SAP Table T095P
Reconcil.accts. derived dep. areas
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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 |