T095 - Balance sheet accounts for depreciation areas
Balance sheet accounts for depreciation areas information is stored in SAP table T095.
It is part of development package AB in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset Accounting".
It is part of development package AB in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset Accounting".
Fields for table T095
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KTOPL | Chart of Accounts | X | KTOPL | CHAR | 8 | T004 |
| KTOGR | Account Determination | X | KTOGR | CHAR | 16 | T095A |
| AFABE | Real depreciation area | X | AFABE_D | NUMC | 4 | FAAV_DEPR_AREA |
| KTANSW | Bal. Sheet Account: Acquisition and Production Costs | KTANSW | CHAR | 20 | SKA1 | |
| KTANZA | G/L Account:Down Payments | KTANZA | CHAR | 20 | SKA1 | |
| KTERLW | Clearing Account for Revenue from Asset Sale | KTERLW | CHAR | 20 | SKA1 | |
| KTMEHR | G/L Account: Asset Retirement Gain | KTMEHR | CHAR | 20 | SKA1 | |
| KTMAHK | Acct:Gain from Asset Retirement over APC (Curr. Not Used) | KTMAHK | CHAR | 20 | SKA1 | |
| KTMIND | G/L Account for Asset Retirement Loss | KTMIND | CHAR | 20 | SKA1 | |
| KTREST | G/L Account for Net Book Value When Scrapped | KTREST | CHAR | 20 | SKA1 | |
| KTAPFG | G/L Account:Decimals from Asset Acquisition: Not Used | KTADEC | CHAR | 20 | SKA1 | |
| KTAUFW | Reconciliation Account: Revaluation | KTAUFW | CHAR | 20 | SKA1 | |
| KTAUFG | Offsetting Account for Revaluation | KTAUFG | CHAR | 20 | SKA1 | |
| KTANSG | Contra account: Acquisition value posting | KTANSG | CHAR | 20 | SKA1 | |
| KTANZG | Contra account: Down payment posting | KTANZG | CHAR | 20 | SKA1 | |
| KTVBAB | Clearing acct.revenue from sale to affiliated company | KTVBAB | CHAR | 20 | SKA1 | |
| KTVZU | Clearing acct: Acquisition from affiliated company | KTVBZU | CHAR | 20 | SKA1 | |
| KTVIZU | Clearing Account for Allocation of Investment Support | KTVIZU | CHAR | 20 | SKA1 | |
| KTRIZU | Clearing Account for Repaying Investment Support | KTVRIZ | CHAR | 20 | SKA1 | |
| KTARIZ | Expense Account:Repayment of Investment Support | KTARIZ | CHAR | 20 | SKA1 | |
| 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 | SKA1 | |
| KTENAK | Revenue account for post-capitaliz. of asset | KTENAK | CHAR | 20 | SKA1 | |
| KTNAIB | Account for capitalization differences/nonoperating expense | KTNAIB | CHAR | 20 | SKA1 |