tag:blogger.com,1999:blog-46207432327713645852011-11-27T16:05:45.385-08:00MANUALES Y TUTORIALESEnrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.comBlogger131100tag:blogger.com,1999:blog-4620743232771364585.post-8940971459322097772007-10-08T10:45:00.000-07:002007-10-08T10:47:19.128-07:00<ul><li><span style="font-family:arial;">PM:<br />IHPA Plant Maintenance: Partners<br />OBJK Plant Maintenance Object List<br />ILOA PM Object Location and Account Assignment<br />AFIH Maintenance order header</span></li></ul><p><span style="font-family:arial;"></span> </p><p><br /><strong><span style="font-family:arial;font-size:130%;">Human resources</span></strong></p><ul><li><span style="font-family:arial;"><strong>Settings<br /></strong>T582A Infotypes: Customer-Specific Settings<br /></span></li><li><span style="font-family:arial;"><strong>Master data<br /></strong>T527X Organizational Units<br />T528T Position Texts<br />T554T Attendance and Absence Texts<br />T501 Employee group<br />T503 Employee group, subgroup<br />T503K Employee subgroup<br />T510N Pay Scales for Annual Salaries (NA)<br />T549A Payroll Accounting Areas<br />T750X Vacancy<br /></span></li><li><span style="font-family:arial;"><strong>Infotypes<br /></strong>PA0001 Org. Assignment<br />PA0002 Personal Data<br />PA0006 Addresses<br />PA0007 Planned Working Time<br />PA0016 Contract elements<br />PA0008 Basic pay<br />PA0105 Communications<br />PA1007 Vacancies<br />PA1035 Training<br />PA2001 Absences</span></li></ul><p><span style="font-family:arial;"></span> </p><p> </p><p> </p><p> </p><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-894097145932209777?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com1tag:blogger.com,1999:blog-4620743232771364585.post-58599551216071060582007-10-08T10:43:00.000-07:002007-10-08T10:44:55.124-07:00<ul><li><span style="font-family:arial;"><strong>Basic data<br /></strong>PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)<br />PROJ Project definition<br />PRPS WBS (Work Breakdown Structure) Element Master Data<br />RPSCO Project info database: Costs, revenues, finances<br />MSPR Project stock<br /></span></li><li><strong>Equipment<br /></strong>EQUI Equipment master data<br />EQKT Equipment short text<br />EQUZ Equipment time segment</li><li></li></ul><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-5859955121607106058?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0tag:blogger.com,1999:blog-4620743232771364585.post-65946451910050142492007-10-08T10:39:00.000-07:002007-10-08T10:43:36.242-07:00<ul><li><span style="font-family:arial;"><strong>Work center<br /></strong>CRHH Work center hierarchy<br />CRHS Hierarchy structure<br />CRHD Work center header<br />CRTX Text for the Work Center or Production<br />Resource/Tool<br />CRCO Assignment of Work Center to Cost Center<br />KAKO Capacity Header Segment<br />CRCA Work Center Capacity Allocation<br />TC24 Person responsible for the workcenter<br /></span></li><li><strong>Routings/operations</strong><br />MAPL Allocation of task lists to materials<br />PLAS Task list - selection of operations/activities<br />PLFH Task list - production resources/tools<br />PLFL Task list - sequences<br />PLKO Task list - header<br />PLKZ Task list: main header<br />PLPH Phases / suboperations<br />PLPO Task list operation / activity<br />PLPR Log collector for tasklists<br />PLMZ Allocation of BOM - items to operations<br /></li><li><strong>Bill of material<br /></strong>STKO BOM - header<br />STPO BOM - item<br />STAS BOMs - Item Selection<br />STPN BOMs - follow-up control<br />STPU BOM - sub-item<br />STZU Permanent BOM data<br />PLMZ Allocation of BOM - items to operations<br />MAST Material to BOM link<br />KDST Sales order to BOM link<br /></li><li><strong>Production orders<br /></strong>AUFK Production order headers<br />AFIH Maintenance order header<br />AUFM Goods movement for prod. order<br />AFKO Order header data PP orders<br />AFPO Order item<br />RESB Order componenten<br />AFVC Order operations<br />AFVV Quantities/dates/values in the operation<br />AFVU User fields of the operation<br />AFFL Work order sequence<br />AFFH PRT assignment data for the work order(routing)<br />JSTO Status profile<br />JEST Object status<br />AFRU Order completion confirmations<br /><br /><br /><strong>PRT’s voor production orders<br /></strong>AFFH PRT assignment data for the work order<br />CRVD_A