{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["TableName","SYSR02_檔案結構書"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"TableName","index":0,"n_rows":371,"n_cols":2,"rows_kept":371,"flags":["formulas_cached_only"]}
["ACT_CASHFLOW","現金流量表公式設定"]
["ACT_GENVOUCHER","傳輸傳票設定"]
["ACTBATCH_D","批次開立傳票作業"]
["ACTBATCH_M","批次開立傳票作業"]
["ACTCATEGORY","會計類別設定"]
["ACTDEPTSEP","部門分攤設定"]
["ACTFIRSTGRADE","會計大類設定"]
["ACTFORMULA","營業成本公式設定"]
["ACTNONFIXDATABUDGET","不定期資金資料設定(專案)"]
["ACTSUBPOENA_D","會計傳票維護"]
["ACTSUBPOENA_M","會計傳票維護"]
["ACTTITLE","會計科目設定"]
["ACTTMP_D","傳票常用分錄設定"]
["ACTTMP_M","傳票常用分錄設定"]
["APRBATCHPAY1_D","批次收款維護"]
["APRBATCHPAY1_M","批次收款維護"]
["APRBATCHPAY2_D","批次付款維護"]
["APRBATCHPAY2_M","批次付款維護"]
["APRPAYMENT1_D","旭華收入憑單"]
["APRPAYMENT1_M","旭華收入憑單"]
["APRPAYMENT2_D","旭華費用憑單"]
["APRPAYMENT2_M","旭華費用憑單"]
["ASSASSETS","固定資產維護"]
["ASSASSETS_DEPRE","資產折舊作業"]
["ASSASSETS_MOVE","資產其他異動記錄"]
["ASSASSETS_SALE","資產出售記錄"]
["ASSASSETS_SCRAP","資產報廢記錄"]
["ASSASTCLASS","資產類別維護"]
["BASADDRESS1","客戶多聯絡地址"]
["BASADDRESS2","廠商多聯絡地址"]
["BASADJUSTCATEGORY","入庫類別維護"]
["BASAREA","地區資料維護"]
["BASCOUNTRY","國別資料維護"]
["BASCURRENCY","幣別資料維護"]
["BASCUSTCATEGORY","BASCUSTCATEGORY 維護作業"]
["BASCUSTCONN","客戶多聯絡人"]
["BASCUSTOMER","客戶資料檔"]
["BASDEPARTMENT","部門資料維護"]
["BASDEPARTMENTBOSS","部門主管設定"]
["BASDICTIONARY","詞庫資料維護"]
["BASDICTIONARYCATE","詞庫類別維護"]
["BASEXPENSES","費用類別設定"]
["BASFACTCONN","廠商多聯絡人"]
["BASFACTORY","廠商資料維護"]
["BASFACTORYCATEGORY","廠商類別維護"]
["BASINCOME","收入類別維護"]
["BASINVOCOMPSET","多公司資料維護"]
["BASINVOICEREQUEST","發票請購維護"]
["BASMEMOLIST","折讓資料設定"]
["BASPERSON","人員資料維護"]
["BASPRODCATEGORY","產品類別維護"]
["BASPRODCOST_D","標準成本設定作業"]
["BASPRODCOST_M","標準成本設定作業"]
["BASPRODINQUIRE","產品詢價紀錄"]
["BASPRODMAPPING1","客戶原廠產品對照"]
["BASPRODMAPPING2","廠商原廠產品對照"]
["BASPRODMONTHCOST","月加權平均成本查詢"]
["BASPRODUCT","產品資料維護"]
["BASPROJECT","專案資料維護"]
["BASRATETRANS","匯率異動檔"]
["BASSERIALNO","序號管理維護"]
["BASSHIPMARK","嘜頭資料維護"]
["BASWAREHOUSE","倉庫資料維護"]
["BPM_FLOWDATA_D","簽核表單維護作業"]
["BPM_FLOWDATA_M","簽核表單維護作業"]
["BPM_FLOWSETUP_D","流程設計維護作業"]
["BPM_FLOWSETUP_M","流程設計維護作業"]
