| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1RA/0SD010MI | Items for Class SD01 - Raw Data | 104 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
2 | /1RA/0SD012MI | Items for Class SD01 - Processable | 57 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
3 | /1RA/0SD014MI | Items for Class SD01 - Processed | 57 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
4 | /BIC/B0000178000 | PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item | 84 | PSTYV | | nvarchar | 4 | 0 | | |
5 | /BIC/B0000179000 | PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule | 78 | PSTYV | | nvarchar | 4 | 0 | | |
6 | /BIC/B0000181000 | PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond. | 52 | PSTYV | | nvarchar | 4 | 0 | | |
7 | /BIC/B0000183000 | PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item | 74 | PSTYV | | nvarchar | 4 | 0 | | |
8 | /BIC/B0000185000 | PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item | 78 | PSTYV | | nvarchar | 4 | 0 | | |
9 | /BIC/B0000186000 | PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond. | 59 | PSTYV | | nvarchar | 4 | 0 | | |
10 | /CEECV/BVLO_SPLI | Settings for Document Splitting (Latvia) | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
11 | EWATORDERDMRPOS | Additional Items for Follow-On Document | 7 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
12 | FARRIC_IT_REVTYP | Item Settings for Revenue Accounting | 4 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
13 | HUPHPF_SIGN | PHPF Sign Determination table | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
14 | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | 4 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
15 | T184 | Sales Documents: Item Category Determination | 6 | PSTYV | Default item category for the document | nvarchar | 4 | 0 | | |
16 | T184L | Sales Documents: Item Category Determination | 6 | PSTYV | Default item category for delivery | nvarchar | 4 | 0 | | |
17 | T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | 5 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
18 | T616Z | Foreign Trade: Proposal for Procedure in Export | 7 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
19 | TPTDA | SD: Exclusion of Item Categories for Printing SD Documents | 4 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
20 | TVCPL | Deliveries: Copying Control | 4 | PSTYV | Reference item category | nvarchar | 4 | 0 | | |
21 | TVEPZ | Sales Document: Schedule Line Category Determination | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
22 | ZEIM_LIPS | SD document: Delivery: Item data | 4 | PSTYV | Delivery item category | nvarchar | 4 | 0 | | |
23 | ZEIM_VBAP | Sales Document: Item Data | 10 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPAdvertising Management |
24 | /NAM/TJHCCBUNDLE | Credit Card Bundling - Access Sequence | 6 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
25 | JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset | 13 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
26 | JHAP | IS-M/AM: Order-Publishing-Media Item | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
27 | JHAREV1 | IS-M/AM: Order Revenue Recognition Key Date Values | 63 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
28 | JHAREV3 | IS-M/AM: Order Revenue Recognition Key Date Quantities | 60 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
29 | JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | 60 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
30 | JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | 57 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
31 | JHTFP | IS-M/AM: Billing/Settlement Documents - Item | 69 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
32 | JHTVABRUF | IS-M/AM: Contract Access | 38 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
33 | JHTVBPO | IS-M/AM: Contract Requirement Element | 10 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
34 | JJTPCAU | Package: Ad - Upselling Values | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
35 | JJTPCDU | Package: Service - Upselling Values | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
36 | JJTPCEA | Package Elements: Ad | 4 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
37 | JJTPCEAA | Package Elements: Ad - Admissible Values | 6 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
38 | JJTPCED | Package Elements: Service | 4 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
39 | JJTPCEDA | Package Elements: Service - Admissible Values | 6 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
40 | JJTPCEO | Package Elements: Online | 4 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
41 | JJTPCEOA | Package Elements: Online - Admissible Values | 6 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
42 | JJTPCES | Package Elements: Ad Insert | 4 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
43 | JJTPCESA | Package Elements: Ad Insert - Admissible Values | 6 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
44 | JJTPCEV | Package Elements: Distribution | 4 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
45 | JJTPCEVA | Package Elements: Distribution - Admissible Values | 6 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
46 | JJTPCEW | Package Elements: Commercial | 4 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
47 | JJTPCEWA | Package Elements: Commercial - Admissible Values | 6 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
48 | JJTPCOU | Package: Online - Upselling Values | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
49 | JJTPCSU | Package: Ad Insert - Upselling Values | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
50 | JJTPCVU | Package: Distribution - Upselling Values | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
51 | JJTPCWU | Package: Commercial - Upselling Values | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
