for Reconciliation Ledger Activity
Table 12 Cost Center Accounting Transaction Codes
Transaction Description
KSH2 Cost Center Standard Hirearchy
OKE5 Profit Center Accounting Settings for the Controlling Area
KCH2 Profit Center Standard Hierarchy
KE59 Create Dummy Profit Center
OKA2 Cost Center Categories
Table 13 Cost Center Accounting Transaction Codes (Continued)
Transaction Description
OKEG Cost Center Time Dependency Fields
KS01 Create Cost Center
KK01 Statistical Key Figures
OKE1 Activity Types Time Dependency Fields
KL01 Activity Types
KCAU Assessment Receiver Types
KSW1 Periodic Repostings
KSV1 Distributions
KSU1 Assessments
KP97 Copy Plan Data
KPU1 Planning Revaluation
KP65 Cost Planning Layout
KP34 Planning Profiles
OKB9 Cost Element Automatic Account Assignment

Table 14 Internal Orders Transaction Code

Transaction Description
OKO6 Settlement Structure
OKEU Origin Structure
OKO7 Settlement Profile
SNUM Settlement Document Number Ranges
OKOS Internal Order Planning Profile
OKOB Budget Profile
OKOC Availability Control
OK14 Budget Manager Maintenance
OPTK Exempt Cost Elements for Availability Control
KANK Planning Number Ranges
OK11 Maintain Number Ranges for Planning and Budgeting Objects
KOT2 Order Status Management
KOV2 Transaction Groups
OK02 Status Profile
BS52 Authorization keys for Status Management
 KOT2 Order Types

Table 15 Profitability Analysis Transaction Codes

Transaction Description
KEA0 Operating Concern Maintenance
KE4K Derivation Table
KE04 Create Derivation Structures
KE05 Change Derivation Structures
KE07 Create Derivation Rules
KE08 Change Derivation Rules
KE41 Assign Condition Types to Value Fields
KE4M Map SD Quantity Fields to CO-PA Quantity Value Fields
KE4W Reset (Zero out) Value Fields
KEI1 CO-PA Settlement Structure
KEU1 Create Cost Center to CO-PA Assessment
KEF1 Planning Revaluations
KE14 Create Planning Layouts
KP34 Planning Profiles
KE4D External Data Transfer Data Structures
KE4Z External Data Transfer Assignment Groups
KE4E Map External Data Transfer Fields to Characteristic and Value Fields
KEN2 CO-PA Planning Number Ranges
KEKK Assign Controlling Area to Operating Concern
KEN1 CO-PA Actual Data Number Ranges
KER1 Report Line Structures
KE34 Create Forms
KE31 Create Report
KE3I Create Transports

Table 16 Profit Center Accounting Transaction Codes

Transaction Description
1KE1 Analyze Basic Settings
0KE4 Update Settings
ORK1 Profit Center Time-Based Fields
1KEB Fast Assignment
0KEM Sales Order Substitution
OKEL Activate Sales Order Substitution
1KE4 Assignment Monitor
1KEF Control Parameters for Actual Data Transfer
GCBX Actual Document Types
GB02 Number Range Assignments
OKB9 Assign Revenue Elements
 3KEH Assign Additional Balance Sheet and P&L Accounts to PCA
2KET Activate Balance Carry Forward for PCA
OKEQ Maintain Versions
GCBA Plan Document Types
GP41 Plan Parameters

Table 17 Profit Center Accounting Transaction Codes

Transaction Description
OITA Investment Profile
OIP1 IM Plan Profile
OIB1 Budget Profile
OIT8 Budget Categories
OIT5 Assign Actual Values to Budget Categories
OK11 Number Ranges

Table 18
LSMW
SHDB
MIGO
MIRO
F110
OB28
AUTOMATIC ACCOUNT DETERMINATION.

FBKP=configure auto act determination

OBY0=define tax accounts auto act assignement
OBYA=define cross company code

COPYING AND TRANSPORTING G/L ACCOUNTS.

