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 | AFABE_D | Real depreciation area | ||
| 2 | KTAAFB | Balance sheet account for unplanned depreciation | ||
| 3 | KTAAFG | Expense account for unplanned depreciation | ||
| 4 | KTAAFU | Expense account for unplanned depreciation below zero | ||
| 5 | KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | ||
| 6 | KTAUNG | Offsetting account: Revaluation of ordinary depreciation | ||
| 7 | KTAZUS | Revenue account for write-up on unplanned depreciation | ||
| 8 | KTMAFB | Value adjustment account for transferred reserves | ||
| 9 | KTMAFG | Contra account for transferring reserves | ||
| 10 | KTMZUS | Rev. account: Write-up on transfer of reserves | ||
| 11 | KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 12 | KTNAFG | Expense account for ordinary depreciation to book val. 0 | ||
| 13 | KTNAFU | Expense account for ordinary depreciation below zero | ||
| 14 | KTNZUS | Revenue account for write-up on ordinary depreciation | ||
| 15 | KTOGR | Account determination | ||
| 16 | KTOPL | Chart of Accounts | ||
| 17 | KTSAFB | Accumulated depreciation account for special depreciation | ||
| 18 | KTSAFG | Expense account for special depreciation up to book value 0 | ||
| 19 | KTSAFU | Expense account for special depreciation below zero | ||
| 20 | KTSZUS | Revenue account for write-up to special depreciation | ||
| 21 | KTZINB | Contra account for posting interest | ||
| 22 | KTZING | Expense account for interest over zero | ||
| 23 | KTZINU | Expense account: Interest below zero | ||
| 24 | MANDT | Client |