SAP Tables | Materials Management | Purchasing(MM-PUR) SAP MM

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EKKO SAP Purchasing Document Header Table


EKKO is a standard SAP Table which is used to store Purchasing Document Header information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table EKKO and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships


Dictionary fields for SAP Table EKKO

FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3 T000Client
EBELNEBELNCHAR10 Purchasing Document Number
.INCLUDEEKKODATA Purchasing Document Header: Data Part
BUKRSBUKRSCHAR4 T001Company Code
BSTYPEBSTYPCHAR1 Purchasing Document Category
BSARTESARTCHAR4 T161Purchasing Document Type
BSAKZBSAKZCHAR1 Control indicator for purchasing document type
LOEKZELOEKCHAR1 Deletion Indicator in Purchasing Document
STATUESTAKCHAR1 Status of Purchasing Document
AEDATERDATDATS8 Date on Which Record Was Created
ERNAMERNAMCHAR12 Name of Person who Created the Object
PINCRPINCRNUMC5 Item Number Interval
LPONRLPONRNUMC5 EKPOLast Item Number
LIFNRELIFNCHAR10 LFA1Vendor Account Number
SPRASSPRASLANG1 T002Language Key
ZTERMDZTERMCHAR4 Terms of Payment Key
ZBD1TDZBDETDEC3 Cash (Prompt Payment) Discount Days
ZBD2TDZBDETDEC3 Cash (Prompt Payment) Discount Days
ZBD3TDZBDETDEC3 Cash (Prompt Payment) Discount Days
ZBD1PDZBD1PDEC5(3) Cash Discount Percentage 1
ZBD2PDZBD2PDEC5(3) Cash Discount Percentage 2
EKORGEKORGCHAR4 T024EPurchasing Organization
EKGRPBKGRPCHAR3 T024Purchasing Group
WAERSWAERSCUKY5 TCURCCurrency Key
WKURSWKURSDEC9(5) Exchange Rate
KUFIXKUFIXCHAR1 Indicator: Fixing of Exchange Rate
BEDATEBDATDATS8 Purchasing Document Date
KDATBKDATBDATS8 Start of Validity Period
KDATEKDATEDATS8 End of Validity Period
BWBDTBWBDTDATS8 Closing Date for Applications
ANGDTANGABDATS8 Deadline for Submission of Bid/Quotation
BNDDTEBNDTDATS8 Binding Period for Quotation
GWLDTMM_GWLDTDATS8 Warranty Date
AUSNRAUSCHCHAR10 EKKOBid invitation number
ANGNRANGNRCHAR10 Quotation Number
IHRANIHRANDATS8 Quotation Submission Date
IHREZIHREZCHAR12 Your Reference
VERKFEVERKCHAR30 Responsible Salesperson at Vendor's Office
TELF1TELF0CHAR16 Vendor's Telephone Number
LLIEFLLIEFCHAR10 LFA1Supplying Vendor
KUNNRKUNNRCHAR10 KNA1Customer Number
KONNRKONNRCHAR10 EKKONumber of Principal Purchase Agreement
ABGRUABDUMCHAR2 Field Not Used
AUTLFKMPLFCHAR1 Complete Delivery Stipulated for Each Purchase Order
WEAKTWEAKTCHAR1 Indicator: Goods Receipt Message
RESWKRESWKCHAR4 T001WSupplying (Issuing) Plant in Stock Transport Order
LBLIFLBLIFCHAR10 LFA1Field not used
INCO1INCO1CHAR3 TINCIncoterms (Part 1)
INCO2INCO2CHAR28 Incoterms (Part 2)
KTWRTKTWRTCURR15(2) Target Value for Header Area per Distribution
SUBMISUBMICHAR10 Collective Number
KNUMVKNUMVCHAR10 Number of the document condition
KALSMKALSM_DCHAR6 T683Procedure (Pricing, Output Control, Acct. Det., Costing,...)
STAFOSTAFOCHAR6
*
Update group for statistics update
LIFRELIFRECHAR10 LFA1Different Invoicing Party
EXNUMEXNUMCHAR10 EIKPNumber of foreign trade data in MM and SD documents
UNSEZUNSEZCHAR12 Our Reference
LOGSYLOGSYSTEMCHAR10
*
Logical System
UPINCUPINCNUMC5 Item Number Interval for Subitems
STAKOSTAKOCHAR1 Document with time-dependent conditions
FRGGRFRGGRCHAR2 T16FGRelease group
FRGSXFRGSXCHAR2 T16FSRelease Strategy
FRGKEFRGKECHAR1 T16FBRelease Indicator: Purchasing Document
FRGZUFRGZUCHAR8 Release status
FRGRLFRGRLCHAR1 Release Not Yet Completely Effected
LANDSLAND1_STMLCHAR3 T005Country for Tax Return
LPHISLPHISCHAR1 Indicator for scheduling agreement release documentation
ADRNRAD_ADDRNUMCHAR10
*
Address number
STCEG_LSTCEG_LCHAR3
*
Country of Sales Tax ID Number
STCEGSTCEGCHAR20 VAT Registration Number
ABSGRABSGRNUMC2 T165RReason for Cancellation
ADDNRADDI_BELNRCHAR10 Document number for additional
KORNRKORNRCHAR1 Correction of miscellaneous provisions
MEMORYMEMERCHAR1 Purchase order not yet complete
PROCSTATMEPROCSTATECHAR2 Purchasing document processing state
RLWRTRLWRTCURR15(2) Total value at time of release
REVNOREVNOCHAR8 Version number in Purchasing
SCMPROCSCMPROCCHAR1 SCM Process That Created the Purchase Order
REASON_CODE/SAPPSPRO/_GR_REASON_CODECHAR4 Goods Receipt Reason Code
MEMORYTYPEMEMORYTYPECHAR1 Category of Incompleteness
RETTPRETTPCHAR1 Retention Indicator
RETPCRETPZDEC5(2) Retention in Percent
DPTYPME_DPTYPCHAR4 Down Payment Indicator
DPPCTME_DPPCNTDEC5(2) Down Payment Percentage
DPAMTME_DPAMNTCURR11(2) Down Payment Amount in Document Currency
DPDATME_DPDDATDATS8 Due Date for Down Payment
MSR_IDMSR_PROCESS_IDCHAR10 Process Identification Number
HIERARCHY_EXISTSHIERARCHY_EXISTSCHAR1 Part of a Contract Hierarchy
THRESHOLD_EXISTSEX_RATE_THRESHOLDCHAR1 Threshold Value for Exchange Rates Exists
LEGAL_CONTRACTLEGAL_CONTRACT_IDCHAR40 Legal Contract Number
DESCRIPTIONCONTRACT_DESCRIPTIONCHAR40 Contract Name
RELEASE_DATERELEASE_DATEDATS8 Release Date of Contract
VSARTVERSARTCHAR2
*
Shipping type
HANDOVERLOCHANDOVER_LOCCHAR10 Location for a physical handover of goods
.APPEND/ISDFPS/EKKODATA Append to EKKO for DFPS
.INCLUDE/ISDFPS/ST_FDP_REL Relocation: Structure for Enhancing Logistics Documents
FORCE_ID/ISDFPS/FORCE_IDCHAR32 Internal Key for Force Element
FORCE_CNT/ISDFPS/FORCE_CNTNUMC6 Internal (Version) Counter
RELOC_ID/ISDFPS/RELOC_IDCHAR10 /ISDFPS/RELRelocation ID
RELOC_SEQ_ID/ISDFPS/RELOC_SEQ_IDCHAR4 /ISDFPS/RELSEQRelocation Step ID
SOURCE_LOGSYSLOGSYSCHAR10
*
Logical system
.APPENDADSPCM_EKKO ### AECMA ## (SPEC2000M)
PLCADSPCM_PLCCHAR1 PACKAGING LEVEL CODE
SMBADSPCM_SMBCHAR6 SUPPLY MANAG. BRANCH INDICATOR
ECCADSPCM_ECCCHAR7 EVIDENCE CONTROL CODE
IPPADSPCM_IPPCHAR9 INITIAL PROVISIONING PROJECT NUMBER
CURADSPCM_CURCHAR3 CURRENCY CODE
ECOADSPCM_ECOCHAR13 Economic Conditions for Spec2000M
PCOADSPCM_PCOCHAR3 PRICE CONDITION
DPTADSPCM_DPTCHAR15 DELIVERY POINT
TOPADSPCM_TOPCHAR2 TYPE OF PRICE
