Data Element list used by SAP ABAP View FA_ADC_C1_01_A (Asset Account Determination: Capturing Changes for Balance s)
SAP ABAP View
FA_ADC_C1_01_A (Asset Account Determination: Capturing Changes for Balance s) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFABE_D | Real depreciation area | ||
| 2 | KTADEC | G/L account:Decimals from asset acquisition: not used | ||
| 3 | KTANSG | Contra account: Acquisition value posting | ||
| 4 | KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 5 | KTANZA | G/L account:down payments | ||
| 6 | KTANZG | Contra account: Down payment posting | ||
| 7 | KTARIZ | Expense account:Repayment of investment support | ||
| 8 | KTAUFG | Offsetting account for revaluation | ||
| 9 | KTAUFW | Reconciliation account: Revaluation | ||
| 10 | KTCOAB | Cost element for settlement of asset u. cons. to CO objects | ||
| 11 | KTENAK | Revenue account for post-capitaliz. of asset | ||
| 12 | KTERLW | Clearing account for revenue from asset sale | ||
| 13 | KTMAHK | Acct:Gain from asset retirement over APC (curr. not used) | ||
| 14 | KTMEHR | G/L account: asset retirement gain | ||
| 15 | KTMIND | G/L account for asset retirement loss | ||
| 16 | KTNAIB | Account for capitalization differences/nonoperating expense | ||
| 17 | KTOPL | Chart of Accounts | ||
| 18 | KTREST | G/L account for net book value when scrapped | ||
| 19 | KTVBAB | Clearing acct.revenue from sale to affiliated company | ||
| 20 | KTVBZU | Clearing acct: Acquisition from affiliated company | ||
| 21 | KTVERK | G/L acct for costs of sale | ||
| 22 | KTVIZU | Clearing account for allocation of investment support | ||
| 23 | KTVRIZ | Clearing account for repaying investment support | ||
| 24 | MANDT | Client |