Data Element list used by SAP ABAP PINF _EA-FIN_DEFAULT (_EA-FIN_DEFAULT)
SAP ABAP PINF
_EA-FIN_DEFAULT (_EA-FIN_DEFAULT) is using
pages: 1 2 3 4 5 6 7 8 9 10
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RERAWITHHOLDINGTAXTYPE | Withholding Tax Type | ||
| 2 | RERAXACCPRPID | Name of Account Properties | ||
| 3 | RERAXBOOKEVENT | Document Item Text | ||
| 4 | RERAXDUNNAREA | Name of Dunning Area | ||
| 5 | RERAXDUNNKEY | Name of Dunning Key | ||
| 6 | RERAXLACCTSHEETHDR | Name from Document Header | ||
| 7 | RERAXLACCTSHEETITEM | Name of Contract Account Sheet Item | ||
| 8 | RERAXMACCDETKEY | Account Determination Value Name | ||
| 9 | RERAXMACCSYSTEM | Name of Accounting System | ||
| 10 | RERAXMACCTSHEETHDR | Name from Document Header | ||
| 11 | RERAXMACCTSHEETITEM | Name of Contract Account Sheet Item | ||
| 12 | RERAXMGLACCSYMB | Account Symbol Name | ||
| 13 | RERAXMREVID | Indicator for Reversed Documents | ||
| 14 | RERAXMTAXENGINE | Name of Tax Calculation System | ||
| 15 | RERAXMTAXGROUP | Name of Tax Group | ||
| 16 | RERAXMTAXTYPE | Name of Tax Type | ||
| 17 | RERAXOPACT | Description of Posting Activity | ||
| 18 | RERAXOPACTGROUP | Description of Group of Posting Activities | ||
| 19 | RERAXPROCEDURE | Name of Posting Procedure | ||
| 20 | RERAZEROTAX | Dummy Zero Tax Item | ||
| 21 | RERA_STATUS_LIGHT | Status for ALV | ||
| 22 | RESCAAPROCESSID | ID of the Assessment Adjustment | ||
| 23 | RESCAASETTLEDON | Assessment Adjustment On | ||
| 24 | RESCACCRUALAMOUNT | Costs to Be Accrued/Deferred / Total Costs per SC Group | ||
| 25 | RESCACOSTSSETTLEMENT | Average Costs of a Settlement Period | ||
| 26 | RESCACTIVE | Parameter Is Active for Service Charge Settlement | ||
| 27 | RESCACTIVITYICON | Specifies the Current Activity | ||
| 28 | RESCACTUALVALIDFROM | Start of Current Settlement Period | ||
| 29 | RESCACTUALVALIDTO | End of Current Settlement Period | ||
| 30 | RESCADJMGUID | Adjustment Record for Adj.Record with This GUID | ||
| 31 | RESCADJMINCLMEASCH | Consider Changes to Measurements | ||
| 32 | RESCADJMSCKIGNORE | Ignore Service Charge Key | ||
| 33 | RESCADJUSTMENTAMOUNT | Adjustment Amount per Distribution Object | ||
| 34 | RESCADMCOSTS | Management Costs Surcharge on Service Charge Settlement | ||
| 35 | RESCADVANCEPAYMENT | Advance Payments of Current Period | ||
| 36 | RESCADVLISTFLAT | Also Select Flat Payments | ||
| 37 | RESCADVLISTFROM | Start of Selection Period for Advance Payments | ||
| 38 | RESCADVLISTMODE | Mode of Advance Payment Selection | ||
| 39 | RESCADVLISTPROCCOMPLETE | Settlement Was Performed Completely | ||
| 40 | RESCADVLISTSTATUS | Status of Advance Payment Record | ||
| 41 | RESCADVLISTTO | End of Selection Period for Advance Payments | ||
| 42 | RESCADVPAYGROSSUSED | Gross Amount of Advance Payment - Used | ||
| 43 | RESCADVPAYNETUSED | Net Amount of Advance Payment - Used | ||
| 44 | RESCADVPAYPFROM | Period Advance Payments Start | ||
| 45 | RESCADVPAYPTO | Period Advance Payments End | ||
| 46 | RESCADVPAYTAXUSED | Tax Amount of Advance Payment - Used | ||
| 47 | RESCAFCMETHOD | Calculation Method for Reference Factor | ||
| 48 | RESCAJPROCESSGUID | Generic Key of Adjustment Run Within SCS | ||
| 49 | RESCALNEEDADVPAY | Consider Advance Payments During Accrual/Deferral | ||
| 50 | RESCALOSSRISK | Apportionment loss risk | ||
| 51 | RESCALRVDOCDATE | Document Date of Inverse Posting | ||
| 52 | RESCALRVPSTNGDATE | Date of Inverse Posting | ||
| 53 | RESCALRVPSTNGPERIOD | Period of Inverse Posting | ||
| 54 | RESCALTERNATIVEMEAS | Alternative Measurement Type | ||
| 55 | RESCAPPORTPERCENT | Percentage Share of Total Reference Factor | ||
| 56 | RESCAPPORTVALUE | Reference Factor | ||
| 57 | RESCAPPORTVALUEARRANGE | Agreed Reference Factor | ||
| 58 | RESCAPPORTVALUEMSUOPTING | Part of Reference Factor that Opts (of MSU) | ||
| 59 | RESCAPPORTVALUENEW | Reference Factor of RO in Current Settlement Period | ||
| 60 | RESCAPPORTVALUEOLD | Reference Factor of Rental Object in Settlement Period | ||
| 61 | RESCAPPORTVALUEOPTING | Part of the Reference Factor that Opts | ||
| 62 | RESCAPPORTVALUEOPTINGSUM | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 63 | RESCAPPORTVALUEOPTING_CN | Contract/Object: Part of Reference Factor that Opts | ||
