Table/Structure Field list used by SAP ABAP Program FAGL_MIG_AFA_POST (Transfer All Deprec. Docs After Migration with New Acct Determination)
SAP ABAP Program 
FAGL_MIG_AFA_POST (Transfer All Deprec. Docs After Migration with New Acct Determination) is using
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Data Element (16)
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Table/Structure Field (265)
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Function Module (35)
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Message Class (2)
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Message Number (16)
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Program (6)
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Table (33)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 5 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 8 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 9 | Table/Structure Field |
ACCHD - GRPID | ACCHD-GRPID | |
| 10 | Table/Structure Field |
ACCHD - LDGRP | ACCHD-LDGRP | |
| 11 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 12 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 13 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 18 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 20 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 24 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 27 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 28 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 29 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 35 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 37 | Table/Structure Field |
ACCREV - AWSYS | Logical system of source document | |
| 38 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCREV - LDGRP | Ledger Group | |
| 40 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 41 | Table/Structure Field |
ANLP - BELNR | Document number of a depreciation posting document | |
| 42 | Table/Structure Field |
ANLP - BUKRS | Company Code | |
| 43 | Table/Structure Field |
ANLP - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
ANLP - KTOGR | Account determination | |
| 45 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 46 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 47 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BKPF - BLART | Document type | |
| 50 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 51 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 54 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 55 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 57 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 58 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 59 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
DD04V - SCRTEXT_L | Long Field Label | |
| 61 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 62 | Table/Structure Field |
FAGL_HST_T095 - AFABE | Real depreciation area | |
| 63 | Table/Structure Field |
FAGL_HST_T095 - KTAAFB | Balance sheet account for unplanned depreciation | |
| 64 | Table/Structure Field |
FAGL_HST_T095 - KTAAFG | Expense account for unplanned depreciation | |
| 65 | Table/Structure Field |
FAGL_HST_T095 - KTAAFU | Expense account for unplanned depreciation below zero | |
| 66 | Table/Structure Field |
FAGL_HST_T095 - KTANSG | Contra account: Acquisition value posting | |
| 67 | Table/Structure Field |
FAGL_HST_T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
| 68 | Table/Structure Field |
FAGL_HST_T095 - KTANZA | G/L account:down payments | |
| 69 | Table/Structure Field |
FAGL_HST_T095 - KTANZG | Contra account: Down payment posting | |
| 70 | Table/Structure Field |
FAGL_HST_T095 - KTAPFG | G/L account:Decimals from asset acquisition: not used | |
| 71 | Table/Structure Field |
FAGL_HST_T095 - KTARIZ | Expense account:Repayment of investment support | |
| 72 | Table/Structure Field |
FAGL_HST_T095 - KTAUFG | Offsetting account for revaluation | |
| 73 | Table/Structure Field |
FAGL_HST_T095 - KTAUFW | Reconciliation account: Revaluation | |
| 74 | Table/Structure Field |
FAGL_HST_T095 - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | |
| 75 | Table/Structure Field |
FAGL_HST_T095 - KTAUNG | Offsetting account: Revaluation of ordinary depreciation | |
