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- Basic Data (RE-FX-BD)
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- Rental Accounting (RE-FX-RA)
- Room Reservations and Seating Arrangements (RE-FX-RS)
- Sales-Based Rent and Settlement (RE-FX-SR)
- Service Charge Settlement (RE-FX-SC)
- Third Party Management/COA (RE-FX-MM)
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- Rental (RE-RT)
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Service Charge Settlement (RE-FX-SC)
ID: ALN0000043
| Table | Description |
|---|---|
| VISCAJSETTLREF | Reference to Settlement Run |
| VISCAJROSU | Adjustment Record SCSE per RO and SU |
| VISCAJRO | Adjustment Record SCSE per Rental Object |
| VISCSU | Settlement unit |
| VISCPG | Participation Group |
| VISCS_RO_CN | Costs and Measurement Amounts for REC + RO (Lease-Out View) |
| VISCS_SU_RO | Sum of All Costs and Measurement Amounts for a Rental Object |
| VISCS_SU_SUM | Sum of All Costs and Measurement Amounts for Settlment Unit |
| VISCSCOSTS | Determined Costs |
| VISCS_DOCS | Costs Directly Assigned to Lease-Out |
| VISCACCRUAL | Accrual/Deferral |
| VISCRECEIVABLE | Receivables from Settlement |
| VISCCRSPLIT | Split Receivable |
| VISCCC | Cost collector for SU (per settlement period) |
| VISCROACCFIRM | Rental Object and Consumer Number at Settlement Company |
| VISCS_RENT | Rental period |
| TIV54 | Fuel type + incidental expenses key as well (internal) |
| VISCCNPART | Settlement Participation for Service Charge Settlement |
| VISCS_MSU_REST | Distribution of Master SU to Remaining Objects |
| VISCS_MSU_SU | Distribution of Master SU to Participating SUs |
| VISCCOSTSEXT | Costs per Object - Legacy Data Transfer |
| VISCSETTL | Settlement Identification with Log Reference |
| TIVSCEXTRACHRG | Surcharge Schema for Surcharges in SCS |
| TIVSCPURPOSE | Purpose of Apportionment |
| TIVSCSCKEYGRP | Service Charge Group |
| TIA01 | Settlement variants |
| TIVA2 | Regional Location Key for Heating Value Days |
| VISCSMEAS | Measurement Amount Used |
| VISCCOSTDIST | Cost Distribution |
| TIVSCSETTLPARAM | Settlement Parameters |
| VISCDTAPE | Data of D-Tape |
| VISCITADJUST | Input tax adjustment |
| VISCMAPPROCSCS | Mapping Process to Settlement Hierarchy |
| VISCSURH | Allocation of Settlement Variants to Settlement Unit |
| TIVSCSCKEY | Service Charge Keys |
| VISCSUREL | Master Settlement Unit: Participating Settlement Units |
| VISCEXBASERATE | Basic Components for External Settlement per SU |
| TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
| TIVSCAJSPEC | Additional Data for SCS Adjustment Rule |
| TIVSCSETTLMODE | Settlement Methods |
| TIVSCMEAS2COND | Assignment of Measurement Type to Condition Type |
| TIVSCCONDSCK | Assignment of Condition Type to Service Charge Key |
| TIVSCDEFCOND | Assignment of Service Charge Key to Condition Type |
| TIVSCPARTTYPE | Type of Service Charge Settlement Participation |
| TIVSCCHRGCN | Calculation of Surcharges Dependent on Contract |
| TIVSCCHRGRO | Calculation of Surcharges Dependent on Rental Object |
| TIVSCACCFIRM | Settlement Company: Settings |
| TIA02 | Settlement periods |
| TIV50 | Heating Costs / Heating Systems Settlement Company |