Data Element list used by SAP ABAP Table FAGL_HST_T095_ALV (ALV Display Structure for Old Account Determination in FI-AA)
SAP ABAP Table FAGL_HST_T095_ALV (ALV Display Structure for Old Account Determination in FI-AA) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AFABE_D Real depreciation area
2 Data Element  FAGL_LDGRP Ledger Group
3 Data Element  FAGL_MGPLN Migration Plan
4 Data Element  KTAAFB Balance sheet account for unplanned depreciation
5 Data Element  KTAAFG Expense account for unplanned depreciation
6 Data Element  KTAAFU Expense account for unplanned depreciation below zero
7 Data Element  KTADEC G/L account:Decimals from asset acquisition: not used
8 Data Element  KTANSG Contra account: Acquisition value posting
9 Data Element  KTANSW Bal. sheet account: Acquisition and production costs
10 Data Element  KTANZA G/L account:down payments
11 Data Element  KTANZG Contra account: Down payment posting
12 Data Element  KTARIZ Expense account:Repayment of investment support
13 Data Element  KTAUFG Offsetting account for revaluation
14 Data Element  KTAUFW Reconciliation account: Revaluation
15 Data Element  KTAUNB Accumulated depreciation account: Revaluation of ord.deprec.
16 Data Element  KTAUNG Offsetting account: Revaluation of ordinary depreciation
17 Data Element  KTAZUS Revenue account for write-up on unplanned depreciation
18 Data Element  KTCOAB Cost element for settlement of asset u. cons. to CO objects
19 Data Element  KTENAK Revenue account for post-capitaliz. of asset
20 Data Element  KTERLW Clearing account for revenue from asset sale
21 Data Element  KTMAFB Value adjustment account for transferred reserves
22 Data Element  KTMAFG Contra account for transferring reserves
23 Data Element  KTMAHK Acct:Gain from asset retirement over APC (curr. not used)
24 Data Element  KTMEHR G/L account: asset retirement gain
25 Data Element  KTMIND G/L account for asset retirement loss
26 Data Element  KTMZUS Rev. account: Write-up on transfer of reserves
27 Data Element  KTNAFB Accumulated depreciation account for ordinary depreciation
28 Data Element  KTNAFG Expense account for ordinary depreciation to book val. 0
29 Data Element  KTNAFU Expense account for ordinary depreciation below zero
30 Data Element  KTNAIB Account for capitalization differences/nonoperating expense
31 Data Element  KTNZUS Revenue account for write-up on ordinary depreciation
32 Data Element  KTOGR Account determination
33 Data Element  KTOPL Chart of Accounts
34 Data Element  KTREST G/L account for net book value when scrapped
35 Data Element  KTSAFB Accumulated depreciation account for special depreciation
36 Data Element  KTSAFG Expense account for special depreciation up to book value 0
37 Data Element  KTSAFU Expense account for special depreciation below zero
38 Data Element  KTSZUS Revenue account for write-up to special depreciation
39 Data Element  KTVBAB Clearing acct.revenue from sale to affiliated company
40 Data Element  KTVBZU Clearing acct: Acquisition from affiliated company
41 Data Element  KTVERK G/L acct for costs of sale
42 Data Element  KTVIZU Clearing account for allocation of investment support
43 Data Element  KTVRIZ Clearing account for repaying investment support
44 Data Element  KTZINB Contra account for posting interest
45 Data Element  KTZING Expense account for interest over zero
46 Data Element  KTZINU Expense account: Interest below zero
47 Data Element  MANDT Client