T095P - Reconcil.accts. derived dep. areas
Reconcil.accts. derived dep. areas information is stored in SAP table T095P.
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 T095P
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| KTOPL | Chart of Accounts | X | KTOPL | CHAR | 8 | T004 |
| KTOGR | Account Determination | X | KTOGR | CHAR | 16 | T095A |
| AFASL | Depreciation key | X | AFASL | CHAR | 8 | T090NA |
| AFABER | Depreciation Area Real or Derived | X | AFABER | NUMC | 4 | FAAV_DEPR_AREA |
| KTSOPO | Spec.res. Balance sheet account | KTSOPO | CHAR | 20 | SKA1 | |
| KTSEIN | Exp. acct: Allocation to special reserves | KTSEIN | CHAR | 20 | SKA1 | |
| KTNAUF | P&L account:Write-off spec.reserves w/ gross allocation | KTNAUF | CHAR | 20 | SKA1 | |
| KTSAUF | Rev. acct: Amortiz. special reserves | KTSAUF | CHAR | 20 | SKA1 | |
| KTSABG | Rev. acct: Amortiz. spec.reserves after retirement | KTSABG | CHAR | 20 | SKA1 | |
| KTZUSA | Rev. Account: Write-Up on Special Reserves | KTZUSA | CHAR | 20 | SKA1 | |
| KTMEHR | G/L Account: Asset Retirement Gain | KTMEHR | CHAR | 20 | SKA1 | |
| KTMIND | G/L Account for Asset Retirement Loss | KTMIND | CHAR | 20 | SKA1 | |
| KTVBAB | Clearing acct.revenue from sale to affiliated company | KTVBAB | CHAR | 20 | SKA1 |