T095P

Reconcil.accts. derived dep. areas | #other | Component: Basic Functions
Column Name Description
MANDT Client
KTOPL FK Chart of Accounts
KTOGR FK Account Determination
AFASL FK Depreciation key
AFABER FK Depreciation Area Real or Derived
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Depreciation key
  • ?
  • Client
  • Depreciation key
  • T095P.[column in domain "AFAPL"] == T090NA.AFAPL
  • T095P.MANDT == T090NA.MANDT
  • T095P.AFASL == T090NA.AFASL
G/L Account: Asset Retirement Gain
  • Chart of Accounts
  • Client
  • G/L Account: Asset Retirement Gain
  • T095P.KTOPL == SKA1.KTOPL
  • T095P.MANDT == SKA1.MANDT
  • T095P.KTMEHR == SKA1.SAKNR
G/L Account for Asset Retirement Loss
  • Chart of Accounts
  • Client
  • G/L Account for Asset Retirement Loss
  • T095P.KTOPL == SKA1.KTOPL
  • T095P.MANDT == SKA1.MANDT
  • T095P.KTMIND == SKA1.SAKNR
P&L account:Write-off spec.reserves w/ gross allocation
  • Chart of Accounts
  • Client
  • P&L account:Write-off spec.reserves w/ gross allocation
  • T095P.KTOPL == SKA1.KTOPL
  • T095P.MANDT == SKA1.MANDT
  • T095P.KTNAUF == SKA1.SAKNR
Account Determination
  • T095P.MANDT == T095A.MANDT
  • T095P.KTOGR == T095A.KTOGR
Chart of Accounts
  • Chart of Accounts
  • Client
  • T095P.KTOPL == T004.KTOPL
  • T095P.MANDT == T004.MANDT
Rev. acct: Amortiz. spec.reserves after retirement
  • Chart of Accounts
  • Client
  • Rev. acct: Amortiz. spec.reserves after retirement
  • T095P.KTOPL == SKA1.KTOPL
  • T095P.MANDT == SKA1.MANDT
  • T095P.KTSABG == SKA1.SAKNR
Rev. acct: Amortiz. special reserves
  • Chart of Accounts
  • Client
  • Rev. acct: Amortiz. special reserves
  • T095P.KTOPL == SKA1.KTOPL
  • T095P.MANDT == SKA1.MANDT
  • T095P.KTSAUF == SKA1.SAKNR
Exp. acct: Allocation to special reserves
  • Chart of Accounts
  • Client
  • Exp. acct: Allocation to special reserves
  • T095P.KTOPL == SKA1.KTOPL
  • T095P.MANDT == SKA1.MANDT
  • T095P.KTSEIN == SKA1.SAKNR
Spec.res. Balance sheet account
  • Chart of Accounts
  • Client
  • Spec.res. Balance sheet account
  • T095P.KTOPL == SKA1.KTOPL
  • T095P.MANDT == SKA1.MANDT
  • T095P.KTSOPO == SKA1.SAKNR
Clearing acct.revenue from sale to affiliated company
  • Chart of Accounts
  • Client
  • Clearing acct.revenue from sale to affiliated company
  • T095P.KTOPL == SKA1.KTOPL
  • T095P.MANDT == SKA1.MANDT
  • T095P.KTVBAB == SKA1.SAKNR
Rev. Account: Write-Up on Special Reserves
  • Chart of Accounts
  • Client
  • Rev. Account: Write-Up on Special Reserves
  • T095P.KTOPL == SKA1.KTOPL
  • T095P.MANDT == SKA1.MANDT
  • T095P.KTZUSA == SKA1.SAKNR