["BSP_ADR","BSP_ADR 維護作業"]
["BSP_CU","BSP_CU 維護作業"]
["BSP_FL","BSP_FL 維護作業"]
["BSP_QA_M","BSP_QA_M 維護作業"]
["BSP_QA_R","BSP_QA_R 維護作業"]
["BSP_QW","BSP_QW 維護作業"]
["BSP_TC","BSP_TC 維護作業"]
["CMFBADINVOICE","作廢發票維護"]
["CMFSUGGESTBUY_D","採購建議維護"]
["CMFSUGGESTBUY_M","採購建議維護"]
["COLDEF","COLDEF 維護作業"]
["COMHEADDOC","報表頭文設定"]
["COMREPORTTITLE","報表抬頭設定"]
["COMTAILDOC","報表尾文設定"]
["CRM_COMPETITOR","潛在客戶競爭對手維護"]
["CRM_CQA","客戶問答維護"]
["CRM_DEALANALYSIS","潛客成交分析作業"]
["CRM_NEWCALL","New Call 維護作業"]
["CRM_OPPORTUNITY","商機資料維護"]
["CRMASSIGN","協同工作單"]
["CRMASSIGNREPORT","協同工作單"]
["CRMCONTCATEGORY","維護合約類別"]
["CRMCONTRACT_D","維護合約資料維護"]
["CRMCONTRACT_M","維護合約資料維護"]
["CRMCONTRACTDETAIL","維護合約交易細節"]
["CRMCUST_CLOSE","潛在客戶結案作業"]
["CRMCUST_FROM","潛在客戶來源"]
["CRMCUST_RATING","潛在客戶等級"]
["CRMCUSTOMER","潛在客戶資料維護"]
["CRMCUSTVISIT","潛在客戶洽談紀錄"]
["CRMCUSTVISITCATEGORY","客戶洽談類別"]
["CRMFAQCATEGORY","FAQ 類別維護"]
["CRMFAQDATA","FAQ 資料維護"]
["CRMFCDATA","年度計劃維護"]
["CRMINSTALL_D","安裝紀錄維護"]
["CRMINSTALL_M","安裝紀錄維護"]
["CRMMAINTAIN1_D","維修派工資料維護"]
["CRMMAINTAIN1_M","維修派工資料維護"]
["CRMMAINTAIN3_D","清潔保養單維護"]
["CRMMAINTAIN3_M","清潔保養單維護"]
["CRMORDER1_D","潛在客戶報價單"]
["CRMORDER1_M","潛在客戶報價單"]
["CRMQA_D","問題回報查詢"]
["CRMQA_M","問題回報查詢"]
["CRMSERVICECALL","電話留言維護"]
["EIP_DOCDIR","文件管理(根目錄)"]
["EIP_DOCFILES","文件管理"]
["EIP_SETCALENDAR","行事曆資料來源設定"]
["EIPACTIVITY_D","活動報名維護"]
["EIPACTIVITY_M","活動報名維護"]
["EIPACTIVITY_TYPE","活動類別維護"]
["EIPATTENDANCE","刷卡資料維護"]
["EIPBBS_D","電子公佈欄"]
["EIPBBS_M","電子公佈欄"]
["EIPBLOGCATEGORY","Blog 類別維護"]
["EIPCONTRACTUS","網站留言查詢"]
["EIPDEVICE_FC","設備預約作業"]
["EIPDEVICEDATA","設備資料維護"]
["EIPDISCUSSCATEGORY","討論區類別維護"]
["EIPDISCUSSCONTENTS","分類討論區"]
["EIPDISCUSSRESPONSES","討論區回覆"]
["EIPMEETINGREC_D","會議通知及記錄維護"]
["EIPMEETINGREC_M","會議通知及記錄維護"]
["EIPPLACE_FC","場地預約作業"]
["EIPPLACEDATA","場地資料維護"]
["EIPSTAFF_FC","支援人員預約作業"]
["EIPSTAFFDATA","支援人員資料維護"]
["EIPTODOLIST","待辦事項設定"]
["EIPVOTE_D","投票內容查詢"]
["EIPVOTE_M","投票內容查詢"]
["EIPWORKCATEGORY","工作類別維護"]
["EIPWORKDAILY","工作日誌維護"]
["EMS_INTEGRATION","EMS 取值變數作業"]
["EMSACTIVITY_D","潛在客戶簡訊"]
["EMSACTIVITY_M","潛在客戶簡訊"]