| 76 | Table/Structure Field |
FAGL_HST_T095 - KTAZUS | Revenue account for write-up on unplanned depreciation | |
| 77 | Table/Structure Field |
FAGL_HST_T095 - KTCOAB | Cost element for settlement of asset u. cons. to CO objects | |
| 78 | Table/Structure Field |
FAGL_HST_T095 - KTENAK | Revenue account for post-capitaliz. of asset | |
| 79 | Table/Structure Field |
FAGL_HST_T095 - KTERLW | Clearing account for revenue from asset sale | |
| 80 | Table/Structure Field |
FAGL_HST_T095 - KTMAFB | Value adjustment account for transferred reserves | |
| 81 | Table/Structure Field |
FAGL_HST_T095 - KTMAFG | Contra account for transferring reserves | |
| 82 | Table/Structure Field |
FAGL_HST_T095 - KTMAHK | Acct:Gain from asset retirement over APC (curr. not used) | |
| 83 | Table/Structure Field |
FAGL_HST_T095 - KTMEHR | G/L account: asset retirement gain | |
| 84 | Table/Structure Field |
FAGL_HST_T095 - KTMIND | G/L account for asset retirement loss | |
| 85 | Table/Structure Field |
FAGL_HST_T095 - KTMZUS | Rev. account: Write-up on transfer of reserves | |
| 86 | Table/Structure Field |
FAGL_HST_T095 - KTNAFB | Accumulated depreciation account for ordinary depreciation | |
| 87 | Table/Structure Field |
FAGL_HST_T095 - KTNAFG | Expense account for ordinary depreciation to book val. 0 | |
| 88 | Table/Structure Field |
FAGL_HST_T095 - KTNAFU | Expense account for ordinary depreciation below zero | |
| 89 | Table/Structure Field |
FAGL_HST_T095 - KTNAIB | Account for capitalization differences/nonoperating expense | |
| 90 | Table/Structure Field |
FAGL_HST_T095 - KTNZUS | Revenue account for write-up on ordinary depreciation | |
| 91 | Table/Structure Field |
FAGL_HST_T095 - KTOGR | Account determination | |
| 92 | Table/Structure Field |
FAGL_HST_T095 - KTOPL | Chart of Accounts | |
| 93 | Table/Structure Field |
FAGL_HST_T095 - KTREST | G/L account for net book value when scrapped | |
| 94 | Table/Structure Field |
FAGL_HST_T095 - KTRIZU | Clearing account for repaying investment support | |
| 95 | Table/Structure Field |
FAGL_HST_T095 - KTSAFB | Accumulated depreciation account for special depreciation | |
| 96 | Table/Structure Field |
FAGL_HST_T095 - KTSAFG | Expense account for special depreciation up to book value 0 | |
| 97 | Table/Structure Field |
FAGL_HST_T095 - KTSAFU | Expense account for special depreciation below zero | |
| 98 | Table/Structure Field |
FAGL_HST_T095 - KTSZUS | Revenue account for write-up to special depreciation | |
| 99 | Table/Structure Field |
FAGL_HST_T095 - KTVBAB | Clearing acct.revenue from sale to affiliated company | |
| 100 | Table/Structure Field |
FAGL_HST_T095 - KTVERK | G/L acct for costs of sale | |
| 101 | Table/Structure Field |
FAGL_HST_T095 - KTVIZU | Clearing account for allocation of investment support | |
| 102 | Table/Structure Field |
FAGL_HST_T095 - KTVZU | Clearing acct: Acquisition from affiliated company | |
| 103 | Table/Structure Field |
FAGL_HST_T095 - KTZINB | Contra account for posting interest | |
| 104 | Table/Structure Field |
FAGL_HST_T095 - KTZING | Expense account for interest over zero | |
| 105 | Table/Structure Field |
FAGL_HST_T095 - KTZINU | Expense account: Interest below zero | |
| 106 | Table/Structure Field |
FAGL_HST_T095 - LDGRP | Ledger Group | |
| 107 | Table/Structure Field |
FAGL_HST_T095 - MGPLN | Migration Plan | |
| 108 | Table/Structure Field |
FAGL_MIG_001 - MGPLN | Migration Plan | |
| 109 | Table/Structure Field |
FAGL_MIG_001_S - MG_END | Migration is completed | |
| 110 | Table/Structure Field |
FAGL_MIG_001_S - MG_START | Migration has started | |
| 111 | Table/Structure Field |
FAGL_MIG_CTRL - EXCEPTION_CASE | General Flag | |
| 112 | Table/Structure Field |
FAGL_MIG_CTRL - MANDT | Client | |
| 113 | Table/Structure Field |
FAGL_MIG_CTRL - PCL_ON | General Flag | |
| 114 | Table/Structure Field |
FAGL_MIG_MP_T - MGPLN | Migration Plan | |
| 115 | Table/Structure Field |
FAGL_MIG_MP_T - MP_TEXT | Name of a Migration Plan | |
| 116 | Table/Structure Field |
FAGL_MIG_MP_T - SPRAS | Language Key | |
| 117 | Table/Structure Field |
FAGL_MIG_REV_DOC - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
FAGL_MIG_REV_DOC - BUKRS | Company Code | |