SUSADSPCM_SUSCHAR5 SUPPLIER
PCNADSPCM_PCNCHAR16 Prime Contract Number for Spec2000M
TRUADSPCM_TRUCHAR20 CUSTOMER TAX REGISTRATION NUMBER
PCYADSPCM_PCYCHAR3 Provisioning Category
PCDADSPCM_PCDCHAR2 Procurement Code
PBNADSPCM_PBNCHAR14 Procurement Budget Number
AMNADSPCM_AMNCHAR3 AMENDMENT NUMBER
DNOADSPCM_DNOCHAR12 DIVERSION NUMBER
.APPENDADSPC_SPEC2000 Zones requises pour SPEC 2000 au niveau de l'en-tÍte
POSTATADSPC_POSTATCHAR1 Flag for the S1POSTAT message
.APPENDFPIA_A_INT EKKO enhancement for IoA solution
.INCLUDEFPIA_S_INTEREST Include structure for EKKO
VZSKZVZSKZCHAR2
*
Interest calculation indicator
.APPENDWRF_PBAS_EKKO_ADDON_STY EKKO Enhancement Seasonal Procurement: Procurement
.INCLUDEWRF_POHF_EKKO_ADDON_STY EKKO Enhancement: PO Handling
POHF_TYPEWRF_POHF_TYPECHAR1 Document for Seasonal Purchase Order Processing
EQ_EINDTWRF_POHF_EQ_EINDTDATS8 Delivery Date Header: All Items Have Same Delivery Date
EQ_WERKSWRF_POHF_EQ_EWERKCHAR4
*
Plant Header: All Items Have Same Receiving Plant
FIXPOWRF_POHF_FIXPOCHAR1 Firm Deal Indicator
.INCLUDEWRF_POHF_GROUP_CRITERIA_STY Structure for Grouping Criteria
EKGRP_ALLOWWRF_POHF_EKGRP_ALLOWCHAR1 Take Account of Purch. Group
WERKS_ALLOWWRF_POHF_WERKS_ALLOWCHAR1 Take Account of Plants
CONTRACT_ALLOWWRF_POHF_CONTRACT_ALLOWCHAR1 Take Account of Contracts
PSTYP_ALLOWWRF_POHF_PSTYP_ALLOWCHAR1 Take Account of Item Categories
FIXPO_ALLOWWRF_POHF_FIXPO_ALLOWCHAR1 Take Account of Fixed-Date Purchases Indicator
KEY_ID_ALLOWWRF_POHF_KEY_ID_ALLOWCHAR1 Consider Budget
AUREL_ALLOWWRF_POHF_AUREL_ALLOWCHAR1 Take Account of Alloc. Table Relevance
DELPER_ALLOWWRF_POHF_DELPER_ALLOWCHAR1 Take Account of Dlvy Period
EINDT_ALLOWWRF_POHF_EINDT_ALLOWCHAR1 Take Account of Delivery Date
LTSNR_ALLOWWRF_POHF_LTSNR_ALLOWCHAR1 Include Vendor Subrange
.INCLUDEWRF_POTB_EKKO_ADDON_STY EKKO Enhancement: OTB
OTB_LEVELWRF_POTB_CHECK_LEVELCHAR1 OTB Check Level
OTB_COND_TYPEWRF_POTB_COND_TYPECHAR4
*
OTB Condition Type
.INCLUDEWRF_POTB_FEEDBACK_STY OTB-Relevant Data
KEY_IDWRF_BUDG_KEY_IDNUMC16 Unique Number of Budget
OTB_VALUEWRF_POTB_VALUECURR17(2) Required Budget
.INCLUDEWRF_POTB_CURRENCY_STY OTB Currency
OTB_CURRWRF_POTB_CURRENCYCUKY5
*
OTB Currency
OTB_RES_VALUEWRF_POTB_RES_VALUECURR17(2) Reserved Budget for OTB-Relevant Purchasing Document
OTB_SPEC_VALUEWRF_POTB_SPECIAL_VALUECURR17(2) Special Release Budget
SPR_RSN_PROFILEWRF_POTB_SPR_RSN_PROFILECHAR4 Reason Profile for OTB Special Release
BUDG_TYPEWRF_BUDG_TYPECHAR2 Budget Type
OTB_STATUSWRF_POTB_STATUSCHAR1 OTB Check Status
OTB_REASONWRF_POTB_STATUS_REASONCHAR3 Reason Indicator for OTB Check Status
CHECK_TYPEWRF_BUDG_OTB_CHECKCHAR1 Type of OTB Check
.INCLUDEWRF_PCON_EKKO_ADDON_STY Add-On Data for Contracts
CON_OTB_REQWRF_POTB_CON_REQCHAR1 OTB-Relevant Contract
CON_PREBOOK_LEVWRF_POTB_PREBOOK_LEVELCHAR1 OTB Indicator Level for Contracts
CON_DISTR_LEVWRF_POTB_DISTRIB_LEVELCHAR1 Distribution Using Target Value or Item Data