["EMSEVENTDATA_D","EVENT 資料維護"]
["EMSEVENTDATA_M","EVENT 資料維護"]
["EMSEVENTGROUP","EVENT 群組設定"]
["ESS_BUSINESSTRAVEL","出差電子簽核表單"]
["ESS_INSURETABLE","勞保及健保投保薪資等級表"]
["ESS_PAYBYWORK","計件及計時維護作業"]
["ESS_PAYBYWORK2","特殊津貼維護作業"]
["ESS_SURPLUS_SETUP","特休遞延設定"]
["ESSASSESS_ASSIGN_D","線上評分作業"]
["ESSASSESS_ASSIGN_M","線上評分作業"]
["ESSASSESS_D","績效考核設定"]
["ESSASSESS_ITEM","考核項目設定"]
["ESSASSESS_M","績效考核設定"]
["ESSASSESS_TYPE","考核類別設定"]
["ESSCONTRACT_D","人事合同維護"]
["ESSCONTRACT_M","人事合同維護"]
["ESSCONTRACT_TYPE","人事合同類別"]
["ESSDAILYWORKDATA","出勤資料維護"]
["ESSEDUTRAIN","教育訓練作業"]
["ESSEMPSALSETUP","個人薪資科目設定"]
["ESSFORGET_SCANDATA","忘打卡資料維護"]
["ESSGROUP","員工群組資料維護"]
["ESSGROUPPERSON","群組所屬人員資料"]
["ESSINSURANCE_ITEM","社會保險項目"]
["ESSINSURANCE_JOIN_D","社保投保作業"]
["ESSINSURANCE_JOIN_M","社保投保作業"]
["ESSINSURANCE_PACK_D","社會保險套帳"]
["ESSINSURANCE_PACK_M","社會保險套帳"]
["ESSJOBUPDATE","人員職務異動"]
["ESSKEEPWORK","留職停薪維護"]
["ESSLEAVE","請假單資料維護"]
["ESSLEAVE_CANCEL","公出申請作廢單"]
["ESSLEAVEEXTEND_D","補休遞延維護作業"]
["ESSLEAVEEXTEND_M","補休遞延維護作業"]
["ESSNOMONTH_D","不足月工作天設定"]
["ESSNOMONTH_M","不足月工作天設定"]
["ESSNONEFIXSAL","非固定薪資維護"]
["ESSOFFWORKITEM","未出勤項目設定"]
["ESSOVERWORK","加班電子簽核表單"]
["ESSPAYTYPE","薪資期別設定"]
["ESSPERSONNELCODE","職級代號設定"]
["ESSRETURNWORK","復職申請維護"]
["ESSSALUPDATE","人員薪資異動"]
["ESSSUBJECT","薪資科目維護作業"]
["ESSTAXCOMPANY","申報單位資料維護"]
["ESSTAXUNITNAME","稽徵機關代號維護"]
["ESSTRAINCOURSE","訓練課程設定"]
["ESSTRAINCOURSE_TYPE","訓練課程類別"]
["ESSUNNORMALDATA","遲到/早退資料維護"]
["ESSUSERDEF","薪資系統變數設定"]
["ESSWORKCALENDAR","工作日曆/每日班別 設定作業"]
["ESSWORKCALENDAR_V2","個人班別設定作業"]
["ESSWORKCLASS","班別時間設定"]
["ESSWORKEXCHANGE","調班異動資料設定"]
["ESSWORKOUT","公出電子簽核表單"]
["ESSYEARAGEDATA","特休資料維護"]
["ESSYEARAGESETUP","特休天數設定"]
["ESSYEARFINAL","薪資試算作業"]
["ESSYEARMODIFY","薪資調修作業"]
["ETS_PRODPACKING","產品包裝資料"]
["ETSFREIGHT","運費資料維護"]
["ETSLCDATA","信用狀資料維護"]
["ETSLCRECORD1","LC 分配訂單"]
["ETSLCRECORD2","LC 押匯作業"]
["ETSPRICEEXCEL","報價試算作業"]
["ETSSAMPLE5_D","Sample Invoice"]
["ETSSAMPLE5_M","Sample Invoice"]
["ETSSHIPPING","Shipping Advice 出貨通知"]
["ETSTRADE1_D","Quotation 報價單"]
["ETSTRADE1_M","Quotation 報價單"]