52 | TJH09 | IS-M/AM: Order-Related Billing Type Determination | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
53 | TJHAD | IS-M/AM: Control Document Flow in the Order | 3 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
54 | TJHAP | IS-M/AM: Order-Publishing-Media: Item Categories | 2 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
55 | TJHAPKCOPY | Package: Item Category and Target Item Category Assignment | 4 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
56 | TJHAPKITMCATASS | Package and Package Element Item Category Assignment | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
57 | TJHAPT | IS-M/AM: Item Category Texts | 3 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
58 | TJHCC_1 | IS-M/AM: Payment cards: Assign checking group to SArea/ItCat | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
59 | TJHPSF | IS-M/AM: Order Item Procedure Determination | 3 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
60 | TJHRR | Assign Revenue Recognition Category to Each Item Type/Categ. | 3 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
61 | TJHWWW_JHAW | IS-M/AM: Enter Classified Ad IAC: General Settings | 9 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
62 | TJJV17 | IS-M: Control Contract Determination for Order Billing | 5 | PSTYV | IS-M: Item Category for Sales Document | nvarchar | 4 | 0 | | |
TOPBasic Functions |
63 | EIPO | Foreign Trade: Export/Import: Item Data | 93 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
64 | TVAP | Sales Document: Item Categories | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
65 | TVAPT | Sales document item categories: Texts | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
66 | TVCPA | Sales Documents: Copying Control | 6 | PSTYV | Reference item category | nvarchar | 4 | 0 | | |
67 | TVLP | Deliveries: Item Categories | 2 | PSTYV | Delivery item category | nvarchar | 4 | 0 | | |
68 | TVLPAIP | Determine Item Category for Delivery Creation Using BAPI | 6 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
69 | TVLR | Check Table - Sequence of Activities in the Delivery | 3 | PSTYV | Delivery item category | nvarchar | 4 | 0 | | |
70 | TVPT | Sales documents: Item categories | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPBasic functions |
71 | VEKP | Handling Unit - Header Table | 50 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
72 | VEPO | Packing: Handling Unit Item (Contents) | 26 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPBasis Components |
73 | ZDS400_VBAP | Tabelle für Beispielprogramm des ZDS400 | 10 | PSTYV | Positionstyp Vertriebsbeleg | nvarchar | 4 | 0 | | |
74 | ZSALES_ORD_ITEM | Sales Order Item(IDES Demo) | 6 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPBilling |
75 | TVCPF | Billing: Copying Control | 6 | PSTYV | Reference item category | nvarchar | 4 | 0 | | |
76 | VBRP | Billing Document: Item Data | 36 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPBulk Distribution Requirements Planning |
77 | OIISOCVB2 | SOC: Enable tank ID entry by sales doc item category | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPComplaints and Returns |
78 | /SPE/RET_DLV_BWA | Delivery movement type determination for SPE returns | 2 | PSTYV | Delivery item category | nvarchar | 4 | 0 | | |
TOPComplaints Processing |
79 | CMP_POSTYP | Item Category Customizing Complaints Proc. Credit Memo Item | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPContract Handling |
80 | C402 | Item cat. | 5 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPCross-Application Components |
81 | VVBAP | Sales Document: Item Data | 10 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPData Collection |
82 | S260 | SD - Sales order | 34 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
83 | S260BIW1 | SD - Sales order | 34 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
84 | S260BIW2 | SD - Sales order | 34 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
85 | S261 | SD - Delivery note | 46 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
86 | S261BIW1 | SD - Delivery note | 46 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
87 | S261BIW2 | SD - Delivery note | 46 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
88 | S262 | SD - Billing document | 39 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
89 | S262BIW1 | SD - Billing document | 39 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
90 | S262BIW2 | SD - Billing document | 39 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
91 | S264 | SD- Offer | 36 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
92 | S264BIW1 | S264BIW1 * SD - Quotation | 36 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
93 | S264BIW2 | S264BIW2 * SD - Quotation | 36 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPData Retention Tool |
94 | TXW_S_LIPS | Retrieve LIPS from archive | 7 | PSTYV | Delivery item category | nvarchar | 4 | 0 | | |
95 | TXW_S_VBRP | Retrieve VBRP from archive | 11 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPDown Payment Chains |
96 | /SAPPCE/TDPCSO | Customization table for assigning SO Position to DPC | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPDSD Connector |
97 | /DSD/ME_DEL_ITM | DSD CN: Delivery Items | 5 | PSTYV | DSD Connector: Item Category | nvarchar | 4 | 0 | | |
TOPEmpties Management |
98 | /BEV1/EMDRKKZ | Item Categories That Are Not Printed | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
99 | /BEV1/EMPTYP | Empties: Item Categories | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPExchanges |
100 | OIA11 | Exchange assignment for deliveries | 18 | PSTYV | Delivery item category | nvarchar | 4 | 0 | | |
TOPExcise Duty |
101 | /BEV2/ED920 | Item Categories Relevant for Excise Duty - Returns | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
102 | /BEV2/EDMSE | Excise Duty Document Table | 48 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPIntegration |
