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Home | ERP 6.0  | FAGL_HST_T095
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Financial Accounting :: General Ledger Accounting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FAGL_HST_T095471Old Acct Determin. for Asset Value Adjustment and PortfolioGeneral Ledger Accounting
SQL:  selectupdate insert create

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SELECT MANDT, KTOPL, KTOGR, AFABE, MGPLN, LDGRP, KTANSW, KTANZA, KTERLW, KTMEHR, KTMAHK, KTMIND, KTREST, KTAPFG, KTAUFW, KTAUFG, KTANSG, KTANZG, KTVBAB, KTVZU, KTVIZU, KTRIZU, KTARIZ, KTVERK, KTCOAB, KTENAK, KTNAIB, KTNAFB, KTNAFG, KTNAFU, KTSAFB, KTSAFG, KTSAFU, KTAAFB, KTAAFG, KTAAFU, KTZINB, KTZING, KTZINU, KTMAFB, KTMAFG, KTAUNB, KTAUNG, KTNZUS, KTSZUS, KTAZUS, KTMZUS FROM FAGL_HST_T095
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2KTOPLChart of Accountsnvarchar40CHAR(N' ')No*KTOPL Allow NULL? 
3KTOGRAccount determinationnvarchar80CHAR(N' ')No*KTOGR Allow NULL? 
4AFABEReal depreciation areanvarchar20NUMC(N'00')No*AFABE_D Allow NULL? 
5MGPLNMigration Plannvarchar30CHAR(N' ')No*FAGL_MGPLN Allow NULL? 
6LDGRPLedger Groupnvarchar40CHAR(N' ')No*FAGL_LDGRP Allow NULL? 
7KTANSWBal. sheet account: Acquisition and production costsnvarchar100CHAR(N' ')Yes*KTANSW Allow NULL? 
8KTANZAG/L account:down paymentsnvarchar100CHAR(N' ')Yes*KTANZA Allow NULL? 
9KTERLWClearing account for revenue from asset salenvarchar100CHAR(N' ')Yes*KTERLW Allow NULL? 
10KTMEHRG/L account: asset retirement gainnvarchar100CHAR(N' ')Yes*KTMEHR Allow NULL? 
11KTMAHKAcct:Gain from asset retirement over APC (curr. not used)nvarchar100CHAR(N' ')Yes*KTMAHK Allow NULL? 
12KTMINDG/L account for asset retirement lossnvarchar100CHAR(N' ')Yes*KTMIND Allow NULL? 
13KTRESTG/L account for net book value when scrappednvarchar100CHAR(N' ')Yes*KTREST Allow NULL? 
14KTAPFGG/L account:Decimals from asset acquisition: not usednvarchar100CHAR(N' ')Yes*KTADEC Allow NULL? 
15KTAUFWReconciliation account: Revaluationnvarchar100CHAR(N' ')Yes*KTAUFW Allow NULL? 
16KTAUFGOffsetting account for revaluationnvarchar100CHAR(N' ')Yes*KTAUFG Allow NULL? 
17KTANSGContra account: Acquisition value postingnvarchar100CHAR(N' ')Yes*KTANSG Allow NULL? 
18KTANZGContra account: Down payment postingnvarchar100CHAR(N' ')Yes*KTANZG Allow NULL? 
19KTVBABClearing acct.revenue from sale to affiliated companynvarchar100CHAR(N' ')Yes*KTVBAB Allow NULL? 
20KTVZUClearing acct: Acquisition from affiliated companynvarchar100CHAR(N' ')Yes*KTVBZU Allow NULL? 
21KTVIZUClearing account for allocation of investment supportnvarchar100CHAR(N' ')Yes*KTVIZU Allow NULL? 
22KTRIZUClearing account for repaying investment supportnvarchar100CHAR(N' ')Yes*KTVRIZ Allow NULL? 
23KTARIZExpense account:Repayment of investment supportnvarchar100CHAR(N' ')Yes*KTARIZ Allow NULL? 
24KTVERKG/L acct for costs of salenvarchar100CHAR(N' ')Yes*KTVERK Allow NULL? 
25KTCOABCost element for settlement of asset u. cons. to CO objectsnvarchar100CHAR(N' ')Yes*KTCOAB Allow NULL? 
26KTENAKRevenue account for post-capitaliz. of assetnvarchar100CHAR(N' ')Yes*KTENAK Allow NULL? 
27KTNAIBAccount for capitalization differences/nonoperating expensenvarchar100CHAR(N' ')Yes*KTNAIB Allow NULL? 
28KTNAFBAccumulated depreciation account for ordinary depreciationnvarchar100CHAR(N' ')Yes*KTNAFB Allow NULL? 
29KTNAFGExpense account for ordinary depreciation to book val. 0nvarchar100CHAR(N' ')Yes*KTNAFG Allow NULL? 
30KTNAFUExpense account for ordinary depreciation below zeronvarchar100CHAR(N' ')Yes*KTNAFU Allow NULL? 
31KTSAFBAccumulated depreciation account for special depreciationnvarchar100CHAR(N' ')Yes*KTSAFB Allow NULL? 
32KTSAFGExpense account for special depreciation up to book value 0nvarchar100CHAR(N' ')Yes*KTSAFG Allow NULL? 
33KTSAFUExpense account for special depreciation below zeronvarchar100CHAR(N' ')Yes*KTSAFU Allow NULL? 
34KTAAFBBalance sheet account for unplanned depreciationnvarchar100CHAR(N' ')Yes*KTAAFB Allow NULL? 
35KTAAFGExpense account for unplanned depreciationnvarchar100CHAR(N' ')Yes*KTAAFG Allow NULL? 
36KTAAFUExpense account for unplanned depreciation below zeronvarchar100CHAR(N' ')Yes*KTAAFU Allow NULL? 
37KTZINBContra account for posting interestnvarchar100CHAR(N' ')Yes*KTZINB Allow NULL? 
38KTZINGExpense account for interest over zeronvarchar100CHAR(N' ')Yes*KTZING Allow NULL? 
39KTZINUExpense account: Interest below zeronvarchar100CHAR(N' ')Yes*KTZINU Allow NULL? 
40KTMAFBValue adjustment account for transferred reservesnvarchar100CHAR(N' ')Yes*KTMAFB Allow NULL? 
41KTMAFGContra account for transferring reservesnvarchar100CHAR(N' ')Yes*KTMAFG Allow NULL? 
42KTAUNBAccumulated depreciation account: Revaluation of ord.deprec.nvarchar100CHAR(N' ')Yes*KTAUNB Allow NULL? 
43KTAUNGOffsetting account: Revaluation of ordinary depreciationnvarchar100CHAR(N' ')Yes*KTAUNG Allow NULL? 
44KTNZUSRevenue account for write-up on ordinary depreciationnvarchar100CHAR(N' ')Yes*KTNZUS Allow NULL? 
45KTSZUSRevenue account for write-up to special depreciationnvarchar100CHAR(N' ')Yes*KTSZUS Allow NULL? 
46KTAZUSRevenue account for write-up on unplanned depreciationnvarchar100CHAR(N' ')Yes*KTAZUS Allow NULL? 
47KTMZUSRev. account: Write-up on transfer of reservesnvarchar100CHAR(N' ')Yes*KTMZUS Allow NULL? 
NamePrimaryUniqueTypeColumns
FAGL_HST_T095~0YesYesCLUSTEREDLDGRP, MGPLN, AFABE, KTOGR, KTOPL, MANDT

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