Data Element list used by SAP ABAP Table STR_T095B (Structure: Value Adjustment of G/L Accounts)
SAP ABAP Table
STR_T095B (Structure: Value Adjustment of G/L Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KTAAFB | Balance sheet account for unplanned depreciation | ||
| 2 | KTAAFG | Expense account for unplanned depreciation | ||
| 3 | KTAAFU | Expense account for unplanned depreciation below zero | ||
| 4 | KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | ||
| 5 | KTAUNG | Offsetting account: Revaluation of ordinary depreciation | ||
| 6 | KTAZUS | Revenue account for write-up on unplanned depreciation | ||
| 7 | KTMAFB | Value adjustment account for transferred reserves | ||
| 8 | KTMAFG | Contra account for transferring reserves | ||
| 9 | KTMZUS | Rev. account: Write-up on transfer of reserves | ||
| 10 | KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 11 | KTNAFG | Expense account for ordinary depreciation to book val. 0 | ||
| 12 | KTNAFU | Expense account for ordinary depreciation below zero | ||
| 13 | KTNZUS | Revenue account for write-up on ordinary depreciation | ||
| 14 | KTSAFB | Accumulated depreciation account for special depreciation | ||
| 15 | KTSAFG | Expense account for special depreciation up to book value 0 | ||
| 16 | KTSAFU | Expense account for special depreciation below zero | ||
| 17 | KTSZUS | Revenue account for write-up to special depreciation | ||
| 18 | KTZINB | Contra account for posting interest | ||
| 19 | KTZING | Expense account for interest over zero | ||
| 20 | KTZINU | Expense account: Interest below zero |