SAP table KTVAR_AA (General Ledger Accounts from Asset Accounting)

Field Description Data Type Length Decimals Checktable Data Element
KTANSW Bal. Sheet Account: Acquisition and Production Costs CHAR 10 0 * KTANSW
KTANZA G/L Account:Down Payments CHAR 10 0 * KTANZA
KTERLW Clearing Account for Revenue from Asset Sale CHAR 10 0 * KTERLW
KTMEHR G/L Account: Asset Retirement Gain CHAR 10 0 * KTMEHR
KTMIND G/L Account for Asset Retirement Loss CHAR 10 0 * KTMIND
KTREST G/L Account for Net Book Value When Scrapped CHAR 10 0 * KTREST
KTAUFW Reconciliation Account: Revaluation CHAR 10 0 * KTAUFW
KTAUFG Offsetting Account for Revaluation CHAR 10 0 * KTAUFG
KTANSG Contra account: Acquisition value posting CHAR 10 0 * KTANSG
KTANZG Contra account: Down payment posting CHAR 10 0 * KTANZG
KTVBAB Clearing acct.revenue from sale to affiliated company CHAR 10 0 * KTVBAB
KTVZU Clearing acct: Acquisition from affiliated company CHAR 10 0 * KTVBZU
KTVIZU Clearing Account for Allocation of Investment Support CHAR 10 0 * KTVIZU
KTRIZU Clearing Account for Repaying Investment Support CHAR 10 0 * KTVRIZ
KTARIZ Expense Account:Repayment of Investment Support CHAR 10 0 * KTARIZ
KTENAK Revenue account for post-capitaliz. of asset CHAR 10 0 * KTENAK
KTNAIB Account for capitalization differences/nonoperating expense CHAR 10 0 * KTNAIB
KTCOAB Cost element for settlement of asset u. cons. to CO objects CHAR 10 0 * KTCOAB
KTNAFB Accumulated Depreciation Account for Ordinary Depreciation CHAR 10 0 * KTNAFB
KTNAFG Expense Account for Ordinary Depreciation to Book Val. 0 CHAR 10 0 * KTNAFG
KTSAFB Accumulated Depreciation Account for Special Depreciation CHAR 10 0 * KTSAFB
KTSAFG Expense Account for Special Depreciation up to Book Value 0 CHAR 10 0 * KTSAFG
KTAAFB Balance Sheet Account for Unplanned Depreciation CHAR 10 0 * KTAAFB
KTAAFG Expense Account for Unplanned Depreciation CHAR 10 0 * KTAAFG
KTZINB Contra Account for Posting Interest CHAR 10 0 * KTZINB
KTZING Expense Account for Interest over Zero CHAR 10 0 * KTZING
KTMAFB Value Adjustment Account for Transferred Reserves CHAR 10 0 * KTMAFB
KTMAFG Contra Account for Transferring Reserves CHAR 10 0 * KTMAFG
KTAUNB Accumulated Depreciation Account: Revaluation of Ord.Deprec. CHAR 10 0 * KTAUNB
KTAUNG Offsetting Account: Revaluation of Ordinary Depreciation CHAR 10 0 * KTAUNG
KTNZUS Revenue Account for Write-Up on Ordinary Depreciation CHAR 10 0 * KTNZUS
KTSZUS Revenue Account for Write-Up to Special Depreciation CHAR 10 0 * KTSZUS
KTAZUS Revenue Account for Write-Up on Unplanned Depreciation CHAR 10 0 * KTAZUS
KTMZUS Rev. Account: Write-Up on Transfer of Reserves CHAR 10 0 * KTMZUS
KTSOPO Spec.res. Balance sheet account CHAR 10 0 * KTSOPO
KTSEIN Exp. acct: Allocation to special reserves CHAR 10 0 * KTSEIN
KTNAUF P&L account:Write-off spec.reserves w/ gross allocation CHAR 10 0 * KTNAUF
KTSAUF Rev. acct: Amortiz. special reserves CHAR 10 0 * KTSAUF
KTSABG Rev. acct: Amortiz. spec.reserves after retirement CHAR 10 0 * KTSABG
KTZUSA Rev. Account: Write-Up on Special Reserves CHAR 10 0 * KTZUSA
KTNAFU Expense Account for Ordinary Depreciation Below Zero CHAR 10 0 * KTNAFU
KTSAFU Expense Account for Special Depreciation Below Zero CHAR 10 0 * KTSAFU
KTAAFU Expense Account for Unplanned Depreciation Below Zero CHAR 10 0 * KTAAFU
KTZINU Expense Account: Interest Below Zero CHAR 10 0 * KTZINU