| 64 | RESCAPPORTVALUEOPTING_RO | Object: Part of Reference Factor that Opts | ||
| 65 | RESCAPPORTVALUERO | Reference Factor of Rental Object | ||
| 66 | RESCAPPORTVALUESU | Overall Reference Factor of Settlement Unit | ||
| 67 | RESCAPPORTVALUESUM | Sum of Reference Factors of Lower-Level Objects | ||
| 68 | RESCAPPORTVALUESUMMEAS | Total of Reference Factors for a Measurement | ||
| 69 | RESCAVERPARTICCOSTS | Proportional Average Costs | ||
| 70 | RESCBASERATE | Basic components settlement factor | ||
| 71 | RESCBUSOBJIDCO | Part of ID of Cost Object | ||
| 72 | RESCBUSOBJIDMP | ID of Object That Uses the Meter | ||
| 73 | RESCBUSOBJIDPG | Part of ID of Object in Participation Group | ||
| 74 | RESCBUSOBJIDREST | Part of ID of Remainder Object of Settlement Unit | ||
| 75 | RESCBUSOBJIDSU | Part of ID of Object in Settlement Unit | ||
| 76 | RESCBUSOBJTYPECO | Business Object Type of Cost Object | ||
| 77 | RESCBUSOBJTYPEMP | Business Object Type of Object That Uses the Meter | ||
| 78 | RESCBUSOBJTYPEPG | Business Object Type of Object in Participation Group | ||
| 79 | RESCBUSOBJTYPEREST | Object Type of Remainder Object of Settlement Unit | ||
| 80 | RESCBUSOBJTYPESU | Business Object Type of Object in Settlement Unit | ||
| 81 | RESCCALCCHRG | Charge Surcharge | ||
| 82 | RESCCANMSUASSIGNTOMSU | Can a Master SU Be Assigned to a Master SU? | ||
| 83 | RESCCASORT | Sort Field for Service Charge Settlement Reporting | ||
| 84 | RESCCCNECESSARY | Cost Collector Required for Settlement Period | ||
| 85 | RESCCCSTATUS | Status of Cost Collector | ||
| 86 | RESCCHANGEPRICE | Change Amount Due to Cost Change | ||
| 87 | RESCCHAR128 | 128 character | ||
| 88 | RESCCHAR130 | 130 characters | ||
| 89 | RESCCHECKBUSTRANSSETTLED | Should "Settlement" Activity Be Checked | ||
| 90 | RESCCHRGAMOUNT | Amount of Apportionment Loss Risk | ||
| 91 | RESCCHRGCONDGROUP | Condition Group | ||
| 92 | RESCCHRGDETLEVEL | Level of Determining Surcharge | ||
| 93 | RESCCHRGNETAMOUNT | Net Surcharge Amount | ||
| 94 | RESCCHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 95 | RESCCHRGPERCDEFAULT | Percentage Surcharge Added to Settlement Result | ||
| 96 | RESCCHRGPERCSETTLEMENT | Percentage Surcharge Added to Settlement Result | ||
| 97 | RESCCHRGTAXAMOUNT | Taxes on Management Costs Surcharge | ||
| 98 | RESCCHRGVACPERC | Percentage Surcharge for Vacant Rental Objects | ||
| 99 | RESCCHRIND | How Does Criteria Influence Surcharge Calculation | ||
| 100 | RESCCLOSEDON | Cost Collector Closed to Further Postings Since | ||
| 101 | RESCCNCHRGIND | Surcharge Dependent on Contract Type | ||
| 102 | RESCCNDEBITACC | Clearing Account SCS LO: Nonallocable Costs | ||
| 103 | RESCCNOBJECTDES | LO Object Description | ||
| 104 | RESCCNOBJECTID | Lease-Out Object Identification | ||
| 105 | RESCCNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 106 | RESCCNOBJTYPE | Object Type for Lease-Out | ||
| 107 | RESCCNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | ||
| 108 | RESCCOCLEARACC | Credit Account for Cost Object Settlement Unit | ||
| 109 | RESCCONDITIONAMOUNT | Previous Amount of Condition per Distribution Object | ||
| 110 | RESCCONSUMPTION | Consumption | ||
| 111 | RESCCOPIND | Current Occupancy Principle Method for Settlement Unit | ||
| 112 | RESCCOPIND_RECO | Use Current Occupancy Principle for COA Settlement | ||
| 113 | RESCCOPINFO | Information on Current Occupancy Principle | ||
| 114 | RESCCOSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 115 | RESCCOSTCAT | Service Charge Category for This Condition Type | ||
| 116 | RESCCOSTDISTGUID | Unique Key of Distribution | ||
| 117 | RESCCOSTINDICATOR | Operating Costs | ||
| 118 | RESCCOSTSAPPORTCHANGE | Costs Taking Change in Measurement into Consideration | ||
| 119 | RESCCOSTSBASE | Costs After Consideration of Part-Inclusive Rent | ||
| 120 | RESCCOSTSCHANGE | Change to Costs in Percentage | ||
| 121 | RESCCOSTSCOSTSCHANGE | Costs After Consideration of Percentage Cost Change | ||
| 122 | RESCCOSTSFORCONDITION | Costs After Considering Settlement Period and Calc. Rule | ||
| 123 | RESCCOSTSFORSU | Costs of Settlement Unit for a Rental Object | ||
| 124 | RESCCOSTSINPERIOD | Costs in the Current Period | ||
