How to enhance table control in DMS. Need to display doknr more than 25 cha

Hi there.
In transaction IL03 - document tab - I need to display a doknr which is longer than 25 characters.
I search for exit/enhancement for DMS - saplcv140/control SUB_DOC, but cant find anything.
If it is not possible to enhance this field, i would like to add a new field (more than 25 char) and fill in the long doknr.
The documents that are attached contains both an internal docnumber(from the external system) and an external docnumber (functional location type of number). It is very important to show external documentno in the table control.
Actually in the table DRAW the external dok number is in the field MRK_FILEP. Can this field somehow get in the tablecontrol?
Anybody has experience with docno longer than 25 characters? Or how to enhance tablecontrol sub_doc (screen 0204) in fuction group CV140.
Br,
Liselotte.

The BAdI CRM_BADI_RF_Q1O_SEARCH is for enhancing OneOrder based searches. Not for business partners.
The BAdI CRM_BUPA_IL_SEARCH is the way to go. I just checked in our system.
In the method SEARCH_CRITERIA_INITIAL check if your field is supplied in IS_PARAMETERS. If yes return CV_IS_NOT_INITIAL = 'X'.
Then in SEARCH_PARTNERS you delete the entries from table CT_PARTNER_KEYS according to your parameter.
However this is not very performant. If you have a search with criteria only of your own for the BAdI SAP coding will first select everything and then you filter out.
Anyway, it is much faster to implement than a new search...
cheers Carsten
Edited by: Carsten Kasper on Nov 18, 2008 7:44 PM

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    I have internal table which i want to show on ITS .
    any help will be appreciated .
    Thanks,
    SS

    Hi,
    here a short example how to display a table control on a ITS template:
    `repeat with j from MY_TC.firstvisible to MY_TC.lastvisible`
    <tr>
      <td> <input type=text
            name="`myField[j].name`"
            value="`myField1[j].value`">
      </td>
    </tr>
    `end`
    MY_TC is the name of the table control.
    Best regards
    Dennis

  • How to handle table control in BDC while uploading item details for anorder

    How to handle table control in BDC while uploading item details for an order?
    What is the use of CTU_PARAMS structure in BDC?
    In Finance I have done some changes to the layout set by coping to a zscript(duning letter) and how can assign the print program?
    What is the process to test the finance script?
    How can I see the print preview whether it is coming correctly or not?
    Thanks in advance.
    Regards.
    Abhilash.

    hi,
    for the bdc control refer the following link:
    http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
    ctu_params:
    refer to the link
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/dataTransfers-LSMW%2CALE%2C+BDC
    reward if useful,
    thanks and regards

  • How to handle Table control in BDC

    How to handle Table control in BDC

    HI,
    Table Control in BDC
    HI,
    Refer the link:
    http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
    The concept is easy: it has to indicate the index of the table control in the field name, so if you have to populate the first record of table control:
    BDC-FIELDNAME = <FIELDNAME>(01).
    If you fill the second row:
    BDC-FIELDNAME = <FIELDNAME>(02).
    and so....
    Now the problem is usually on how many records you have to load, because u can fill only the rows of table control available in the screen, If you have more records than it can be displayed yuo have to simulate the command to go next page.
    The number of recod can be displayed can depend on pc resolution and many program haven't command to go to next page (in this case it could be impossible create a BDC program9.
    A way to create a bdc program resolution indipendent is to work on the first and second row.
    - Place the first hit in the first row of bdc;
    - Place the second insert in the second row of bdc;
    - Place the last hit to the top of table control;
    - Place the next hit in the second row;
    - Place the last hit to the top of table control;
    - Place the next hit in the second row;
    - .... and so
    For more info: Search in SDN with TABLE CONTROL IN BDC.
    Will get a lot of related links.
    <b>Reward points if this Helps.
    Manish</b>

  • How to use table control in bdc briefly?

    how to use table control in bdc briefly in description manner ?

