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