| 125 | RESCCOSTSMAXCOSTS | Costs Taking Maximum Costs into Consideration | ||
| 126 | RESCCOSTSPERRO | Costs per Rental Object, Projected for One Year | ||
| 127 | RESCCOSTSPERYEAR | Costs Projected for One Year | ||
| 128 | RESCCOSTSPFROM | Start of Period of Costs in Current Period | ||
| 129 | RESCCOSTSPTO | End of Period of Costs in Current Period | ||
| 130 | RESCCOSTSSETTLEMENT | Costs of a Settlement Period | ||
| 131 | RESCCOSTSTENANTPART | Costs after Consideration of Tenant Share | ||
| 132 | RESCCPAJOUTPUT | Output of Advance Payment Adjustment | ||
| 133 | RESCCPHASSIMRESULTS | Has Simulated Results | ||
| 134 | RESCCPOPTPERIOD | Selection of Settlements by Time Period | ||
| 135 | RESCCPOPTSETTLID | Selection of Settlements by Settlement ID | ||
| 136 | RESCCPREFAMOUNT | Reference to Costs | ||
| 137 | RESCCPREFMEAS | Reference to Measurement Amounts | ||
| 138 | RESCCPREFOBJ | Reference to Object | ||
| 139 | RESCCPREFPART | Reference to Exceptions from Settlement Participation | ||
| 140 | RESCCPSEPARATE | Correspondence Is Created Separately | ||
| 141 | RESCCREATEBYCOPY | Create Settlement Structure Based on Reference BE | ||
| 142 | RESCCREATEWITHEMPTYPG | Creation of SU with Empty Participation Group | ||
| 143 | RESCCREDITDUEDATE | Due Date for Credit | ||
| 144 | RESCCREDITGLACCSYMB | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) | ||
| 145 | RESCCRFLAT | SCS Reporting: Display Flat Rates | ||
| 146 | RESCCRINFO | Information Indicator for Credit/Receivable Item | ||
| 147 | RESCCRISROUNDED | Receivable Is Rounded | ||
| 148 | RESCCRLF | Also Save End of Line Symbol (Yes/No) | ||
| 149 | RESCCRSPLITBYTAXCHANGE | Distribute Receivable If Tax Changes Within Settlement | ||
| 150 | RESCCRSPLITGUID | Unique Key for Split Receivable | ||
| 151 | RESCCRSUM1 | Create Total in "Results per Lease-Out" AP and Costs | ||
| 152 | RESCCRSUM2 | Sum Total in "Results per Lease-Out" AP and Costs | ||
| 153 | RESCCSTEXTAPP | Externally Apportionable Costs | ||
| 154 | RESCCSTEXTAPPFLTP | Flow Type for Accrual/Deferral of Ext. Apportionable Costs | ||
| 155 | RESCCSTINTAPP | Internally Apportionable Costs | ||
| 156 | RESCCSTINTAPPFLTP | Flow Type for Accrual/Deferral of Int. Apportionable Costs | ||
| 157 | RESCCSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | ||
| 158 | RESCCSTNONAPPFLATFLT | Flow Type for Costs Due for Tenants with Flat Payments | ||
| 159 | RESCCSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | ||
| 160 | RESCCSTNONAPPPARTFLTP | Flow Type f. Accrual/Def. Due to Sett.Part. Non-Apport.Costs | ||
| 161 | RESCCSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | ||
| 162 | RESCCSTNONAPPVACFLTP | Flow Type for Accrual/Deferral of Costs for Vacant ROs | ||
| 163 | RESCDCTYPESRC | Source of Costs | ||
| 164 | RESCDCTYPETRG | Distribution Target | ||
| 165 | RESCDEDTAXAMT | Deductible Tax Amount | ||
| 166 | RESCDEDTAXAMTTOTAL | Deductible Tax Amount Without Special Agreement | ||
| 167 | RESCDEDTAXAMT_AFTER | Deductible Tax Amount According to SC Settlement | ||
| 168 | RESCDEDTAXAMT_BEFORE | Deducted Tax Amount Before Tax Adjustment by SCS | ||
| 169 | RESCDEDTAXAMT_CN | Contract/Object: Deductible Tax Amount Allocated | ||
| 170 | RESCDEDTAXAMT_RO | Object: Deductible Tax Amount Allocated | ||
| 171 | RESCDEDTAX_OBJ | Deductible Tax Amount (Direct Account Assignment) | ||
| 172 | RESCDEFAULT | Default Value for Service Charge Settlement | ||
| 173 | RESCDEFSETTLVARIANT | Preassignment of Settlement Variant | ||
| 174 | RESCDISTROCNIND | Type of Distribution of Costs from RO | ||
| 175 | RESCDISTWITHOUTREST | 100% Distribution | ||
| 176 | RESCDOCASSIGNMETER | Assignment of Meters | ||
| 177 | RESCDOCBASERATE | Documentation on Defining Basic Components in M/L Tape | ||
| 178 | RESCDOCCC | Documentation on Generating Cost Collectors | ||
| 179 | RESCDOCMSUASSIGNSU | Documentation for Assignment of SUs to Master SU | ||
| 180 | RESCDOCOBJECTS | Process Participation Group | ||
| 181 | RESCDOCSUASSIGNCO | Assignment of Cost Object SU to SU | ||
| 182 | RESCDOCSUASSIGNPG | Documentation for Assignment of Participation Groups to SU | ||
| 183 | RESCDOCSURHYTHM | Documentation for Defining Settlement Periods | ||
| 184 | RESCDOCSUSHAREOUT | Documentation of Definition of Apportionment Rule | ||
