T095

Balance sheet accounts for depreciation areas | #masterdata | Component: Basic Functions
Column Name Description
MANDT FK Client
KTOPL FK Chart of Accounts
KTOGR FK Account Determination
AFABE FK Real depreciation area
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
KTVERK G/L acct for costs of sale SAKNR
Master Data Relations Join Conditions
Contra account: Acquisition value posting
  • Chart of Accounts
  • Client
  • Contra account: Acquisition value posting
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTANSG == SKA1.SAKNR
Bal. Sheet Account: Acquisition and Production Costs
  • Chart of Accounts
  • Client
  • Bal. Sheet Account: Acquisition and Production Costs
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTANSW == SKA1.SAKNR
G/L Account:Down Payments
  • Chart of Accounts
  • Client
  • G/L Account:Down Payments
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTANZA == SKA1.SAKNR
Contra account: Down payment posting
  • Chart of Accounts
  • Client
  • Contra account: Down payment posting
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTANZG == SKA1.SAKNR
G/L Account:Decimals from Asset Acquisition: Not Used
  • Chart of Accounts
  • Client
  • G/L Account:Decimals from Asset Acquisition: Not Used
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTAPFG == SKA1.SAKNR
Expense Account:Repayment of Investment Support
  • Chart of Accounts
  • Client
  • Expense Account:Repayment of Investment Support
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTARIZ == SKA1.SAKNR
Offsetting Account for Revaluation
  • Chart of Accounts
  • Client
  • Offsetting Account for Revaluation
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTAUFG == SKA1.SAKNR
Reconciliation Account: Revaluation
  • Chart of Accounts
  • Client
  • Reconciliation Account: Revaluation
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTAUFW == SKA1.SAKNR
Cost element for settlement of asset u. cons. to CO objects
  • Chart of Accounts
  • Client
  • Cost element for settlement of asset u. cons. to CO objects
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTCOAB == SKA1.SAKNR
Revenue account for post-capitaliz. of asset
  • Chart of Accounts
  • Client
  • Revenue account for post-capitaliz. of asset
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTENAK == SKA1.SAKNR
Clearing Account for Revenue from Asset Sale
  • Chart of Accounts
  • Client
  • Clearing Account for Revenue from Asset Sale
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTERLW == SKA1.SAKNR
Acct:Gain from Asset Retirement over APC (Curr. Not Used)
  • Chart of Accounts
  • Client
  • Acct:Gain from Asset Retirement over APC (Curr. Not Used)
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTMAHK == SKA1.SAKNR
G/L Account: Asset Retirement Gain
  • Chart of Accounts
  • Client
  • G/L Account: Asset Retirement Gain
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTMEHR == SKA1.SAKNR
G/L Account for Asset Retirement Loss
  • Chart of Accounts
  • Client
  • G/L Account for Asset Retirement Loss
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTMIND == SKA1.SAKNR
Account for capitalization differences/nonoperating expense
  • Chart of Accounts
  • Client
  • Account for capitalization differences/nonoperating expense
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTNAIB == SKA1.SAKNR
Account Determination
  • T095.MANDT == T095A.MANDT
  • T095.KTOGR == T095A.KTOGR
Chart of Accounts
  • Chart of Accounts
  • Client
  • T095.KTOPL == T004.KTOPL
  • T095.MANDT == T004.MANDT
G/L Account for Net Book Value When Scrapped
  • Chart of Accounts
  • Client
  • G/L Account for Net Book Value When Scrapped
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTREST == SKA1.SAKNR
Clearing Account for Repaying Investment Support
  • Chart of Accounts
  • Client
  • Clearing Account for Repaying Investment Support
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTRIZU == SKA1.SAKNR
Clearing acct.revenue from sale to affiliated company
  • Chart of Accounts
  • Client
  • Clearing acct.revenue from sale to affiliated company
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTVBAB == SKA1.SAKNR
Clearing Account for Allocation of Investment Support
  • Chart of Accounts
  • Client
  • Clearing Account for Allocation of Investment Support
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTVIZU == SKA1.SAKNR
Clearing acct: Acquisition from affiliated company
  • Chart of Accounts
  • Client
  • Clearing acct: Acquisition from affiliated company
  • T095.KTOPL == SKA1.KTOPL
  • T095.MANDT == SKA1.MANDT
  • T095.KTVZU == SKA1.SAKNR
Client T095.MANDT == T000.MANDT