SAP Table FAGL_HST_T095

Old Acct Determin. for Asset Value Adjustment and Portfolio

FAGL_HST_T095 (Old Acct Determin. for Asset Value Adjustment and Portfolio) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FAGL_HST_T095 to other SAP tables.

FAGL_HST_T095 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
KTOPL Chart of Accounts KTOPL CHAR 4 0
KTOGR Account determination KTOGR CHAR 8 0
AFABE Real depreciation area AFABE_D NUMC 2 0
MGPLN Migration Plan FAGL_MGPLN CHAR 3 0
LDGRP Ledger Group FAGL_LDGRP CHAR 4 0
KTANSW Bal. sheet account: Acquisition and production costs KTANSW CHAR 10 0
KTANZA G/L account:down payments KTANZA CHAR 10 0
KTERLW Clearing account for revenue from asset sale KTERLW CHAR 10 0
KTMEHR G/L account: asset retirement gain KTMEHR CHAR 10 0
KTMAHK Acct:Gain from asset retirement over APC (curr. not used) KTMAHK CHAR 10 0
KTMIND G/L account for asset retirement loss KTMIND CHAR 10 0
KTREST G/L account for net book value when scrapped KTREST CHAR 10 0
KTAPFG G/L account:Decimals from asset acquisition: not used KTADEC CHAR 10 0
KTAUFW Reconciliation account: Revaluation KTAUFW CHAR 10 0
KTAUFG Offsetting account for revaluation KTAUFG CHAR 10 0
KTANSG Contra account: Acquisition value posting KTANSG CHAR 10 0
KTANZG Contra account: Down payment posting KTANZG CHAR 10 0
KTVBAB Clearing acct.revenue from sale to affiliated company KTVBAB CHAR 10 0
KTVZU Clearing acct: Acquisition from affiliated company KTVBZU CHAR 10 0
KTVIZU Clearing account for allocation of investment support KTVIZU CHAR 10 0
KTRIZU Clearing account for repaying investment support KTVRIZ CHAR 10 0
KTARIZ Expense account:Repayment of investment support KTARIZ CHAR 10 0
KTVERK G/L acct for costs of sale KTVERK CHAR 10 0
KTCOAB Cost element for settlement of asset u. cons. to CO objects KTCOAB CHAR 10 0
KTENAK Revenue account for post-capitaliz. of asset KTENAK CHAR 10 0
KTNAIB Account for capitalization differences/nonoperating expense KTNAIB CHAR 10 0
KTNAFB Accumulated depreciation account for ordinary depreciation KTNAFB CHAR 10 0
KTNAFG Expense account for ordinary depreciation to book val. 0 KTNAFG CHAR 10 0
KTNAFU Expense account for ordinary depreciation below zero KTNAFU CHAR 10 0
KTSAFB Accumulated depreciation account for special depreciation KTSAFB CHAR 10 0
KTSAFG Expense account for special depreciation up to book value 0 KTSAFG CHAR 10 0
KTSAFU Expense account for special depreciation below zero KTSAFU CHAR 10 0
KTAAFB Balance sheet account for unplanned depreciation KTAAFB CHAR 10 0
KTAAFG Expense account for unplanned depreciation KTAAFG CHAR 10 0
KTAAFU Expense account for unplanned depreciation below zero KTAAFU CHAR 10 0
KTZINB Contra account for posting interest KTZINB CHAR 10 0
KTZING Expense account for interest over zero KTZING CHAR 10 0
KTZINU Expense account: Interest below zero KTZINU CHAR 10 0
KTMAFB Value adjustment account for transferred reserves KTMAFB CHAR 10 0
KTMAFG Contra account for transferring reserves KTMAFG CHAR 10 0
KTAUNB Accumulated depreciation account: Revaluation of ord.deprec. KTAUNB CHAR 10 0
KTAUNG Offsetting account: Revaluation of ordinary depreciation KTAUNG CHAR 10 0
KTNZUS Revenue account for write-up on ordinary depreciation KTNZUS CHAR 10 0
KTSZUS Revenue account for write-up to special depreciation KTSZUS CHAR 10 0
KTAZUS Revenue account for write-up on unplanned depreciation KTAZUS CHAR 10 0
KTMZUS Rev. account: Write-up on transfer of reserves KTMZUS CHAR 10 0