Key field
Non-key field


Relations between EKKO and other tables


BKPF-Accounting Document Header
      BSET-Tax Data Document Segment
      BSEG-Accounting Document Segment
            BSEC-One-Time Account Data Document Segment
            EKKO-Purchasing Document Header
                  EKPO-Purchasing Document Item
                        EKBE-Purchasing Document History


EKDY-Dummy Table for Database EBM
      EKKO-Purchasing Document Header
            EKPO-Purchasing Document Item
                  EKET-Scheduling Agreement Schedule Lines
                  MARA-General Material Data
                  EKKN-Account Assignment in Purchasing Document
                  EKBE-History per Purchasing Document
      EBAN-Purchase Requisition
            EBKN-Purchase Requisition Account Assignment


EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKBE-History per Purchasing Document
            EKBZ-History per Purchasing Document: Delivery Costs
            EKAB-Release (Order) Documentation
      EKKN-Account Assignment in Purchasing Document
      EKET-Scheduling Agreement Schedule Lines
      ESSR-Service Entry Sheet Header Data
      ESKN-Account Assignment in Service Package
      A019-Contract Header
      A016-Contract Item
      A068-Outline Agreement Item: Plant-Dependent
      KONM-Conditions (1-Dimensional Quantity Scale)
      KONW-Conditions (1-Dimensional Value Scale)
      KONP-Conditions (Item)
      KONH-Conditions (Header)
      KONV-Conditions (Transaction Data)
      STXH-STXD SAPscript Text File Header
            STXL-STXD SAPscript Text File Lines
      CDHDR-Change Document Header
            CDPOS-Change Document Items
      EIKP-Foreign Trade: Export/Import: Header Data
            EIPO-Foreign Trade: Export/Import: Item Data
      NAST-Message Status
      EKUB-Index for Stock Transport Orders for Material
      EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
      RESB-Reservation/Dependent Requirements
      EKES-Vendor Confirmations
      EKPA-Partner Roles in Purchasing
      EKBEH-Order History, Scheduling Agreement (Reorganized)
      EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
      EKETH-Scheduling Agreement Schedule Lines (Reorganized)
      EKEK-Scheduling Agreement Release History, Header
      EKEH-Scheduling Agreement Release History, Sched. Lines


EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKKN-Account Assignment in Purchasing Document
            EKES-Vendor Confirmations
            EKAB-Release Documentation
            EKBZ-History per Purchasing Document: Delivery Costs
            EKBE-History per Purchasing Document
            EKEK-Header Data for Scheduling Agreement Releases
                  EKEH-Scheduling Agreement Release Documentation
            EKET-Scheduling Agreement Schedule Lines
            T160T-Description of Selection Parameters
            RESB-Reservation/Dependent Requirements
            PRPS-PSP (Project Structure Plan) Element Master Data


