SAP T095B table - G/L accounts value adjustment details in SAP

SAP T095B table summary

Object Name: T095B
Dictionary Type: Transparent table
Description: G/L accounts value adjustment

Field list for T095B table on an S/4 SAP system

Details

T095B-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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T095B-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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T095B-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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T095B-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:
Conversion Routine:
Domain Name:
MemoryID: AFB
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTNAFB table field - Accumulated Depreciation Account for Ordinary Depreciation ▼

Description: Accumulated Depreciation Account for Ordinary Depreciation
Field Name: KTNAFB
Data Element: KTNAFB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTNAFG table field - Expense Account for Ordinary Depreciation to Book Val. 0 ▼

Description: Expense Account for Ordinary Depreciation to Book Val. 0
Field Name: KTNAFG
Data Element: KTNAFG
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTNAFU table field - Expense Account for Ordinary Depreciation Below Zero ▼

Description: Expense Account for Ordinary Depreciation Below Zero
Field Name: KTNAFU
Data Element: KTNAFU
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTSAFB table field - Accumulated Depreciation Account for Special Depreciation ▼

Description: Accumulated Depreciation Account for Special Depreciation
Field Name: KTSAFB
Data Element: KTSAFB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTSAFG table field - Expense Account for Special Depreciation up to Book Value 0 ▼

Description: Expense Account for Special Depreciation up to Book Value 0
Field Name: KTSAFG
Data Element: KTSAFG
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTSAFU table field - Expense Account for Special Depreciation Below Zero ▼

Description: Expense Account for Special Depreciation Below Zero
Field Name: KTSAFU
Data Element: KTSAFU
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTAAFB table field - Balance Sheet Account for Unplanned Depreciation ▼

Description: Balance Sheet Account for Unplanned Depreciation
Field Name: KTAAFB
Data Element: KTAAFB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTAAFG table field - Expense Account for Unplanned Depreciation ▼

Description: Expense Account for Unplanned Depreciation
Field Name: KTAAFG
Data Element: KTAAFG
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTAAFU table field - Expense Account for Unplanned Depreciation Below Zero ▼

Description: Expense Account for Unplanned Depreciation Below Zero
Field Name: KTAAFU
Data Element: KTAAFU
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTZINB table field - Contra Account for Posting Interest ▼

Description: Contra Account for Posting Interest
Field Name: KTZINB
Data Element: KTZINB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTZING table field - Expense Account for Interest over Zero ▼

Description: Expense Account for Interest over Zero
Field Name: KTZING
Data Element: KTZING
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTZINU table field - Expense Account: Interest Below Zero ▼

Description: Expense Account: Interest Below Zero
Field Name: KTZINU
Data Element: KTZINU
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTMAFB table field - Value Adjustment Account for Transferred Reserves ▼

Description: Value Adjustment Account for Transferred Reserves
Field Name: KTMAFB
Data Element: KTMAFB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTMAFG table field - Contra Account for Transferring Reserves ▼

Description: Contra Account for Transferring Reserves
Field Name: KTMAFG
Data Element: KTMAFG
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTAUNB table field - Accumulated Depreciation Account: Revaluation of Ord.Deprec. ▼

Description: Accumulated Depreciation Account: Revaluation of Ord.Deprec.
Field Name: KTAUNB
Data Element: KTAUNB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTAUNG table field - Offsetting Account: Revaluation of Ordinary Depreciation ▼

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

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T095B-KTNZUS table field - Revenue Account for Write-Up on Ordinary Depreciation ▼

Description: Revenue Account for Write-Up on Ordinary Depreciation
Field Name: KTNZUS
Data Element: KTNZUS
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTSZUS table field - Revenue Account for Write-Up to Special Depreciation ▼

Description: Revenue Account for Write-Up to Special Depreciation
Field Name: KTSZUS
Data Element: KTSZUS
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTAZUS table field - Revenue Account for Write-Up on Unplanned Depreciation ▼

Description: Revenue Account for Write-Up on Unplanned Depreciation
Field Name: KTAZUS
Data Element: KTAZUS
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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T095B-KTMZUS table field - Rev. Account: Write-Up on Transfer of Reserves ▼

Description: Rev. Account: Write-Up on Transfer of Reserves
Field Name: KTMZUS
Data Element: KTMZUS
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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