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Check it out on amazon.com →The table T095B (G/L accounts value adjustment) is a standard table in SAP ERP. It belongs to the package AB.
Table | T095B |
Short Text | G/L accounts value adjustment |
Package | AB |
Table Type | Transparent Table |
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 |