ARKOPF-Archiving run header data
      VSKOPF-Version: Header - general data for a
            RSTHIE-BRST structure of the hierarchy table
                  PSDYRH-LDB PSJ: Dummy structure under RSTHIE
            PROJ-Project definition
                  PSDYPD-LDB PSJ: Dummy structure under PROJ
            VBAK-Sales Document: Header Data
                  VBUK-Sales Doc.: Header Status and Administrative Data
                  VBKD-Sales Document: Business Data
                  VBAP-Sales Document: Item Data
                        VBUP-Sales Document: Item Status
                        VBKDPO-Sales document: Business item data (POSNR > 0)
                              FPLA-Billing plan
                                    FPLT-Billing Plan: Dates
                        PSDYVB-LDB PSJ: Dummy structure under VBAP
                  PSDYVK-LDB PSJ: Dummy structure under VBAK
            PRPS_R-Project Hierarchy Reporting Structure
                  PRTE-Scheduling Data for Project Item
                  PSMLST-Milestone I/O Table
                  PSTX-PS Texts (Header)
                  PLAF-Planned order
                  PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                        KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                        RESB04-Reservation/dependent reqs for plan order (LDB)
                  PSDYPR-LDB PSJ: Dummy structure under PRPS_R
            AUFK-Order master data
                  AFKO-Order Header Data PP Orders
                        AFPO-Order Item
                        AFFL-Work order sequence
                              ACT01-Activity for LDB 01
                                    AFAB01-Network Relationship (for LDB) - 01
                                    MLSTD-Milestone I/O Table
                                    PSTX1-PS Texts (Header) for Activity (1)
                                    AFFH01-Order PRT Data (for LDB) - 01
                                    KBED01-Capacity Requirement Records (for LDB) - 01
                                          KBEZ-Additional data for table KBED (for ind.req/split)
                                                KPER-Additional data for KBEZ (person split in days)
                                          AFRU02-Order Confirmations (for LDB) -02
                                    RESB01-Reservation/Dependent Requirement for LDB-01
                                          PSDYOK-LDB PSJ: Dummy structure under RESB01
                                    AFRU01-Order Confirmations (for LDB) - 01
                                    PSMERK_ACT-Charactersitics for Summarization for Activity
                                    PSDYNV-LDB PSJ: Dummy structure under ACT01
                  AFIH-Maintenance order header
                  PSDYNP-LDB PSJ: Dummy structure under AUFK
            IMTP-Investment programs
                  IMPR-Investment Program Positions
                        PSDYIP-LDB PSJ: Dummy structure under IMPR
                  PSDYPG-LDB PSJ: Dummy structure under IMTP
            PEGOB-Peg (master data of the CO object)
                  PEGQTY-Assigned pegging object quantities
                  PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
            ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
                  JSTO-Status object information
                        PSTAT-Condensed status display
                        JCDO-Change Documents for Status Object (Table JSTO)
                        JEST-Individual Status per Object
                              JCDS-Change docs. for system/user status (table JEST)
                  ONR00-General Object Number
                        RPSCO1-Summarization Table for Project Reporting
                        RPSQT-Summarization table for project reporting (quants)
                        EV_PARAM-Object parameters for earned value analysis
                        EV_POC-Earned value analysis: percentage of completion
                        EV_VAL-Earned value analysis: earned value
                        COBRA-Settlement Rule for Order Settlement
                              COBRB-Distribution rules for sett. rule for order sett.
                        BPHI1-Cross-hierarchy data Control
                        BPTR1-Object Data Control
                              BPGE1-Totals record total value Control
                                    BPVG1-Table Generated for View BPVG1
                                    BKHS1-Header - Unit Costing (Control + Totals)
                                          HEAD10-SAPscript: Text Header
                                                LINE10-SAPscript: Text Lines
                                          BKHT1-Texts for CKHS
                                          BKIS1-Individual calculation/verification item gen.
                                                BKIT1-Texts for CKIS
                                          BKIP1-Periodic Values for Unit Costing Item
                              BPJA1-Totals record for total year value Control
                                    BPVJ1-Table Generated for View BPVJ1
                                    BKHS2-Header - Unit Costing (Control + Totals)
                                          HEAD20-SAPscript: Text Header
