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".

Fields for table T095B

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
KTOPLChart of AccountsXKTOPLCHAR8T004
KTOGRAccount DeterminationXKTOGRCHAR16T095A
AFABEReal depreciation areaXAFABE_DNUMC4
KTNAFBAccumulated Depreciation Account for Ordinary DepreciationKTNAFBCHAR20SKA1
KTNAFGExpense Account for Ordinary Depreciation to Book Val. 0KTNAFGCHAR20SKA1
KTNAFUExpense Account for Ordinary Depreciation Below ZeroKTNAFUCHAR20SKA1
KTSAFBAccumulated Depreciation Account for Special DepreciationKTSAFBCHAR20SKA1
KTSAFGExpense Account for Special Depreciation up to Book Value 0KTSAFGCHAR20SKA1
KTSAFUExpense Account for Special Depreciation Below ZeroKTSAFUCHAR20SKA1
KTAAFBBalance Sheet Account for Unplanned DepreciationKTAAFBCHAR20SKA1
KTAAFGExpense Account for Unplanned DepreciationKTAAFGCHAR20SKA1
KTAAFUExpense Account for Unplanned Depreciation Below ZeroKTAAFUCHAR20SKA1
KTZINBContra Account for Posting InterestKTZINBCHAR20SKA1
KTZINGExpense Account for Interest over ZeroKTZINGCHAR20SKA1
KTZINUExpense Account: Interest Below ZeroKTZINUCHAR20SKA1
KTMAFBValue Adjustment Account for Transferred ReservesKTMAFBCHAR20SKA1
KTMAFGContra Account for Transferring ReservesKTMAFGCHAR20SKA1
KTAUNBAccumulated Depreciation Account: Revaluation of Ord.Deprec.KTAUNBCHAR20SKA1
KTAUNGOffsetting Account: Revaluation of Ordinary DepreciationKTAUNGCHAR20SKA1
KTNZUSRevenue Account for Write-Up on Ordinary DepreciationKTNZUSCHAR20SKA1
KTSZUSRevenue Account for Write-Up to Special DepreciationKTSZUSCHAR20SKA1
KTAZUSRevenue Account for Write-Up on Unplanned DepreciationKTAZUSCHAR20SKA1
KTMZUSRev. Account: Write-Up on Transfer of ReservesKTMZUSCHAR20SKA1
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