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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
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3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
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9AUDLORIPR7KPro: Logical Information Object Attribute Values
10/OPT/Z1344Reporting table: Text table for exception definitions

B1 9.2: Top 10 requests

TableColumnsDescription
1OINV386A/R Invoice
2OITM299Items
3OCRD332Business Partner
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5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OPOR386Purchase Order
9JDT1124Journal Entry - Rows
10OACT114G/L Accounts

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4ORCT154Incoming Payment
5OPCH268A/P Invoice
6OIVL77Whse Journal
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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178 columns | Print definition?ERP 6.0  | SAKNR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta54SAKNRnvarchar100
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta54SAKNRnvarchar100
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items113SAKNRnvarchar100
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact113SAKNRnvarchar100
5/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items158SAKNRnvarchar100
6/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta44SAKNRnvarchar100
7/CCEE/FISC_TAXACTax segments to Accounts mapping4SAKNRG/L Account Numbernvarchar100
8/SMD/MD_____00LASID-Tabelle fuer Reconciliation acct4SAKNRG/L Account Numbernvarchar100
9AUAASettlement Document: Receiver Segment8SAKNRG/L Account Numbernvarchar100
10BSAD_BAKAccounting: Secondary index for customers (cleared items)35SAKNRG/L Account Numbernvarchar100
11BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)37SAKNRG/L Account Numbernvarchar100
12BSEGAccounting Document Segment98SAKNRG/L Account Numbernvarchar100
13BSID_BAKAccounting: Secondary Index for Customers35SAKNRG/L Account Numbernvarchar100
14BSIK_BAKAccounting: Secondary index for vendors37SAKNRG/L Account Numbernvarchar100
15BSSEGAccounting Document Segment87SAKNRG/L Account Numbernvarchar100
16CNV_10510_FCVMAPMappingtable for conversion of foreign currencies5SAKNRG/L Account Numbernvarchar100
17CNV_20100_SKA1CNV backup copy for SKA14SAKNRG/L Account Numbernvarchar100
18CNV_20100_SKATCNV backup copy for implementation of country-spec. CoA - ID5SAKNRG/L Account Numbernvarchar100
19CNV_20100_SKB1CNV backup copy for SKB14SAKNRG/L Account Numbernvarchar100
20CNV_20200_SKB1Differences in G/L account master data5SAKNRG/L Account Numbernvarchar100
21CNV_40305_POST_AAggregated amount to be reposted5SAKNRG/L Account Numbernvarchar100
22CNV_40305_POST_DValues to be reposted for a given asset11SAKNRG/L Account Numbernvarchar100
23CNV_40305_SIM_PAAggregated amount to be reposted6SAKNRG/L Account Numbernvarchar100
24CNV_40305_SIM_PDValues to be reposted for a given asset12SAKNRG/L Account Numbernvarchar100
25FIAPOM_WTHCLRDTDeclare Withholding Tax clearing details (Oman)5SAKNRG/L Account Numbernvarchar100
26FIAPQAC_GLPRVNMaintain Provision type with g/l acoount3SAKNRG/L Account Numbernvarchar100
27FIAPQAC_GLPRVN2Maintain Provision type with g/l acoount3SAKNRG/L Account Numbernvarchar100
28FIAPSAC_GLCSTDGL account mapping with custody4SAKNRCustody G/L Account Nonvarchar100
29FIAPSAD_ORDR_LTLine Item for Order Number KSA9SAKNRG/L Account Numbernvarchar100
30FMFGGTASACBLDEFGTAS Account Balance Definition3SAKNRG/L Account Numbernvarchar100
31FUDT_VDOCBSEGVerification Document Item with Additional Info87SAKNRG/L Account Numbernvarchar100
32FUDT_VDOCBSEGEVVerification Document Item in the Entry View87SAKNRG/L Account Numbernvarchar100
33FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)87SAKNRG/L Account Numbernvarchar100
34GLPOS_C_CTFI Document: Entry View218SAKNRReconciliation Account from Master Datanvarchar100
35GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items218SAKNRReconciliation Account from Master Datanvarchar100
36GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items218SAKNRReconciliation Account from Master Datanvarchar100
37GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items218SAKNRReconciliation Account from Master Datanvarchar100
38GLPOS_N_CTNew General Ledger: Line Item with Currency Type226SAKNRG/L Account Numbernvarchar100
39GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type226SAKNRG/L Account Numbernvarchar100
40J_1GWTR2Vendor Tax Accounts3SAKNRG/L Account Numbernvarchar100
41P2RX_FUNDAccounting Structure for Funds Management19SAKNRG/L Account Numbernvarchar100
42REGUPProcessed items from payment program27SAKNRG/L Account Numbernvarchar100
43T045DAvailable amounts for bill of exchange presentation9SAKNRG/L account for the presentationnvarchar100
44T095_ACITechnical Clearing Account for Integrated Asset Acquisition5SAKNRTechnical Clearing Account for Integrated Asset Acquisitionnvarchar100
45TFE19BDF: Accts Subj. to Report.3SAKNRG/L Account Numbernvarchar100
46TIV65Non-Deductible Input Tax Acct Assignment3SAKNRG/L Account Numbernvarchar100
47TSAKRCreate G/L account with reference3SAKNRG/L Account Numbernvarchar100
48ZJVPARMSJournal Entries for Business case5SAKNRG/L Account Numbernvarchar100
49ZSAFIZuordnung Sako-Fipo3SAKNRNummer des Sachkontosnvarchar100
TOPAccounting Interface
50GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)89SAKNRG/L Account Numbernvarchar100
51GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)89SAKNRG/L Account Numbernvarchar100
TOPActual CostingMaterial Ledger
52FCML_PROCBusiness Processes25SAKNRNumber of G/L Account (Process)nvarchar100
TOPActual Payments and Forecast
53FMFDPresettings: Create Commitment Items3SAKNRG/L Account Numbernvarchar100
TOPAlternative Valuation Run
54CKMLAVRDOCITLines for Cumulation Posting Document38SAKNRG/L Account Numbernvarchar100
TOPBack Office
55TRRC_CA1TR Reporting: Definition of Currency Accounts3SAKNRCurrency Accountnvarchar100
56TRRC_CA3TR Reporting: Define Revenue Account for Currency Revenues3SAKNRCurrency Accountnvarchar100
TOPBank Components
57JBSSKB1IS-B: Additional FI account info.(Regulatory Reporting)3SAKNRG/L Account Numbernvarchar100
TOPBasic Functions
58BSIWIndex table for customer bills of exchange used9SAKNRG/L Account Numbernvarchar100
59BSIXIndex table for customer bills of exchange used9SAKNRG/L Account Numbernvarchar100
60SKASG/L account master (chart of accounts: key word list)4SAKNRG/L Account Numbernvarchar100
61SKB1G/L account master (company code)3SAKNRG/L Account Numbernvarchar100
TOPContract Accounts Receivable and Payable
62TFK020URegrouping Accounts3SAKNRGeneral ledger accountnvarchar100
TOPCross-Application Components
63AAUUFKOrder master data46SAKNRG/L account for basic settlementnvarchar100
64BBSIDAccounting: Secondary index for customers35SAKNRG/L Account Numbernvarchar100
TOPCustomizing Tools Techniques
65ZC015Convertion toolbox Correspondance of account number3SAKNRG/L Account Numbernvarchar100
TOPData Retention Tool
66TXW_S_BSEGRetrieve BSEG from archive76SAKNRG/L Account Numbernvarchar100
TOPElectronic Bank Statement
67FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)8SAKNRG/L Account Numbernvarchar100
68FEB_ACTAcct Assignment Templates8SAKNRG/L Account Numbernvarchar100
TOPFinancial Accounting
69/CEECV/ROFIMASKDescript mask account4SAKNRG/L Account Numbernvarchar100
70ACCTITCompressed Data from FI/CO Document31SAKNRG/L Account Numbernvarchar100