                                                LINE20-SAPscript: Text Lines
                                          BKHT2-Texts for CKHS
                                          BKIS2-Individual calculation/verification item gen.
                                                BKIT2-Texts for CKIS
                                          BKIP2-Periodic Values for Unit Costing Item
                              BPPE1-Totals Record for Period Values Control
                                    BPVP1-Table Generated for View BPVP1
                              BPIG1-Budget Object Index (Overall Budget)
                              BPIJ1-Budget Object Index (Annual Budget)
                        COKA1-CO Object: Cost Element Control Data
                        COKP1-CO Object: Primary Planning Control Data
                              HEAD11-SAPscript: Text Header
                                    LINE11-SAPscript: Text Lines
                              CKHS1-Header - Unit Costing (Control + Totals)
                                    CKHT1-Texts for CKHS
                                    HEAD12-SAPscript: Text Header
                                          LINE12-SAPscript: Text Lines
                                    CKIS1-Individual calculation/verification item gen.
                                          CKIT1-Texts for CKIS
                                    CKIP1-Periodic Values for Unit Costing Item
                        COSP1-CO Object: Cost Totals for External Postings
                              COVP11-CO object: Line items with doc. header (by period)
                                    COEPD11-CO object: Unvaluated ln. item settlement w/status
                                          COEPBR11-CO Object: Valuated Line Item Settlement
                              COVJ11-CO object: Line items with doc header (by year)
                              COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                        COSPD1-CO object: External cost totals - calculated
                        COSPP-Transfer of Order in the COSP Table to the Project
                        COKS1-CO Object: Control Data for Secondary Planning
                              HEAD13-SAPscript: Text Header
                                    LINE13-SAPscript: Text Lines
                        COSS1-CO Object: Cost Totals for Internal Postings
                              COVP12-CO object: Line items with doc. header (by period)
                                    COEPD12-CO object: Unvaluated ln. item settlement w/status
                                          COEPBR12-CO Object: Valuated Line Item Settlement
                              COVJ12-CO object: Line items with doc header (by year)
                              COVO12-CO object: Fxd price agreement commitment ln items
                        COSSD1-CO object: Internal cost totals - calculated
                        COSSP-Transfer of the Order COSS Table to the Project
                        COKR1-CO Object: Control Data for Statistical Key Figs
                              HEAD14-SAPscript: Text Header
                                    LINE14-SAPscript: Text Lines
                        COSR1-CO Object: Statistical Key Figure Totals
                              COVPR1-CO object: Stat. key figure line items by period
                              COVJR1-CO object: Line items stat. key figures (by year)
                        COSL1-CO Object: Activity Type Totals
                              COVPL1-CO object: Activity type line items by period
                              COVJL1-CO object: Line items for acty types (by year)
                        COSLD-CO object: Activity type sums - calculated
                        COSB1-CO Object: Total Variances/Results Analyses
                              COVPB1-CO object: Variance/accrual line items by period
                        COSBD1-CO object: Sums of variance/accrual - calculated
                        ANIA1-Depr. simulation for invest. projects
                              ANIB1-Invest. projects: Depr. simulation analysis report
                        ANLI1-Link table for capital investment measure -> AuC
                        FMSU1-FM totals records for financial data
                              COVFP1-CO object: Financial data line items with doc. hdr
                        TPI031-CO Objects: Date of Last Interest Run
                  EKKO-Purchasing Document Header
                        EKPO-Purchasing Document Item
                              EKET-Scheduling Agreement Schedule Lines
                              EKKN-Account Assignment in Purchasing Document
                              EKBE-Purchasing Document History
                  EBAN-Purchase requisition
                        EBKN-Purchase Requisition Account Assignment
                  FPLAPS-Billing plan for PSP network plan
                        FPLTPS-Billing plan for PSP/network (dates)
                  LIKP-SD Document: Delivery Header Data
                        LIPS-SD document: Delivery: Item data
                  PSMERK-Characteristics for summarization wo.classificatn
                  DRAD-Document-object link




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