| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
| SMIVE |
✔ |
Lease-Out Number |
SMIVE |
CHAR |
13 |
|
| SMENR |
✔ |
Number of Rental Unit |
SMENR |
CHAR |
8 |
* |
| SBEWART |
✔ |
Flow Type |
SBEWART |
CHAR |
4 |
* |
| DVONPER |
✔ |
Period start date |
DVONPER |
DATS |
8 |
|
| NPERSOND |
✔ |
Special period to post follow-up costs |
VVNPERSOND |
NUMC |
2 |
|
| SNKSL |
✔ |
Service Charge Key |
SNKSL |
CHAR |
4 |
* |
| DBISPER |
|
Date of settlement period end |
DBISPER |
DATS |
8 |
|
| SKOART |
|
Condition Type (Smallest Subdivision of Condition Records) |
SKOART |
NUMC |
4 |
* |
| VVBKOPTG |
|
Average costs per day for a condition type |
VVBKOPTG |
CURR |
13 |
|
| BNETTO |
|
Net amount |
BNETTO |
CURR |
13 |
|
| BSTEUER |
|
Tax amount |
BSTEUER |
CURR |
13 |
|
| BHWHR |
|
Amount in local currency |
BHWHR |
CURR |
13 |
|
| BGUFO |
|
Credit memo/receivable amount |
BGUFO |
CURR |
13 |
|
| BMWST |
|
Value-added tax amount included |
BMWST |
CURR |
13 |
|
| MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
| DVZNEU |
|
Valid-as-from date for new advance payment |
DVZNEU |
DATS |
8 |
|
| BVZNEU |
|
New advance payment amount |
BVZNEU |
CURR |
13 |
|
| BKONDALT |
|
Previous condition amount |
BKONDALT |
CURR |
13 |
|
| VVSKVZA |
|
Reason why advance payment adjustment not carried out |
VVSKVZA |
CHAR |
1 |
|
| DABRECH |
|
Settlement date |
DABRECH |
DATS |
8 |
|
| VVABBLN |
|
Settlement Identification ->Accounting Ref. Doc.Number |
VVABBLN1 |
CHAR |
16 |
|
| DMBTR |
|
Amount of advance payments made for SCS |
VVGELVZ |
CURR |
13 |
|
| MWSTS |
|
Tax Amount in Local Currency |
MWSTS |
CURR |
13 |
|
| BNAVST |
|
Amount of non-deductible input tax share |
VVBNAVST |
CURR |
13 |
|
| BSTBAS |
|
Base amount for tax calculation in incid.expenses sttlmnt |
VVBSTBAS |
CURR |
13 |
|
| BSTBTR |
|
Output tax for customer posting in service charge settlement |
VVBSTBTR |
CURR |
13 |
|
| PERHVZ |
|
Percentage of additional advance payment increase |
VVPERHVZ |
DEC |
4 |
|
| BSTKORR |
|
Tax adjustment for tenant service charge settlement |
VVBSTKORR |
CURR |
13 |
|
| ABREART |
|
Settlement type for service charges after settlement perfor. |
VVABREART |
CHAR |
1 |
|
| TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
| MAXCOST |
|
Maximum costs value for service charge settlement |
VVMAXCOST |
CURR |
13 |
|
| REBKOPTG |
|
Average costs per day for a condition type |
REBKOPTG |
DEC |
13 |
|
| BNETTO_REAL |
|
Net amount, original amount |
REBNETTO_REAL |
CURR |
13 |
|
| BSTBAS_REAL |
|
Basic amount for tax calculation for SCS, orig. value |
REBSTBAS_REAL |
CURR |
13 |
|
| BSTBTR_REAL |
|
Output tax for customer posting for SCS, original value |
REBSTBTR_REAL |
CURR |
13 |
|