| 185 | RESCDONOTREADADVPAY | Do Not Determine Advance Payments | ||
| 186 | RESCEQUALMEASSU | GUID on Entries of SU with Same RO and Measurement | ||
| 187 | RESCEQUIVNUM | Equivalence Number | ||
| 188 | RESCEQUIVNUM_RESTOBJ | Equivalence Number of Remainder | ||
| 189 | RESCEQUIVNUM_SUM | Equivalence Number | ||
| 190 | RESCEXCHANGE | Data Exchange Should Take Place | ||
| 191 | RESCEXCHANGECOMPLETE | Complete Data Exchange | ||
| 192 | RESCEXCHANGEDTAPE | D-Tape Entered Manually | ||
| 193 | RESCEXCHANGEMLTAPE | M/L-Tape Only | ||
| 194 | RESCEXCHANGETYPE | Type of Data Exchange | ||
| 195 | RESCEXTERNAL | External Settlement | ||
| 196 | RESCEXTRACHRGID | Surcharge Schema | ||
| 197 | RESCEXTRACHRGIDBYCONDAMOUNT | Surcharge Schema for Surcharge Due to Condition Amounts | ||
| 198 | RESCFACTOR | Factor for Calculating Shares | ||
| 199 | RESCFILENAME | File Names | ||
| 200 | RESCFILENAME_READ | Name of DME File | ||
| 201 | RESCFILENAME_WRITE | Name of DME File | ||
| 202 | RESCFILEOVERWRITE | Overwrite DME File Without Warning | ||
| 203 | RESCFLATRATE | Flat Rate | ||
| 204 | RESCFLOAT | For Calculation of Shares | ||
| 205 | RESCFLOWTYPENECESSARY | Must Be Possible to Determine Flow Type | ||
| 206 | RESCFORPURPOSE | Purpose of Apportionment | ||
| 207 | RESCFUELTYPE | Fuel type | ||
| 208 | RESCFUELTYPEUNIT | Unit of Measure for Fuel Type | ||
| 209 | RESCGBALANCE | Gross Balance | ||
| 210 | RESCGCCOSTGUID | Price Reference | ||
| 211 | RESCGCFROMCO | Costs from Cost Object | ||
| 212 | RESCGCFROMMSU | Costs from Master Settlement Unit | ||
| 213 | RESCGLACCOUNT | Number of G/L Account Within Service Charge Settlement | ||
| 214 | RESCGRIDAPPORTION | Control List Output "Distribution Overview" | ||
| 215 | RESCGRIDCN2SU | Control List Output "Costs per Rental Period" | ||
| 216 | RESCGRIDCOSTS | Control List Output "Costs Read from Financial Accounting" | ||
| 217 | RESCGRIDCR | Control List Output "Credit/Receivables" | ||
| 218 | RESCGRIDDTAPE | Control List Output "D-Tape Log" | ||
| 219 | RESCGRIDMEAS | Control List Output "Measurements" | ||
| 220 | RESCGRIDMLTAPE | Control List Output "M/L-Tape Log" | ||
| 221 | RESCGRIDMSU2OBJ | Control List Output "Distribute Master SU to SU" | ||
| 222 | RESCGRIDOBJRESULT | Control List "Costs and Advance Payments per Contract" | ||
| 223 | RESCGRIDSCKEY | Control List Output "Which SCK Is Used for Settling Objects" | ||
| 224 | RESCGRIDSU2CN | Control List Output for "Distribute SU to Rental Period" | ||
| 225 | RESCGRIDSU2RO | Control of List Output "Distribution of SU to RO" | ||
| 226 | RESCGRIDTAXDIST | Control List Output "Tax Adjustments" | ||
| 227 | RESCGROSSAMOUNT_INFO | Distributed Gross Amount (Not Relevant to Apportionment) | ||
| 228 | RESCGROSSAMOUNT_INFO_CN | Contract/Object: Gross Amt Distributed (Not Rel.f. Apport.) | ||
| 229 | RESCGROSSAMOUNT_INFO_RO | Object: Gross Amount Distributed (Not Rel.for Apportionment) | ||
| 230 | RESCHASBASEFIELDS | Has Fields for All-Inclusive Rent | ||
| 231 | RESCHASCHILD | Is Settlement Unit a Master Settlement Unit | ||
| 232 | RESCHASCOND | Has Condition | ||
| 233 | RESCHASCOP | Uses Current Occupancy Principle | ||
| 234 | RESCHASCOPOSTING | Costs Were Posted in Controlling (CO) | ||
| 235 | RESCHASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | ||
| 236 | RESCHASCOSTS | Costs Were Posted on the Object | ||
| 237 | RESCHASLIMITATION | Limitation of Settlement Participation | ||
| 238 | RESCHASMAXCOSTS | Has Maximum Costs | ||
| 239 | RESCHASOWNMEAS | Settlement Has Own Measurement Type (e.g. for Option Record) | ||
| 240 | RESCHASOWNPERIOD | Has Own Period | ||
| 241 | RESCHASPARENT | Settlement Unit Has Superordinate Settlement Unit | ||
| 242 | RESCHASRESTOBJ | Remainder Object Was Defined for Master SU | ||
| 243 | RESCHASSIMMEAS | Settlement Can Have Measurement Type for Simulation | ||
| 244 | RESCHEATING_SYS | Data Exchange Settlement Unit (Currently Not Used) | ||
| 245 | RESCHOWDISTRIBUTE | Type of Predistribution | ||
| 246 | RESCHSCREATE | Generation of Tape without Reference to Existing Settlement | ||
| 247 | RESCHSMLTSORTBY | Output of M/L Record | ||
| 248 | RESCHSREF | Reference to Settlement | ||
| 249 | RESCHSSUMROWGUID | Unique Key for Data Exchange SU and Current Period | ||