103 | FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | 7 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPInterface to Terminal Automation System |
104 | TOIKTPIR | TAS - TPI Relevance Definition | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPLocalization |
105 | J_1BNFE_PROC | Settings for NF-e Business Processes | 5 | PSTYV | Default item category for delivery | nvarchar | 4 | 0 | | |
106 | J_1BSDIC | NF relevant Item Categories | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
107 | J_1BSDICA | Sales Document Item Category table | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
108 | J_1BSDTL1 | Tax Law ICMS | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
109 | J_1BSDTL2 | Tax Law IPI | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
110 | J_1BSDTXC | SD Tax code determination | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPLogistics - General |
111 | TB2BJ | Trading Contract: Item Categories | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPMedia Product Sales and Distribution |
112 | JKSDORDERINDEX | Index Table for IS-M Orders | 27 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
113 | JKSDT_SD_CON_GEN | IS-M: Table for Generating Contracts | 11 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
114 | JKSECONTRINDEX | Index Table for IS-M Contracts | 5 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
115 | JKSESUBPRICESETO | IS-M: Dynamic Price Group - Allowed Order Types | 4 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
116 | S485 | IS-M: Sales Figures | 9 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
117 | S485E | S485 - Structure Information | 4 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
118 | S488 | Return Quantity Check | 16 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
119 | S488E | S488 - Structure Information | 11 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
120 | TJKSD01 | IS-M/SD: Allowed Item Categories | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
121 | TJKSDCICORDPSTYV | Determine Allowed Item Categories in CIC | 7 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
122 | TJKSDQCHIDDETAIL | Procedure Details for Quantity Check | 4 | PSTYV | Item Category for Return Quantity Check Procedure | nvarchar | 4 | 0 | | |
123 | TJKSDSFQUANI | Definition of Calculation Rule - Item Data | 6 | PSTYV | Item Category of Calculation Rules for Sales Key Figures | nvarchar | 4 | 0 | | |
124 | TJKSESUB | IS-M: Subscription Item | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
125 | TJVSDTPAUART | Allowed Order Types for Transportation Planning | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
126 | TJVSDWLAUART | Allowed Order Types for Shipping Planning | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPPeriodical Sales and Distribution |
127 | TJI06 | IS-M/SD: Basic Audit Report Category Default - Media Product | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
128 | TJKSD03 | IS-M: Control Parameters for Purchase Quantity Planning | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
129 | TJMSD2SD | IS-M/SD: Customizing Settings for LES Interface | 5 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPPOS Interface |
130 | TWPIB | Transaction-type-based control of sales as per receipts POS | 12 | PSTYV | Item category | nvarchar | 4 | 0 | | |
131 | TWPIR | General control of upload of sales as per receipts POS | 12 | PSTYV | Item category | nvarchar | 4 | 0 | | |
132 | TWPIS | POS interface: profile for internal interfaces | 12 | PSTYV | Item category | nvarchar | 4 | 0 | | |
133 | TWPIV | General control of aggregated sales upload POS | 12 | PSTYV | Item category | nvarchar | 4 | 0 | | |
TOPRecycling Administration Core Functions |
134 | J_7LC28 | REA Data Filter: Sales Document Item Category | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
135 | J_7LVBRPOS | NON-SD Interface: Billing: Item Data | 11 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
136 | /BEV1/RBVBAP | Sales Document: Item Data | 10 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
137 | /BEV1/REPOSTYP | Item Categories for Rental Items | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
138 | /BEV1/RSPTY | Item Categories for Route Settlement | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
139 | /BEV3/CHCIVRG01 | CI: Customizing Business Process Detail 0001 | 6 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
140 | /BEV3/CH_DRPOSGR | Print Groups Item Categories | 2 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPSales |
141 | VBAP | Sales Document: Item Data | 10 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPSales Returns |
142 | /BEV1/SRBSTY | Assignment of BVS to Item Categories | 5 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPSelf-Billing Proced. |
143 | VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings | 13 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPShipping |
144 | LIPS | SD document: Delivery: Item data | 4 | PSTYV | Delivery item category | nvarchar | 4 | 0 | | |
TOPSimulation |
145 | VSVBAP_CN | Version: Sales document: Item data | 11 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPSpare Part Sharing and Stock Providede by Customer |
146 | DIPCS_POOL1 | Administration of Serial Numbers in Sales Documents | 3 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPSupply Chain Management |
147 | TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | 16 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
148 | TCM_ORG_SLS_MAP | Mapping TCM Organizational unit to sales organisation | 15 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPTraders and Schedulers Workbench |
149 | TOI0_REL_SD | IS-OIL: Relevance customizing for SD Documents | 27 | PSTYV | Sales document item category | nvarchar | 4 | 0 | | |
TOPVehicle Space Optimization |
150 | /VSO/R_REL | Relevance of the Delivery Item Categories for VSO | 2 | PSTYV | Delivery item category | nvarchar | 4 | 0 | | |