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SAP Table T095

Balance sheet accounts for depreciation areas

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