SAP Table T095
Balance sheet accounts for depreciation areas
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The table T095 (Balance sheet accounts for depreciation areas) is a standard table in SAP ERP. It belongs to the package AB.
Technical Information
| Table | T095 |
| Short Text | Balance sheet accounts for depreciation areas |
| Package | AB |
| Table Type | Transparent Table |
Fields for Table T095
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| KTOPL | ✔ | Chart of Accounts | KTOPL | CHAR | 4 | T004 |
| KTOGR | ✔ | Account determination | KTOGR | CHAR | 8 | T095A |
| AFABE | ✔ | Real depreciation area | AFABE_D | NUMC | 2 | T093 |
| KTANSW | Bal. sheet account: Acquisition and production costs | KTANSW | CHAR | 10 | SKA1 | |
| KTANZA | G/L account:down payments | KTANZA | CHAR | 10 | SKA1 | |
| KTERLW | Clearing account for revenue from asset sale | KTERLW | CHAR | 10 | SKA1 | |
| KTMEHR | G/L account: asset retirement gain | KTMEHR | CHAR | 10 | SKA1 | |
| KTMAHK | Acct:Gain from asset retirement over APC (curr. not used) | KTMAHK | CHAR | 10 | SKA1 | |
| KTMIND | G/L account for asset retirement loss | KTMIND | CHAR | 10 | SKA1 | |
| KTREST | G/L account for net book value when scrapped | KTREST | CHAR | 10 | SKA1 | |
| KTAPFG | G/L account:Decimals from asset acquisition: not used | KTADEC | CHAR | 10 | SKA1 | |
| KTAUFW | Reconciliation account: Revaluation | KTAUFW | CHAR | 10 | SKA1 | |
| KTAUFG | Offsetting account for revaluation | KTAUFG | CHAR | 10 | SKA1 | |
| KTANSG | Contra account: Acquisition value posting | KTANSG | CHAR | 10 | SKA1 | |
| KTANZG | Contra account: Down payment posting | KTANZG | CHAR | 10 | SKA1 | |
| KTVBAB | Clearing acct.revenue from sale to affiliated company | KTVBAB | CHAR | 10 | SKA1 | |
| KTVZU | Clearing acct: Acquisition from affiliated company | KTVBZU | CHAR | 10 | SKA1 | |
| KTVIZU | Clearing account for allocation of investment support | KTVIZU | CHAR | 10 | SKA1 | |
| KTRIZU | Clearing account for repaying investment support | KTVRIZ | CHAR | 10 | SKA1 | |
| KTARIZ | Expense account:Repayment of investment support | KTARIZ | CHAR | 10 | SKA1 | |
| KTVERK | G/L acct for costs of sale | KTVERK | CHAR | 10 | * | |
| KTCOAB | Cost element for settlement of asset u. cons. to CO objects | KTCOAB | CHAR | 10 | SKA1 | |
| KTENAK | Revenue account for post-capitaliz. of asset | KTENAK | CHAR | 10 | SKA1 | |
| KTNAIB | Account for capitalization differences/nonoperating expense | KTNAIB | CHAR | 10 | SKA1 |