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