| 119 | Table/Structure Field |
FAGL_MIG_REV_DOC - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
FAGL_MIG_REV_DOC - XINVERSE | Specifies Whether Doc. Is Inversely Posted Doc. or Orig.Doc. | |
| 121 | Table/Structure Field |
FAGL_MIG_SAK_ALV - KTOGR | Account determination | |
| 122 | Table/Structure Field |
FAGL_MIG_SAK_ALV - KTOPL | Chart of Accounts | |
| 123 | Table/Structure Field |
FAGL_MIG_SAK_ALV - LDGRP_NEW | New Ledger Group | |
| 124 | Table/Structure Field |
FAGL_MIG_SAK_ALV - LDGRP_OLD | Old Ledger Group | |
| 125 | Table/Structure Field |
FAGL_MIG_SAK_ALV - MGPLN | Migration Plan | |
| 126 | Table/Structure Field |
FAGL_MIG_SAK_ALV - SAKNR_NEW | New G/L Account | |
| 127 | Table/Structure Field |
FAGL_MIG_SAK_ALV - SAKNR_OLD | Old G/L Account | |
| 128 | Table/Structure Field |
FAGL_MIG_SAK_ALV - SAK_SYM | Symbol for G/L Account in FI-AA Account Determination | |
| 129 | Table/Structure Field |
FAGL_MIG_SAK_ALV - SAK_TEXT | Short Description of Account Symbol (from Field Label L) | |
| 130 | Table/Structure Field |
FAGL_MIG_S_BUKRS_LEDGER - BUKRS | Company Code | |
| 131 | Table/Structure Field |
FAGL_MIG_S_BUKRS_LEDGER - RLDNR_T | FAGL_MIG_S_BUKRS_LEDGER-RLDNR_T | |
| 132 | Table/Structure Field |
FAGL_S_MIG_001 - MGPLN | Migration Plan | |
| 133 | Table/Structure Field |
FAGL_S_MIG_MGPLN_EXT - MIGDT | Migration Date | |
| 134 | Table/Structure Field |
FAGL_TABNAMES - SI_TABLE | Table Name | |
| 135 | Table/Structure Field |
FAGL_TLDGRP - LDGRP | Ledger Group | |
| 136 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 137 | Table/Structure Field |
RF048_D - BELNR_E | Accounting Document Number | |
| 138 | Table/Structure Field |
RF048_D - BUKRS | Company Code | |
| 139 | Table/Structure Field |
RF048_D - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 141 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 142 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 143 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 144 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 145 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 146 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 147 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 148 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 149 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 150 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 151 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 152 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 153 | Table/Structure Field |
STR_T095 - KTANSG | Contra account: Acquisition value posting | |
| 154 | Table/Structure Field |
STR_T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
| 155 | Table/Structure Field |
STR_T095 - KTANZA | G/L account:down payments | |
| 156 | Table/Structure Field |
STR_T095 - KTANZG | Contra account: Down payment posting | |
| 157 | Table/Structure Field |
STR_T095 - KTAPFG | G/L account:Decimals from asset acquisition: not used | |
| 158 | Table/Structure Field |
STR_T095 - KTARIZ | Expense account:Repayment of investment support | |
| 159 | Table/Structure Field |
STR_T095 - KTAUFG | Offsetting account for revaluation | |
| 160 | Table/Structure Field |
STR_T095 - KTAUFW | Reconciliation account: Revaluation | |
| 161 | Table/Structure Field |
STR_T095 - KTCOAB | Cost element for settlement of asset u. cons. to CO objects | |
| 162 | Table/Structure Field |
STR_T095 - KTENAK | Revenue account for post-capitaliz. of asset | |
| 163 | Table/Structure Field |
STR_T095 - KTERLW | Clearing account for revenue from asset sale | |
| 164 | Table/Structure Field |
STR_T095 - KTMAHK | Acct:Gain from asset retirement over APC (curr. not used) | |
| 165 | Table/Structure Field |
STR_T095 - KTMEHR | G/L account: asset retirement gain | |
| 166 | Table/Structure Field |
STR_T095 - KTMIND | G/L account for asset retirement loss | |
| 167 | Table/Structure Field |
STR_T095 - KTNAIB | Account for capitalization differences/nonoperating expense | |
| 168 | Table/Structure Field |
STR_T095 - KTREST | G/L account for net book value when scrapped | |
| 169 | Table/Structure Field |
STR_T095 - KTRIZU | Clearing account for repaying investment support | |
| 170 | Table/Structure Field |
