VIAK13

Apportionment Result for List Evaluation (SCSettlement) | #masterdata | Component: Real Estate Management
Column Name Description
MANDT Client
BUKRS Company Code
AESWENR Business Entity Number
AESNKSL Service Charge Key
AESEMPSL Settlement Unit
DVONPER Period start date
DBISPER Date of settlement period end
NPERSOND Special period to post follow-up costs
TABIX Field defined as in SY-TABIX
Column Name Description
πŸ’² Transaction Currency (TWAER):
BNETTO Net amount
BSTEUER Tax amount
Column Name Description
πŸ“ Units of measure for apportionments units-RU (XEINHEIT):
BUMLGR Apportionment factor for settlement
Column Name Description
DVONPER Period start date
DBISPER Date of settlement period end
DTDAB Valid-from date for RU/RA participation in settlement
DTDBIS Valid-to date for RU/RA participation in settlement
DABRECH Settlement date
Column Name Description
ABREART Settlement type for service charges after settlement perfor. Show values
JVZEIG Indicator whether costs for advance pmnt to be paid by owner Show values
JMWST Value added tax indicator Show values
JVSTOPT Input tax opting (indicator) Show values
SBELEGNG RU occupancy by LO (used by third-prty/private/corp.grp) Show values
BELEGNGRMS RU occupancy by LO (used by third-prty/private/corp.grp) Show values
UEBERAE Predistribution settlement unit indicator Show values
JDIRECT Costs Directly Assigned to Lease-Out Show values
Column Name Description Domain name
SWENR Business Entity Number SWENR
SMENR Number of Rental Unit SMENR
SMIVE Lease-Out Number VVSMIVE
SNKS Service Charge Collector Number J_OBJNR
MVSNKS RU reference object number for flat rate payment(settlement) J_OBJNR
ATAGE Number of Days INT6
PMIETER Tenant share per service charge key, in percent PANTEIL
BEZGR Reference Factor BEZGR
SKOART Condition Type (Smallest Subdivision of Condition Records) SKOART
MWSKZ Tax on sales/purchases code MWSKZ
SNKSRMS Service charge collector for object with tenant SC settlemnt J_OBJNR
SMIVERMS Lease-Out Number VVSMIVE
ABWKUNNR Customer Number KUNNR
SBEWART Flow Type SBEWART
SABRG Apportionment unit SABRG
HEIZPROZ Heating value percentage rate DEC8_2
VVABBLN Settlement Identification ->Accounting Ref. Doc.Number XBLNR1
TXJCD Tax Jurisdiction TXJCD
JNOTAXCORR No input tax adjustment in the service charge settlement CHAR1