OB49=transport chart of accounts

OBY2=copy company codes
OBC4=define field status groups
ation Ledger
Vendor Master Tcodes
XK01  Create   Vendor           
XK02  Change Vendor 
XK03  Display  Vendor 
MM50 Extend Material Views

MMPV Close Period For Materials

Vendor Master  Tcodes
XK01  Create   Vendor           
XK02  Change Vendor 
XK03  Display  Vendor 
Purchasing Info Record  Tcodes
ME11   Create Purchasing Info Record   
ME12  Change Purchasing Info Record  
ME13  Display Purchasing Info Record  
Source List Tcodes
ME01  Create Source List  
ME03 Change Source List  
ME04 Display  Source List 
Purchase Requisition Tcodes
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition 
ME53N Display Purchase Requisition 
ME54 Purchase Requisition
ME55 Collective of Purchase Reqs. 
ME56 Assign Source to Purch. Requisition
Request for Quotation   Tcodes
ME41  Create Req. for Quotation              
ME42  Change Req. for Quotation 
ME43  Display Req. for Quotation 
Scheduling Agreement Tcodes
ME31L Create Scheduling Agreement

ME32L Change Scheduling Agreement

ME33L
Display Scheduling Agreem

Purchase Order Tcodes

ME21N Create Purchase Order 
ME22N Change Purchase Order 
ME23N Display  Purchase Order 
Reservation Tcodes
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservations by Material
MB25 Reservations by Account Assignment 

Physical Inventory Document  Tcodes

Create Physical Inventory Document MI01

Change Physical Inventory Document MI02
Display Physical Inventory Document  MI03
Goods Receipt Tcodes
MIGO
Goods Receipt for PO

Invoice Matching Tcodes

MIRO Enter Invoice & Maintenance
MRBR Release Blocked Invoices
MR8M Cancel Invoice
Stock Movements Tcodes
MB1A Goods Issues
MBST Cancel / Reverse Goods Movement
MB1B Transfer Postings (Stock and Status)

Material                                                      Creation

MM01 - Create Material                               MMI1 - Create Operating Supplies
MM02 - Change Material                             MMN1 - Create Non-Stock Material
MM03 - Display Material                              MMU1 - Create Non-Val. Material
MM50 - List Extendable Materials                MM60 - List of Material
Stock                                                               Services
MMBE - Stock Overview                                  MMS1 - Create Service
ME2O SC Stock Monitoring (Vendor)            ME2S Services per Purchase Order
ME3S Service List for Contract

Purchase Requisition (PR)

ME51 Create Purchase Requisition                   ME51N - Create Purchase Requisition

ME52 Change Purchase Requisition                 ME52N - Change Purchase Requisition
ME53 Display Purchase Requisition                  ME53N - Display Purchase Requisition
ME54 - Release Purchase Requisition               ME52NB Buyer Approval: Purch. Req.
ME55 Collective Release of Purchase Req.       ME54N Release Purchase Requisition
ME56 Assign Source to Purchase Req.              ME59N Automatic generation of POs
ME57 Assign and Process Requisitions             ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME5A - PR: List Display                                      ME5J - Purch Requisitions for Project
ME5K - Requisitions by Account Asgmt            MELB - PurchTransactions by TrackNo.
ME5F Release Reminder: Purchase. Req            ME5R Archived Purchase Requisitions
ME5W Resubmission of Purchase Req.              ME97 Archive Purchase Requisitions

RFQ
ME41 Create Request for Quotation                   ME42 Change Request for Quotation
ME43 Display Request for Quotation                  ME44 Maintain RFQ Supplement
ME45 Release RFQ                                               ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group                            ME4L RFQs by Vendor
ME4M RFQs by Material                                      ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number                      ME80A Purchasing Reporting: RFQs
ME9A Message Output: RFQs