Link of PRT to Document<br />DRAW Document Info Record<br />TDWA Document Types<br />TDWD Data Carrier/Network Nodes<br />TDWE Data Carrier Type<br /></li><li>Planned orders<br />PLAF Planned orders<br /></li><li><strong>KANBAN<br /></strong>PKPS Kanban identification, control cycle<br />PKHD Kanban control cycle (header data)<br />PKER Error log for Kanban containers<br /></li><li><strong>Reservations<br /></strong>RESB Material reservations<br />RKPF header<br /></li><li><strong>Capacity planning<br /></strong>KBKO Header record for capacity requirements<br />KBED Capacity requirements records<br /></li><li><strong>Planned independent requirements<br /></strong>PBIM Independent requirements for material<br />PBED Independent requirement data<br />PBHI Independent requirement history<br />PBIV Independent requirement index<br />PBIC Independent requirement index for customer req.<br />KBEZ Add. data for table KBED (for indiv. capacities/splits)</li></ul><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-6594645191005014249?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0tag:blogger.com,1999:blog-4620743232771364585.post-25324777937604690322007-10-08T10:37:00.000-07:002007-10-08T10:38:55.712-07:00<ul><li><span style="font-family:arial;"><strong>Inspection lot / info record<br /></strong>QALS Inspection lot record<br />QAMB Link inspection lot - material document<br />QAVE Inspection usage decision<br />QDPS Inspection stages<br />QMAT Inspection type - material parameters<br />QINF Inspection info record (vendor - material)<br />QDQL Quality level<br />QDPS Inspection stages<br /></span></li><li><strong>Quality notification</strong><br />TQ80 Notification types<br />QMEL Quality notification<br />QMFE Quality notification – items<br />QMUR Quality notification – causes<br />QMSM Quality notification – tasks<br />QMMA Quality notification – activities<br />QMIH Quality message - maintenance data excerpt<br /></li><li><strong>Certificate profile</strong><br />QCVMT Certificate profile characteristic level: texts<br />QCVM Certificate profile characteristic level<br />QCVK Certificate profile header</li></ul><p> </p><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-2532477793760469032?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0tag:blogger.com,1999:blog-4620743232771364585.post-18153504136924569082007-10-08T10:35:00.000-07:002007-10-08T10:37:31.656-07:00<p> </p><ul><li><strong>Transfer requirement</strong><br />LTBK Transfer requirement - header<br />LTBP Transfer requirement - item<br /></li><li><strong>Transfer order</strong><br />LTAK Transfer order - header<br />LTAP Transfer order - item<br /></li><li><strong>Master data - stock positions<br /></strong>LQUA Quants<br /></li><li><strong>Inventory documents in WM</strong><br />LINK Inventory document header<br />LINP Inventory document item<br />LINV Inventory data per quant</li></ul><p> </p><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-1815350413692456908?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0tag:blogger.com,1999:blog-4620743232771364585.post-26614628147992023042007-10-08T10:33:00.000-07:002007-10-08T10:35:38.490-07:00<p> </p><ul><li><span style="font-family:arial;"><strong>Material document<br /></strong>MKPF material document<br />MSEG<br />material document (item level)<br /></span></li><li><strong>Purchasing<br /></strong>EKKO Purchase document<br />EKPO Purchase document (item level)<br />EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item<br />EKET Delivery schedule<br />VETVG Delivery Due Index for Stock Transfer<br />EKES Order Acceptance/Fulfillment Confirmations<br />EKKN Account assignment in purchasing<br />EKAN Vendor address purchasing<br />EKPA Partner functions<br />EIPO Item export / import data<br />EINA Purchase info record (main data)<br />EINE Purchase info record (organisational data)<br />EORD Source list<br />EBAN Purchase requisition<br />EBKN Purchase Requisition Account Assignment</li><li></li></ul><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-2661462814799202304?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com1tag:blogger.com,1999:blog-4620743232771364585.post-30526854062328594062007-10-08T10:29:00.000-07:002007-10-08T10:33:23.763-07:00<ul><li><strong>SD:</strong><br />VBFA Document flow (alg.)