SAP Table T095
Balance sheet accounts for depreciation areas
T095 (Balance sheet accounts for depreciation areas) 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 T095 to other SAP tables.
T095 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 4 | 0 | ||
| KTOGR | Account determination | KTOGR | T095A | CHAR | 8 | 0 | ||
| AFABE | Real depreciation area | AFABE_D | T093 | NUMC | 2 | 0 | ||
| KTANSW | Bal. sheet account: Acquisition and production costs | KTANSW | SKA1 | CHAR | 10 | 0 | ||
| KTANZA | G/L account:down payments | KTANZA | SKA1 | CHAR | 10 | 0 | ||
| KTERLW | Clearing account for revenue from asset sale | KTERLW | SKA1 | CHAR | 10 | 0 | ||
| KTMEHR | G/L account: asset retirement gain | KTMEHR | SKA1 | CHAR | 10 | 0 | ||
| KTMAHK | Acct:Gain from asset retirement over APC (curr. not used) | KTMAHK | SKA1 | CHAR | 10 | 0 | ||
| KTMIND | G/L account for asset retirement loss | KTMIND | SKA1 | CHAR | 10 | 0 | ||
| KTREST | G/L account for net book value when scrapped | KTREST | SKA1 | CHAR | 10 | 0 | ||
| KTAPFG | G/L account:Decimals from asset acquisition: not used | KTADEC | SKA1 | CHAR | 10 | 0 | ||
| KTAUFW | Reconciliation account: Revaluation | KTAUFW | SKA1 | CHAR | 10 | 0 | ||
| KTAUFG | Offsetting account for revaluation | KTAUFG | SKA1 | CHAR | 10 | 0 | ||
| KTANSG | Contra account: Acquisition value posting | KTANSG | SKA1 | CHAR | 10 | 0 | ||
| KTANZG | Contra account: Down payment posting | KTANZG | SKA1 | CHAR | 10 | 0 | ||
| KTVBAB | Clearing acct.revenue from sale to affiliated company | KTVBAB | SKA1 | CHAR | 10 | 0 | ||
| KTVZU | Clearing acct: Acquisition from affiliated company | KTVBZU | SKA1 | CHAR | 10 | 0 | ||
| KTVIZU | Clearing account for allocation of investment support | KTVIZU | SKA1 | CHAR | 10 | 0 | ||
| KTRIZU | Clearing account for repaying investment support | KTVRIZ | SKA1 | CHAR | 10 | 0 | ||
| KTARIZ | Expense account:Repayment of investment support | KTARIZ | SKA1 | 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 | SKA1 | CHAR | 10 | 0 | ||
| KTENAK | Revenue account for post-capitaliz. of asset | KTENAK | SKA1 | CHAR | 10 | 0 | ||
| KTNAIB | Account for capitalization differences/nonoperating expense | KTNAIB | SKA1 | CHAR | 10 | 0 | ||
T095 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| T095 | AFABE | T093C | AFAPL | T093 | Real and derived depreciation areas | AFAPL |
| T095 | AFABE | T095 | AFABE | T093 | Real and derived depreciation areas | AFABER |
| T095 | AFABE | T095 | MANDT | T093 | Real and derived depreciation areas | MANDT |
| T095 | KTANSG | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTANSG | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTANSG | T095 | KTANSG | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTANSW | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTANSW | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTANSW | T095 | KTANSW | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTANZA | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTANZA | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTANZA | T095 | KTANZA | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTANZG | T095 | KTANZG | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTANZG | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTANZG | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTAPFG | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTAPFG | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTAPFG | T095 | KTAPFG | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTARIZ | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTARIZ | T095 | KTARIZ | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTARIZ | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTAUFG | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTAUFG | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTAUFG | T095 | KTAUFG | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTAUFW | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTAUFW | T095 | KTAUFW | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTAUFW | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTCOAB | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTCOAB | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTCOAB | T095 | KTCOAB | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTENAK | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTENAK | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTENAK | T095 | KTENAK | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTERLW | T095 | KTERLW | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTERLW | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTERLW | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTMAHK | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTMAHK | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTMAHK | T095 | KTMAHK | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTMEHR | T095 | KTMEHR | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTMEHR | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTMEHR | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTMIND | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTMIND | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTMIND | T095 | KTMIND | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTNAIB | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTNAIB | T095 | KTNAIB | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTNAIB | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTOGR | T095 | MANDT | T095A | Account allocation | MANDT |
| T095 | KTOGR | T095 | KTOGR | T095A | Account allocation | KTOGR |
| T095 | KTOPL | T095 | MANDT | T004 | Directory of Charts of Accounts | MANDT |
| T095 | KTOPL | T095 | KTOPL | T004 | Directory of Charts of Accounts | KTOPL |
| T095 | KTREST | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTREST | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTREST | T095 | KTREST | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTRIZU | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTRIZU | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTRIZU | T095 | KTRIZU | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTVBAB | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTVBAB | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTVBAB | T095 | KTVBAB | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTVIZU | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTVIZU | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | KTVIZU | T095 | KTVIZU | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTVZU | T095 | KTVZU | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| T095 | KTVZU | T095 | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| T095 | KTVZU | T095 | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| T095 | MANDT | T095 | MANDT | T000 | Clients | MANDT |
