Data Element list used by SAP ABAP Table FAGL_HST_T095 (Old Acct Determin. for Asset Value Adjustment and Portfolio)
SAP ABAP Table
FAGL_HST_T095 (Old Acct Determin. for Asset Value Adjustment and Portfolio) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFABE_D | Real depreciation area | ||
| 2 | FAGL_LDGRP | Ledger Group | ||
| 3 | FAGL_MGPLN | Migration Plan | ||
| 4 | KTAAFB | Balance sheet account for unplanned depreciation | ||
| 5 | KTAAFG | Expense account for unplanned depreciation | ||
| 6 | KTAAFU | Expense account for unplanned depreciation below zero | ||
| 7 | KTADEC | G/L account:Decimals from asset acquisition: not used | ||
| 8 | KTANSG | Contra account: Acquisition value posting | ||
| 9 | KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 10 | KTANZA | G/L account:down payments | ||
| 11 | KTANZG | Contra account: Down payment posting | ||
| 12 | KTARIZ | Expense account:Repayment of investment support | ||
| 13 | KTAUFG | Offsetting account for revaluation | ||
| 14 | KTAUFW | Reconciliation account: Revaluation | ||
| 15 | KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | ||
| 16 | KTAUNG | Offsetting account: Revaluation of ordinary depreciation | ||
| 17 | KTAZUS | Revenue account for write-up on unplanned depreciation | ||
| 18 | KTCOAB | Cost element for settlement of asset u. cons. to CO objects | ||
| 19 | KTENAK | Revenue account for post-capitaliz. of asset | ||
| 20 | KTERLW | Clearing account for revenue from asset sale | ||
| 21 | KTMAFB | Value adjustment account for transferred reserves | ||
| 22 | KTMAFG | Contra account for transferring reserves | ||
| 23 | KTMAHK | Acct:Gain from asset retirement over APC (curr. not used) | ||
| 24 | KTMEHR | G/L account: asset retirement gain | ||
| 25 | KTMIND | G/L account for asset retirement loss | ||
| 26 | KTMZUS | Rev. account: Write-up on transfer of reserves | ||
| 27 | KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 28 | KTNAFG | Expense account for ordinary depreciation to book val. 0 | ||
| 29 | KTNAFU | Expense account for ordinary depreciation below zero | ||
| 30 | KTNAIB | Account for capitalization differences/nonoperating expense | ||
| 31 | KTNZUS | Revenue account for write-up on ordinary depreciation | ||
| 32 | KTOGR | Account determination | ||
| 33 | KTOPL | Chart of Accounts | ||
| 34 | KTREST | G/L account for net book value when scrapped | ||
| 35 | KTSAFB | Accumulated depreciation account for special depreciation | ||
| 36 | KTSAFG | Expense account for special depreciation up to book value 0 | ||
| 37 | KTSAFU | Expense account for special depreciation below zero | ||
| 38 | KTSZUS | Revenue account for write-up to special depreciation | ||
| 39 | KTVBAB | Clearing acct.revenue from sale to affiliated company | ||
| 40 | KTVBZU | Clearing acct: Acquisition from affiliated company | ||
| 41 | KTVERK | G/L acct for costs of sale | ||
| 42 | KTVIZU | Clearing account for allocation of investment support | ||
| 43 | KTVRIZ | Clearing account for repaying investment support | ||
| 44 | KTZINB | Contra account for posting interest | ||
| 45 | KTZING | Expense account for interest over zero | ||
| 46 | KTZINU | Expense account: Interest below zero | ||
| 47 | MANDT | Client |