| 250 | RESCIDENTPARENTSU | Complete Object Identification | ||
| 251 | RESCINTERNAL | Internal settlement | ||
| 252 | RESCISACTIVEREAA | Parameter Active for Assessment Adj. Acc. to Annual Budget | ||
| 253 | RESCISACTIVERECO | Parameter Is Active for COA Settlement | ||
| 254 | RESCISACTIVERESA | Parameter Is Active for Accrual/Deferral | ||
| 255 | RESCISACTIVERETN | Parameter Is Active for Tenant Settlement (COA) | ||
| 256 | RESCISAPPORTIONABLE | Cost Elements That Can Be Apportioned | ||
| 257 | RESCISCHRGINDIV | Can Surcharge Percentage Be Changed in Settlement | ||
| 258 | RESCISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | ||
| 259 | RESCISCN2SU | Which Rental Object/Contract Participates in Which SU | ||
| 260 | RESCISCONSUMPTION | Is Consumption | ||
| 261 | RESCISCOSTS | Posted Costs | ||
| 262 | RESCISCRCOMMENT | Comments on Credit/Receivable Line | ||
| 263 | RESCISDEFAULTREAA | Standard Value for Assessment Adj. Acc. to Annual Budget | ||
| 264 | RESCISDEFAULTRECO | Standard Value for COA Settlement | ||
| 265 | RESCISDEFAULTRESA | Standard Value for Accrual/Deferral | ||
| 266 | RESCISDEFAULTRETN | Standard Value for Tenant Settlement | ||
| 267 | RESCISDESCPARTKEY | Key for Description of Settlement Participation | ||
| 268 | RESCISDOCREPORTSTATUS | Documentation for Selection of Reports | ||
| 269 | RESCISITAXOPTING | Opts | ||
| 270 | RESCISMEASREF | Is Reference for Other SUs with Same RO + Measurement | ||
| 271 | RESCISMSGLIST | Display Error Log | ||
| 272 | RESCISMSU2OBJ | Distribution of Master SU to Subordinate Objects | ||
| 273 | RESCISONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | ||
| 274 | RESCISONLY4OPTRATE | Settlement Unit Data Record for Retrieving Option Rate | ||
| 275 | RESCISOWNERSE | Owner Settlement | ||
| 276 | RESCISPARTICIPATING | Will Be Settled | ||
| 277 | RESCISPTSHORTCUT | Three-Character Description of Stt.Type for SCS | ||
| 278 | RESCISREPORTSELECTABLE | Can report be selected | ||
| 279 | RESCISRESTOBJ | Object Is Remainder Object | ||
| 280 | RESCISROOTSU | Is Root Settlement Unit | ||
| 281 | RESCISSCKANDOBJ | Service Charge Key and Object | ||
| 282 | RESCISSTEPSTATUS | Status of Individual Settlement Steps | ||
| 283 | RESCISSU2CN | Distribution of SU to RO and REC | ||
| 284 | RESCISSU2RO | Distribution of Settlement Unit to Rental Object | ||
| 285 | RESCISTAXOPT | Opts | ||
| 286 | RESCISXPTYPE | Description of Settlement Type for SCS | ||
| 287 | RESCISXREPORTSTATUS | Short Text for Status of Report | ||
| 288 | RESCIS_CREDITSSU | Is SU a Credit-Side Settlement Unit | ||
| 289 | RESCKEYDATECOP | Key Date for Current Occupancy Principle | ||
| 290 | RESCLOCALSERVER | Saving Method for DME Data | ||
| 291 | RESCLOCKEY | Regional Location Key for Heating Value Days | ||
| 292 | RESCMAPPROCSCSGUID | Mapping Process to Settlement Hierarchy | ||
| 293 | RESCMEASDOCVALUE | Measurement Reading | ||
| 294 | RESCMEASKEYDATE | Key Date for Determination of Measurement Amount | ||
| 295 | RESCMEASOBJGUID | Object for Measurement Amount (Unique Internal Key) | ||
| 296 | RESCMEASSUMPARTPGRP | Total of Measurement Amounts for Participation Group | ||
| 297 | RESCMEASUSEDALT | Alternative Measurement Type | ||
| 298 | RESCMEASVALUEARRANGE | Agreed Measurement Amount | ||
| 299 | RESCMETERFROMRO | Consumption Is Determined Using Assigned Rental Object | ||
| 300 | RESCMLTAPEEXTERNAL | M/L Tape Created Externally Only | ||
| 301 | RESCMLTTENANTNAME | Name of Temant | ||
| 302 | RESCMPDISTCONSUMIND | Type of Distribution of Consumption for Pooled Space | ||
| 303 | RESCMPDISTMEAS | Measurement Type for Distribution | ||
| 304 | RESCMPGUID | Unique Internal Key for Measuring Point | ||
| 305 | RESCMPINCRO | Also Display Measuring Points of Rental Objects | ||
| 306 | RESCMPNOTCHANGEABLE | Measuring Point Is Not Modifiable | ||
| 307 | RESCMPOBJNRSRC | Object Number of Object on Which Meter Is Defined | ||
| 308 | RESCMPOBJNRTRG | Object Number of Object That Can Use Meter | ||
| 309 | RESCMPRELPROP | Attribute of Relationship | ||
| 310 | RESCMPUSEDBYOTHERS | Measuring Point Is Used by Other Objects | ||
| 311 | RESCMSGETOPTINGRATE | Determine Option Rate and Calculate Opting Reference Factor | ||
