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 |