Release of Purchase Documents                  Quotation

CT01 - Create Characteristic                            ME47 Create Quotation
CT02 - Change Characteristic                          ME48 Display Quotation
CT03 - Display Characteristic                           ME49 Price Comparison List
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Purchasing Info Record                                                     Source List
ME11 - Create Purchasing Info Record                          ME01 - Maintain Source List
ME12 - Change Purchasing Info Record                        ME03 - Display Source List
ME13 - Display Purchasing Info Record                         ME04 - Changes to Source List
ME14 - Changes to Purchasing Info Record                  ME05 - Generate Source List
ME15 – Flag Purchase Info Rec. for Deletion                 ME06 - Analyze Source List
ME16 - Purchasing Info Recs. for Deletion                     ME07 - Reorganize Source List
ME17 - Archive Info Records                                          ME08 - Send Source List
ME18 - Send Purchasing Info Record                             ME0M - Source List for Material
ME1A - Archived Purchasing Info Records                     ME1B- Re determine Info Record Price
ME1E Quotation Price History                                        ME1L Info Records Per Vendor
ME1M Info Records per Material                                    ME1P Purchase order Price History
ME1W Info Records Per Material Group                         ME1X Buyer's Negotiation Sheet for Ven
ME1Y Buyer's Negotiations. Sheet for Mat.
Outline Agreement
ME31 Create Outline Agreement                                       ME32 Change Outline Agreement
ME33 Display Outline Agreement                                      ME34 Maintain Outline Agreement Supplement
ME35 Release Outline Agreement                                     ME3A Transmit. Release Doc Record
ME3B OA per Requirement No.                                         ME3C OAgreements by Material Group
ME3J Outline Agreements per Project                              ME3K OA by Acct. Assignment
ME3L Outline Agreements per Vendor                             ME3M Outline Agreements by Material
ME3N Outline Agreements by Agmt No.                          ME80R Purchasing Reporting: O.Agmts.
Contract
ME308 Send Contracts with Conditions                           ME31K Create Contract
ME32K Change Contract                                                   ME33K Display Contract
ME34K Maintain Contract Supplement                             ME35K Release Contract
ME3P Recalculate Contract Price                                       ME9K Message Output: Contracts
Scheduling Agreement
ME31L Create Scheduling Agreement                                ME32L Change Scheduling Agreement
ME33L Display Scheduling Agreement                               ME34L Maintain SA Supplement
ME35L Release Scheduling Agreement                               ME36 Display Agmt Supplement (IR)
ME37 Create Transport Scheduling Agrmt                          ME38 Maintain SAgreement Schedule
ME39 Display SA Schedule (TEST)                                       ME3R Recalculate SA Price
ME84 Generation of SA Releases                                        ME84A Individual Display of SA Rules ME 85
Renumber Schedule Lines                                                   ME86 Aggregate Schedule Lines

Purchase Order

ME21 Create Purchase Order                                                 ME21N Create Purchase Order

ME22 Change Purchase Order                                               ME22N Change Purchase Order
ME23 Display Purchase Order                                               ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement                        ME29N Release purchase Order
ME25 Create PO with Source Determination                        ME2A Monitor Confirmations
ME26 Display PO Supplement (IR)                                        ME27 Create Stock Transport Order
ME28 Release Purchase Order                                              ME2B POs by Requirement Tracking No ME2
Purchase Orders by Material Group                                     ME2J Purchase Orders for Project
ME2K Purchase. Orders by Account Assgmt                        ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material                                     ME2N Purchase Orders by PO Number
ME2W Purchase Orders for Supplying Plant                        ME80F Purchasing Reporting: POs
ME91F Purch Orders: Urging/Reminders                             ME87 Aggregate PO History
ME9F Message Output: Purchase Orders
Goods Receipt                                                                               Reservation
MB1C - Other Goods Receipts                                                        MB21 - Create Reservation
MB90 - Output Processing for Mat. Documents                            MB22 - Change Reservation
MBRL - Return Delivery per Mat. Document                                  MB23 - Display Reservation
MB1C - Other Goods Receipts                                                        MB24 - Reservations by Material
MB90 - Output Processing for Mat. Documents                            MB25 – Reser. by Acct Assignment
MB1B - Transfer Posting                                                                  ME2V Goods Receipt Forecast
Physical Inventory

