SAP Table T095B

G/L accounts value adjustment

The table T095B (G/L accounts value adjustment) is a standard table in SAP ERP. It belongs to the package AB.

Technical Information

Table	T095B
Short Text	G/L accounts value adjustment
Package	AB
Table Type	Transparent Table

Fields for Table T095B

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	*
KTNAFB		Accumulated depreciation account for ordinary depreciation	KTNAFB	CHAR	10	SKA1
KTNAFG		Expense account for ordinary depreciation to book val. 0	KTNAFG	CHAR	10	SKA1
KTNAFU		Expense account for ordinary depreciation below zero	KTNAFU	CHAR	10	SKA1
KTSAFB		Accumulated depreciation account for special depreciation	KTSAFB	CHAR	10	SKA1
KTSAFG		Expense account for special depreciation up to book value 0	KTSAFG	CHAR	10	SKA1
KTSAFU		Expense account for special depreciation below zero	KTSAFU	CHAR	10	SKA1
KTAAFB		Balance sheet account for unplanned depreciation	KTAAFB	CHAR	10	SKA1
KTAAFG		Expense account for unplanned depreciation	KTAAFG	CHAR	10	SKA1
KTAAFU		Expense account for unplanned depreciation below zero	KTAAFU	CHAR	10	SKA1
KTZINB		Contra account for posting interest	KTZINB	CHAR	10	SKA1
KTZING		Expense account for interest over zero	KTZING	CHAR	10	SKA1
KTZINU		Expense account: Interest below zero	KTZINU	CHAR	10	SKA1
KTMAFB		Value adjustment account for transferred reserves	KTMAFB	CHAR	10	SKA1
KTMAFG		Contra account for transferring reserves	KTMAFG	CHAR	10	SKA1
KTAUNB		Accumulated depreciation account: Revaluation of ord.deprec.	KTAUNB	CHAR	10	SKA1
KTAUNG		Offsetting account: Revaluation of ordinary depreciation	KTAUNG	CHAR	10	SKA1
KTNZUS		Revenue account for write-up on ordinary depreciation	KTNZUS	CHAR	10	SKA1
KTSZUS		Revenue account for write-up to special depreciation	KTSZUS	CHAR	10	SKA1
KTAZUS		Revenue account for write-up on unplanned depreciation	KTAZUS	CHAR	10	SKA1
KTMZUS		Rev. account: Write-up on transfer of reserves	KTMZUS	CHAR	10	SKA1