SAP ABAP Table T095B (G/L accounts value adjustment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AB (Package) Application Development R/3: Asset Accounting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	T095B	Table Relationship Diagram
Short Description	G/L accounts value adjustment

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	KTOPL	☑	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
3	KTOGR	☑	KTOGR	KTOGR	CHAR	8	0	Account determination	T095A
4	AFABE	☑	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
5	KTNAFB	☐	KTNAFB	SAKNR	CHAR	10	0	Accumulated depreciation account for ordinary depreciation	SKA1
6	KTNAFG	☐	KTNAFG	SAKNR	CHAR	10	0	Expense account for ordinary depreciation to book val. 0	SKA1
7	KTNAFU	☐	KTNAFU	SAKNR	CHAR	10	0	Expense account for ordinary depreciation below zero	SKA1
8	KTSAFB	☐	KTSAFB	SAKNR	CHAR	10	0	Accumulated depreciation account for special depreciation	SKA1
9	KTSAFG	☐	KTSAFG	SAKNR	CHAR	10	0	Expense account for special depreciation up to book value 0	SKA1
10	KTSAFU	☐	KTSAFU	SAKNR	CHAR	10	0	Expense account for special depreciation below zero	SKA1
11	KTAAFB	☐	KTAAFB	SAKNR	CHAR	10	0	Balance sheet account for unplanned depreciation	SKA1
12	KTAAFG	☐	KTAAFG	SAKNR	CHAR	10	0	Expense account for unplanned depreciation	SKA1
13	KTAAFU	☐	KTAAFU	SAKNR	CHAR	10	0	Expense account for unplanned depreciation below zero	SKA1
14	KTZINB	☐	KTZINB	SAKNR	CHAR	10	0	Contra account for posting interest	SKA1
15	KTZING	☐	KTZING	SAKNR	CHAR	10	0	Expense account for interest over zero	SKA1
16	KTZINU	☐	KTZINU	SAKNR	CHAR	10	0	Expense account: Interest below zero	SKA1
17	KTMAFB	☐	KTMAFB	SAKNR	CHAR	10	0	Value adjustment account for transferred reserves	SKA1
18	KTMAFG	☐	KTMAFG	SAKNR	CHAR	10	0	Contra account for transferring reserves	SKA1
19	KTAUNB	☐	KTAUNB	SAKNR	CHAR	10	0	Accumulated depreciation account: Revaluation of ord.deprec.	SKA1
20	KTAUNG	☐	KTAUNG	SAKNR	CHAR	10	0	Offsetting account: Revaluation of ordinary depreciation	SKA1
21	KTNZUS	☐	KTNZUS	SAKNR	CHAR	10	0	Revenue account for write-up on ordinary depreciation	SKA1
22	KTSZUS	☐	KTSZUS	SAKNR	CHAR	10	0	Revenue account for write-up to special depreciation	SKA1
23	KTAZUS	☐	KTAZUS	SAKNR	CHAR	10	0	Revenue account for write-up on unplanned depreciation	SKA1
24	KTMZUS	☐	KTMZUS	SAKNR	CHAR	10	0	Rev. account: Write-up on transfer of reserves	SKA1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T095B	KTAAFB	SKA1	SAKNR	REF	1	CN
2	T095B	KTAAFG	SKA1	SAKNR	REF	1	CN
3	T095B	KTAAFU	SKA1	SAKNR	REF	1	CN
4	T095B	KTAUNB	SKA1	SAKNR	REF	1	CN
5	T095B	KTAUNG	SKA1	SAKNR	REF	1	CN
6	T095B	KTAZUS	SKA1	SAKNR	REF	1	CN
7	T095B	KTMAFB	SKA1	SAKNR	REF	1	CN
8	T095B	KTMAFG	SKA1	SAKNR	REF	1	CN
9	T095B	KTMZUS	SKA1	SAKNR	REF	1	CN
10	T095B	KTNAFB	SKA1	SAKNR	REF	1	CN
11	T095B	KTNAFG	SKA1	SAKNR	REF	1	CN
12	T095B	KTNAFU	SKA1	SAKNR	REF	1	CN
13	T095B	KTNZUS	SKA1	SAKNR	REF	1	CN
14	T095B	KTOGR	T095A	KTOGR	KEY	1	CN
15	T095B	KTOPL	T004	KTOPL	KEY	1	CN
16	T095B	KTSAFB	SKA1	SAKNR	REF	1	CN
17	T095B	KTSAFG	SKA1	SAKNR	REF	1	CN
18	T095B	KTSAFU	SKA1	SAKNR	REF	1	CN
19	T095B	KTSZUS	SKA1	SAKNR	REF	1	CN
20	T095B	KTZINB	SKA1	SAKNR	REF	1	CN
21	T095B	KTZING	SKA1	SAKNR	REF	1	CN
22	T095B	KTZINU	SKA1	SAKNR	REF	1	CN
23	T095B	MANDT	T000	MANDT

History

Last changed by/on	SAP	20010607
SAP Release Created in