VIAK25

Cost collector for SU (per settlement period) | #masterdata | Component: Real Estate Management
Column Name Description
MANDT FK Client
BUKRS FK Company Code
SWENR FK Valid business entity
SNKSL FK Service Charge Key
SEMPSL FK Settlement Unit
DPERBEG Start of settlement period
NPERSOND Special period to post follow-up costs
Column Name Description
Column Name Description
Column Name Description
DPERBEG Start of settlement period
DPEREND End of settlement period
DABRECHN Date settled on
DPEROEFF Date on which cost collector was opened (generated)
DPERSCHL Cost collector closed for further postings since
HOARECH null
Column Name Description
Column Name Description Domain name
NAJAHR Settlement year GJAHR
BEINHNET Net unit price BEINH
BEINHBRT Gross unit price BEINH
VVABBLN Settlement Identification ->Accounting Ref. Doc.Number XBLNR1
PAUSFW Service charge stt. apport.loss risk percentage surcharge DEC3_2
PVWHON Percentage surcharge service charge settlement DEC3_2
HOVVABBLN null XBLNR1
Master Data Relations Join Conditions
Settlement variant
  • Settlement variant
  • Client
  • VIAK25.ABRVAR == TIA01.ABRVAR
  • VIAK25.MANDT == TIA01.MANDT
Company Code
  • VIAK25.MANDT == T001.MANDT
  • VIAK25.BUKRS == T001.BUKRS
Client VIAK25.MANDT == T000.MANDT
Settlement Unit
  • Company Code
  • Service Charge Key
  • Valid business entity
  • Settlement Unit
Service Charge Key
  • VIAK25.MANDT == TIV05.MANDT
  • VIAK25.SNKSL == TIV05.SNKSL
Valid business entity
  • Company Code
  • Valid business entity