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 |
---|---|---|---|---|
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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 |