SAP Table KTVAR_AA

General Ledger Accounts from Asset Accounting

KTVAR_AA (General Ledger Accounts from Asset Accounting) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KTVAR_AA to other SAP tables.

KTVAR_AA table fields

Field		Data element	Datatype	Length
KTANSW	Bal. sheet account: Acquisition and production costs	KTANSW	CHAR	10
KTANZA	G/L account:down payments	KTANZA	CHAR	10
KTERLW	Clearing account for revenue from asset sale	KTERLW	CHAR	10
KTMEHR	G/L account: asset retirement gain	KTMEHR	CHAR	10
KTMIND	G/L account for asset retirement loss	KTMIND	CHAR	10
KTREST	G/L account for net book value when scrapped	KTREST	CHAR	10
KTAUFW	Reconciliation account: Revaluation	KTAUFW	CHAR	10
KTAUFG	Offsetting account for revaluation	KTAUFG	CHAR	10
KTANSG	Contra account: Acquisition value posting	KTANSG	CHAR	10
KTANZG	Contra account: Down payment posting	KTANZG	CHAR	10
KTVBAB	Clearing acct.revenue from sale to affiliated company	KTVBAB	CHAR	10
KTVZU	Clearing acct: Acquisition from affiliated company	KTVBZU	CHAR	10
KTVIZU	Clearing account for allocation of investment support	KTVIZU	CHAR	10
KTRIZU	Clearing account for repaying investment support	KTVRIZ	CHAR	10
KTARIZ	Expense account:Repayment of investment support	KTARIZ	CHAR	10
KTENAK	Revenue account for post-capitaliz. of asset	KTENAK	CHAR	10
KTNAIB	Account for capitalization differences/nonoperating expense	KTNAIB	CHAR	10
KTCOAB	Cost element for settlement of asset u. cons. to CO objects	KTCOAB	CHAR	10
KTNAFB	Accumulated depreciation account for ordinary depreciation	KTNAFB	CHAR	10
KTNAFG	Expense account for ordinary depreciation to book val. 0	KTNAFG	CHAR	10
KTSAFB	Accumulated depreciation account for special depreciation	KTSAFB	CHAR	10
KTSAFG	Expense account for special depreciation up to book value 0	KTSAFG	CHAR	10
KTAAFB	Balance sheet account for unplanned depreciation	KTAAFB	CHAR	10
KTAAFG	Expense account for unplanned depreciation	KTAAFG	CHAR	10
KTZINB	Contra account for posting interest	KTZINB	CHAR	10
KTZING	Expense account for interest over zero	KTZING	CHAR	10
KTMAFB	Value adjustment account for transferred reserves	KTMAFB	CHAR	10
KTMAFG	Contra account for transferring reserves	KTMAFG	CHAR	10
KTAUNB	Accumulated depreciation account: Revaluation of ord.deprec.	KTAUNB	CHAR	10
KTAUNG	Offsetting account: Revaluation of ordinary depreciation	KTAUNG	CHAR	10
KTNZUS	Revenue account for write-up on ordinary depreciation	KTNZUS	CHAR	10
KTSZUS	Revenue account for write-up to special depreciation	KTSZUS	CHAR	10
KTAZUS	Revenue account for write-up on unplanned depreciation	KTAZUS	CHAR	10
KTMZUS	Rev. account: Write-up on transfer of reserves	KTMZUS	CHAR	10
KTSOPO	Spec.res. Balance sheet account	KTSOPO	CHAR	10
KTSEIN	Exp. acct: Allocation to special reserves	KTSEIN	CHAR	10
KTNAUF	P&L account:Write-off spec.reserves w/ gross allocation	KTNAUF	CHAR	10
KTSAUF	Rev. acct: Amortiz. special reserves	KTSAUF	CHAR	10
KTSABG	Rev. acct: Amortiz. spec.reserves after retirement	KTSABG	CHAR	10
KTZUSA	Rev. account: Write-up on special reserves	KTZUSA	CHAR	10
KTNAFU	Expense account for ordinary depreciation below zero	KTNAFU	CHAR	10
KTSAFU	Expense account for special depreciation below zero	KTSAFU	CHAR	10
KTAAFU	Expense account for unplanned depreciation below zero	KTAAFU	CHAR	10
KTZINU	Expense account: Interest below zero	KTZINU	CHAR	10