| 312 | RESCMSIGNOREVACANCY | "Vacancy Value 0" Ignored When Determining Amount | ||
| 313 | RESCMSISCALCULATED | Value was calculated | ||
| 314 | RESCMSMEASCHANGED | Measurement Changed During Settlement | ||
| 315 | RESCMSUCLEARACC | Cost Element for Crediting Master SU | ||
| 316 | RESCMSUCROSSOVERCC | Company-Code-Independent Master Settlement Unit Allowed | ||
| 317 | RESCMSUGUID | Link to Data Record with Master Settlement Unit | ||
| 318 | RESCMSUREFCC | Reference Company Code for Cross-Company-Code MSUs | ||
| 319 | RESCNBALANCE | Net Balance | ||
| 320 | RESCNBALANCENONDEDTAX | Net Balance of Share Not Opting | ||
| 321 | RESCNBALANCEOPT | Net Balance of Share Opting | ||
| 322 | RESCNEEDCOND | Requires Condition | ||
| 323 | RESCNETAMOUNT | Net Amount | ||
| 324 | RESCNETAMOUNTREAL | Net Amount | ||
| 325 | RESCNETAMOUNTTOTAL | Net Amount Without Special Agreement | ||
| 326 | RESCNETAMOUNT_OBJ | Net Amount (Direct Account Assignment) | ||
| 327 | RESCNETAMTNONDEDTAX | Net Amount of the Non-Opting Share | ||
| 328 | RESCNETAMTOPTING | Net Amount of the Opting Share | ||
| 329 | RESCNOCHECKFORMSU | No Check If Selected SU Part of Master SU | ||
| 330 | RESCNONDEDTAXACC | Clearing Account for SCS for Non-Deductible Input Tax | ||
| 331 | RESCNONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 332 | RESCNONDEDTAXAMTTOTAL | Non-Deductible Tax Amount Without Special Agreement | ||
| 333 | RESCNONDEDTAXAMT_AFTER | Non-Deductible Tax Amount According to SC Settlement | ||
| 334 | RESCNONDEDTAXAMT_BEFORE | Non-Deductible Tax Amount Before Tax Adjustment by SCS | ||
| 335 | RESCNONDEDTAXAMT_CN | Contract/Object: Non-Deductible Tax Amount Allocated | ||
| 336 | RESCNONDEDTAXAMT_RO | Object: Non-Deductible Tax Amount Allocated | ||
| 337 | RESCNONDEDTAXCLEAR | Credit account for share of non-deductible input tax | ||
| 338 | RESCNONDEDTAX_OBJ | Non-Deductible Tax Amount (Directly Posted) | ||
| 339 | RESCNONITAXDIV | Non-Deductible Tax Amount from Input Tax Distribution | ||
| 340 | RESCNONITAXMSU | Non-Deductible Input Tax of Master Settlement Unit | ||
| 341 | RESCNONITAXREAL | Non-Deductible Tax Amount | ||
| 342 | RESCNONITAXSHARE | Total Amount on SU of Non-Deductible Input Tax | ||
| 343 | RESCNONITAX_CN | Amount of non-deductible input tax share | ||
| 344 | RESCNONITAX_RO | Amount of non-deductible input tax share | ||
| 345 | RESCNOTAPEENTRY | No Entry on the Tape | ||
| 346 | RESCNOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | ||
| 347 | RESCOBJBELONGGUID | To Whom Does Entry Belong (Mostly SU) | ||
| 348 | RESCOBJGUID | Unique Key of Object within Service Charge Settlement | ||
| 349 | RESCOBJSUMMARY | Summary per Object | ||
| 350 | RESCOBLISTTYPE | Type of object list | ||
| 351 | RESCONLY4MEAS | For Measurement Type Only | ||
| 352 | RESCONLYCOMMERCIAL | Service Charges Apportionable for Commercial Only? | ||
| 353 | RESCONLYRO | Consider Rental Objects Only | ||
| 354 | RESCONLY_COMMERCIAL | OBSOLETE: Service Charges Apportionable for Commercial Only? | ||
| 355 | RESCOVRINDEX | Index | ||
| 356 | RESCPARAMKEY | Settlement Schema | ||
| 357 | RESCPARAMKEY_RECO | COA Settlement Schema | ||
| 358 | RESCPARAMKEY_RETN | Tenant Settlement Schema | ||
| 359 | RESCPARTTYPE | Type of Service Charge Settlement Participation | ||
| 360 | RESCPERCENTCHANGE | Change in Percent | ||
| 361 | RESCPERCENTCHANGE_GROSS | Change in Percent (Gross) | ||
| 362 | RESCPERCENTCHANGE_NET | Change in Percent (Net) | ||
| 363 | RESCPERCENTLOCKEY | Calculated Percentage Rate Dependent on Heating Days | ||
| 364 | RESCPERHEATING | Percentage of Basic Heating Costs | ||
| 365 | RESCPERHOTWATER | Percentage of hot water basic costs | ||
| 366 | RESCPERIODGUID | Rental Periods | ||
| 367 | RESCPERIODOTHERGUID | Other, Different Rental Period | ||
| 368 | RESCPERIODREFGUID | Reference to Rental Period | ||
| 369 | RESCPERIODSUCCESSION | Must Adhere to Sequence of Settlement Periods | ||
| 370 | RESCPGBE | Valid Business Entity | ||
| 371 | RESCPGID | Participation Group | ||
| 372 | RESCPGROASSIGNEDFROM | Date from Which Rental Object Belongs to Participation Group | ||
| 373 | RESCPGROASSIGNEDFROM_HELP | Date from Which Rental Object Belongs to Participation Group | ||
| 374 | RESCPGROASSIGNEDTO | Date Up to Which Rental Object Belongs to Particip. Group | ||