    Hi friend,
    here i am giving exm. code of table control.see if help full to u.
    REPORT zxk_01
           NO STANDARD PAGE HEADING LINE-SIZE 255.
    include bdcrecx1.
    TYPES : BEGIN OF ty_data,
           line(100) TYPE c,
           END OF ty_data.
    PARAMETERS: p_pcfile   LIKE ibipparms-path DEFAULT 'D:\NKS.TXT'.
    DATA : g_filename    TYPE string.
    TYPES : BEGIN OF ty_file,
            lifnr(16) TYPE c,                             " vendor
            bukrs(4)  TYPE c,                             "company code
            ktokk(4)   TYPE  c,                             " Acc grp
            anred(15) TYPE c,                             " Title
            name1(35) TYPE c,                             " name
            sortl(10) TYPE c,                             " search term
            stras(35) TYPE c,                             " street
            ort01(35) TYPE c,                             " city
            ort02(35) TYPE c,                             " district
            land1(3)  TYPE c,                              " country
            pfach(10) TYPE c,                             " PO BOx
            spras(2)  TYPE c,                             " language
            kunnr(10) TYPE c,                             " Customer
            vbund(6)  TYPE c,                              " trading partner
            banks(3) TYPE c,                              " BANK COUNTRY
            bankl(15) TYPE c,                             " BANK KEY
            bankn(18) TYPE c,                             " BANK ACC
            koinh(60) TYPE c,                             " ACC HOLDER
            bkont(2) TYPE c,                              " CK
            bvtyp(4) TYPE c,                              " BNKT
            bkref(20) TYPE c,                             " REFERENCE DETAILS
            namev(35)   TYPE c,                                 " first NAME
            name2(35)   TYPE c,                                 " NAME
            telf1(16) TYPE c,                                   " TELEPHONE
            abtnr(4)  TYPE c,                                   " DEPTT
            pafkt(2)  TYPE c,                                   " FUNCTION
            akont(10) TYPE c,                             " REC ACCOUNT
            zuawa(3)  TYPE c,                             " SORT KEY
            lnrze(10) TYPE c,                             "HEAD OFFICE
            fdgrv(10) TYPE c,                             " CASH MGMT GRP,
            frgrp(4)  TYPE c,                             " RELEASE GRP
            zterm(4)  TYPE c,                             " PAY TERMS
            togru(4)  TYPE c,                             " TOLERENCE GRP,
            reprf,                                        "CHECK DOUBLE INV
            zwels(10) TYPE c,                            " PAYMENTS METHODS
            zahls,                                       " PAYMENTS BLOCK
            hbkid(5)  TYPE c,                             " house bank
            zgrup(2)  TYPE c,                             " grouping key
            mahna(4)  TYPE c,                             " dunn procedure
            mansp,                                       "  DUNNING BLOCK'
            gmvdt(10) TYPE c,                            "  LEGAL DONE PROCEDURE
            lfrma(10) TYPE c,                            " DUNN RECEPIENT
            madat(10) TYPE c,                            " LAST DUNNED
            mahns(1)  TYPE c,                         " dunning level
            mgrup(2)  TYPE  c,                            " grouping key
            busab(2)  TYPE c,                             "dunning clerk
           END OF ty_file.
    DATA : BEGIN OF it_xk01 OCCURS 0,
           lifnr(16) TYPE c,                             " vendor
           bukrs(4)  TYPE c,                             "company code
           ktokk(4)   TYPE  c,                             " Acc grp
           anred(15) TYPE c,                             " Title
           name1(35) TYPE c,                             " name
           sortl(10) TYPE c,                             " search term
           stras(35) TYPE c,                             " street
           ort01(35) TYPE c,                             " city
           ort02(35) TYPE c,                             " district
           land1(3)  TYPE c,                              " country
           pfach(10) TYPE c,                             " PO BOx
           spras(2)  TYPE c,                             " language
           kunnr(10) TYPE c,                             " Customer
           vbund(6)  TYPE c,                              " trading partner
           akont(10) TYPE c,                             " REC ACCOUNT
           zuawa(3)  TYPE c,                             " SORT KEY
           lnrze(10) TYPE c,                             "HEAD OFFICE
           fdgrv(10) TYPE c,                             " CASH MGMT GRP,
           frgrp(4)  TYPE c,                             " RELEASE GRP
           zterm(4)  TYPE c,                             " PAY TERMS
           togru(4)  TYPE c,                             " TOLERENCE GRP,
           reprf,                                        "CHECK DOUBLE INV
           zwels(10) TYPE c,                            " PAYMENTS METHODS
           zahls,                                       " PAYMENTS BLOCK
           hbkid(5)  TYPE c,                             " house bank
           zgrup(2)  TYPE c,                             " grouping key
           mahna(4)  TYPE c,                             " dunn procedure
           mansp,                                       "  DUNNING BLOCK'
           gmvdt(10) TYPE c,                            "  LEGAL DONE PROCEDURE
           lfrma(10) TYPE c,                            " DUNN RECEPIENT
           madat(10) TYPE c,                            " LAST DUNNED
           mahns(1)  TYPE c,                         " dunning level
           mgrup(2)  TYPE  c,                            " grouping key
           busab(2)  TYPE c,                             "dunning clerk
           END OF it_xk01.
         internal table  for bank detaiils
    DATA : BEGIN OF it_bank OCCURS 0,
           banks(3) TYPE c,                              " BANK COUNTRY
           bankl(15) TYPE c,                             " BANK KEY
           bankn(18) TYPE c,                             " BANK ACC
           koinh(60) TYPE c,                             " ACC HOLDER
           bkont(2) TYPE c,                              " CK
           bvtyp(4) TYPE c,                              " BNKT
           bkref(20) TYPE c,                             " REFERENCE DETAILS
           lifnr(16) TYPE c,                             " vendor
          xezer,                                        " CHECK
           END OF it_bank.
    INTERNAL TABLE FOR CONTACT PERSON
    TYPES  : BEGIN OF ty_cust,
           lifnr(16) TYPE c,
           namev(35)   TYPE c,                                 " first NAME
           name1(35)   TYPE c,                                 " NAME
           telf1(16) TYPE c,                                   " TELEPHONE
           abtnr(4)  TYPE c,                                   " DEPTT
           pafkt(2)  TYPE c,                                   " FUNCTION
           END OF ty_cust.
    INTERNAL TABLES DECLARATION
    DATA : it_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE,
           it_bdcmsgcoll LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE,
           it_file TYPE TABLE OF ty_file,
           it_data TYPE TABLE OF ty_data,
           it_cust TYPE TABLE OF ty_cust.
       WORK AREAS FOR TYPES
    DATA : wa_xk01 LIKE it_xk01,
           wa_data TYPE ty_data,
           wa_file TYPE ty_file,
           wa_bank LIKE it_bank,
           wa_cust TYPE ty_cust.
    *CALL METHOD cl_gui_frontend_services=>gui_upload
       EXPORTING
         filename = lt_file
         filetype = 'ASC'
       CHANGING
         data_tab = iT_DATA.
    IF sy-subrc <> 0.
    ENDIF.
    g_filename = p_pcfile.
    CALL FUNCTION 'GUI_UPLOAD'
      EXPORTING
        filename                      =  g_filename "'D:\TESTDATA1_XK01.txt'
       filetype                      =  'TXT'
        has_field_separator           = 'X'
      HEADER_LENGTH                 = 0
       read_by_line                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
        replacement                   = ' '
      CHECK_BOM                     = ' '
      VIRUS_SCAN_PROFILE            =
      NO_AUTH_CHECK                 = ' '
    IMPORTING
      FILELENGTH                    =
      HEADER                        =
      TABLES
        data_tab                      = it_file
    EXCEPTIONS
       file_open_error               = 1
       file_read_error               = 2
       no_batch                      = 3
       gui_refuse_filetransfer       = 4
       invalid_type                  = 5
       no_authority                  = 6
       unknown_error                 = 7
       bad_data_format               = 8
       header_not_allowed            = 9
       separator_not_allowed         = 10
       header_too_long               = 11
       unknown_dp_error              = 12
       access_denied                 = 13
       dp_out_of_memory              = 14
       disk_full                     = 15
       dp_timeout                    = 16
       OTHERS                        = 17
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    LOOP AT it_file INTO wa_file .
    ON CHANGE OF WA_FILE-LIFNR.
      wa_xk01-lifnr =   wa_file-lifnr.
      wa_xk01-bukrs =   wa_file-bukrs.
      wa_xk01-ktokk =   wa_file-ktokk.
      wa_xk01-anred  = wa_file-anred.
