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