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FAGL_HST_T095 Table in SAP | Old Acct Determin. for Asset Value Adjustment and Portfolio Table & Fields List

FAGL_HST_T095 is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGL_HST_T095 in SAP.

  • Table description : Old Acct Determin. for Asset Value Adjustment and Portfolio
  • Module : FI-GL
  • Parent Module : FI
  • Package : FAGL_MIG_CUST
  • Software Component : SAP_FIN
FAGL_HST_T095 table in SAP

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SAP FAGL_HST_T095 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEStructure Key: G/L Accounts Accumulated Depreciation    
KTOPLChart of AccountsKTOPLKTOPL
KTOGRAccount determinationKTOGRKTOGR
AFABEReal depreciation areaAFABE_DAFABE
MGPLNMigration PlanFAGL_MGPLNFAGL_MGPLN
LDGRPLedger GroupFAGL_LDGRPFAGL_LDGRP
.INCLUDEStructure: Asset Accounts of Depreciation Areas    
KTANSWBal. sheet account: Acquisition and production costsKTANSWSAKNR
KTANZAG/L account:down paymentsKTANZASAKNR
KTERLWClearing account for revenue from asset saleKTERLWSAKNR
KTMEHRG/L account: asset retirement gainKTMEHRSAKNR
KTMAHKAcct:Gain from asset retirement over APC (curr. not used)KTMAHKSAKNR
KTMINDG/L account for asset retirement lossKTMINDSAKNR
KTRESTG/L account for net book value when scrappedKTRESTSAKNR
KTAPFGG/L account:Decimals from asset acquisition: not usedKTADECSAKNR
KTAUFWReconciliation account: RevaluationKTAUFWSAKNR
KTAUFGOffsetting account for revaluationKTAUFGSAKNR
KTANSGContra account: Acquisition value postingKTANSGSAKNR
KTANZGContra account: Down payment postingKTANZGSAKNR
KTVBABClearing acct.revenue from sale to affiliated companyKTVBABSAKNR
KTVZUClearing acct: Acquisition from affiliated companyKTVBZUSAKNR
KTVIZUClearing account for allocation of investment supportKTVIZUSAKNR
KTRIZUClearing account for repaying investment supportKTVRIZSAKNR
KTARIZExpense account:Repayment of investment supportKTARIZSAKNR
KTVERKG/L acct for costs of saleKTVERKSAKNR
KTCOABCost element for settlement of asset u. cons. to CO objectsKTCOABSAKNR
KTENAKRevenue account for post-capitaliz. of assetKTENAKSAKNR
KTNAIBAccount for capitalization differences/nonoperating expenseKTNAIBSAKNR
.INCLUDEStructure: Value Adjustment of G/L Accounts    
KTNAFBAccumulated depreciation account for ordinary depreciationKTNAFBSAKNR
KTNAFGExpense account for ordinary depreciation to book val. 0KTNAFGSAKNR
KTNAFUExpense account for ordinary depreciation below zeroKTNAFUSAKNR
KTSAFBAccumulated depreciation account for special depreciationKTSAFBSAKNR
KTSAFGExpense account for special depreciation up to book value 0KTSAFGSAKNR
KTSAFUExpense account for special depreciation below zeroKTSAFUSAKNR
KTAAFBBalance sheet account for unplanned depreciationKTAAFBSAKNR
KTAAFGExpense account for unplanned depreciationKTAAFGSAKNR
KTAAFUExpense account for unplanned depreciation below zeroKTAAFUSAKNR
KTZINBContra account for posting interestKTZINBSAKNR
KTZINGExpense account for interest over zeroKTZINGSAKNR
KTZINUExpense account: Interest below zeroKTZINUSAKNR
KTMAFBValue adjustment account for transferred reservesKTMAFBSAKNR
KTMAFGContra account for transferring reservesKTMAFGSAKNR
KTAUNBAccumulated depreciation account: Revaluation of ord.deprec.KTAUNBSAKNR
KTAUNGOffsetting account: Revaluation of ordinary depreciationKTAUNGSAKNR
KTNZUSRevenue account for write-up on ordinary depreciationKTNZUSSAKNR
KTSZUSRevenue account for write-up to special depreciationKTSZUSSAKNR
KTAZUSRevenue account for write-up on unplanned depreciationKTAZUSSAKNR
KTMZUSRev. account: Write-up on transfer of reservesKTMZUSSAKNR

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