MIBC - ABC Analysis for Cycle Counting                                    MI01 - Create Physical Inventory Documen
MI02 - Change Physical Inventory Doc                                      MI03 - Display Physical Inventory Doc
MI21 - Print physical inventory document                                 MI04 - Enter Inventory Count with Doc
MI05 - Change Inventory Count                                                 MI06 - Display Inventory Count
MI07 - Process List of Differences                                              MI08 - Create a List of Differences with Doc
MI09 - Enter Inventory Count w/o Doc                                      MI10 - Create List of Differences w/o Doc.
MI11 - Physical Inventory Doc Recount                                      MI20 - Print List of Differences
Batch determination

MI31 - Batch Input: Create Phys. Inv. Doc.                                MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv. Bal                                 MICN – B.I/p PI Docs for Cycle Counting
MIK1 - Batch Input: PI Docs Vendor Cons.                               MIQ1 - Batch Input: PI Docs. Project Stock
MI34 - Batch Input: Enter Count                                              MI35 - Batch Input: Post Zero Stock Bal
MI38 - Batch Input: Count and Differences                             MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count, and Diff.                               MI37 - Batch Input: Post Differences
Vendor Evaluation

ME61 Maintain Vendor Evaluation                                              ME62 Display Vendor Evaluation

ME63 Evaluation of Automatic Sub criteria                               ME64 Evaluation Comparison
ME65 Evaluation Lists                                                                 ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaluation for Mat                                  ME6C Vendors without Evaluation
ME6D Vendors Not Evaluated Since.                                         ME6E Evaluation Records w/weighting
ME6F Print                                                                                  ME6G Ven Evaluation in the Background
ME6H Standard Analysis: Ven Evaluation                                  ME6Z Transport Vendor Evaluation Tables
General Analysis

ME80 Purchasing Reporting                                                         ME80AN General Analyses (A)

ME80FN General Analyses (F)                                                      ME80RN General Analyses (L, K)
ME81 Analysis of Order Values                                                     ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME88 Set Agmt. Cum. Qty./Reconcile Date                                ME91 Purchasing Docs: Urging/Reminding
ME98 Archive Purchasing Documents                                        MEAN Delivery Addresses
ME91A Urge Submission of Quotations                                      ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment                                    ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment                                    ME99 Messages from Purchase Orders
ME91E SA Schedules: Urging/Remind.                                        ME9E Message Output: SA Schedules
ME9L Message Output: Scheduling Agreements
Conditions

MEK1 Create Conditions (Purchasing)                                      MEK2 Change Conditions (Purchasing)

MEK3 Display Conditions (Purchasing)                                    MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change                                  MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)                                      MEKA Conditions: General Overview
MEKB Conditions by Contract                                                   MEKC Conditions by Info Record
MEKD Conditions for Material Group                                       MAKE Conditions for Vendor
MEKF Conditions for Material Type                                          MEKG Conditions for Condition Group
MEKH Market Price                                                                    MEKI Conditions for Inco-terms
MEKJ Conditions for Invoicing Party                                         MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agmts                                     MEKLE Currency Change: SA
MEKP Price Change: Info Records                                              MEKPE Currency Change: Info Records
MEKR Price Change: Contracts                                                  MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purch                                    MEKY Trans Calc. Schema: Mkt. Pr. (Purc)
MEKZ Transport Calc. Schemas (Purch)                                    MELB Purchasing Transaction by Track No
Mass Maintenance

MEMASSIN Mass-Changing of Purchasing Info Records

MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purchasing Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
Quota Arrangement

MEQ1 Maintain Quota Arrangement

MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
acking Number

Record Price

Sheet for Ven

Agreement Supplement
e Doc Record
Material Group

ts by Material
rting: O.Agmts.
 Contracts

uling Agreement

upplement (IR)
ment Schedule

lay of SA Rules ME 85
dule Lines

hase Order
hase Order
hase Order
hase Order

ransport Order
ement Tracking No ME2C
s for Project
rs by Vendor
s by PO Number
porting: POs