71BSADAccounting: Secondary Index for Customers (Cleared Items)35SAKNRG/L Account Numbernvarchar100
72BSAKAccounting: Secondary Index for Vendors (Cleared Items)37SAKNRG/L Account Numbernvarchar100
73BSIDAccounting: Secondary Index for Customers35SAKNRG/L Account Numbernvarchar100
74BSIKAccounting: Secondary Index for Vendors37SAKNRG/L Account Numbernvarchar100
75DOCCHG_CLACCTCustomizing: Clearing Account. Required for Transfer Posting3SAKNRG/L Account Numbernvarchar100
76EBSEGDoc.Segment of Fin.Accntng External Documents48SAKNRG/L Account Numbernvarchar100
77FERC_C3Regulatory accounts for traced costs9SAKNRRegulatory accountnvarchar100
78FERC_C9Regulatory accounts for direct postings8SAKNRRegulatory accountnvarchar100
79SKA1G/L Account Master (Chart of Accounts)3SAKNRG/L Account Numbernvarchar100
80SKATG/L Account Master Record (Chart of Accounts: Description)4SAKNRG/L Account Numbernvarchar100
81T856KDefault Transaction Type for FI Accounts3SAKNRG/L Account Numbernvarchar100
82TAX_RFD_C_MAPAssign VAT Refund Code to G/L Account3SAKNRG/L Account Numbernvarchar100
83VBSEGSDocument Segment for Document Parking - G/L Account Database44SAKNRG/L Account Numbernvarchar100
TOPFlexible Real Estate Management
84TIVHOHBKID1Mandatsverwaltung, Hausbanken: Vorlagekonten4SAKNRNummer des Sachkontosnvarchar100
85TIVHOIRMandatsverw.: Instandhaltungsrücklage Konten/Vorschlagsw3SAKNRNummer des Sachkontosnvarchar100
86VIAKHOIRWEG-Verwaltung: Stammdaten Bank/ Instandhaltungsrücklage4SAKNRNummer des Sachkontosnvarchar100
87VIAKHOPOWEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen4SAKNRNummer des Sachkontosnvarchar100
TOPFunctions for U.S. Federal Government
88FMFG_TROR_ACCTSTROR G/L Account Group detail5SAKNRG/L Account Numbernvarchar100
89FMFG_TROR_CONFIGConfiguration for TROR lines7SAKNRG/L Account Numbernvarchar100
TOPFund Accounting
90FMADB_GLACCOUNTADB: G/L Accounts that Take Part in Weighting Determination3SAKNRG/L Account Numbernvarchar100
TOPFunds Management
91FIWF_ACGRPAccount Assignment Groups for Role Definition5SAKNRG/L Account Numbernvarchar100
92FIWF_MDRULMain Rules for FI Role Definition7SAKNRG/L Account Numbernvarchar100
93FMFGF2FADT(FACTS II) Account Balance Definition Table3SAKNRG/L Account Numbernvarchar100
94FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit Posting6SAKNRG/L Account Numbernvarchar100
95FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit Posting6SAKNRG/L Account Numbernvarchar100
96KBLPDocument Item: Manual Document Entry75SAKNRG/L Account Numbernvarchar100
TOPFunds Management-Specific Postings
97FMBGACORRSHistory for Input Tax Adjustments PCOs8SAKNRG/L Account Numbernvarchar100
98FMBGADCTAXData from Backdated Tax Calculation for PCOs8SAKNRG/L Account Numbernvarchar100
99FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger17SAKNRG/L Account Numbernvarchar100
100FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years45SAKNRG/L Account Numbernvarchar100
101PAYAC01Account determination12SAKNRG/L Account Numbernvarchar100
102PAYAC11Account to be Proposed for Payment Request3SAKNRG/L Account Numbernvarchar100
103PSO26Summarization Keys and Accounts4SAKNRG/L Account Numbernvarchar100
104PSO51G/L Account Determination for Deferrals4SAKNRG/L Account Numbernvarchar100
105PSOSEGSRecurring Request Document Segment, G/L Accounts44SAKNRG/L Account Numbernvarchar100
TOPGeneral Ledger Accounting
106FAGL_BSBW_HST_BLValuation History of Balances4SAKNRG/L Account Numbernvarchar100
TOPInformation System
107DKOKPOpen Item Account Balance Audit Trail45SAKNRG/L Account Numbernvarchar100
108GLOFAAJPTSICHKAnnex16: Chk tab for the convination of Type-Structure-Item3SAKNRG/L Account Numbernvarchar100
109GLOFAAJPTSIDEFAnnex16: Default Value for Structure & Item in CSMD4SAKNRG/L Account Numbernvarchar100