["ETSTRADE2_D","S/C 銷售確認書"]
["ETSTRADE2_M","S/C 銷售確認書"]
["ETSTRADE5_M","Shipping Advice 出貨通知"]
["ETSTRADE6_D","出口退貨維護"]
["ETSTRADE6_M","出口退貨維護"]
["FACDISTRICT","廠區資料維護"]
["FIVACTFINAL","專案預算設定"]
["FIVCUSTPAYMENT","客戶期初帳款批次開帳"]
["FIVFACTPAYMENT","廠商期初帳款批次開帳"]
["GEX_AUTOMAILSETUP","自動發送MAIL設定"]
["GEX_IDLIMIT","限制人員查詢設定"]
["GEX_MENU","線上手冊維護作業"]
["GEX_USERLOG","使用記錄查詢作業"]
["GROUPS","群組維護作業"]
["INV_TAXDISCOUNT1_D","進貨退出折讓證明單"]
["INV_TAXDISCOUNT1_M","進貨退出折讓證明單"]
["INV_TAXDISCOUNT2_D","銷貨退回折讓證明單"]
["INV_TAXDISCOUNT2_M","銷貨退回折讓證明單"]
["INVBATCHINVO1_D","銷項批次開立發票維護"]
["INVBATCHINVO1_M","銷項批次開立發票維護"]
["INVBATCHINVO2_D","進項批次開立發票維護"]
["INVBATCHINVO2_M","進項批次開立發票維護"]
["INVBORROW1_D","借出憑單維護"]
["INVBORROW1_M","借出憑單維護"]
["INVBORROW2_D","借出歸還維護"]
["INVBORROW2_M","借出歸還維護"]
["INVBORROW3_D","借入憑單維護"]
["INVBORROW3_M","借入憑單維護"]
["INVBORROW4_D","借入還回維護"]
["INVBORROW4_M","借入還回維護"]
["INVBORROWCATEGORY","借貨類別維護"]
["INVCHECK_D","盤點清冊維護"]
["INVCHECK_M","盤點清冊維護"]
["INVHISTORY","歷史單價查詢設定"]
["INVIMPEXP_D","進口成本分攤作業"]
["INVIMPEXP_M","進口成本分攤作業"]
["INVINVBILL5_D","銷項發票開立"]
["INVINVBILL5_M","銷項發票開立"]
["INVPRODCOST_D","產品售價策略(客戶vs產品類別)"]
["INVPRODCOST_M","產品售價策略(客戶vs產品類別)"]
["INVSINGLEBOM_D","單階產品組合維護"]
["INVSINGLEBOM_M","單階產品組合維護"]
["INVSTKBILL1_D","進貨憑單維護"]
["INVSTKBILL1_M","進貨憑單維護"]
["INVSTKBILL2_D","進貨退回維護"]
["INVSTKBILL2_M","進貨退回維護"]
["INVSTKBILL3_D","廠內入庫單"]
["INVSTKBILL3_M","廠內入庫單"]
["INVSTKBILL4_D","廠內領料單"]
["INVSTKBILL4_M","廠內領料單"]
["INVSTKBILL5_D","出貨憑單維護"]
["INVSTKBILL5_M","出貨憑單維護"]
["INVSTKBILL6_D","出貨退回維護"]
["INVSTKBILL6_M","出貨退回維護"]
["INVSTKBILL7_D","組合憑單維護"]
["INVSTKBILL7_M","組合憑單維護"]
["ITSBANKQUOTA","銀行信用額度設定"]
["ITSLCDATA_D","L/C 開狀結匯作業"]
["ITSLCDATA_M","L/C 開狀結匯作業"]
["ITSREDEEM_D","進口報關贖單作業"]
["ITSREDEEM_M","進口報關贖單作業"]
["ITSSI_D","裝貨通知作業(S/I)"]
["ITSSI_M","裝貨通知作業(S/I)"]
["ITSTRADE3_D","國外廠商採購單"]
["ITSTRADE3_M","國外廠商採購單"]
["KEYVALUE","關連帶值維護"]
["MENUTABLE","MENU多國語言設定"]
["MES_STATION_REC_D","製造過站憑單"]
["MES_STATION_REC_M","製造過站憑單"]
["MMS_FCPLAN_D","計畫生產單"]
["MMS_FCPLAN_M","計畫生產單"]
["MMS_TEMPLATE","模具設定作業"]
["MMS_WO_D","工作命令單(W/O)"]
["MMS_WO_M","工作命令單(W/O)"]
