- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- Basic Data (RE-BD)
- Flexible Real Estate Management (RE-FX)
- Basic Data (RE-FX-BD)
- Business Partner (RE-FX-BP)
- Correspondence (RE-FX-CP)
- Erweiterungen für Mobile Applikationen (RE-FX-MOB)
- Information System (RE-FX-IS)
- Input Tax Treatment (RE-FX-IT)
- Land Use Management (RE-FX-LM)
- Migration (RE-FX-MI)
- Offer and Rental Request (RE-FX-OR)
- Real Estate Contract (RE-FX-CN)
- Real Estate Controlling (RE-FX-CO)
- Real Estate Localization (RE-FX-LC)
- Rent Adjustment (RE-FX-AJ)
- 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)
- Input Tax Treatment (RE-IT)
- Real Estate Controlling (RE-CO)
- Rental (RE-RT)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
RESCBCAL
Posting of Accrual/Deferral |
Component: Service Charge Settlement
Transaction Tables
| VICAOBJLST | Table for Saving (Business) Objects |
| VICAPROCESSID | Process |
| VICARANGE | Values per Selection Screen Parameter |
| VIRADOC | RE Document Header |
Dimensions
| TIVCAPROCESS | Process |
| TIVCAPROCITYPE | Type of Process (Further Subdivision of Process) |
| TIVCAPROCMODE | Mode of Process with Multiple Steps |
| TIVCASHFLD | Search Field, for Which a Search Strategy Can Be Defined |
| TIVRAACCPROP | RE-Specific Account Properties |
| TIVSCSETTLPARAM | Settlement Parameters |
| VICASTEPSTATUS | Status of Process Step |
| VICDCOND | Condition |
| VIRAADVPAYCFREF | Link Between AP and Cash Flow |
| VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer |
| VIRAADVPAYPROC | Advance Payments per Settlement |
| VISCACCRUAL | Accrual/Deferral |
| VISCCNPART | Settlement Participation for Service Charge Settlement |
| VISCCRSPLIT | Split Receivable |
| VISCITADJUST | Input tax adjustment |
| VISCMAPPROCSCS | Mapping Process to Settlement Hierarchy |
| VISCSCOSTS | Determined Costs |
| VISCSETTL | Settlement Identification with Log Reference |
| VISCSMEAS | Measurement Amount Used |
| VISCSU | Settlement unit |
| VISCS_MSU_REST | Distribution of Master SU to Remaining Objects |
| VISCS_MSU_SU | Distribution of Master SU to Participating SUs |
| VISCS_RENT | Rental period |
| 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 |
| VITMOA | Term: Organizational Assignment |
| VITMPY | Term: Posting Rule |
| VITMWT | Term: Withholding Tax |