TOPInformation system
110PSOBFIFI Position (Day-end Closing)7SAKNRG/L Account Numbernvarchar100
111PSOBFI_INIFI-Anfangsbestände ( Tagesabschluss)7SAKNRNummer des Sachkontosnvarchar100
112PSOBKFIBestände Kassenbuch-Tagesabschluss6SAKNRNummer des Sachkontosnvarchar100
TOPInformation System
113TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITA3SAKNRG/L Account Numbernvarchar100
TOPInventory Management
114RESBReservation/dependent requirements39SAKNRG/L Account Numbernvarchar100
TOPInvoice Verification
115RBCODocument Item, Incoming Invoice, Account Assignment26SAKNRG/L Account Numbernvarchar100
TOPJoint Venture und Production Sharing Accounting
116T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)15SAKNRG/L Account Numbernvarchar100
TOPLocal Currency Changeover
117EWUFI_SCAEMU conversion: Table of the clearings to be adjusted13SAKNRG/L Account Numbernvarchar100
118EWUSAKEMU: Currencies for participating G/L accounts4SAKNRG/L account numbernvarchar100
TOPLocalization
119IDCN_ACCITEMChina Golden Audit Interface: Account Lines4SAKNRG/L Account Numbernvarchar100
120IDCN_GLACCATTRG/L account time-depen.attributes (CN)3SAKNRG/L Account Numbernvarchar100
121IDCN_GLACCATTRTG/L account time-depen.attributes-texts(CN)3SAKNRG/L Account Numbernvarchar100
122IDCN_GLACCOLDOld G/L Account Numbers - time dependent (CN)3SAKNRG/L Account Numbernvarchar100
123IDCN_GLACCOLDTOld G/L Account Numbers - time dependent - texts (CN)3SAKNRG/L Account Numbernvarchar100
124IDCN_MAP_EASDetail Expense Accounts (Golden Audit)3SAKNRG/L Account Numbernvarchar100
125IDCN_ZJFSKIPACCSkip G/L Account from P&L Account Closing Posting (China)3SAKNRG/L account (lower limit)nvarchar100
126IDCN_ZJFSKIPACCTSkip G/L Account from P&L Account Closing Posting (Text)3SAKNRG/L Account Numbernvarchar100
127J_1AIFSKVZInflation Revaluation G/L Account - Transaction Figures4SAKNRG/L Account Numbernvarchar100
128J_1AINFPCLFI Inflation adjustment: Process control3SAKNRG/L Account Numbernvarchar100
129J_1IEWT_CUSTCustomer certificates ,Challan customizing EWT- India3SAKNRG/L Account Numbernvarchar100
130J_3RCLASSSAKNRGeneral ledger accounts classification2SAKNRG/L Account Numbernvarchar100
131J_3RKPACAccount priorities for automatic interpretation4SAKNRG/L Accountnvarchar100
TOPLogistics Invoice Verification
132WRFT_PREPAY_ACCTAccount Determination: Prepayment Clearing Account3SAKNRG/L Account Numbernvarchar100
TOPMaintenance History
133HIMAPM order history - materials24SAKNRG/L Account Numbernvarchar100
TOPMulti Currency Accounting
134GLE_MCA_T030HGLE MCA Accounts Table5SAKNRG/L Account Numbernvarchar100
TOPOverhead Cost Orders
135AUFKOrder master data46SAKNRG/L account for basic settlementnvarchar100
TOPPayment Transactions
136CRACCPayment Cards: Account Assignments in Card Master Record16SAKNRG/L Account Numbernvarchar100
137CRNUMPayment cards: Card master record37SAKNRG/L Account Numbernvarchar100
138FPRL_ITEMItem Data35SAKNRG/L Account Numbernvarchar100
139REGUHSettlement data from payment program151SAKNRG/L Account Numbernvarchar100
TOPPeriodical Sales and Distribution
140JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer5SAKNRIS-M/SD: Clearing Accountnvarchar100
141JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.8SAKNRIS-M/SD: Clearing Accountnvarchar100
142JFREVPERIS-M/SD: Accrual Table for Period-Related Revenue Dist.5SAKNRIS-M/SD: Clearing Account - Expected Delivery Revenuenvarchar100
143JFREVPER_REVERSEIS-M/SD: Reverse Period-Related Revenue Distribution8SAKNRIS-M/SD: Clearing Account - Expected Delivery Revenuenvarchar100
144JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct3SAKNRIS-M/SD: Clearing Account - Expected Delivery Revenuenvarchar100
145JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct5SAKNRIS-M/SD: Clearing Accountnvarchar100
146JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account8SAKNRIS-M/SD: Clearing Accountnvarchar100
147JFREVVA_REVERSEIS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct6SAKNRIS-M/SD: Clearing Account - Expected Delivery Revenuenvarchar100
148JFVAIS-M/SD: Accrual Table Revenue Distribution at Issue Level3SAKNRG/L Account Numbernvarchar100
149JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS5SAKNRG/L Account Numbernvarchar100
150JFXJFVADLIS-M: Backup Transfer Internal Table XJFVA5SAKNRG/L Account Numbernvarchar100
151JKACCTFPROTIS-M/SD: Log of Liability Account Transfer9SAKNRIS-M/SD: G/L account for extraordinary revenuenvarchar100
152TJKTRANSTYPEIS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer7SAKNRIS-M/SD: G/L account for extraordinary revenuenvarchar100
TOPPOS Interface
153TWPIFTransaction type-dependent control of POS financial trans.6SAKNRG/L Account Numbernvarchar100
TOPPosition Budgeting and Control
154HRFPM_BPREP_DATAPreprocesses Data for BPREP Data Extraction12SAKNRG/L Account Numbernvarchar100
155HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun28SAKNRG/L Account Numbernvarchar100
156HRFPM_FM_POSHRFPM: FM Documents - Items12SAKNRG/L Account Numbernvarchar100
157HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget13SAKNRG/L Account Numbernvarchar100
158HRFPM_FPM_POSHRFPM: FPM Documents - Items26SAKNRG/L Account Numbernvarchar100
159HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget27SAKNRG/L Account Numbernvarchar100
160HRFPM_OBJECTSHRFPM: Object table of the commitment engine22SAKNRG/L Account Numbernvarchar100
TOPReal Estate Management
161IVBZ)9SAKNRG/L Account Numbernvarchar100
162VIAK08DME Settlement Units Master Data33SAKNRCost account for incidental expense account settlementnvarchar100
TOPReceivablesPayment Management
163TZB27Assignment of G/L account to account group3SAKNRG/L Account Numbernvarchar100
TOPRemaining Beverage - Obsolete Objects
164/BEV3/CH1030BSG1Document Segment CH Event Ledger Part189SAKNRG/L Account Numbernvarchar100
TOPRental Accounting
165VIEXCFCNDNSCash Flow Summarization36SAKNRG/L Account Numbernvarchar100
TOPRevenue recognition
166VBREVACRevenue Recognition: Compression of FI Revenue Postings4SAKNRG/L Account Numbernvarchar100
TOPSAP Healthcare - Industry-Specific Components for Hospitals
167NAH01IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor3SAKNRNummer des Sachkontosnvarchar100
TOPSAP Retail Store
168TWIC0250General Business Transactions for SAP Retail Store GR8SAKNRG/L account numbernvarchar100
TOPSimulation
169VSAUFK_CNVersion: Order master data47SAKNRG/L account for basic settlementnvarchar100
170VSRESB_CNVersion: Reservation/Dependent requirements40SAKNRG/L Account Numbernvarchar100
TOPTechnical Application Support
171CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted10SAKNRG/L Account Numbernvarchar100
TOPTraders and Schedulers Workbench
172OIJ_RU_CO_SAKNRDefine Accounts for Controlling Postings3SAKNRG/L Account Numbernvarchar100
TOPTransaction Manager
173VTBACCOUNTTR: G/L account - Master Data Extensions Treasury3SAKNRG/L Account Numbernvarchar100
TOPTreasury
174FLQACC_ACTLiquidity Calculation - Other Actual Accounts4SAKNRG/L Account Numbernvarchar100
175FLQACC_INFOLiquidity Calculation - Accounts with Assignment Information4SAKNRG/L Account Numbernvarchar100
TOPWaste Management
176EHSWAT001ACCMD (BDT): Generator/Disposer/Transporter - Accnt Assignment25SAKNRG/L Account for Disposal Operationsnvarchar100
177EHSWAT_ENACCDisposal Processing: Account Assignments for Entry Document22SAKNRG/L Account for Disposal Operationsnvarchar100
178EHSWAT_MNACCAccount Assignments for Disposal Document21SAKNRG/L Account for Disposal Operationsnvarchar100