SAP ABAP View FA_ADC_C1_01_A (Asset Account Determination: Capturing Changes for Balance s)

Hierarchy

☛ GRCPIERP (Software Component) GRCPIERP
   ⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
     ⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package

Basic Data

View Type	D	Database View
Database View	FA_ADC_C1_01_A
Short Description	Asset Account Determination: Capturing Changes for Balance s
Root table	T004	Directory of Charts of Accounts

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T004	T004
2	T095

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	T004	MANDT	JL	EQ				0	0
2	T095	MANDT	JR	EQ			AND	0	0
3	T004	KTOPL	JL	EQ				0	0
4	T095	KTOPL	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	T004	MANDT		☐	MANDT	☐	Client
2	KTOPL	T004	KTOPL		☐	KTOPL	☐	Chart of Accounts
3	AFABE	T095	AFABE		☐	AFABE_D	☐	Real depreciation area
4	KTANSW	T095	KTANSW		☐	KTANSW	☐	Bal. sheet account: Acquisition and production costs
5	KTANZA	T095	KTANZA		☐	KTANZA	☐	G/L account:down payments
6	KTERLW	T095	KTERLW		☐	KTERLW	☐	Clearing account for revenue from asset sale
7	KTMEHR	T095	KTMEHR		☐	KTMEHR	☐	G/L account: asset retirement gain
8	KTMAHK	T095	KTMAHK		☐	KTMAHK	☐	Acct:Gain from asset retirement over APC (curr. not used)
9	KTMIND	T095	KTMIND		☐	KTMIND	☐	G/L account for asset retirement loss
10	KTREST	T095	KTREST		☐	KTREST	☐	G/L account for net book value when scrapped
11	KTAPFG	T095	KTAPFG		☐	KTADEC	☐	G/L account:Decimals from asset acquisition: not used
12	KTAUFW	T095	KTAUFW		☐	KTAUFW	☐	Reconciliation account: Revaluation
13	KTAUFG	T095	KTAUFG		☐	KTAUFG	☐	Offsetting account for revaluation
14	KTANSG	T095	KTANSG		☐	KTANSG	☐	Contra account: Acquisition value posting
15	KTANZG	T095	KTANZG		☐	KTANZG	☐	Contra account: Down payment posting
16	KTVBAB	T095	KTVBAB		☐	KTVBAB	☐	Clearing acct.revenue from sale to affiliated company
17	KTVZU	T095	KTVZU		☐	KTVBZU	☐	Clearing acct: Acquisition from affiliated company
18	KTVIZU	T095	KTVIZU		☐	KTVIZU	☐	Clearing account for allocation of investment support
19	KTRIZU	T095	KTRIZU		☐	KTVRIZ	☐	Clearing account for repaying investment support
20	KTARIZ	T095	KTARIZ		☐	KTARIZ	☐	Expense account:Repayment of investment support
21	KTVERK	T095	KTVERK		☐	KTVERK	☐	G/L acct for costs of sale
22	KTCOAB	T095	KTCOAB		☐	KTCOAB	☐	Cost element for settlement of asset u. cons. to CO objects
23	KTENAK	T095	KTENAK		☐	KTENAK	☐	Revenue account for post-capitaliz. of asset
24	KTNAIB	T095	KTNAIB		☐	KTNAIB	☐	Account for capitalization differences/nonoperating expense

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

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

History

Last changed by/on	SAP	20141106
SAP Release Created in	300_46C