SAP T095 table - Balance sheet accounts for depreciation areas details in SAP

SAP T095 table summary

Object Name: T095
Dictionary Type: Transparent table
Description: Balance sheet accounts for depreciation areas

Field list for T095 table on an S/4 SAP system

Details

T095-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTOPL table field - Chart of Accounts ▼

Description: Chart of Accounts
Field Name: KTOPL
Data Element: KTOPL
Data Type:
length (Dec): 0(0)
Check table: T004
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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T095-KTOGR table field - Account Determination ▼

Description: Account Determination
Field Name: KTOGR
Data Element: KTOGR
Data Type:
length (Dec): 0(0)
Check table: T095A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FAA_SH_ACCOUNT_DET
SHLP Field: ACCOUNT_DET
ConvExit:

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T095-AFABE table field - Real depreciation area ▼

Description: Real depreciation area
Field Name: AFABE
Data Element: AFABE_D
Data Type:
length (Dec): 0(0)
Check table: FAAV_DEPR_AREA
Conversion Routine:
Domain Name:
MemoryID: AFB
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTANSW table field - Bal. Sheet Account: Acquisition and Production Costs ▼

Description: Bal. Sheet Account: Acquisition and Production Costs
Field Name: KTANSW
Data Element: KTANSW
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTANZA table field - G/L Account:Down Payments ▼

Description: G/L Account:Down Payments
Field Name: KTANZA
Data Element: KTANZA
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTERLW table field - Clearing Account for Revenue from Asset Sale ▼

Description: Clearing Account for Revenue from Asset Sale
Field Name: KTERLW
Data Element: KTERLW
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTMEHR table field - G/L Account: Asset Retirement Gain ▼

Description: G/L Account: Asset Retirement Gain
Field Name: KTMEHR
Data Element: KTMEHR
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTMAHK table field - Acct:Gain from Asset Retirement over APC (Curr. Not Used) ▼

Description: Acct:Gain from Asset Retirement over APC (Curr. Not Used)
Field Name: KTMAHK
Data Element: KTMAHK
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTMIND table field - G/L Account for Asset Retirement Loss ▼

Description: G/L Account for Asset Retirement Loss
Field Name: KTMIND
Data Element: KTMIND
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTREST table field - G/L Account for Net Book Value When Scrapped ▼

Description: G/L Account for Net Book Value When Scrapped
Field Name: KTREST
Data Element: KTREST
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTAPFG table field - G/L Account:Decimals from Asset Acquisition: Not Used ▼

Description: G/L Account:Decimals from Asset Acquisition: Not Used
Field Name: KTAPFG
Data Element: KTADEC
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTAUFW table field - Reconciliation Account: Revaluation ▼

Description: Reconciliation Account: Revaluation
Field Name: KTAUFW
Data Element: KTAUFW
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTAUFG table field - Offsetting Account for Revaluation ▼

Description: Offsetting Account for Revaluation
Field Name: KTAUFG
Data Element: KTAUFG
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTANSG table field - Contra account: Acquisition value posting ▼

Description: Contra account: Acquisition value posting
Field Name: KTANSG
Data Element: KTANSG
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTANZG table field - Contra account: Down payment posting ▼

Description: Contra account: Down payment posting
Field Name: KTANZG
Data Element: KTANZG
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTVBAB table field - Clearing acct.revenue from sale to affiliated company ▼

Description: Clearing acct.revenue from sale to affiliated company
Field Name: KTVBAB
Data Element: KTVBAB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTVZU table field - Clearing acct: Acquisition from affiliated company ▼

Description: Clearing acct: Acquisition from affiliated company
Field Name: KTVZU
Data Element: KTVBZU
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTVIZU table field - Clearing Account for Allocation of Investment Support ▼

Description: Clearing Account for Allocation of Investment Support
Field Name: KTVIZU
Data Element: KTVIZU
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTRIZU table field - Clearing Account for Repaying Investment Support ▼

Description: Clearing Account for Repaying Investment Support
Field Name: KTRIZU
Data Element: KTVRIZ
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTARIZ table field - Expense Account:Repayment of Investment Support ▼

Description: Expense Account:Repayment of Investment Support
Field Name: KTARIZ
Data Element: KTARIZ
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTVERK table field - G/L acct for costs of sale ▼

Description: G/L acct for costs of sale
Field Name: KTVERK
Data Element: KTVERK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTCOAB table field - Cost element for settlement of asset u. cons. to CO objects ▼

Description: Cost element for settlement of asset u. cons. to CO objects
Field Name: KTCOAB
Data Element: KTCOAB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTENAK table field - Revenue account for post-capitaliz. of asset ▼

Description: Revenue account for post-capitaliz. of asset
Field Name: KTENAK
Data Element: KTENAK
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095-KTNAIB table field - Account for capitalization differences/nonoperating expense ▼

Description: Account for capitalization differences/nonoperating expense
Field Name: KTNAIB
Data Element: KTNAIB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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