<br />VTFA Flow shipping documents<br /></li><li><strong>Sales order :<br /></strong>VBAK Header data<br />VBAP Item data<br />VBPA Partners in sales order<br />VBKD Sales district data<br />VBEP Data related to line items, delivery lines<br /></li><li><strong>Billing document :<br /></strong>VBRK header data<br />VBRP Item data<br /></li><li><strong>Shipping :<br /></strong>VTTK Shipment header<br />VTTP Shipment item<br />VTTS Stage in transport<br />VTSP Stage in transport per shipment item<br />VTPA Shipment partners<br />VEKP Handling Unit - Header Table<br />VEPO Packing: Handling Unit Item (Contents)<br /></li><li><strong>Delivery :<br /></strong>LIKP Delivery header<br />LIPS Delivery item<br /></li><li><strong>Pricing :<br /></strong>KONH Conditions header<br />KONP Conditions items<br />KONV Procedure ( billing doc or sales order)<br /></li><li><strong>contracts :<br /></strong>VEDA Contract data</li></ul><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-3052685406232859406?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0tag:blogger.com,1999:blog-4620743232771364585.post-40783986498047266412007-10-08T10:24:00.000-07:002007-10-08T10:29:35.783-07:00<p><span style="font-family:arial;"></span></p><ul><li><span style="font-family:arial;"><strong>Master data<br /></strong>SKA1 Accounts<br />BNKA Bank master record<br /></span></li><li><strong>Accounting documents // indices</strong><br />BKPF Accounting documents<br />BSEG item level<br />BSID Accounting: Secondary index for customers<br />BSIK Accounting: Secondary index for vendors<br />BSIM Secondary Index, Documents for Material<br />BSIP Index for vendor validation of double documents<br />BSIS Accounting: Secondary index for G/L accounts<br />BSAD Accounting: Index for customers (cleared items)<br />BSAK Accounting: Index for vendors (cleared items)<br />BSAS Accounting: Index for G/L accounts (cleared items)<br /></li><li><strong>Payment run</strong><br />REGUH Settlement data from payment program<br />REGUP Processed items from payment program</li></ul><p> </p><ul><li><strong>CO :<br /></strong>TKA01 Controlling areas<br />TKA02 Controlling area assignment<br />KEKO Product-costing header<br />KEPH Cost components for cost of goods manuf.<br />KALO Costing objects<br />KANZ Sales order items - costing objects<br /></li><li><strong>Cost center master data<br /></strong>CSKS Cost Center Master Data<br />CSKT Cost center texts<br />CRCO Assignment of Work Center to Cost Center<br /></li><li><strong>Cost center accounting<br /></strong>COSP CO Object: Cost Totals for External Postings<br />COEP CO Object: Line Items (by Period)<br />. COBK CO Object: Document header<br />COST CO Object: Price Totals</li><li></li></ul><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-4078398649804726641?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0tag:blogger.com,1999:blog-4620743232771364585.post-83948921455334452242007-10-08T10:22:00.000-07:002007-10-08T10:24:00.705-07:00<p> </p><ul><li><strong>Characteristics :<br /></strong>CABN Characteristics ( o.a. batch/vendor)<br />CABNT Characteristics description<br />CAWN Characteristics ( o.a. material)<br />CAWNT Characteristics description<br />AUSP Characteristic Values<br /></li><li><strong>Class types and objects :<br /></strong>TCLAO Several class types for object<br />TCLA Class types ( vb. lfa1 => v10 en 010)<br />TCLAT Class type text<br />TCLT Classifiable objects<br />TCLC Classification status<br /></li><li><strong>Links :</strong><br />INOB Link between Internal Number and Object<br />KLAH Class header data<br />KSSK Allocation Table: Object (vb.matnr) to Class<br />KSML Characteristics for a class (internal number)</li></ul><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-8394892145533445224?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0tag:blogger.com,1999:blog-4620743232771364585.post-70860710851236255632007-10-08T10:17:00.000-07:002007-10-08T11:00:07.816-07:00<p><span style="font-family:arial;"></span></p><ul><li><span style="font-family:arial;"><strong>Material master :<br /></strong>MARA Material master<br />MAKT Material text<br />MARC Material per plant / stock<br />MVKE Material master, sales data<br />MARD Storage location / stock<br />MSKA Sales order stock<br />MSPR Project stock<br />MARM Units of measure<br />MEAN International article number<br />PGMI Planning material<br />PROP Forecast parameters<br />MAPR Link MARC <=> PROP<br />MBEW Material valuation<br />MVER Material consumption<br />MLGN