Reservation
Reservation
Reservation
tions by Material
y Acct Assignment
eceipt Forecast

sical Inventory Document

sical Inventory Doc
ry Count with Doc
ntory Count
t of Differences with Doc.
f Differences w/o Doc.
 Differences

Block Material
s for Cycle Counting
PI Docs. Project Stock
ost Zero Stock Bal
ocument and Count
ost Differences

dor Evaluation
omparison
Vendor Evaluation
hout Evaluation
Records w/weighting
ion in the Background
endor Evaluation Tables

Analyses (A)
l Analyses (L, K)
of Order Values

Docs: Urging/Reminding

er Acknowledgment
der Acknowledgment
om Purchase Orders
Output: SA Schedules

ditions (Purchasing)
aintenance: Change
aintenance: Change
General Overview
y Info Record

r Condition Group
r Inco-terms
r Vendor Sub-Range
Change: SA
Change: Info Records
Change: Contracts
Schema: Mkt. Pr. (Purc)
Transaction by Track No.
SE09 OBY7 OBD4 FI12 OB10 OKEG OKO6 KEA0 ME28
SE10 OB29 OB53 FCHI OBAY KS01 OKEU KE4K MMRV
SE10 OBBO OB15 FCHV OBAX KK01 OKO7 KE04 ME29N
SPRO OX02 FSK2 FBZP OT05 OKE1 SNUM KE05 MM50
SM30 OBY6 OB67 OBD3 OT14 KL01 OKOS KE07 MMPV
SM31 EC01 OBY9 XKN1 OT13 KCAU OKOB KE08 ME11  
SE12 OY01 OBY2 OBAS OT47 KSW1 OKOC KE41 ME12 
SE11 OB22 OBC4 FK15 OT17 KSV1 OK14 KE4M ME13 
SE16 OX03 OB41 FK16 OT18 KSU1 OPTK KE4W ME01 
SM12 OKBD FBKP OBB8 OT16 KP97 KANK KEI1 ME03
SU53 OBBG OB40 OB46 OT29 KPU1 OK11 KEU1 ME04
SE38 OBCO OBYA OB82 OBBY KP65 KOT2 KEF1 ME51N
SA38 OBCP OBYC OBAC OT55 KP34 KOV2 KE14 ME52N
SM35 FTXP VKOA OB81 OT57 OKB9 OK02 KP34 ME53N
SE01 OBCL OB58 OBV1 OT51 1KE1 BS52 KE4D ME54
GGB0 BSEG O7Z3 OBBE OT59 0KE4 KOT2 KE4Z ME55
GGB1 TTXD OBVU OBCR GCRF ORK1 GCBA KE4E ME56
GGB4 T030 O7S7 OBCS OKB2 1KEB GP41 KEN2 ME41 
SNR0 TZUN O7R1 OBXL OKB3 0KEM OITA KEKK ME42 
SU01 BKPF OBA4 OBXI KA06 OKEL OIP1 KEN1 ME43 
OX06 SE16 OB57 OBA3 KA01 1KE4 OIB1 KER1 ME21N
OKKP SE16N FBN1 OB45 KSAZ 1KEF OIT8 KE34 ME22N
KANK SM12 OBA7 OB01 KALA GCBX OIT5 KE31 ME23N
KEP8 KSH2 OBU1 OB02 OBYB GB02 OK11 KE3I MI01
OKEQ OKE5 O7E6 OB51 OK13 OKB9 F110 OB49 MI02
SU03 KCH2 ORFB OB39 LSMW 3KEH OB28 OBY2 MI03
FBKP KE59 OBL1 OBD2 SHDB 2KET OBYA OBC4 MIRO
OBYO OKA2 OB32 MIRO MIGO OKEQ OB49 BP MR8M