T095B - G/L accounts value adjustment
G/L accounts value adjustment information is stored in SAP table T095B.
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 T095B
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 | |
| KTNAFB | Accumulated Depreciation Account for Ordinary Depreciation | KTNAFB | CHAR | 20 | SKA1 | |
| KTNAFG | Expense Account for Ordinary Depreciation to Book Val. 0 | KTNAFG | CHAR | 20 | SKA1 | |
| KTNAFU | Expense Account for Ordinary Depreciation Below Zero | KTNAFU | CHAR | 20 | SKA1 | |
| KTSAFB | Accumulated Depreciation Account for Special Depreciation | KTSAFB | CHAR | 20 | SKA1 | |
| KTSAFG | Expense Account for Special Depreciation up to Book Value 0 | KTSAFG | CHAR | 20 | SKA1 | |
| KTSAFU | Expense Account for Special Depreciation Below Zero | KTSAFU | CHAR | 20 | SKA1 | |
| KTAAFB | Balance Sheet Account for Unplanned Depreciation | KTAAFB | CHAR | 20 | SKA1 | |
| KTAAFG | Expense Account for Unplanned Depreciation | KTAAFG | CHAR | 20 | SKA1 | |
| KTAAFU | Expense Account for Unplanned Depreciation Below Zero | KTAAFU | CHAR | 20 | SKA1 | |
| KTZINB | Contra Account for Posting Interest | KTZINB | CHAR | 20 | SKA1 | |
| KTZING | Expense Account for Interest over Zero | KTZING | CHAR | 20 | SKA1 | |
| KTZINU | Expense Account: Interest Below Zero | KTZINU | CHAR | 20 | SKA1 | |
| KTMAFB | Value Adjustment Account for Transferred Reserves | KTMAFB | CHAR | 20 | SKA1 | |
| KTMAFG | Contra Account for Transferring Reserves | KTMAFG | CHAR | 20 | SKA1 | |
| KTAUNB | Accumulated Depreciation Account: Revaluation of Ord.Deprec. | KTAUNB | CHAR | 20 | SKA1 | |
| KTAUNG | Offsetting Account: Revaluation of Ordinary Depreciation | KTAUNG | CHAR | 20 | SKA1 | |
| KTNZUS | Revenue Account for Write-Up on Ordinary Depreciation | KTNZUS | CHAR | 20 | SKA1 | |
| KTSZUS | Revenue Account for Write-Up to Special Depreciation | KTSZUS | CHAR | 20 | SKA1 | |
| KTAZUS | Revenue Account for Write-Up on Unplanned Depreciation | KTAZUS | CHAR | 20 | SKA1 | |
| KTMZUS | Rev. Account: Write-Up on Transfer of Reserves | KTMZUS | CHAR | 20 | SKA1 |