SAP ABAP Table V_T095_MASTER (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_T095_MASTER |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
| 3 | |
KTOGR | KTOGR | CHAR | 8 | 0 | Account determination | T095A | |
| 4 | |
AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | T093 | |
| 5 | |
KTANSW | SAKNR | CHAR | 10 | 0 | Bal. sheet account: Acquisition and production costs | SKA1 | |
| 6 | |
KTPLT | TEXT50 | CHAR | 50 | 0 | Chart of accounts description | ||
| 7 | |
KTGRTX | TEXT50 | CHAR | 50 | 0 | Description of account determination | ||
| 8 | |
KTANZA | SAKNR | CHAR | 10 | 0 | G/L account:down payments | SKA1 | |
| 9 | |
KTERLW | SAKNR | CHAR | 10 | 0 | Clearing account for revenue from asset sale | SKA1 | |
| 10 | |
KTMEHR | SAKNR | CHAR | 10 | 0 | G/L account: asset retirement gain | SKA1 | |
| 11 | |
KTMAHK | SAKNR | CHAR | 10 | 0 | Acct:Gain from asset retirement over APC (curr. not used) | SKA1 | |
| 12 | |
KTMIND | SAKNR | CHAR | 10 | 0 | G/L account for asset retirement loss | SKA1 | |
| 13 | |
KTREST | SAKNR | CHAR | 10 | 0 | G/L account for net book value when scrapped | SKA1 | |
| 14 | |
KTADEC | SAKNR | CHAR | 10 | 0 | G/L account:Decimals from asset acquisition: not used | SKA1 | |
| 15 | |
KTAUFW | SAKNR | CHAR | 10 | 0 | Reconciliation account: Revaluation | SKA1 | |
| 16 | |
KTAUFG | SAKNR | CHAR | 10 | 0 | Offsetting account for revaluation | SKA1 | |
| 17 | |
KTANSG | SAKNR | CHAR | 10 | 0 | Contra account: Acquisition value posting | SKA1 | |
| 18 | |
KTANZG | SAKNR | CHAR | 10 | 0 | Contra account: Down payment posting | SKA1 | |
| 19 | |
KTVBAB | SAKNR | CHAR | 10 | 0 | Clearing acct.revenue from sale to affiliated company | SKA1 | |
| 20 | |
KTVBZU | SAKNR | CHAR | 10 | 0 | Clearing acct: Acquisition from affiliated company | SKA1 | |
| 21 | |
KTVIZU | SAKNR | CHAR | 10 | 0 | Clearing account for allocation of investment support | SKA1 | |
| 22 | |
KTVRIZ | SAKNR | CHAR | 10 | 0 | Clearing account for repaying investment support | SKA1 | |
| 23 | |
KTARIZ | SAKNR | CHAR | 10 | 0 | Expense account:Repayment of investment support | SKA1 | |
| 24 | |
KTVERK | SAKNR | CHAR | 10 | 0 | G/L acct for costs of sale | ||
| 25 | |
KTCOAB | SAKNR | CHAR | 10 | 0 | Cost element for settlement of asset u. cons. to CO objects | SKA1 | |
| 26 | |
KTENAK | SAKNR | CHAR | 10 | 0 | Revenue account for post-capitaliz. of asset | SKA1 | |
| 27 | |
KTNAIB | SAKNR | CHAR | 10 | 0 | Account for capitalization differences/nonoperating expense | SKA1 |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |