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SAP Table T095P

Reconcil.accts. derived dep. areas

The table T095P (Reconcil.accts. derived dep. areas) is a standard table in SAP ERP. It belongs to the package AB.

Technical Information

Table T095P
Short Text Reconcil.accts. derived dep. areas
Package AB
Table Type Transparent Table

Fields for Table T095P

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 *
KTOPL Chart of Accounts KTOPL CHAR 4 T004
KTOGR Account determination KTOGR CHAR 8 T095A
AFASL Depreciation key AFASL CHAR 4 T090NA
AFABER Depreciation area real or derived AFABER NUMC 2 T093
KTSOPO Spec.res. Balance sheet account KTSOPO CHAR 10 SKA1
KTSEIN Exp. acct: Allocation to special reserves KTSEIN CHAR 10 SKA1
KTNAUF P&L account:Write-off spec.reserves w/ gross allocation KTNAUF CHAR 10 SKA1
KTSAUF Rev. acct: Amortiz. special reserves KTSAUF CHAR 10 SKA1
KTSABG Rev. acct: Amortiz. spec.reserves after retirement KTSABG CHAR 10 SKA1
KTZUSA Rev. account: Write-up on special reserves KTZUSA CHAR 10 SKA1
KTMEHR G/L account: asset retirement gain KTMEHR CHAR 10 SKA1
KTMIND G/L account for asset retirement loss KTMIND CHAR 10 SKA1
KTVBAB Clearing acct.revenue from sale to affiliated company KTVBAB CHAR 10 SKA1