SAP ABAP Table FAGL_HST_T095 (Old Acct Determin. for Asset Value Adjustment and Portfolio)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_MIG_CUST (Package) Customizing for Migration

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FAGL_HST_T095	Table Relationship Diagram
Short Description	Old Acct Determin. for Asset Value Adjustment and Portfolio

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Structure Key: G/L Accounts Accumulated Depreciation
3	KTOPL	☑	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
4	KTOGR	☑	KTOGR	KTOGR	CHAR	8	0	Account determination	*
5	AFABE	☑	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
6	MGPLN	☑	FAGL_MGPLN	FAGL_MGPLN	CHAR	3	0	Migration Plan	*
7	LDGRP	☑	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
8	.INCLUDE	☐				0	0	Structure: Asset Accounts of Depreciation Areas
9	KTANSW	☐	KTANSW	SAKNR	CHAR	10	0	Bal. sheet account: Acquisition and production costs	*
10	KTANZA	☐	KTANZA	SAKNR	CHAR	10	0	G/L account:down payments	*
11	KTERLW	☐	KTERLW	SAKNR	CHAR	10	0	Clearing account for revenue from asset sale	*
12	KTMEHR	☐	KTMEHR	SAKNR	CHAR	10	0	G/L account: asset retirement gain	*
13	KTMAHK	☐	KTMAHK	SAKNR	CHAR	10	0	Acct:Gain from asset retirement over APC (curr. not used)	*
14	KTMIND	☐	KTMIND	SAKNR	CHAR	10	0	G/L account for asset retirement loss	*
15	KTREST	☐	KTREST	SAKNR	CHAR	10	0	G/L account for net book value when scrapped	*
16	KTAPFG	☐	KTADEC	SAKNR	CHAR	10	0	G/L account:Decimals from asset acquisition: not used	*
17	KTAUFW	☐	KTAUFW	SAKNR	CHAR	10	0	Reconciliation account: Revaluation	*
18	KTAUFG	☐	KTAUFG	SAKNR	CHAR	10	0	Offsetting account for revaluation	*
19	KTANSG	☐	KTANSG	SAKNR	CHAR	10	0	Contra account: Acquisition value posting	*
20	KTANZG	☐	KTANZG	SAKNR	CHAR	10	0	Contra account: Down payment posting	*
21	KTVBAB	☐	KTVBAB	SAKNR	CHAR	10	0	Clearing acct.revenue from sale to affiliated company	*
22	KTVZU	☐	KTVBZU	SAKNR	CHAR	10	0	Clearing acct: Acquisition from affiliated company	*
23	KTVIZU	☐	KTVIZU	SAKNR	CHAR	10	0	Clearing account for allocation of investment support	*
24	KTRIZU	☐	KTVRIZ	SAKNR	CHAR	10	0	Clearing account for repaying investment support	*
25	KTARIZ	☐	KTARIZ	SAKNR	CHAR	10	0	Expense account:Repayment of investment support	*
26	KTVERK	☐	KTVERK	SAKNR	CHAR	10	0	G/L acct for costs of sale	*
27	KTCOAB	☐	KTCOAB	SAKNR	CHAR	10	0	Cost element for settlement of asset u. cons. to CO objects	*
28	KTENAK	☐	KTENAK	SAKNR	CHAR	10	0	Revenue account for post-capitaliz. of asset	*
29	KTNAIB	☐	KTNAIB	SAKNR	CHAR	10	0	Account for capitalization differences/nonoperating expense	*
30	.INCLUDE	☐				0	0	Structure: Value Adjustment of G/L Accounts
31	KTNAFB	☐	KTNAFB	SAKNR	CHAR	10	0	Accumulated depreciation account for ordinary depreciation	*
32	KTNAFG	☐	KTNAFG	SAKNR	CHAR	10	0	Expense account for ordinary depreciation to book val. 0	*
33	KTNAFU	☐	KTNAFU	SAKNR	CHAR	10	0	Expense account for ordinary depreciation below zero	*
34	KTSAFB	☐	KTSAFB	SAKNR	CHAR	10	0	Accumulated depreciation account for special depreciation	*
35	KTSAFG	☐	KTSAFG	SAKNR	CHAR	10	0	Expense account for special depreciation up to book value 0	*
36	KTSAFU	☐	KTSAFU	SAKNR	CHAR	10	0	Expense account for special depreciation below zero	*
37	KTAAFB	☐	KTAAFB	SAKNR	CHAR	10	0	Balance sheet account for unplanned depreciation	*
38	KTAAFG	☐	KTAAFG	SAKNR	CHAR	10	0	Expense account for unplanned depreciation	*
39	KTAAFU	☐	KTAAFU	SAKNR	CHAR	10	0	Expense account for unplanned depreciation below zero	*
40	KTZINB	☐	KTZINB	SAKNR	CHAR	10	0	Contra account for posting interest	*
41	KTZING	☐	KTZING	SAKNR	CHAR	10	0	Expense account for interest over zero	*
42	KTZINU	☐	KTZINU	SAKNR	CHAR	10	0	Expense account: Interest below zero	*
43	KTMAFB	☐	KTMAFB	SAKNR	CHAR	10	0	Value adjustment account for transferred reserves	*
44	KTMAFG	☐	KTMAFG	SAKNR	CHAR	10	0	Contra account for transferring reserves	*
45	KTAUNB	☐	KTAUNB	SAKNR	CHAR	10	0	Accumulated depreciation account: Revaluation of ord.deprec.	*
46	KTAUNG	☐	KTAUNG	SAKNR	CHAR	10	0	Offsetting account: Revaluation of ordinary depreciation	*
47	KTNZUS	☐	KTNZUS	SAKNR	CHAR	10	0	Revenue account for write-up on ordinary depreciation	*
48	KTSZUS	☐	KTSZUS	SAKNR	CHAR	10	0	Revenue account for write-up to special depreciation	*
49	KTAZUS	☐	KTAZUS	SAKNR	CHAR	10	0	Revenue account for write-up on unplanned depreciation	*
50	KTMZUS	☐	KTMZUS	SAKNR	CHAR	10	0	Rev. account: Write-up on transfer of reserves	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	604