RESCSEAA

Assessment Adjustment | Component: Service Charge Settlement

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSET Tax Data Document Segment
VIAJRECORD Adjustment record
VIBDOBJREL Object Relationship A/U Object <-> A/U Object
VICAOBJLST Table for Saving (Business) Objects
VICAPROCESSID Process
VICARANGE Values per Selection Screen Parameter
VIITTAXDSBASE Tax Document Item to Be Broken Down (VIITTAXDSBASE)
VIRADOC RE Document Header
VIRADOCITEM RE Document Item
VIRAINV RE Invoice Header
VISCAJRO Adjustment Record SCSE per Rental Object
VISCAJROSU Adjustment Record SCSE per RO and SU
VITAXD Tax Shares per Real Estate Account Assignment

Dimensions

T001 Company Codes
T041C Reasons for Reverse Posting
TIA01 Settlement variants
TIV54 Fuel type + incidental expenses key as well (internal)
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
TIVSCSCKEYGRP Service Charge Group
TIVSCSETTLPARAM Settlement Parameters
VIBPOBJREL Business Partner-Object Relationship
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
VISCCC Cost collector for SU (per settlement period)
VISCCNPART Settlement Participation for Service Charge Settlement
VISCMAPPROCSCS Mapping Process to Settlement Hierarchy
VISCPG Participation Group
VISCSETTL Settlement Identification with Log Reference
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