STR_T095 - KTVBAB | Clearing acct.revenue from sale to affiliated company | |
| 171 | Table/Structure Field |
STR_T095 - KTVERK | G/L acct for costs of sale | |
| 172 | Table/Structure Field |
STR_T095 - KTVIZU | Clearing account for allocation of investment support | |
| 173 | Table/Structure Field |
STR_T095 - KTVZU | Clearing acct: Acquisition from affiliated company | |
| 174 | Table/Structure Field |
STR_T095B - KTAAFB | Balance sheet account for unplanned depreciation | |
| 175 | Table/Structure Field |
STR_T095B - KTAAFG | Expense account for unplanned depreciation | |
| 176 | Table/Structure Field |
STR_T095B - KTAAFU | Expense account for unplanned depreciation below zero | |
| 177 | Table/Structure Field |
STR_T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | |
| 178 | Table/Structure Field |
STR_T095B - KTAUNG | Offsetting account: Revaluation of ordinary depreciation | |
| 179 | Table/Structure Field |
STR_T095B - KTAZUS | Revenue account for write-up on unplanned depreciation | |
| 180 | Table/Structure Field |
STR_T095B - KTMAFB | Value adjustment account for transferred reserves | |
| 181 | Table/Structure Field |
STR_T095B - KTMAFG | Contra account for transferring reserves | |
| 182 | Table/Structure Field |
STR_T095B - KTMZUS | Rev. account: Write-up on transfer of reserves | |
| 183 | Table/Structure Field |
STR_T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | |
| 184 | Table/Structure Field |
STR_T095B - KTNAFG | Expense account for ordinary depreciation to book val. 0 | |
| 185 | Table/Structure Field |
STR_T095B - KTNAFU | Expense account for ordinary depreciation below zero | |
| 186 | Table/Structure Field |
STR_T095B - KTNZUS | Revenue account for write-up on ordinary depreciation | |
| 187 | Table/Structure Field |
STR_T095B - KTSAFB | Accumulated depreciation account for special depreciation | |
| 188 | Table/Structure Field |
STR_T095B - KTSAFG | Expense account for special depreciation up to book value 0 | |
| 189 | Table/Structure Field |
STR_T095B - KTSAFU | Expense account for special depreciation below zero | |
| 190 | Table/Structure Field |
STR_T095B - KTSZUS | Revenue account for write-up to special depreciation | |
| 191 | Table/Structure Field |
STR_T095B - KTZINB | Contra account for posting interest | |
| 192 | Table/Structure Field |
STR_T095B - KTZING | Expense account for interest over zero | |
| 193 | Table/Structure Field |
STR_T095B - KTZINU | Expense account: Interest below zero | |
| 194 | Table/Structure Field |
STR_T095B_KEY - AFABE | Real depreciation area | |
| 195 | Table/Structure Field |
STR_T095B_KEY - KTOGR | Account determination | |
| 196 | Table/Structure Field |
STR_T095B_KEY - KTOPL | Chart of Accounts | |
| 197 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 198 | Table/Structure Field |
SYST - CDATE | ABAP System Field: Obsolete | |
| 199 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 200 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 201 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 202 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 203 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 204 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 209 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 210 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 211 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 212 | Table/Structure Field |
T093 - ABWBER | Alternative Depreciation Area for Account Determination | |
| 213 | Table/Structure Field |
T093 - AFABER | Depreciation area real or derived | |
| 214 | Table/Structure Field |
T093 - AFAPL | Chart of depreciaton for asset valuation | |
| 215 | Table/Structure Field |
T093 - LDGRP_GL | Target Ledger Group | |
| 216 | Table/Structure Field |
T093 - XSTORE | Indicator: Store real depreciation area | |
| 217 | Table/Structure Field |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
| 218 | Table/Structure Field |
T093C - AFBLRT | Document type for depreciation posting | |
| 219 | Table/Structure Field |
T095 - AFABE | Real depreciation area | |
| 220 | Table/Structure Field |
T095 - KTANSG | Contra account: Acquisition value posting | |
| 221 | Table/Structure Field |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