["MMSEXCHANGE_D","取替代料件設定"]
["MMSEXCHANGE_M","取替代料件設定"]
["MMSMATERIAL_INIT","委外廠商期初物料設定"]
["MMSMO_D","製造命令單(M/O)"]
["MMSMO_M","製造命令單(M/O)"]
["MMSPRODLINE_D","生產線資料維護"]
["MMSPRODLINE_F","生產線維修日曆"]
["MMSPRODLINE_G","生產線類型設定"]
["MMSPRODLINE_M","生產線資料維護"]
["MMSPRODPROCESS","加工製程設定"]
["MMSPRODROUTE_D","生產途程設定"]
["MMSPRODROUTE_M","生產途程設定"]
["MMSPRODUNIT","生產單位維護作業"]
["MMSSEPCOST_D","成本分攤設定"]
["MMSSEPCOST_M","成本分攤設定"]
["MMSWORKCOST","加工單價設定"]
["MPSBOTTLENECK_D","生產線瓶頸資源設定檔"]
["MPSBOTTLENECK_M","生產線瓶頸資源設定檔"]
["MPSPLC","產線產能設定檔"]
["MPSPLC_USED","生產線產能使用記錄"]
["MPSSCHEDULE_D","生產排程規劃"]
["MPSSCHEDULE_M","生產排程規劃"]
["MPSWCC","每日工作中心產能設定作業"]
["MRPBOM_D","BOM資料維護"]
["MRPBOM_LOG_D","工程設計變更"]
["MRPBOM_LOG_M","工程設計變更"]
["MRPBOM_M","BOM資料維護"]
["NOEBANK","全省銀行設定"]
["NOECASH1","銀行存款作業"]
["NOECASH2","銀行提款作業"]
["NOECASH3","銀行轉帳作業"]
["NOECONTACTSBANK","往來銀行帳號設定"]
["NOENOTE1","應收票據單"]
["NOENOTE1_LOG","應收票據單"]
["NOENOTE2","應付票據單"]
["NOENOTE2_LOG","應付票據單"]
["OPO_STOCKAPPLY","國外採購申請單"]
["OPOORDER1_D","報價單維護作業"]
["OPOORDER1_M","報價單維護作業"]
["OPOORDER2_D","客戶訂單維護"]
["OPOORDER2_M","客戶訂單維護"]
["OPOORDER3_D","廠商採購單維護"]
["OPOORDER3_M","廠商採購單維護"]
["OPOORDER4_D","請購單維護"]
["OPOORDER4_M","請購單維護"]
["OPOORDER5_D","廠商詢價單維護"]
["OPOORDER5_M","廠商詢價單維護"]
["OPOORDER6_D","客戶詢價單維護"]
["OPOORDER6_M","客戶詢價單維護"]
["OPOPICKPROD_D","撿貨單維護"]
["OPOPICKPROD_M","撿貨單維護"]
["PARAMETER","參數設定作業"]
["PMS_ISSUELOG","Issue Log 維護作業"]
["PMS_NEWWBS","工作任務維護作業"]
["PMS_WBS","專案 WBS 維護作業"]
["PMS_WBS_GROUP","WBS 群組維護"]
["PMSPROJECT","專案資料維護"]
["PMSPROJECT_CLASS","專案類別維護"]
["PMSRESULT_D","行銷成效資訊"]
["PMSRESULT_M","行銷成效資訊"]
["PRJ_INVBILL","庫存裁切輸入"]
["PRJ_INVBILL5","出貨單批次調修作業"]
["PRJ_OPOBILL","訂單快捷輸入"]
["PRODPRICEPOLICY","售價策略來源次序設定"]
["PRODUSERDEF","售價策略變數設定"]
["PRODUSESYSTEM","售價策略系統單據設定"]
["QMS_QAHOLD","QA-HOLD / UNHOLD 作業"]
["QMS_REPAIR_D","REPAIR 維護作業"]
["QMS_REPAIR_M","REPAIR 維護作業"]
["QMS_REWORK_D","REWORK 作業"]
["QMS_REWORK_M","REWORK 作業"]
["QMSERRCODE","不良原因代號檔"]
["QMSIQC_D","採購驗收單"]
["QMSIQC_M","採購驗收單"]
["QMSIQC_R","採購進貨檢驗單不良原因檔"]
["QMSMMSBILL1_D","委外入庫檢驗單"]
["QMSMMSBILL1_M","委外入庫檢驗單"]