| 375 | RESCPGROASSIGNEDTO_HELP | Date Up to Which Rental Object Belongs to Particip. Group | ||
| 376 | RESCPGVALIDFROM | Valid-From Date of Participation Group | ||
| 377 | RESCPGVALIDFROM_HELP | Valid-From Date of Key of Participating ROs | ||
| 378 | RESCPGVALIDITY | Validity of Participation Group | ||
| 379 | RESCPGVALIDTO | Valid-To Date of Participation Group | ||
| 380 | RESCPGVALIDTO_HELP | Valid-To Date of Key of Participating ROs | ||
| 381 | RESCPOINT | Measuring Point | ||
| 382 | RESCPOWNER | Share of Owner, per Service Charge Key, as Percent | ||
| 383 | RESCPRIORITY | Priority | ||
| 384 | RESCPROCESSID | Settlement Process Identification | ||
| 385 | RESCPRPAYCUST | Customer Advance Payment | ||
| 386 | RESCPRPAYCUSTFLTP | Flow Type for Accrual/Def. of APs Posted to Sp.G/L Rec. Acct | ||
| 387 | RESCPRPAYFLAT | Amount of Flat Payments | ||
| 388 | RESCPRPAYFLATFLTP | Flow Type for Accrual/Deferral of Flat Payments | ||
| 389 | RESCPRPAYINT | Advance Payment for Internal Contracts | ||
| 390 | RESCPRPAYINTFLTP | Flow Type to Defer Advance Payment for Internal Contracts | ||
| 391 | RESCPRPAYREV | Advance Payment as Revenue | ||
| 392 | RESCPRPAYREVFLTP | Flow Type for Accr./Def. of Advance Pmts Posted as Revenue | ||
| 393 | RESCPRPAYRO | Advance Payment for Vacancy | ||
| 394 | RESCPRPAYROFLTP | Flow Type for Imputed Advance Payment for Vacancy | ||
| 395 | RESCPSOBJECTDES | Pooled Space Object Description | ||
| 396 | RESCPSOBJECTID | Pooled Space Object Identification | ||
| 397 | RESCPTENANT | Tenant Share per SU as Percentage | ||
| 398 | RESCRAW130 | 130 Characters | ||
| 399 | RESCREASONFORENTRY | Reason for Entry | ||
| 400 | RESCRECEIVABLEGUID | Unique Key for Receivable | ||
| 401 | RESCRECNTYPE | Contract Type (Internal for Service Charge Settlement) | ||
| 402 | RESCREF2MSUSEGUID | Settlement GUID of Separate Master SU Settlement | ||
| 403 | RESCREF2MSUSESUGUID | SU GUID in Separate Master SU Settlement | ||
| 404 | RESCREFRESTSU | GUID for Entries of a SU for Remaining Apportionment | ||
| 405 | RESCREFSIMSU | GUID on Entries of SU for Measurement Type for Simulation | ||
| 406 | RESCRELEASEDON | Date on which cost collector was opened (generated) | ||
| 407 | RESCREMAININGDAYS | Days Remaining in Current Period | ||
| 408 | RESCRENTPERIODIND | Rental Period Indicator | ||
| 409 | RESCRENTPFROM | Consider Rental Period From | ||
| 410 | RESCRENTPTO | Consider Rental Period To | ||
| 411 | RESCRESTDISTIND | How Should Remainder Be Distributed | ||
| 412 | RESCRESTNEGALLOWED | Negative Consumption Remainder Allowed | ||
| 413 | RESCRESTOBJDEBITACC | Acct for Posting Remaining Share When Distributing Master SU | ||
| 414 | RESCRESTOBJECT | Obj. number for posting remaining amount for master SU | ||
| 415 | RESCRHYTHMEND | Date Assignment to Settlement Variant Ends | ||
| 416 | RESCROCHRGIND | Surcharge Dependent on Usage Type | ||
| 417 | RESCROCNGUID | Rental Object or Contract, Depending on Rental | ||
| 418 | RESCRODEBITACC | Clearing Account for Service Charge Settlement (RO) | ||
| 419 | RESCROEXCLUDE | Exclude Rental Object | ||
| 420 | RESCROGUID | Rental Object for an SU, Period and Measurement Type | ||
| 421 | RESCROMEASVALUE | Measurement Amount | ||
| 422 | RESCROOBJECTDES | Rental Object Description | ||
| 423 | RESCROOBJECTID | Rental Object Identification | ||
| 424 | RESCROOBJNR | Object Number of Rental Object | ||
| 425 | RESCROUNDINGFLOWTYPE | Flow Type for Transferring Rounding Differences | ||
| 426 | RESCRSNODISSOLVE | Assign Pooled Space Only | ||
| 427 | RESCSBASE | Basis for Calculation of All-Inclusive Rent | ||
| 428 | RESCSBASEAMOUNT | Basis Amount for Part-Inclusive Rent | ||
| 429 | RESCSBASEDATE | Date of Base Year Settlement | ||
| 430 | RESCSCAN4ALLSETTLOBJ | Check objects for joint settlement | ||
| 431 | RESCSCKCATEGORY | Category of Service Charge Key | ||
| 432 | RESCSCKEY | Service Charge Key | ||
| 433 | RESCSCKEYGRP | Service Charge Group | ||
| 434 | RESCSCKEYPROCIND | Settlement Process for Which SC Key Is Considered | ||
| 435 | RESCSCPROCEXTID_MM | Settlement Process Identification | ||
| 436 | RESCSEACTIVITY | Activity of a Service Charge Settlement | ||
