SAP ABAP Table KTVAR_AA (General Ledger Accounts from Asset Accounting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AA (Package) Application Development R/3 Assets: Master Data

Basic Data

Table Category	INTTAB	Structure
Structure	KTVAR_AA	Table Relationship Diagram
Short Description	General Ledger Accounts from Asset Accounting

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	KTANSW	☐	KTANSW	SAKNR	CHAR	10	0	Bal. sheet account: Acquisition and production costs	*
2	KTANZA	☐	KTANZA	SAKNR	CHAR	10	0	G/L account:down payments	*
3	KTERLW	☐	KTERLW	SAKNR	CHAR	10	0	Clearing account for revenue from asset sale	*
4	KTMEHR	☐	KTMEHR	SAKNR	CHAR	10	0	G/L account: asset retirement gain	*
5	KTMIND	☐	KTMIND	SAKNR	CHAR	10	0	G/L account for asset retirement loss	*
6	KTREST	☐	KTREST	SAKNR	CHAR	10	0	G/L account for net book value when scrapped	*
7	KTAUFW	☐	KTAUFW	SAKNR	CHAR	10	0	Reconciliation account: Revaluation	*
8	KTAUFG	☐	KTAUFG	SAKNR	CHAR	10	0	Offsetting account for revaluation	*
9	KTANSG	☐	KTANSG	SAKNR	CHAR	10	0	Contra account: Acquisition value posting	*
10	KTANZG	☐	KTANZG	SAKNR	CHAR	10	0	Contra account: Down payment posting	*
11	KTVBAB	☐	KTVBAB	SAKNR	CHAR	10	0	Clearing acct.revenue from sale to affiliated company	*
12	KTVZU	☐	KTVBZU	SAKNR	CHAR	10	0	Clearing acct: Acquisition from affiliated company	*
13	KTVIZU	☐	KTVIZU	SAKNR	CHAR	10	0	Clearing account for allocation of investment support	*
14	KTRIZU	☐	KTVRIZ	SAKNR	CHAR	10	0	Clearing account for repaying investment support	*
15	KTARIZ	☐	KTARIZ	SAKNR	CHAR	10	0	Expense account:Repayment of investment support	*
16	KTENAK	☐	KTENAK	SAKNR	CHAR	10	0	Revenue account for post-capitaliz. of asset	*
17	KTNAIB	☐	KTNAIB	SAKNR	CHAR	10	0	Account for capitalization differences/nonoperating expense	*
18	KTCOAB	☐	KTCOAB	SAKNR	CHAR	10	0	Cost element for settlement of asset u. cons. to CO objects	*
19	KTNAFB	☐	KTNAFB	SAKNR	CHAR	10	0	Accumulated depreciation account for ordinary depreciation	*
20	KTNAFG	☐	KTNAFG	SAKNR	CHAR	10	0	Expense account for ordinary depreciation to book val. 0	*
21	KTSAFB	☐	KTSAFB	SAKNR	CHAR	10	0	Accumulated depreciation account for special depreciation	*
22	KTSAFG	☐	KTSAFG	SAKNR	CHAR	10	0	Expense account for special depreciation up to book value 0	*
23	KTAAFB	☐	KTAAFB	SAKNR	CHAR	10	0	Balance sheet account for unplanned depreciation	*
24	KTAAFG	☐	KTAAFG	SAKNR	CHAR	10	0	Expense account for unplanned depreciation	*
25	KTZINB	☐	KTZINB	SAKNR	CHAR	10	0	Contra account for posting interest	*
26	KTZING	☐	KTZING	SAKNR	CHAR	10	0	Expense account for interest over zero	*
27	KTMAFB	☐	KTMAFB	SAKNR	CHAR	10	0	Value adjustment account for transferred reserves	*
28	KTMAFG	☐	KTMAFG	SAKNR	CHAR	10	0	Contra account for transferring reserves	*
29	KTAUNB	☐	KTAUNB	SAKNR	CHAR	10	0	Accumulated depreciation account: Revaluation of ord.deprec.	*
30	KTAUNG	☐	KTAUNG	SAKNR	CHAR	10	0	Offsetting account: Revaluation of ordinary depreciation	*
31	KTNZUS	☐	KTNZUS	SAKNR	CHAR	10	0	Revenue account for write-up on ordinary depreciation	*
32	KTSZUS	☐	KTSZUS	SAKNR	CHAR	10	0	Revenue account for write-up to special depreciation	*
33	KTAZUS	☐	KTAZUS	SAKNR	CHAR	10	0	Revenue account for write-up on unplanned depreciation	*
34	KTMZUS	☐	KTMZUS	SAKNR	CHAR	10	0	Rev. account: Write-up on transfer of reserves	*
35	KTSOPO	☐	KTSOPO	SAKNR	CHAR	10	0	Spec.res. Balance sheet account	*
36	KTSEIN	☐	KTSEIN	SAKNR	CHAR	10	0	Exp. acct: Allocation to special reserves	*
37	KTNAUF	☐	KTNAUF	SAKNR	CHAR	10	0	P&L account:Write-off spec.reserves w/ gross allocation	*
38	KTSAUF	☐	KTSAUF	SAKNR	CHAR	10	0	Rev. acct: Amortiz. special reserves	*
39	KTSABG	☐	KTSABG	SAKNR	CHAR	10	0	Rev. acct: Amortiz. spec.reserves after retirement	*
40	KTZUSA	☐	KTZUSA	SAKNR	CHAR	10	0	Rev. account: Write-up on special reserves	*
41	KTNAFU	☐	KTNAFU	SAKNR	CHAR	10	0	Expense account for ordinary depreciation below zero	*
42	KTSAFU	☐	KTSAFU	SAKNR	CHAR	10	0	Expense account for special depreciation below zero	*
43	KTAAFU	☐	KTAAFU	SAKNR	CHAR	10	0	Expense account for unplanned depreciation below zero	*
44	KTZINU	☐	KTZINU	SAKNR	CHAR	10	0	Expense account: Interest below zero	*

History

Last changed by/on	SAP	20130529
SAP Release Created in