VISCACCRUAL

Accrual/Deferral | #masterdata | Component: Service Charge Settlement
Column Name Description
MANDT Client
ACCRUALGUID GUID (RAW16)
Column Name Description
💲 Currency (CURRKEY):
ACCRUALAMOUNT Costs to Be Accrued/Deferred / Total Costs per SC Group
CSTEXTAPP Externally Apportionable Costs
CSTINTAPP Internally Apportionable Costs
CSTNONAPPPART Costs Non-Apportionable Due to Settlement Participation
CSTNONAPPVAC Costs Not Apportionable Due to Vacancy
CSTNONAPPFLAT Cost Due for Settlement Participation with Flat Payments
PRPAYREV Advance Payment as Revenue
PRPAYCUST Customer Advance Payment
PRPAYINT Advance Payment for Internal Contracts
PRPAYRO Advance Payment for Vacancy
PRPAYFLAT Amount of Flat Payments
Column Name Description
Column Name Description
PFROM Period Start Date
PTO Period End Date
DERF First Entered On
TERF Time of Creation
DBEAR Last Edited On
TBEAR Last Edited At
Column Name Description
Column Name Description Domain name
SETTL_GUID Unique Key of Settlement RECAGUID
OBJNR Object Number J_OBJNR
PROCESSGUID Generic Key of Process RECAGUID
RERF Entered By SYCHAR12
REHER Source of Initial Entry CHAR10
RBEAR Employee ID SYCHAR12
RBHER Editing Source CHAR10
Master Data Relations Join Conditions
Service Charge Group
  • Service Charge Group
  • Client