FAGL_HST_T095 - Old Acct Determin. for Asset Value Adjustment and Portfolio

Old Acct Determin. for Asset Value Adjustment and Portfolio information is stored in SAP table FAGL_HST_T095.
It is part of development package FAGL_MIG_CUST in software component FI-GL-MIG. This development package consists of objects that can be grouped under "Customizing for Migration".

Fields for table FAGL_HST_T095

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		STR_T095B_KEY	0
KTOPL	Chart of Accounts	X	KTOPL	CHAR	8
KTOGR	Account Determination	X	KTOGR	CHAR	16	*
AFABE	Real depreciation area	X	AFABE_D	NUMC	4	*
MGPLN	Migration Plan	X	FAGL_MGPLN	CHAR	6
LDGRP	Ledger Group	X	FAGL_LDGRP	CHAR	8
.INCLUDE				STR_T095	0
KTANSW	Bal. Sheet Account: Acquisition and Production Costs		KTANSW	CHAR	20	*
KTANZA	G/L Account:Down Payments		KTANZA	CHAR	20	*
KTERLW	Clearing Account for Revenue from Asset Sale		KTERLW	CHAR	20	*
KTMEHR	G/L Account: Asset Retirement Gain		KTMEHR	CHAR	20	*
KTMAHK	Acct:Gain from Asset Retirement over APC (Curr. Not Used)		KTMAHK	CHAR	20	*
KTMIND	G/L Account for Asset Retirement Loss		KTMIND	CHAR	20	*
KTREST	G/L Account for Net Book Value When Scrapped		KTREST	CHAR	20	*
KTAPFG	G/L Account:Decimals from Asset Acquisition: Not Used		KTADEC	CHAR	20	*
KTAUFW	Reconciliation Account: Revaluation		KTAUFW	CHAR	20	*
KTAUFG	Offsetting Account for Revaluation		KTAUFG	CHAR	20	*
KTANSG	Contra account: Acquisition value posting		KTANSG	CHAR	20	*
KTANZG	Contra account: Down payment posting		KTANZG	CHAR	20	*
KTVBAB	Clearing acct.revenue from sale to affiliated company		KTVBAB	CHAR	20	*
KTVZU	Clearing acct: Acquisition from affiliated company		KTVBZU	CHAR	20	*
KTVIZU	Clearing Account for Allocation of Investment Support		KTVIZU	CHAR	20	*
KTRIZU	Clearing Account for Repaying Investment Support		KTVRIZ	CHAR	20	*
KTARIZ	Expense Account:Repayment of Investment Support		KTARIZ	CHAR	20	*
KTVERK	G/L acct for costs of sale		KTVERK	CHAR	20	*
KTCOAB	Cost element for settlement of asset u. cons. to CO objects		KTCOAB	CHAR	20	*
KTENAK	Revenue account for post-capitaliz. of asset		KTENAK	CHAR	20	*
KTNAIB	Account for capitalization differences/nonoperating expense		KTNAIB	CHAR	20	*
.INCLUDE				STR_T095B	0
KTNAFB	Accumulated Depreciation Account for Ordinary Depreciation		KTNAFB	CHAR	20	*
KTNAFG	Expense Account for Ordinary Depreciation to Book Val. 0		KTNAFG	CHAR	20	*
KTNAFU	Expense Account for Ordinary Depreciation Below Zero		KTNAFU	CHAR	20	*
KTSAFB	Accumulated Depreciation Account for Special Depreciation		KTSAFB	CHAR	20	*
KTSAFG	Expense Account for Special Depreciation up to Book Value 0		KTSAFG	CHAR	20	*
KTSAFU	Expense Account for Special Depreciation Below Zero		KTSAFU	CHAR	20	*
KTAAFB	Balance Sheet Account for Unplanned Depreciation		KTAAFB	CHAR	20	*
KTAAFG	Expense Account for Unplanned Depreciation		KTAAFG	CHAR	20	*
KTAAFU	Expense Account for Unplanned Depreciation Below Zero		KTAAFU	CHAR	20	*
KTZINB	Contra Account for Posting Interest		KTZINB	CHAR	20	*
KTZING	Expense Account for Interest over Zero		KTZING	CHAR	20	*
KTZINU	Expense Account: Interest Below Zero		KTZINU	CHAR	20	*
KTMAFB	Value Adjustment Account for Transferred Reserves		KTMAFB	CHAR	20	*
KTMAFG	Contra Account for Transferring Reserves		KTMAFG	CHAR	20	*
KTAUNB	Accumulated Depreciation Account: Revaluation of Ord.Deprec.		KTAUNB	CHAR	20	*
KTAUNG	Offsetting Account: Revaluation of Ordinary Depreciation		KTAUNG	CHAR	20	*
KTNZUS	Revenue Account for Write-Up on Ordinary Depreciation		KTNZUS	CHAR	20	*
KTSZUS	Revenue Account for Write-Up to Special Depreciation		KTSZUS	CHAR	20	*
KTAZUS	Revenue Account for Write-Up on Unplanned Depreciation		KTAZUS	CHAR	20	*
KTMZUS	Rev. Account: Write-Up on Transfer of Reserves		KTMZUS	CHAR	20	*