      wa_xk01-name1  = wa_file-name1.
      wa_xk01-sortl  = wa_file-sortl.
      wa_xk01-stras =  wa_file-stras.
      wa_xk01-ort01 =  wa_file-ort01.
      wa_xk01-ort02 =  wa_file-ort02.
      wa_xk01-land1 =  wa_file-land1.
      wa_xk01-pfach =  wa_file-pfach.
      wa_xk01-spras =  wa_file-spras.
      wa_xk01-kunnr =  wa_file-kunnr.
      wa_xk01-vbund =  wa_file-vbund.
      wa_xk01-akont =  wa_file-akont.
      wa_xk01-zuawa =  wa_file-zuawa.
      wa_xk01-lnrze =  wa_file-lnrze.
      wa_xk01-fdgrv =  wa_file-fdgrv.
      wa_xk01-frgrp =  wa_file-frgrp.
      wa_xk01-zterm =  wa_file-zterm.
      wa_xk01-togru =  wa_file-togru.
      wa_xk01-reprf =  wa_file-reprf.
      wa_xk01-zwels =  wa_file-zwels.
      wa_xk01-zahls =  wa_file-zahls.
      wa_xk01-hbkid =  wa_file-hbkid.
      wa_xk01-zgrup =  wa_file-zgrup.
      wa_xk01-mahna =  wa_file-mahna.
      wa_xk01-mansp =  wa_file-mansp.
      wa_xk01-gmvdt =  wa_file-gmvdt.
      wa_xk01-lfrma =  wa_file-lfrma.
      wa_xk01-madat =  wa_file-madat.
      wa_xk01-mahns =  wa_file-mahns.
      wa_xk01-mgrup =  wa_file-mgrup.
      wa_xk01-busab =  wa_file-busab.
       APPEND wa_xk01 TO it_xk01.
       CLEAR : WA_XK01.
      CONTINUE.
       ENDON.
    IF WA_FILE-BANKS NE ''.
      wa_bank-lifnr = wa_file-lifnr.
      wa_bank-banks  = wa_file-banks.
      wa_bank-bankl  = wa_file-bankl.
      wa_bank-bankn  = wa_file-bankn.
      wa_bank-koinh  = wa_file-koinh.
      wa_bank-bkont = wa_file-bkont.
      wa_bank-bvtyp  = wa_file-bvtyp.
      wa_bank-bkref  = wa_file-bkref.
      wa_cust-lifnr =  wa_file-lifnr.
      wa_cust-namev = wa_file-namev.
      wa_cust-name1 = wa_file-name2.
      wa_cust-telf1 = wa_file-telf1.
      wa_cust-abtnr =  wa_file-abtnr.
      wa_cust-pafkt =  wa_file-pafkt.
      APPEND wa_bank TO it_bank.
      APPEND wa_cust TO it_cust.
    APPEND wa_xk01 TO it_xk01.
      CLEAR :  wa_bank , wa_cust.
    ENDIF.
    ENDLOOP.
    START-OF-SELECTION.
      LOOP AT it_xk01 INTO wa_xk01.
        REFRESH it_bdcdata.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-KTOKK'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RF02K-LIFNR'
                                       wa_xk01-lifnr.                                        " vendor
        PERFORM bdc_field       USING 'RF02K-BUKRS'
                                      wa_xk01-bukrs.                                        " company cpode
        PERFORM bdc_field       USING 'RF02K-KTOKK'
                                      wa_xk01-ktokk.                                        " Acc group
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-SPRAS'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFA1-ANRED'
                                      wa_xk01-anred.                                          " title
        PERFORM bdc_field       USING 'LFA1-NAME1'
                                      wa_xk01-name1.                                        " name
        PERFORM bdc_field       USING 'LFA1-SORTL'
                                      wa_xk01-sortl.                                       "  ' search term'
        PERFORM bdc_field       USING 'LFA1-STRAS'
                                      wa_xk01-stras.                                    "street'
        PERFORM bdc_field       USING 'LFA1-PFACH'
                                      wa_xk01-pfach.                                     " po box
        PERFORM bdc_field       USING 'LFA1-ORT01'
                                      wa_xk01-ort01.                                  " city
        PERFORM bdc_field       USING 'LFA1-ORT02'
                                      wa_xk01-ort02.                                       " district
        PERFORM bdc_field       USING 'LFA1-LAND1'
                                      wa_xk01-land1.                                         " country
        PERFORM bdc_field       USING 'LFA1-SPRAS'
                                      wa_xk01-spras.                                         " language
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-VBUND'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFA1-KUNNR'                                   " customer
                                      wa_xk01-kunnr.
        PERFORM bdc_field       USING 'LFA1-VBUND'
                                      wa_xk01-vbund.                                       " trading partner
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BKREF(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        DATA : fnam(20) TYPE c,
               int      TYPE c.
        MOVE 1 TO int.
        CLEAR wa_bank.
        LOOP AT it_bank INTO wa_bank WHERE lifnr = wa_xk01-lifnr.
          CONCATENATE 'LFBK-BANKS(' int ')' INTO fnam.
          PERFORM bdc_field       USING fnam
                                        wa_bank-banks.                                           " city
