Data Element list used by SAP ABAP Table T095B (G/L accounts value adjustment)
SAP ABAP Table T095B (G/L accounts value adjustment) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AFABE_D Real depreciation area
2 Data Element  KTAAFB Balance sheet account for unplanned depreciation
3 Data Element  KTAAFG Expense account for unplanned depreciation
4 Data Element  KTAAFU Expense account for unplanned depreciation below zero
5 Data Element  KTAUNB Accumulated depreciation account: Revaluation of ord.deprec.
6 Data Element  KTAUNG Offsetting account: Revaluation of ordinary depreciation
7 Data Element  KTAZUS Revenue account for write-up on unplanned depreciation
8 Data Element  KTMAFB Value adjustment account for transferred reserves
9 Data Element  KTMAFG Contra account for transferring reserves
10 Data Element  KTMZUS Rev. account: Write-up on transfer of reserves
11 Data Element  KTNAFB Accumulated depreciation account for ordinary depreciation
12 Data Element  KTNAFG Expense account for ordinary depreciation to book val. 0
13 Data Element  KTNAFU Expense account for ordinary depreciation below zero
14 Data Element  KTNZUS Revenue account for write-up on ordinary depreciation
15 Data Element  KTOGR Account determination
16 Data Element  KTOPL Chart of Accounts
17 Data Element  KTSAFB Accumulated depreciation account for special depreciation
18 Data Element  KTSAFG Expense account for special depreciation up to book value 0
19 Data Element  KTSAFU Expense account for special depreciation below zero
20 Data Element  KTSZUS Revenue account for write-up to special depreciation
21 Data Element  KTZINB Contra account for posting interest
22 Data Element  KTZING Expense account for interest over zero
23 Data Element  KTZINU Expense account: Interest below zero
24 Data Element  MANDT Client