T095B

G/L accounts value adjustment | #masterdata | Component: Basic Functions

🔑 Keys (4)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical
Other
🔗 Relations (23)

Column Name	Description
MANDT FK	Client
KTOPL FK	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
Balance Sheet Account for Unplanned Depreciation Chart of Accounts Client Balance Sheet Account for Unplanned Depreciation	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTAAFB == SKA1.SAKNR`
Expense Account for Unplanned Depreciation Chart of Accounts Client Expense Account for Unplanned Depreciation	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTAAFG == SKA1.SAKNR`
Expense Account for Unplanned Depreciation Below Zero Chart of Accounts Client Expense Account for Unplanned Depreciation Below Zero	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTAAFU == SKA1.SAKNR`
Accumulated Depreciation Account: Revaluation of Ord.Deprec. Chart of Accounts Client Accumulated Depreciation Account: Revaluation of Ord.Deprec.	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTAUNB == SKA1.SAKNR`
Offsetting Account: Revaluation of Ordinary Depreciation Chart of Accounts Client Offsetting Account: Revaluation of Ordinary Depreciation	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTAUNG == SKA1.SAKNR`
Revenue Account for Write-Up on Unplanned Depreciation Chart of Accounts Client Revenue Account for Write-Up on Unplanned Depreciation	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTAZUS == SKA1.SAKNR`
Value Adjustment Account for Transferred Reserves Chart of Accounts Client Value Adjustment Account for Transferred Reserves	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTMAFB == SKA1.SAKNR`
Contra Account for Transferring Reserves Chart of Accounts Client Contra Account for Transferring Reserves	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTMAFG == SKA1.SAKNR`
Rev. Account: Write-Up on Transfer of Reserves Chart of Accounts Client Rev. Account: Write-Up on Transfer of Reserves	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTMZUS == SKA1.SAKNR`
Accumulated Depreciation Account for Ordinary Depreciation Chart of Accounts Client Accumulated Depreciation Account for Ordinary Depreciation	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTNAFB == SKA1.SAKNR`
Expense Account for Ordinary Depreciation to Book Val. 0 Chart of Accounts Client Expense Account for Ordinary Depreciation to Book Val. 0	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTNAFG == SKA1.SAKNR`
Expense Account for Ordinary Depreciation Below Zero Chart of Accounts Client Expense Account for Ordinary Depreciation Below Zero	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTNAFU == SKA1.SAKNR`
Revenue Account for Write-Up on Ordinary Depreciation Chart of Accounts Client Revenue Account for Write-Up on Ordinary Depreciation	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTNZUS == SKA1.SAKNR`
Account Determination	`T095B.MANDT == T095A.MANDT` `T095B.KTOGR == T095A.KTOGR`
Chart of Accounts Chart of Accounts Client	`T095B.KTOPL == T004.KTOPL` `T095B.MANDT == T004.MANDT`
Accumulated Depreciation Account for Special Depreciation Chart of Accounts Client Accumulated Depreciation Account for Special Depreciation	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTSAFB == SKA1.SAKNR`
Expense Account for Special Depreciation up to Book Value 0 Chart of Accounts Client Expense Account for Special Depreciation up to Book Value 0	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTSAFG == SKA1.SAKNR`
Expense Account for Special Depreciation Below Zero Chart of Accounts Client Expense Account for Special Depreciation Below Zero	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTSAFU == SKA1.SAKNR`
Revenue Account for Write-Up to Special Depreciation Chart of Accounts Client Revenue Account for Write-Up to Special Depreciation	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTSZUS == SKA1.SAKNR`
Contra Account for Posting Interest Chart of Accounts Client Contra Account for Posting Interest	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTZINB == SKA1.SAKNR`
Expense Account for Interest over Zero Chart of Accounts Client Expense Account for Interest over Zero	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTZING == SKA1.SAKNR`
Expense Account: Interest Below Zero Chart of Accounts Client Expense Account: Interest Below Zero	`T095B.KTOPL == SKA1.KTOPL` `T095B.MANDT == SKA1.MANDT` `T095B.KTZINU == SKA1.SAKNR`
Client	`T095B.MANDT == T000.MANDT`