| 437 | RESCSECHGMODE | Change Settlement Mode from Simulation to Update Mode | ||
| 438 | RESCSECREATE | New Settlement Is Created | ||
| 439 | RESCSEDISPLAY | Existing Settlement Is Displayed | ||
| 440 | RESCSEDOCSTEPSTATUS | Status of Settlement Steps | ||
| 441 | RESCSELECTCOSU | Automatically Select Cost Object SUs | ||
| 442 | RESCSELECTONLYSUWITHEXFLAG | Only Select SUs for Data Exchange | ||
| 443 | RESCSELECTSUONLYBYKEY | Select SUs Directly Using Key | ||
| 444 | RESCSELHS | Selection via DME Settlement Unit | ||
| 445 | RESCSENEXTFIRST | Next First for Key Date Settlement | ||
| 446 | RESCSENUMBERDAYS | Number of Days for Calculating Key Date | ||
| 447 | RESCSENUMBERMONTHS | Number of Months for Calculating Key Date | ||
| 448 | RESCSENUMBERWEEKS | Number of Weeks for Calculating Key Date | ||
| 449 | RESCSEOPEN | Existing Settlement Is Continued | ||
| 450 | RESCSEPURPOSE | Settlement Purpose | ||
| 451 | RESCSEREVERSAL | Settlement Is Reversed | ||
| 452 | RESCSETTLADVPAY | Settlement by settlement company | ||
| 453 | RESCSETTLEDON | Date settled on | ||
| 454 | RESCSETTLEVALIDFROM | Start of Settlement Period | ||
| 455 | RESCSETTLEVALIDTO | End of Settlement Period | ||
| 456 | RESCSETTLLEVEL | Settlement Level | ||
| 457 | RESCSETTLMODE | Settlement Method | ||
| 458 | RESCSETTLMODE_REAA | Settlement Method for Assessment Adjustment | ||
| 459 | RESCSETTLMODE_RESA | Settlement Method | ||
| 460 | RESCSETTLTO | Date Up to Which Settlement Should Be Performed | ||
| 461 | RESCSETTLVARIANT | Settlement Variant | ||
| 462 | RESCSETZEROIFVACANT | Set Measurement Value to Zero for Vacancy | ||
| 463 | RESCSHAREPERCENT | Share of Apportionment as Percentage | ||
| 464 | RESCSHCURR | Amount Field for Distrib. within SCS + Pos./Negative Sign | ||
| 465 | RESCSHOWCOSTONLY | Display Costs Only | ||
| 466 | RESCSMAXCOSTSU | Maximum Costs Value per Settlement Unit for SCS | ||
| 467 | RESCSPARTICIPBASE | Basis of Settlement Participation | ||
| 468 | RESCSPCHANGEABLE | Data Is Changeable | ||
| 469 | RESCSPCHANGED | An Exception Had to Be Changed | ||
| 470 | RESCSPDOCACCFIRM | External Settlement Number | ||
| 471 | RESCSPDOCDETAIL | Documentation of Settlement Participation | ||
| 472 | RESCSPDOCOBJ | Documentation for Object Overview | ||
| 473 | RESCSPGENERATE | Data Was Generated | ||
| 474 | RESCSPUSEDBYSETTL | Settlement Participation Required by Current Settlement | ||
| 475 | RESCSSETTLSTEP | Internal Name of Settlement Step | ||
| 476 | RESCSSETTLSUBSTEP | Internal Name of Settlement Substep | ||
| 477 | RESCSTEPSTATUSAF | Settlement Step Status: Determination of Reference Factors | ||
| 478 | RESCSTEPSTATUSAJ | Settlement Step Status: Adjustment | ||
| 479 | RESCSTEPSTATUSAP | Settlement Step Status: Determination of Advance Payments | ||
| 480 | RESCSTEPSTATUSBC | Settlement Step Status: Post Settlement Result in Accounting | ||
| 481 | RESCSTEPSTATUSCCR | Settlement Step Status: Calculate Credits/Receivables | ||
| 482 | RESCSTEPSTATUSCP | Settlement Step Status: Correspondence | ||
| 483 | RESCSTEPSTATUSDC | Settlement Step Status: Distribution of Costs | ||
| 484 | RESCSTEPSTATUSEDT | Settlement Step Status: External Settlement D-Record | ||
| 485 | RESCSTEPSTATUSEMLT | Settlement Step Status: External Settlement M/L-Record | ||
| 486 | RESCSTEPSTATUSGC | Settlement Step Status: Determination of Costs | ||
| 487 | RESCSTEPSTATUSSB | Settlement Step Status: Simulate Posting to Accounting | ||
| 488 | RESCSTEPSTATUSSH | Settlement Step Status: Determ. of Settlement Hierarchy | ||
| 489 | RESCSTYPE | Settlement type | ||
| 490 | RESCSUAPPORTVALUE | Reference Factor of Settlement Unit | ||
| 491 | RESCSUAPPORTVALUEOPTING | Part of Reference Factor of SU that Opts | ||
| 492 | RESCSUBE | Valid Business Entity | ||
| 493 | RESCSUBUKRS | Company Code of Settlement Unit | ||
| 494 | RESCSUCHRGIND | Surcharge Dependent on Service Charge Key | ||
| 495 | RESCSUCLEARACC | Credit account for service charge settlement | ||
| 496 | RESCSUDEBITACC | Cost element for debiting from master SU | ||
| 497 | RESCSUDEDTAXAMT | Deductible Tax Amount of SU | ||
| 498 | RESCSUGROSSAMOUNT | Gross Amount of Settlement Unit | ||
| 499 | RESCSUGUID | SU within SCS, for a Period and Measurement Type | ||
| 500 | RESCSUID | Settlement Unit |