["QMSMMSBILL1_R","託外入庫檢驗單不良原因檔"]
["QMSQCTYPE","檢驗項目資料"]
["QMSSTKBILL1_D","生產入庫檢驗單"]
["QMSSTKBILL1_M","生產入庫檢驗單"]
["QMSSTKBILL1_R","生產入庫檢驗單不良原因檔"]
["RPT_KEYVALUE","報表關連帶值維護"]
["TRACLAIM","索賠類別維護"]
["USERS","使用者維護作業"]

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["智杰資訊科技有限公司"]
["檔案結構說明書"]
["印表日期： 2013/6/5",{"$nulls":10},"Page：1 of 1"]
["查詢條件：",null,"指定 Table：*   "]
["序號","欄位名稱",null,"中文說明",null,"欄位型態","欄位長度","小數位數",null,"主鍵值","允許空白",null,"預設值"]
["表單名稱：ACT_CASHFLOW",{"$nulls":4},"現金流量表公式設定"]
[1,"SEQNO",{"$nulls":3},"varchar",4,null,null,"PK(1)","N"]
[2,"FIELDMEMO",{"$nulls":3},"nvarchar",120,{"$nulls":3},"Y"]
[3,"ATTRIBUTETYPE",{"$nulls":3},"varchar",4,{"$nulls":3},"Y"]
[4,"CALCMETHOD",{"$nulls":3},"varchar",400,{"$nulls":3},"Y"]
[5,"CALCAMOUNT",{"$nulls":3},"decimal",9,"6",null,null,"Y",null,"((0))"]
[6,"GPLUS",{"$nulls":3},"int",4,"0",null,null,"Y"]
["表單名稱：ACT_GENVOUCHER",{"$nulls":4},"傳輸傳票設定"]
[1,"VOUTYPE",null,"來源單別",null,"smallint",2,"0",null,"PK(1)","N"]
[2,"SEQNO",null,"欄號",null,"smallint",2,"0",null,"PK(2)","N"]
[3,"DC",null,"借貸",null,"varchar",1,{"$nulls":3},"Y"]
[4,"SQLSTR",null,"SQL 語句",null,"varchar",4000,{"$nulls":3},"Y"]
[5,"SQLDOC",null,"SQL 說明",null,"nvarchar",800,{"$nulls":3},"Y"]
[6,"SOURCETABLE",{"$nulls":3},"varchar",100,{"$nulls":3},"Y"]
[7,"SQLWHERE",{"$nulls":3},"varchar",100,{"$nulls":3},"Y"]
[8,"SOURCESQL",{"$nulls":3},"varchar",600,{"$nulls":3},"Y"]
[9,"SOURCETYPE",{"$nulls":3},"varchar",20,{"$nulls":3},"Y"]
["表單名稱：ACTBATCH_D",{"$nulls":4},"批次開立傳票作業"]
[1,"BILLNO",null,"單號",null,"varchar",12,null,null,"PK(1)","N",null,"('')"]
[2,"SUBPOENACATEGORY",null,"傳票類別",null,"smallint",2,"0",null,null,"Y",null,"((0))"]
[3,"SEQNO",null,"欄號",null,"int",4,"0",null,null,"N",null,"((0))"]
[4,"DC",null,"借貸",null,"varchar",1,{"$nulls":3},"Y",null,"('')"]
[5,"DEPARTMENTID",null,"部門編號",null,"varchar",10,{"$nulls":3},"Y",null,"('')"]
[6,"TITLEID",null,"會計科目",null,"varchar",7,{"$nulls":3},"Y",null,"('')"]
[7,"MEMOCHAR",null,"備註",null,"varchar",50,{"$nulls":3},"Y",null,"('')"]
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