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 |