| 222 | Table/Structure Field |
T095 - KTANZA | G/L account:down payments | |
| 223 | Table/Structure Field |
T095 - KTANZG | Contra account: Down payment posting | |
| 224 | Table/Structure Field |
T095 - KTAPFG | G/L account:Decimals from asset acquisition: not used | |
| 225 | Table/Structure Field |
T095 - KTARIZ | Expense account:Repayment of investment support | |
| 226 | Table/Structure Field |
T095 - KTAUFG | Offsetting account for revaluation | |
| 227 | Table/Structure Field |
T095 - KTAUFW | Reconciliation account: Revaluation | |
| 228 | Table/Structure Field |
T095 - KTCOAB | Cost element for settlement of asset u. cons. to CO objects | |
| 229 | Table/Structure Field |
T095 - KTENAK | Revenue account for post-capitaliz. of asset | |
| 230 | Table/Structure Field |
T095 - KTERLW | Clearing account for revenue from asset sale | |
| 231 | Table/Structure Field |
T095 - KTMAHK | Acct:Gain from asset retirement over APC (curr. not used) | |
| 232 | Table/Structure Field |
T095 - KTMEHR | G/L account: asset retirement gain | |
| 233 | Table/Structure Field |
T095 - KTMIND | G/L account for asset retirement loss | |
| 234 | Table/Structure Field |
T095 - KTNAIB | Account for capitalization differences/nonoperating expense | |
| 235 | Table/Structure Field |
T095 - KTOGR | Account determination | |
| 236 | Table/Structure Field |
T095 - KTOPL | Chart of Accounts | |
| 237 | Table/Structure Field |
T095 - KTREST | G/L account for net book value when scrapped | |
| 238 | Table/Structure Field |
T095 - KTRIZU | Clearing account for repaying investment support | |
| 239 | Table/Structure Field |
T095 - KTVBAB | Clearing acct.revenue from sale to affiliated company | |
| 240 | Table/Structure Field |
T095 - KTVERK | G/L acct for costs of sale | |
| 241 | Table/Structure Field |
T095 - KTVIZU | Clearing account for allocation of investment support | |
| 242 | Table/Structure Field |
T095 - KTVZU | Clearing acct: Acquisition from affiliated company | |
| 243 | Table/Structure Field |
T095B - AFABE | Real depreciation area | |
| 244 | Table/Structure Field |
T095B - KTAAFB | Balance sheet account for unplanned depreciation | |
| 245 | Table/Structure Field |
T095B - KTAAFG | Expense account for unplanned depreciation | |
| 246 | Table/Structure Field |
T095B - KTAAFU | Expense account for unplanned depreciation below zero | |
| 247 | Table/Structure Field |
T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | |
| 248 | Table/Structure Field |
T095B - KTAUNG | Offsetting account: Revaluation of ordinary depreciation | |
| 249 | Table/Structure Field |
T095B - KTAZUS | Revenue account for write-up on unplanned depreciation | |
| 250 | Table/Structure Field |
T095B - KTMAFB | Value adjustment account for transferred reserves | |
| 251 | Table/Structure Field |
T095B - KTMAFG | Contra account for transferring reserves | |
| 252 | Table/Structure Field |
T095B - KTMZUS | Rev. account: Write-up on transfer of reserves | |
| 253 | Table/Structure Field |
T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | |
| 254 | Table/Structure Field |
T095B - KTNAFG | Expense account for ordinary depreciation to book val. 0 | |
| 255 | Table/Structure Field |
T095B - KTNAFU | Expense account for ordinary depreciation below zero | |
| 256 | Table/Structure Field |
T095B - KTNZUS | Revenue account for write-up on ordinary depreciation | |
| 257 | Table/Structure Field |
T095B - KTOGR | Account determination | |
| 258 | Table/Structure Field |
T095B - KTOPL | Chart of Accounts | |
| 259 | Table/Structure Field |
T095B - KTSAFB | Accumulated depreciation account for special depreciation | |
| 260 | Table/Structure Field |
T095B - KTSAFG | Expense account for special depreciation up to book value 0 | |
| 261 | Table/Structure Field |
T095B - KTSAFU | Expense account for special depreciation below zero | |
| 262 | Table/Structure Field |
T095B - KTSZUS | Revenue account for write-up to special depreciation | |
| 263 | Table/Structure Field |
T095B - KTZINB | Contra account for posting interest | |
| 264 | Table/Structure Field |
T095B - KTZING | Expense account for interest over zero | |
| 265 | Table/Structure Field |
T095B - KTZINU | Expense account: Interest below zero |