Material / Warehouse number<br />MLGT Material / Storage type<br />MPRP Forecast profiles<br />MDTB MRP table<br />MDKP Header data for MRP document<br />MLAN Tax data material master<br />MTQSS Material master view: QM<br /></span></li><li><strong>Basic data text (sap script)<br /></strong>STXB SAPscript: Texts in non-SAPscript format<br />STXH STXD SAPscript text file header<br />STXL STXD SAPscript text file lines<br /></li><li><strong>Batches<br /></strong>MCHA Batches<br />MCH1 Batches<br />MCHB Stock : batches<br /></li><li><strong>Customer master data<br /></strong>KNA1 Customer master<br />KNB1 Customer / company<br />KNVV Customer sales data<br />KNBK Bank details<br />KNVH Customer hierarchy<br />KNVP Customer partners<br />KNVS Shipment data for customer<br />KNVK Contact persons<br />KNVI Customer master tax indicator<br /></li><li><strong>Vendor</strong><br />LFA1 Vendor master<br />LFB1 Vendor per company code<br />LFB5 Vendor dunning data<br />LFM1 Purchasing organisation data<br />LFM2 Purchasing data<br />LFBK Bank details<br /></li><li><strong>Customer – material info record<br /></strong>KNMT Customer material info record<br /></li><li><strong>Bank data</strong><br />BNKA Master bank data</li></ul><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-7086071085123625563?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com1tag:blogger.com,1999:blog-4620743232771364585.post-33575416502697152902007-10-08T10:12:00.000-07:002007-10-08T11:26:10.598-07:00<p><span style="font-family:arial;"><strong></strong></span></p><ul><li><span style="font-family:arial;"><strong>User administration</strong><br />USR01 User master<br />USR02 Logon data<br />USR03 User address data<br />USR04 User master authorizations<br />USR11 User Master Texts for Profiles (USR10)<br />UST12 User master: Authorizations<br />USR12 User master authorization values<br />USR13 Short Texts for Authorizations<br />USR40 Prohibited passwords<br />TOBJ Objects<br />TOBC Authorization Object Classes<br />TPRPROF Profile Name for Activity Group<br />DEVACCESS Table for development use<br /></span></li><li><span style="font-family:arial;"><strong>Batch input queue</strong><br />APQD DATA DEFINITION Queue<br />APQI Queue info definition<br /></span></li><li><span style="font-family:arial;"><strong>Job processing<br /></strong>TBTCO Job status overview table<br />TBTCP Batch job step overview<br /></span></li><li><span style="font-family:arial;"><strong>Spool<br /></strong>TSP02 Spool: Print requests<br /></span></li><li><span style="font-family:arial;"><strong>Runtime errors<br /></strong>SNAP Runtime errors<br /></span></li><li><span style="font-family:arial;"><strong>Message control<br /></strong>TNAPR Processing programs for output<br />NAST Message status<br />NACH Printer determination<br /></span></li><li><span style="font-family:arial;"><strong>EDI<br /></strong>EDIDC Control record<br />EDIDD Data record<br />EDID2 Data record 3.0 Version<br />EDIDS EDI status record<br />EDPAR Convert External < > Internal Partner Number<br />EDPVW EDI partner types<br />EDPI1 EDI partner profile inbound<br />EDPO1/2/3 EDI partner profile outbound<br /></span></li><li><span style="font-family:arial;"><strong>Change documents</strong><br />CDHDR Change document header<br />CDPOS Change document positionen<br />JCDS Change Documents for System/User Statuses (Table JEST)<br /></span></li><li><span style="font-family:arial;"><strong>Reporting tree table<br /></strong>SERPTREE Reporting: tree structure<br /></span></li><li><span style="font-family:arial;"><strong>LIS structure/control tables<br /></strong>TMC4 Global Control Elements: LIS Info Structure</span></li></ul><p></p><p></p><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-3357541650269715290?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0tag:blogger.com,1999:blog-4620743232771364585.post-91681623529530127902007-10-08T10:04:00.000-07:002007-10-08T11:26:25.608-07:00<span style="font-family:arial;"><strong>Enterprise structure</strong><br /><br /><strong>Assignment</strong><br /><br />CO TKA02 Assign company code to controlling area<br />LO T001K Assign plant (valuation area) to company code<br />SD TVKO Sales organisation / company code<br />TVKOV Distribution channel / sales organisation<br />TVKOS Division to sales organization<br />TVTA Sales aria<br />TVKBZ Sales office to sales area<br />TVBVK Sales group to sales office<br />TVKWZ Plants to sales organization<br />MM T024E Purchasing organization / company code<br />T024W Plant to Purchase organization<br />T001K Link plant ( = valuation area) / company code<br />TVSWZ Shipping point to plant<br />T320 Assignment MM Storage Location to WM Warehouse<br /><br /><br /><strong>Financial accounting</strong><br /></span><ul><li><span style="font-family:arial;"><strong>Company code<br /></strong><br />T004 Chart of accounts<br />T077S Account group (g/l accounts)<br />T009 Fiscal year variants<br />T880 Global company data<br />T014 Credit control area<br /></span></li><li><span style="font-family:arial;"><strong>Fi document</strong><br />T010O Posting period variant<br />T010P Posting Period Variant Names<br />T001B Permitted Posting Periods<br />T003 Document types<br />T012 House banks<br /></span></li><li><span style="font-family:arial;"><strong>Not categorized<br /></strong>T007a Tax keys<br />T134 Material types<br />T179 Materials: Product Hierarchies<br />T179T Materials: Product hierarchies: Texts<br />TJ02T Status text<br />TINC Customer incoterms<br />TVFK Billing doc types<br />T390 PM: Shop papers for print control</span></li></ul><p><span style="font-family:arial;"></span></p><p><br /><span style="font-family:arial;"><strong>Basic data / administration<br /></strong><br />Workbench related tables</span></p><ul><li><span style="font-family:arial;"><strong>Data dictionary tables<br /></strong>DD02L Tables in SAP<br />DD02T Tables description<br />DD03L Field names in SAP<br />DD03T Field description in SAP<br /></span></li><li><span style="font-family:arial;"><strong>Workbench<br /></strong>TADIR Directory of R/3 Repository Objects<br />TRDIR System table TRDIR<br />TFDIR Function Module<br />TLIBG Person responsible for function class<br />TLIBT Function Group Short Texts<br />TFTIT Function Module Short Text<br />TSTC Transaction codes in SAP<br />TSTCT Transaction codes texts<br />T100 Message text (vb e000)<br />VARID Variant data<br />D020T Screen texts<br />TDEVC Development class<br />TDEVCT Texts for development classes<br /></span></li></ul><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-9168162352953012790?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0tag:blogger.com,1999:blog-4620743232771364585.post-1333541952125870362007-10-08T09:24:00.000-07:002007-10-08T11:25:48.264-07:00<span style="font-family:arial;">La tablas de SAP se dividen en <strong>Customising</strong>:</span><br /><p><span style="font-family:arial;"><strong>General settings</strong> </span><span style="font-family:arial;"></p></span><span style="font-family:arial;"><ul><li><strong>Countries </strong><br />T005 Countries<br /></li><li><strong>Currency </strong><br />TCURC Currency codes<br />TCURR Wisselkoersen<br />TCURT Currency name<br />TCURX Decimal places for currencies.<br /></li><li></span></li></ul><span style="font-family:arial;"><strong>Unit of measure<br /></strong>T006 Units of measure<br /></span><li><strong><span style="font-family:arial;">Calendar functions<br /></span><br /></strong><span style="font-family:arial;">T247 Month names<br />TFACD Factory calendar definition<br />T015M Month names<br />TTZZ Time zones<br />TTZD Summer time rules<br />TTZDF Summer time rules (fixed annual dates)<br />TTZDV Summer time rules (variable dates)<br />TTZDT Summer time rules texts<br />TTZ5 Assign Time Tones to Countries<br />TTZ5S Assign time zones to regions</span></li><p><span style="font-family:Arial;"></span></p><span style="font-family:arial;"><ul><li><strong>Enterprise structure</strong></span></li></ul><br />FI T880 Company<br />T001 Company code<br />CO TKA01 Controlling area<br />LO T001W Plant / sales organisation<br />T499S Locations<br />TSPA Division<br />SD TVKO Sales organisation / company code<br />TVTW Distribution channel<br />TVBUR Sales office<br />TVKBT Sales office text<br />TVKGR Sales group<br />TVGRT Sales group text<br />T171T Sales district text<br />MM T001L Storage locations<br />T024E Purchasing organization<br />T3001 Warehouse number<br />TVST Shipping point<br />TVLA Loading point<br />TTDS Transportation<span style="font-family:arial;"></span><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/4620743232771364585-133354195212587036?l=todosobreabap.blogspot.com' alt='' /></div>Enrique Quispehttp://www.blogger.com/profile/07771031718605817110noreply@blogger.com0