J_3RT095B

Additional accounts for revaluation | #other | Component: Financials Russia
Column Name Description
MANDT Client
KTOPL Chart of Accounts
KTOGR FK Account Determination
AFABE Real depreciation area
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Expense Account
  • Chart of Accounts
  • Client
  • Expense Account
  • J_3RT095B.KTOPL == SKA1.KTOPL
  • J_3RT095B.MANDT == SKA1.MANDT
  • J_3RT095B.COST_FP == SKA1.SAKNR
Revenue Account
  • Chart of Accounts
  • Client
  • Revenue Account
  • J_3RT095B.KTOPL == SKA1.KTOPL
  • J_3RT095B.MANDT == SKA1.MANDT
  • J_3RT095B.INCOME_FP == SKA1.SAKNR
Account Determination
  • J_3RT095B.MANDT == T095A.MANDT
  • J_3RT095B.KTOGR == T095A.KTOGR
Revaluation (-) Account for Ordinary Depreciation
  • Chart of Accounts
  • Client
  • Revaluation (-) Account for Ordinary Depreciation
  • J_3RT095B.KTOPL == SKA1.KTOPL
  • J_3RT095B.MANDT == SKA1.MANDT
  • J_3RT095B.NEG_DEP == SKA1.SAKNR
APC Revaluation Account (-)
  • Chart of Accounts
  • Client
  • APC Revaluation Account (-)
  • J_3RT095B.KTOPL == SKA1.KTOPL
  • J_3RT095B.MANDT == SKA1.MANDT
  • J_3RT095B.NEG_REV == SKA1.SAKNR
Depreciation Revaluation Account (+) for Retired Assets
  • Chart of Accounts
  • Client
  • Depreciation Revaluation Account (+) for Retired Assets
  • J_3RT095B.KTOPL == SKA1.KTOPL
  • J_3RT095B.MANDT == SKA1.MANDT
  • J_3RT095B.RET_DEPR == SKA1.SAKNR
APC Revaluation Account (+) for Retired Assets
  • Chart of Accounts
  • Client
  • APC Revaluation Account (+) for Retired Assets
  • J_3RT095B.KTOPL == SKA1.KTOPL
  • J_3RT095B.MANDT == SKA1.MANDT
  • J_3RT095B.RET_INCOME == SKA1.SAKNR