          CONCATENATE 'LFBK-BANKL(' int ')' INTO fnam.
          PERFORM bdc_field       USING fnam
                                        wa_bank-bankl.
          CONCATENATE 'LFBK-BANKN(' int ')' INTO fnam.
          PERFORM bdc_field       USING fnam
                                        wa_bank-bankn.
          CONCATENATE 'LFBK-KOINH(' int ')' INTO fnam.
          PERFORM bdc_field       USING  fnam
                                        wa_bank-koinh.
          CONCATENATE 'LFBK-BKONT(' int ')' INTO fnam.
          PERFORM bdc_field       USING fnam
                                        wa_bank-bkont.
          CONCATENATE 'LFBK-BVTYP(' int ')' INTO fnam.
          PERFORM bdc_field       USING  fnam
                                        wa_bank-bvtyp.
          CONCATENATE 'LFBK-BKREF(' int ')' INTO fnam.
          PERFORM bdc_field       USING fnam
                                       wa_bank-bkref.
          int = int + 1.
        ENDLOOP.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKS(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0380'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'KNVK-PAFKT(05)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        DATA : fnam1(20) TYPE c,
               cnt.
        cnt = 1.
        CLEAR : wa_cust.
        LOOP AT it_cust INTO wa_cust WHERE lifnr = wa_xk01-lifnr.
          CONCATENATE 'KNVK-NAMEV(' cnt ')' INTO fnam1.
          PERFORM bdc_field       USING  fnam1
                                        wa_cust-namev.
          CONCATENATE 'KNVK-NAME1(' cnt ')' INTO fnam1.
          PERFORM bdc_field       USING  fnam1
                                         wa_cust-name1.
          CONCATENATE 'KNVK-TELF1(' cnt ')' INTO fnam1.
          PERFORM bdc_field       USING  fnam1
                                        wa_cust-telf1.
          CONCATENATE 'KNVK-ABTNR(' cnt ')' INTO fnam1.
          PERFORM bdc_field       USING  fnam1
                                       wa_cust-abtnr.
          CONCATENATE 'KNVK-PAFKT(' cnt ')' INTO fnam1.
          PERFORM bdc_field       USING fnam1
                                        wa_cust-pafkt.
          cnt = cnt + 1.
        ENDLOOP.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0380'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'KNVK-NAMEV(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0210'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-FRGRP'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFB1-AKONT'
                                      wa_xk01-akont.                           " REC aCC
        PERFORM bdc_field       USING 'LFB1-ZUAWA'
                                       wa_xk01-zuawa.                                " SORT KEY
        PERFORM bdc_field       USING 'LFB1-LNRZE'
                                       wa_xk01-lnrze.                            " HEAD OFFICE
        PERFORM bdc_field       USING 'LFB1-FDGRV'
                                      wa_xk01-fdgrv.                              " CASH MGMT GRP
        PERFORM bdc_field       USING 'LFB1-FRGRP'
                                      wa_xk01-frgrp.                          " RELEASE GRP
        PERFORM bdc_field       USING 'LFB1-CERDT'
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0215'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-ZGRUP'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFB1-ZTERM'
                                      wa_xk01-zterm.                            " PAYMENT TERMS'
        PERFORM bdc_field       USING 'LFB1-TOGRU'
                                       wa_xk01-togru.                            " TOLERENCE GRP
        PERFORM bdc_field       USING 'LFB1-REPRF'
                                       wa_xk01-reprf.                                " CHECK DOUBLE INV
        PERFORM bdc_field       USING 'LFB1-ZWELS'
                                       wa_xk01-zwels.                            " PAYMENT METHOD
        PERFORM bdc_field       USING 'LFB1-ZAHLS'
                                       wa_xk01-zahls.                                " PAYMENT BLOCK
        PERFORM bdc_field       USING 'LFB1-HBKID'
                                       wa_xk01-hbkid.                             " HOUSE BANK
        PERFORM bdc_field       USING 'LFB1-ZGRUP'
                                       wa_xk01-zgrup.                              " GROUPING KEY
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0220'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB5-BUSAB'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFB5-MAHNA'
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    *H     0302
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    *I     IN     SBH     763846878     ujhgf
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    *I     IN     HDFC     723678638     fdgf
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